|
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-45-001-020-001/134-A
(KARAUNDI)
|
1745001020NRG24220720230655258
|
22/07/2023
|
DROPTI
|
1745001020WL022503
|
DROPTI
|
00032
|
UTIB0001397
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-015-002/147-C
(BARAUDI)
|
1745001015NRG24220720230652838
|
22/07/2023
|
CHANDRVATI JHARIYA
|
1745001015WL022400
|
CHANDRVATI JHARIYA
|
00048
|
BKID0009434
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
208051275
|
|
CHANDRVATIJHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-020-001/197
(KARAUNDI)
|
1745001020NRG24220720230655295
|
22/07/2023
|
NEERAJ KUMAR SAHU
|
1745001020WL022503
|
NEERAJ KUMAR SAHU
|
00048
|
BKID0009434
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
NEERAJKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-020-001/377-C
(KARAUNDI)
|
1745001000NRG24220720230655778
|
22/07/2023
|
PRAHALAD KUMAR SAHU
|
1745001WL022539
|
PRAHALAD KUMAR SAHU
|
00048
|
BKID0009434
|
1830
|
1830
|
Processed
|
28/07/2023
|
|
208051275
|
|
PRAHALADKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAHPURA
|
MP-45-001-030-002/68
(AMERA)
|
1745001030NRG24220720230654449
|
22/07/2023
|
Dumariya Bai Saiyam
|
1745001030WL022448
|
Dumariya Bai Saiyam
|
00048
|
BKID0009434
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
208051275
|
|
DumariyaBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9110
|
9110
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-020-001/148-A
(KARAUNDI)
|
1745001020NRG24220720230655268
|
22/07/2023
|
PRAHLAD SAHU
|
1745001020WL022503
|
PRAHLAD SAHU
|
00089
|
CBIN0282015
|
1647
|
1647
|
Processed
|
29/07/2023
|
|
208051275
|
|
PRAHLADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-45-001-052-002/113
(PIPARIYA MAL)
|
1745001000NRG24220720230655964
|
22/07/2023
|
chamaniya bai
|
1745001WL022541
|
chamaniya bai
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
208051275
|
|
chamaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-45-001-052-002/34
(PIPARIYA MAL)
|
1745001000NRG24220720230655996
|
22/07/2023
|
Laxmi bai
|
1745001WL022541
|
Laxmi bai
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
208051275
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-052-002/40-B
(PIPARIYA MAL)
|
1745001000NRG24220720230655997
|
22/07/2023
|
sushil bai
|
1745001WL022541
|
sushil bai
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
208051275
|
|
sushilbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-45-001-052-002/66
(PIPARIYA MAL)
|
1745001000NRG24220720230656004
|
22/07/2023
|
kaushal bai
|
1745001WL022541
|
kaushal bai
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
kaushalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-052-002/86
(PIPARIYA MAL)
|
1745001000NRG24220720230656010
|
22/07/2023
|
jamuniya bai
|
1745001WL022541
|
jamuniya bai
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208051275
|
|
jamuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-052-002/86-A
(PIPARIYA MAL)
|
1745001000NRG24220720230656011
|
22/07/2023
|
joyte bai
|
1745001WL022541
|
joyte bai
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208051275
|
|
joytebai
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-052-002/9
(PIPARIYA MAL)
|
1745001000NRG24220720230656013
|
22/07/2023
|
bhgvati bai
|
1745001WL022541
|
bhgvati bai
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
28/07/2023
|
|
208051275
|
|
bhgvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15847
|
15847
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-013-003/31-A
(TIKARIYA)
|
1745001013NRG24210720230652214
|
22/07/2023
|
kunti bai
|
1745001013WL022346
|
kunti bai
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
208051275
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-013-003/33
(TIKARIYA)
|
1745001013NRG24210720230652215
|
22/07/2023
|
FADALEE SINGH
|
1745001013WL022346
|
FADALEE SINGH
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
208051275
|
|
FADALEESINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-013-003/75
(TIKARIYA)
|
1745001013NRG24210720230652216
|
22/07/2023
|
BAISAKHIYA BAI PARASTE
|
1745001013WL022346
|
BAISAKHIYA BAI PARASTE
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
208051275
|
|
BAISAKHIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-013-003/9
(TIKARIYA)
|
1745001013NRG24210720230652217
|
22/07/2023
|
VISVANATH
|
1745001013WL022346
|
VISVANATH
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
208051275
|
|
VISVANATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-015-002/147
(BARAUDI)
|
1745001015NRG24220720230652837
|
22/07/2023
|
paraniya
|
1745001015WL022400
|
paraniya
|
00415
|
SBIN0002893
|
2222
|
2222
|
Processed
|
28/07/2023
|
|
208051275
|
|
paraniya
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-015-002/82-B
(BARAUDI)
|
1745001015NRG24220720230652840
|
22/07/2023
|
pinku
|
1745001015WL022400
|
pinku
|
00415
|
SBIN0002893
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
208051275
|
|
pinku
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-018-001/245
(RAKHIMAL)
|
1745001018NRG24210720230652619
|
22/07/2023
|
MUKESH DAS
|
1745001018WL022380
|
MUKESH DAS
|
00415
|
SBIN0002893
|
2123
|
2123
|
Processed
|
28/07/2023
|
|
208051275
|
|
MUKESHDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-018-001/246
(RAKHIMAL)
|
1745001018NRG24210720230652620
|
22/07/2023
|
LEKHAN SINGH PARASTE
|
1745001018WL022380
|
LEKHAN SINGH PARASTE
|
00415
|
SBIN0002893
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
208051275
|
|
LEKHANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-018-002/47
(RAKHIMAL)
|
1745001018NRG24210720230652622
|
22/07/2023
|
INDAR SINGH DHUMKETI
|
1745001018WL022380
|
INDAR SINGH DHUMKETI
|
00415
|
SBIN0002893
|
2123
|
2123
|
Processed
|
29/07/2023
|
|
208051275
|
|
INDARSINGHDHUMKETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAHPURA
|
MP-45-001-020-001/113-A
(KARAUNDI)
|
1745001020NRG24220720230655245
|
22/07/2023
|
SANJAY SAHU
|
1745001020WL022503
|
SANJAY SAHU
|
00415
|
SBIN0002893
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
SANJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-020-001/138
(KARAUNDI)
|
1745001020NRG24220720230655261
|
22/07/2023
|
GANDA BAI BANWASI
|
1745001020WL022503
|
GANDA BAI BANWASI
|
00415
|
SBIN0002893
|
1830
|
1830
|
Processed
|
29/07/2023
|
|
208051275
|
|
GANDABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-020-001/263
(KARAUNDI)
|
1745001020NRG24220720230655313
|
22/07/2023
|
KUSUM
|
1745001020WL022503
|
KUSUM
|
00415
|
SBIN0002893
|
1281
|
1281
|
Processed
|
29/07/2023
|
|
208051275
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-45-001-020-001/346
(KARAUNDI)
|
1745001020NRG24220720230655340
|
22/07/2023
|
FADALI BANWASI
|
1745001020WL022503
|
FADALI BANWASI
|
00415
|
SBIN0002893
|
1830
|
1830
|
Processed
|
29/07/2023
|
|
208051275
|
|
FADALIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-45-001-020-001/346-A
(KARAUNDI)
|
1745001000NRG24220720230655767
|
22/07/2023
|
SIYA BAI BANWASI
|
1745001WL022539
|
SIYA BAI BANWASI
|
00415
|
SBIN0002893
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
SIYABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-45-001-020-001/360-B
(KARAUNDI)
|
1745001000NRG24220720230655773
|
22/07/2023
|
SANGEETA BAI RAIDAS
|
1745001WL022539
|
SANGEETA BAI RAIDAS
|
00415
|
SBIN0002893
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SANGEETABAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-45-001-020-001/377-B
(KARAUNDI)
|
1745001000NRG24220720230655777
|
22/07/2023
|
MUKESH KUMAR SAHU
|
1745001WL022539
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0002893
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
208051275
|
|
MUKESHKUMARSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-020-001/490
(KARAUNDI)
|
1745001000NRG24220720230655790
|
22/07/2023
|
LEELAVATI SAHU
|
1745001WL022539
|
LEELAVATI SAHU
|
00415
|
SBIN0002893
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
LEELAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-020-001/492
(KARAUNDI)
|
1745001000NRG24220720230655792
|
22/07/2023
|
ANKUR DASRATH
|
1745001WL022539
|
ANKUR DASRATH
|
00415
|
SBIN0002893
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
ANKURDASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-45-001-020-001/84-B
(KARAUNDI)
|
1745001020NRG24220720230655356
|
22/07/2023
|
REETU BANWASI
|
1745001020WL022503
|
REETU BANWASI
|
00415
|
SBIN0002893
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
REETUBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-030-001/104
(AMERA)
|
1745001030NRG24220720230654381
|
22/07/2023
|
SONWATI BAI
|
1745001030WL022436
|
SONWATI BAI
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
208051275
|
|
SONWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-45-001-030-001/104
(AMERA)
|
1745001030NRG24220720230654380
|
22/07/2023
|
SONWATI BAI
|
1745001030WL022436
|
SONWATI BAI
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
208051275
|
|
SONWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHPURA
|
MP-45-001-030-001/33
(AMERA)
|
1745001030NRG24220720230654384
|
22/07/2023
|
HARI LAL
|
1745001030WL022439
|
HARI LAL
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-030-001/44-A
(AMERA)
|
1745001030NRG24220720230654385
|
22/07/2023
|
AMAR SINGH
|
1745001030WL022440
|
AMAR SINGH
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
208051275
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-45-001-030-001/61
(AMERA)
|
1745001030NRG24220720230654379
|
22/07/2023
|
NARESH SINGH
|
1745001030WL022435
|
NARESH SINGH
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-030-001/79
(AMERA)
|
1745001030NRG24220720230654386
|
22/07/2023
|
MOHTIN BAI
|
1745001030WL022441
|
MOHTIN BAI
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
MOHTINBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-030-002/100
(AMERA)
|
1745001030NRG24220720230654447
|
22/07/2023
|
BHAGWAT SINGH
|
1745001030WL022447
|
BHAGWAT SINGH
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-030-002/100
(AMERA)
|
1745001030NRG24220720230654446
|
22/07/2023
|
BHAGWAT SINGH
|
1745001030WL022447
|
BHAGWAT SINGH
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
208051275
|
|
BHAGWATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAHPURA
|
MP-45-001-030-002/130-A
(AMERA)
|
1745001030NRG24220720230654378
|
22/07/2023
|
DHAN SINGH
|
1745001030WL022434
|
DHAN SINGH
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
208051275
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHPURA
|
MP-45-001-030-002/239
(AMERA)
|
1745001030NRG24220720230654444
|
22/07/2023
|
Khushi Bai
|
1745001030WL022446
|
Khushi Bai
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
KhushiBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-030-002/239-A
(AMERA)
|
1745001030NRG24220720230654445
|
22/07/2023
|
Pappi
|
1745001030WL022446
|
Pappi
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-030-002/274
(AMERA)
|
1745001030NRG24220720230654548
|
22/07/2023
|
Narayan
|
1745001030WL022451
|
Narayan
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
208051275
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHAHPURA
|
MP-45-001-030-002/276
(AMERA)
|
1745001030NRG24220720230654443
|
22/07/2023
|
Suneeta
|
1745001030WL022445
|
Suneeta
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-030-002/276
(AMERA)
|
1745001030NRG24220720230654442
|
22/07/2023
|
Suneeta
|
1745001030WL022445
|
Suneeta
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
29/07/2023
|
|
208051275
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-45-001-030-002/68
(AMERA)
|
1745001030NRG24220720230654448
|
22/07/2023
|
Shankar Singh Saiyam
|
1745001030WL022448
|
Shankar Singh Saiyam
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
ShankarSinghSaiyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-030-002/69
(AMERA)
|
1745001030NRG24220720230654375
|
22/07/2023
|
RAMBATI
|
1745001030WL022432
|
RAMBATI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-030-002/75-A
(AMERA)
|
1745001030NRG24220720230654549
|
22/07/2023
|
ANIL JAYSWAL
|
1745001030WL022452
|
ANIL JAYSWAL
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
ANILJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-030-003/15-A
(AMERA)
|
1745001030NRG24220720230654383
|
22/07/2023
|
SANTU SINGH
|
1745001030WL022438
|
SANTU SINGH
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
SANTUSINGH
|
BANK OF BARODA(606985)
|
|
51
|
SHAHPURA
|
MP-45-001-044-003/110
(BIJAURI MAL)
|
1745001044NRG24220720230655041
|
22/07/2023
|
Gita bai
|
1745001044WL022493
|
Gita bai
|
00415
|
SBIN0002893
|
160
|
160
|
Processed
|
28/07/2023
|
|
208051275
|
|
Gitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-044-003/135
(BIJAURI MAL)
|
1745001044NRG24220720230655044
|
22/07/2023
|
PARVATI
|
1745001044WL022493
|
PARVATI
|
00415
|
SBIN0002893
|
160
|
160
|
Processed
|
28/07/2023
|
|
208051275
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87445
|
87445
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-45-001-052-002/33-A
(PIPARIYA MAL)
|
1745001000NRG24220720230655994
|
22/07/2023
|
ramna devi
|
1745001WL022541
|
ramna devi
|
00415
|
SBIN0005512
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
208051275
|
|
ramnadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
54
|
SHAHPURA
|
MP-45-001-052-001/11-A
(PIPARIYA MAL)
|
1745001052NRG24220720230653356
|
22/07/2023
|
bhola singh
|
1745001052WL022412
|
bhola singh
|
00415
|
SBIN0007717
|
2940
|
2940
|
Processed
|
29/07/2023
|
|
208051275
|
|
bholasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
55
|
SHAHPURA
|
MP-45-001-020-001/217
(KARAUNDI)
|
1745001020NRG24220720230655304
|
22/07/2023
|
NAN BAI
|
1745001020WL022503
|
NAN BAI
|
00415
|
SBIN0010504
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
208051275
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-45-001-050-001/75-D
(DOBHI)
|
1745001050NRG24220720230653362
|
22/07/2023
|
Bhan Singh
|
1745001050WL022413
|
Bhan Singh
|
00688
|
FINO0001446
|
2626
|
2626
|
Processed
|
28/07/2023
|
|
208051275
|
|
BhanSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-050-001/75-D
(DOBHI)
|
1745001050NRG24220720230653361
|
22/07/2023
|
Bhan Singh
|
1745001050WL022413
|
Bhan Singh
|
00688
|
FINO0001446
|
2626
|
2626
|
Processed
|
28/07/2023
|
|
208051275
|
|
BhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-005-001/52-A
(CHANWAHI MAL)
|
1745001000NRG24210720230652173
|
22/07/2023
|
PREMLAL YADAV
|
1745001WL022340
|
PREMLAL YADAV
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
29/07/2023
|
|
208051275
|
|
PREMLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHPURA
|
MP-45-001-020-001/112
(KARAUNDI)
|
1745001020NRG24220720230655244
|
22/07/2023
|
HETRAM
|
1745001020WL022503
|
HETRAM
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
28/07/2023
|
|
208051275
|
|
HETRAM
|
AXIS BANK(607153)
|
|
60
|
SHAHPURA
|
MP-45-001-020-001/113-A
(KARAUNDI)
|
1745001020NRG24220720230655246
|
22/07/2023
|
sushila
|
1745001020WL022503
|
sushila
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-020-001/121
(KARAUNDI)
|
1745001020NRG24220720230655250
|
22/07/2023
|
NAN BAI BANWASI
|
1745001020WL022503
|
NAN BAI BANWASI
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
NANBAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHAHPURA
|
MP-45-001-020-001/135-A
(KARAUNDI)
|
1745001020NRG24220720230655260
|
22/07/2023
|
JYOTI
|
1745001020WL022503
|
JYOTI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-020-001/138-A
(KARAUNDI)
|
1745001020NRG24220720230655262
|
22/07/2023
|
SUNITA
|
1745001020WL022503
|
SUNITA
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-020-001/157-A
(KARAUNDI)
|
1745001020NRG24220720230655270
|
22/07/2023
|
DROPTI
|
1745001020WL022503
|
DROPTI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
DROPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-45-001-020-001/179-A
(KARAUNDI)
|
1745001020NRG24220720230655283
|
22/07/2023
|
PRITI
|
1745001020WL022503
|
PRITI
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
29/07/2023
|
|
208051275
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-45-001-020-001/180-A
(KARAUNDI)
|
1745001020NRG24220720230655284
|
22/07/2023
|
GANESH
|
1745001020WL022503
|
GANESH
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
29/07/2023
|
|
208051275
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-45-001-020-001/180-A
(KARAUNDI)
|
1745001020NRG24220720230655285
|
22/07/2023
|
SANGEETA RAIDAS
|
1745001020WL022503
|
SANGEETA RAIDAS
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
29/07/2023
|
|
208051275
|
|
SANGEETARAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-45-001-020-001/181-A
(KARAUNDI)
|
1745001020NRG24220720230655288
|
22/07/2023
|
POOJA RAIDAS
|
1745001020WL022503
|
POOJA RAIDAS
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
POOJARAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-45-001-020-001/181-A
(KARAUNDI)
|
1745001020NRG24220720230655287
|
22/07/2023
|
SHIV PRASAD RAIDAS
|
1745001020WL022503
|
SHIV PRASAD RAIDAS
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
SHIVPRASADRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-45-001-020-001/212
(KARAUNDI)
|
1745001020NRG24220720230655302
|
22/07/2023
|
SHYAM BAI
|
1745001020WL022503
|
SHYAM BAI
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPURA
|
MP-45-001-020-001/235
(KARAUNDI)
|
1745001020NRG24220720230655308
|
22/07/2023
|
UMA
|
1745001020WL022503
|
UMA
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPURA
|
MP-45-001-020-001/306
(KARAUNDI)
|
1745001020NRG24220720230655330
|
22/07/2023
|
SHANTI SAHU
|
1745001020WL022503
|
SHANTI SAHU
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
29/07/2023
|
|
208051275
|
|
SHANTISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHPURA
|
MP-45-001-020-001/306-A
(KARAUNDI)
|
1745001020NRG24220720230655331
|
22/07/2023
|
ASHA SAHU
|
1745001020WL022503
|
ASHA SAHU
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
ASHASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-45-001-020-001/335-A
(KARAUNDI)
|
1745001020NRG24220720230655338
|
22/07/2023
|
ANEETA SAHU
|
1745001020WL022503
|
ANEETA SAHU
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
29/07/2023
|
|
208051275
|
|
ANEETASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAHPURA
|
MP-45-001-020-001/35-B
(KARAUNDI)
|
1745001000NRG24220720230655769
|
22/07/2023
|
SHILOCHNI
|
1745001WL022539
|
SHILOCHNI
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
29/07/2023
|
|
208051275
|
|
SHILOCHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-45-001-020-001/35-C
(KARAUNDI)
|
1745001000NRG24220720230655771
|
22/07/2023
|
NIRASHA
|
1745001WL022539
|
NIRASHA
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPURA
|
MP-45-001-020-001/35-C
(KARAUNDI)
|
1745001000NRG24220720230655770
|
22/07/2023
|
NIRASHA
|
1745001WL022539
|
NIRASHA
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
NIRASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPURA
|
MP-45-001-020-001/477
(KARAUNDI)
|
1745001000NRG24220720230655785
|
22/07/2023
|
BADI BAI
|
1745001WL022539
|
BADI BAI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
BADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SHAHPURA
|
MP-45-001-020-001/478
(KARAUNDI)
|
1745001000NRG24220720230655786
|
22/07/2023
|
OM PRAKASH
|
1745001WL022539
|
OM PRAKASH
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-45-001-020-001/48
(KARAUNDI)
|
1745001020NRG24220720230655343
|
22/07/2023
|
BHIMSHANKAR BANWASI
|
1745001020WL022503
|
BHIMSHANKAR BANWASI
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
28/07/2023
|
|
208051275
|
|
BHIMSHANKARBANWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-020-001/50-A
(KARAUNDI)
|
1745001000NRG24220720230655794
|
22/07/2023
|
PINKI
|
1745001WL022539
|
PINKI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-020-001/509
(KARAUNDI)
|
1745001000NRG24220720230655795
|
22/07/2023
|
HEMA BAI
|
1745001WL022539
|
HEMA BAI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
HEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-45-001-020-001/512
(KARAUNDI)
|
1745001000NRG24220720230655798
|
22/07/2023
|
NAN BAI
|
1745001WL022539
|
NAN BAI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-45-001-020-001/57-A
(KARAUNDI)
|
1745001020NRG24220720230655346
|
22/07/2023
|
RAM KUMARI
|
1745001020WL022503
|
RAM KUMARI
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-45-001-020-001/57-A
(KARAUNDI)
|
1745001020NRG24220720230655345
|
22/07/2023
|
SANTOSH
|
1745001020WL022503
|
SANTOSH
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SHAHPURA
|
MP-45-001-020-001/7
(KARAUNDI)
|
1745001020NRG24220720230655347
|
22/07/2023
|
BUDHIYA
|
1745001020WL022503
|
BUDHIYA
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-020-001/7-A
(KARAUNDI)
|
1745001020NRG24220720230655349
|
22/07/2023
|
SADHANA BANWASI
|
1745001020WL022503
|
SADHANA BANWASI
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
29/07/2023
|
|
208051275
|
|
SADHANABANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHPURA
|
MP-45-001-020-001/7-A
(KARAUNDI)
|
1745001020NRG24220720230655348
|
22/07/2023
|
SANDEEP
|
1745001020WL022503
|
SANDEEP
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
28/07/2023
|
|
208051275
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-020-001/71-A
(KARAUNDI)
|
1745001000NRG24220720230655809
|
22/07/2023
|
RAJKUMARI BANWASI
|
1745001WL022539
|
RAJKUMARI BANWASI
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAJKUMARIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHAHPURA
|
MP-45-001-020-001/78
(KARAUNDI)
|
1745001000NRG24220720230655813
|
22/07/2023
|
SUHAGIYA
|
1745001WL022539
|
SUHAGIYA
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
SUHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-020-001/80-A
(KARAUNDI)
|
1745001000NRG24220720230655816
|
22/07/2023
|
SHREECHAND
|
1745001WL022539
|
SHREECHAND
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
28/07/2023
|
|
208051275
|
|
SHREECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-020-001/84
(KARAUNDI)
|
1745001020NRG24220720230655352
|
22/07/2023
|
ASSI
|
1745001020WL022503
|
ASSI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
ASSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPURA
|
MP-45-001-020-001/84-A
(KARAUNDI)
|
1745001020NRG24220720230655354
|
22/07/2023
|
DHANESHWARI
|
1745001020WL022503
|
DHANESHWARI
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
29/07/2023
|
|
208051275
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPURA
|
MP-45-001-020-001/9-A
(KARAUNDI)
|
1745001000NRG24220720230655822
|
22/07/2023
|
FAGUNIYA
|
1745001WL022539
|
FAGUNIYA
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
FAGUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-020-001/98
(KARAUNDI)
|
1745001000NRG24220720230655828
|
22/07/2023
|
SATYAWATI
|
1745001WL022539
|
SATYAWATI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SATYAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-45-001-030-003/98
(AMERA)
|
1745001030NRG24220720230654382
|
22/07/2023
|
vishnu singh
|
1745001030WL022437
|
vishnu singh
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
28/07/2023
|
|
208051275
|
|
vishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69782
|
69782
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-005-001/158-B
(CHANWAHI MAL)
|
1745001000NRG24210720230652164
|
22/07/2023
|
LAXMI
|
1745001WL022340
|
LAXMI
|
00697
|
BKID0MG1330
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
208051275
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-005-001/164
(CHANWAHI MAL)
|
1745001000NRG24210720230652166
|
22/07/2023
|
Visamatiya
|
1745001WL022340
|
Visamatiya
|
00697
|
BKID0MG1330
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
208051275
|
|
Visamatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-005-001/36
(CHANWAHI MAL)
|
1745001000NRG24210720230652168
|
22/07/2023
|
gulbasiya
|
1745001WL022340
|
gulbasiya
|
00697
|
BKID0MG1330
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
208051275
|
|
gulbasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHPURA
|
MP-45-001-005-001/36-A
(CHANWAHI MAL)
|
1745001000NRG24210720230652169
|
22/07/2023
|
Prem Singh Paraste
|
1745001WL022340
|
Prem Singh Paraste
|
00697
|
BKID0MG1330
|
1266
|
1266
|
Processed
|
29/07/2023
|
|
208051275
|
|
PremSinghParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-45-001-005-001/52
(CHANWAHI MAL)
|
1745001000NRG24210720230652172
|
22/07/2023
|
Panchu
|
1745001WL022340
|
Panchu
|
00697
|
BKID0MG1330
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
208051275
|
|
Panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-005-001/93
(CHANWAHI MAL)
|
1745001000NRG24210720230652174
|
22/07/2023
|
GULAB LAL
|
1745001WL022340
|
GULAB LAL
|
00697
|
BKID0MG1330
|
1242
|
1242
|
Processed
|
28/07/2023
|
|
208051275
|
|
GULABLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-013-003/119
(TIKARIYA)
|
1745001013NRG24210720230652213
|
22/07/2023
|
PARVATI BAI
|
1745001013WL022346
|
PARVATI BAI
|
00697
|
BKID0MG1330
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
208051275
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-013-003/97
(TIKARIYA)
|
1745001013NRG24210720230652218
|
22/07/2023
|
NAAN BAI
|
1745001013WL022346
|
NAAN BAI
|
00697
|
BKID0MG1330
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
208051275
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-020-001/120
(KARAUNDI)
|
1745001020NRG24220720230655247
|
22/07/2023
|
MAIKI BAI
|
1745001020WL022503
|
MAIKI BAI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
MAIKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHPURA
|
MP-45-001-020-001/120-A
(KARAUNDI)
|
1745001020NRG24220720230655248
|
22/07/2023
|
CHANDRAWATI BANWASI
|
1745001020WL022503
|
CHANDRAWATI BANWASI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
CHANDRAWATIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHAHPURA
|
MP-45-001-020-001/121
(KARAUNDI)
|
1745001020NRG24220720230655249
|
22/07/2023
|
SHAYAM LAL BANWASI
|
1745001020WL022503
|
SHAYAM LAL BANWASI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
SHAYAMLALBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-020-001/13-A
(KARAUNDI)
|
1745001020NRG24220720230655251
|
22/07/2023
|
SUNAINA BAI
|
1745001020WL022503
|
SUNAINA BAI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
SUNAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAHPURA
|
MP-45-001-020-001/132
(KARAUNDI)
|
1745001020NRG24220720230655253
|
22/07/2023
|
GIRJA BAI RAIDASH
|
1745001020WL022503
|
GIRJA BAI RAIDASH
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
GIRJABAIRAIDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-020-001/132
(KARAUNDI)
|
1745001020NRG24220720230655252
|
22/07/2023
|
RAIDASH MUKESH KUMAR
|
1745001020WL022503
|
RAIDASH MUKESH KUMAR
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAIDASHMUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-45-001-020-001/133
(KARAUNDI)
|
1745001020NRG24220720230655255
|
22/07/2023
|
DUJIYA BAI RAIDAS
|
1745001020WL022503
|
DUJIYA BAI RAIDAS
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
DUJIYABAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-020-001/133
(KARAUNDI)
|
1745001020NRG24220720230655254
|
22/07/2023
|
RAIDASH NAM LAL
|
1745001020WL022503
|
RAIDASH NAM LAL
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAIDASHNAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-020-001/133-A
(KARAUNDI)
|
1745001020NRG24220720230655256
|
22/07/2023
|
SANTOSHI BAI RAIDAS
|
1745001020WL022503
|
SANTOSHI BAI RAIDAS
|
00697
|
BKID0MG1330
|
549
|
549
|
Processed
|
29/07/2023
|
|
208051275
|
|
SANTOSHIBAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-45-001-020-001/134
(KARAUNDI)
|
1745001020NRG24220720230655257
|
22/07/2023
|
BHURI BAI RAIDAS
|
1745001020WL022503
|
BHURI BAI RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
BHURIBAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-020-001/135
(KARAUNDI)
|
1745001020NRG24220720230655259
|
22/07/2023
|
RAIDASH SUNITA BAI
|
1745001020WL022503
|
RAIDASH SUNITA BAI
|
00697
|
BKID0MG1330
|
1830
|
1830
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAIDASHSUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-45-001-020-001/140
(KARAUNDI)
|
1745001020NRG24220720230655264
|
22/07/2023
|
BANWASHI DHANUVA PRASAD
|
1745001020WL022503
|
BANWASHI DHANUVA PRASAD
|
00697
|
BKID0MG1330
|
1281
|
1281
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASHIDHANUVAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
SHAHPURA
|
MP-45-001-020-001/141
(KARAUNDI)
|
1745001020NRG24220720230655266
|
22/07/2023
|
ANUSUIYA BANWASI
|
1745001020WL022503
|
ANUSUIYA BANWASI
|
00697
|
BKID0MG1330
|
1647
|
1647
|
Processed
|
29/07/2023
|
|
208051275
|
|
ANUSUIYABANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SHAHPURA
|
MP-45-001-020-001/141
(KARAUNDI)
|
1745001020NRG24220720230655265
|
22/07/2023
|
BANWASI JAGDAV PRASAD
|
1745001020WL022503
|
BANWASI JAGDAV PRASAD
|
00697
|
BKID0MG1330
|
1281
|
1281
|
Processed
|
29/07/2023
|
|
208051275
|
|
BANWASIJAGDAVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
SHAHPURA
|
MP-45-001-020-001/143
(KARAUNDI)
|
1745001020NRG24220720230655267
|
22/07/2023
|
URMILA BARMAN
|
1745001020WL022503
|
URMILA BARMAN
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
URMILABARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-020-001/15
(KARAUNDI)
|
1745001020NRG24220720230655269
|
22/07/2023
|
SAHU MEERA BAI
|
1745001020WL022503
|
SAHU MEERA BAI
|
00697
|
BKID0MG1330
|
915
|
915
|
Processed
|
28/07/2023
|
|
208051275
|
|
SAHUMEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-020-001/158
(KARAUNDI)
|
1745001020NRG24220720230655271
|
22/07/2023
|
KUNDIYA BAI BANWASI
|
1745001020WL022503
|
KUNDIYA BAI BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
KUNDIYABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-45-001-020-001/159
(KARAUNDI)
|
1745001020NRG24220720230655272
|
22/07/2023
|
BANWASI RAJJI BAI
|
1745001020WL022503
|
BANWASI RAJJI BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASIRAJJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SHAHPURA
|
MP-45-001-020-001/16
(KARAUNDI)
|
1745001020NRG24220720230655273
|
22/07/2023
|
MOHVATI BANWASI
|
1745001020WL022503
|
MOHVATI BANWASI
|
00697
|
BKID0MG1330
|
1830
|
1830
|
Processed
|
29/07/2023
|
|
208051275
|
|
MOHVATIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHPURA
|
MP-45-001-020-001/161
(KARAUNDI)
|
1745001020NRG24220720230655274
|
22/07/2023
|
BANWASI KALLU RAM
|
1745001020WL022503
|
BANWASI KALLU RAM
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
BANWASIKALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-45-001-020-001/162-A
(KARAUNDI)
|
1745001020NRG24220720230655275
|
22/07/2023
|
VISHVMOHNI BANWASI
|
1745001020WL022503
|
VISHVMOHNI BANWASI
|
00697
|
BKID0MG1330
|
549
|
549
|
Processed
|
28/07/2023
|
|
208051275
|
|
VISHVMOHNIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-020-001/173-A
(KARAUNDI)
|
1745001020NRG24220720230655276
|
22/07/2023
|
RAMNARAYAN SAHU
|
1745001020WL022503
|
RAMNARAYAN SAHU
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAMNARAYANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-020-001/175
(KARAUNDI)
|
1745001020NRG24220720230655277
|
22/07/2023
|
RAIDASH MURLE MANHER
|
1745001020WL022503
|
RAIDASH MURLE MANHER
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAIDASHMURLEMANHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-020-001/175
(KARAUNDI)
|
1745001020NRG24220720230655278
|
22/07/2023
|
SAROJ BAI RAIDAS
|
1745001020WL022503
|
SAROJ BAI RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
SAROJBAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-020-001/176
(KARAUNDI)
|
1745001020NRG24220720230655279
|
22/07/2023
|
GEETA BAI RAIDAS
|
1745001020WL022503
|
GEETA BAI RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
GEETABAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-020-001/177
(KARAUNDI)
|
1745001020NRG24220720230655280
|
22/07/2023
|
RUKMANI BAI RAIDAS
|
1745001020WL022503
|
RUKMANI BAI RAIDAS
|
00697
|
BKID0MG1330
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
208051275
|
|
RUKMANIBAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SHAHPURA
|
MP-45-001-020-001/178
(KARAUNDI)
|
1745001020NRG24220720230655281
|
22/07/2023
|
SUNEETA BAI RAIDAS
|
1745001020WL022503
|
SUNEETA BAI RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
SUNEETABAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-020-001/179
(KARAUNDI)
|
1745001020NRG24220720230655282
|
22/07/2023
|
MAYA BAI RAIDAS
|
1745001020WL022503
|
MAYA BAI RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
MAYABAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-45-001-020-001/181
(KARAUNDI)
|
1745001020NRG24220720230655286
|
22/07/2023
|
PHULA BAI RAIDASH
|
1745001020WL022503
|
PHULA BAI RAIDASH
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
PHULABAIRAIDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-45-001-020-001/184
(KARAUNDI)
|
1745001020NRG24220720230655289
|
22/07/2023
|
BANWASI RAVI SANKAR
|
1745001020WL022503
|
BANWASI RAVI SANKAR
|
00697
|
BKID0MG1330
|
549
|
549
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASIRAVISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-020-001/184
(KARAUNDI)
|
1745001020NRG24220720230655290
|
22/07/2023
|
GUDDI BAI BANWASI
|
1745001020WL022503
|
GUDDI BAI BANWASI
|
00697
|
BKID0MG1330
|
915
|
915
|
Processed
|
29/07/2023
|
|
208051275
|
|
GUDDIBAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPURA
|
MP-45-001-020-001/190
(KARAUNDI)
|
1745001020NRG24220720230655293
|
22/07/2023
|
SEV KUMAR SAHU
|
1745001020WL022503
|
SEV KUMAR SAHU
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SEVKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-020-001/20
(KARAUNDI)
|
1745001020NRG24220720230655297
|
22/07/2023
|
KALAWATI VISVKARMA
|
1745001020WL022503
|
KALAWATI VISVKARMA
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
KALAWATIVISVKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-020-001/20
(KARAUNDI)
|
1745001020NRG24220720230655296
|
22/07/2023
|
VISVKARMA MANGAL PRASAD
|
1745001020WL022503
|
VISVKARMA MANGAL PRASAD
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
VISVKARMAMANGALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-020-001/203
(KARAUNDI)
|
1745001020NRG24220720230655298
|
22/07/2023
|
BARMIYA DEVANDAR KUMAR
|
1745001020WL022503
|
BARMIYA DEVANDAR KUMAR
|
00697
|
BKID0MG1330
|
183
|
183
|
Processed
|
29/07/2023
|
|
208051275
|
|
BARMIYADEVANDARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAHPURA
|
MP-45-001-020-001/203
(KARAUNDI)
|
1745001020NRG24220720230655299
|
22/07/2023
|
KALA BAI BARMAIYA
|
1745001020WL022503
|
KALA BAI BARMAIYA
|
00697
|
BKID0MG1330
|
1098
|
1098
|
Processed
|
28/07/2023
|
|
208051275
|
|
KALABAIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-020-001/204
(KARAUNDI)
|
1745001020NRG24220720230655300
|
22/07/2023
|
laxmi bai
|
1745001020WL022503
|
laxmi bai
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-45-001-020-001/212
(KARAUNDI)
|
1745001020NRG24220720230655301
|
22/07/2023
|
SAHU RAM PRASAD
|
1745001020WL022503
|
SAHU RAM PRASAD
|
00697
|
BKID0MG1330
|
183
|
183
|
Rejected
|
29/07/2023
|
|
208051275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
SHAHPURA
|
MP-45-001-020-001/215
(KARAUNDI)
|
1745001020NRG24220720230655303
|
22/07/2023
|
SUKARTI BAI DHURWE
|
1745001020WL022503
|
SUKARTI BAI DHURWE
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
SUKARTIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAHPURA
|
MP-45-001-020-001/218
(KARAUNDI)
|
1745001020NRG24220720230655305
|
22/07/2023
|
RAMPYARI BAI
|
1745001020WL022503
|
RAMPYARI BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAMPYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-020-001/219
(KARAUNDI)
|
1745001020NRG24220720230655306
|
22/07/2023
|
BELA BAI BANWASI
|
1745001020WL022503
|
BELA BAI BANWASI
|
00697
|
BKID0MG1330
|
1830
|
1830
|
Processed
|
29/07/2023
|
|
208051275
|
|
BELABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHPURA
|
MP-45-001-020-001/222
(KARAUNDI)
|
1745001020NRG24220720230655307
|
22/07/2023
|
BANWASI SUKVA PRASAD
|
1745001020WL022503
|
BANWASI SUKVA PRASAD
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASISUKVAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-020-001/237-A
(KARAUNDI)
|
1745001020NRG24220720230655309
|
22/07/2023
|
MAMTA BAI SAHU
|
1745001020WL022503
|
MAMTA BAI SAHU
|
00697
|
BKID0MG1330
|
1830
|
1830
|
Processed
|
29/07/2023
|
|
208051275
|
|
MAMTABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAHPURA
|
MP-45-001-020-001/238
(KARAUNDI)
|
1745001020NRG24220720230655310
|
22/07/2023
|
BHIKHIYA BAI
|
1745001020WL022503
|
BHIKHIYA BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
BHIKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
SHAHPURA
|
MP-45-001-020-001/258
(KARAUNDI)
|
1745001020NRG24220720230655311
|
22/07/2023
|
SAHU EISHWARI PRASAD
|
1745001020WL022503
|
SAHU EISHWARI PRASAD
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
SAHUEISHWARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-020-001/26
(KARAUNDI)
|
1745001020NRG24220720230655312
|
22/07/2023
|
DOOJA BAI JHARIYA
|
1745001020WL022503
|
DOOJA BAI JHARIYA
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
DOOJABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-020-001/266
(KARAUNDI)
|
1745001020NRG24220720230655314
|
22/07/2023
|
SAHU SON LAL
|
1745001020WL022503
|
SAHU SON LAL
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
SAHUSONLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-020-001/275
(KARAUNDI)
|
1745001020NRG24220720230655315
|
22/07/2023
|
SURESH KUMAR NAMDEV
|
1745001020WL022503
|
SURESH KUMAR NAMDEV
|
00697
|
BKID0MG1330
|
1647
|
1647
|
Processed
|
29/07/2023
|
|
208051275
|
|
SURESHKUMARNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAHPURA
|
MP-45-001-020-001/278
(KARAUNDI)
|
1745001020NRG24220720230655316
|
22/07/2023
|
RUNNI BAI
|
1745001020WL022503
|
RUNNI BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
RUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-020-001/28
(KARAUNDI)
|
1745001020NRG24220720230655317
|
22/07/2023
|
PARVATI BAI
|
1745001020WL022503
|
PARVATI BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAHPURA
|
MP-45-001-020-001/28-A
(KARAUNDI)
|
1745001020NRG24220720230655318
|
22/07/2023
|
SAVITRI BANWASI
|
1745001020WL022503
|
SAVITRI BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SAVITRIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHPURA
|
MP-45-001-020-001/287
(KARAUNDI)
|
1745001020NRG24220720230655320
|
22/07/2023
|
ETVARIYA BANWASI
|
1745001020WL022503
|
ETVARIYA BANWASI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
ETVARIYABANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHAHPURA
|
MP-45-001-020-001/29-A
(KARAUNDI)
|
1745001020NRG24220720230655321
|
22/07/2023
|
RAMKALI BANWASI
|
1745001020WL022503
|
RAMKALI BANWASI
|
00697
|
BKID0MG1330
|
183
|
183
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAMKALIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHAHPURA
|
MP-45-001-020-001/29-B
(KARAUNDI)
|
1745001020NRG24220720230655322
|
22/07/2023
|
BHARTI BAI BANWSI
|
1745001020WL022503
|
BHARTI BAI BANWSI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
BHARTIBAIBANWSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHPURA
|
MP-45-001-020-001/29-B
(KARAUNDI)
|
1745001020NRG24220720230655323
|
22/07/2023
|
DEEPCHAND BANWASI
|
1745001020WL022503
|
DEEPCHAND BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
DEEPCHANDBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHPURA
|
MP-45-001-020-001/290
(KARAUNDI)
|
1745001020NRG24220720230655324
|
22/07/2023
|
BANWASI BARTU PRASD
|
1745001020WL022503
|
BANWASI BARTU PRASD
|
00697
|
BKID0MG1330
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASIBARTUPRASD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-020-001/290
(KARAUNDI)
|
1745001020NRG24220720230655325
|
22/07/2023
|
MUNNI BAI BANWASI
|
1745001020WL022503
|
MUNNI BAI BANWASI
|
00697
|
BKID0MG1330
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
208051275
|
|
MUNNIBAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHAHPURA
|
MP-45-001-020-001/291
(KARAUNDI)
|
1745001020NRG24220720230655327
|
22/07/2023
|
GUDDI BAI BANWASI
|
1745001020WL022503
|
GUDDI BAI BANWASI
|
00697
|
BKID0MG1330
|
732
|
732
|
Processed
|
28/07/2023
|
|
208051275
|
|
GUDDIBAIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-020-001/292
(KARAUNDI)
|
1745001020NRG24220720230655328
|
22/07/2023
|
DURWA DASRATH PRASAD
|
1745001020WL022503
|
DURWA DASRATH PRASAD
|
00697
|
BKID0MG1330
|
915
|
915
|
Processed
|
28/07/2023
|
|
208051275
|
|
DURWADASRATHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-020-001/292
(KARAUNDI)
|
1745001020NRG24220720230655329
|
22/07/2023
|
GEETA
|
1745001020WL022503
|
GEETA
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-020-001/31
(KARAUNDI)
|
1745001020NRG24220720230655332
|
22/07/2023
|
CHAITI BAI BANWASI
|
1745001020WL022503
|
CHAITI BAI BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
CHAITIBAIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-020-001/32
(KARAUNDI)
|
1745001020NRG24220720230655333
|
22/07/2023
|
BANWASI SAMARU LAL
|
1745001020WL022503
|
BANWASI SAMARU LAL
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
BANWASISAMARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHAHPURA
|
MP-45-001-020-001/324
(KARAUNDI)
|
1745001020NRG24220720230655334
|
22/07/2023
|
SAHU RAM SWARUP
|
1745001020WL022503
|
SAHU RAM SWARUP
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SAHURAMSWARUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHAHPURA
|
MP-45-001-020-001/33
(KARAUNDI)
|
1745001020NRG24220720230655335
|
22/07/2023
|
BANWASI ASHOK KUMAR
|
1745001020WL022503
|
BANWASI ASHOK KUMAR
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASIASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-020-001/33
(KARAUNDI)
|
1745001020NRG24220720230655336
|
22/07/2023
|
SUSHILA BAI BANWASI
|
1745001020WL022503
|
SUSHILA BAI BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SUSHILABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAHPURA
|
MP-45-001-020-001/335-A
(KARAUNDI)
|
1745001020NRG24220720230655337
|
22/07/2023
|
SATISH CHANDRA SAHU
|
1745001020WL022503
|
SATISH CHANDRA SAHU
|
00697
|
BKID0MG1330
|
549
|
549
|
Processed
|
29/07/2023
|
|
208051275
|
|
SATISHCHANDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHAHPURA
|
MP-45-001-020-001/337
(KARAUNDI)
|
1745001020NRG24220720230655339
|
22/07/2023
|
GURU PRASAD SAHU
|
1745001020WL022503
|
GURU PRASAD SAHU
|
00697
|
BKID0MG1330
|
1830
|
1830
|
Processed
|
28/07/2023
|
|
208051275
|
|
GURUPRASADSAHU
|
BANK OF INDIA(508505)
|
|
172
|
SHAHPURA
|
MP-45-001-020-001/346
(KARAUNDI)
|
1745001020NRG24220720230655341
|
22/07/2023
|
BHAGWATI BANWASI
|
1745001020WL022503
|
BHAGWATI BANWASI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
BHAGWATIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-020-001/35-A
(KARAUNDI)
|
1745001000NRG24220720230655768
|
22/07/2023
|
TARA BAI BANWASI
|
1745001WL022539
|
TARA BAI BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
TARABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHAHPURA
|
MP-45-001-020-001/360
(KARAUNDI)
|
1745001000NRG24220720230655772
|
22/07/2023
|
SHANKAR LAL RAIDAS
|
1745001WL022539
|
SHANKAR LAL RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
SHANKARLALRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-020-001/37
(KARAUNDI)
|
1745001000NRG24220720230655774
|
22/07/2023
|
BANWASI KAMLU LAL
|
1745001WL022539
|
BANWASI KAMLU LAL
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASIKAMLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-020-001/37
(KARAUNDI)
|
1745001000NRG24220720230655775
|
22/07/2023
|
SHANTI BAI
|
1745001WL022539
|
SHANTI BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHPURA
|
MP-45-001-020-001/377-A
(KARAUNDI)
|
1745001000NRG24220720230655776
|
22/07/2023
|
BHAGUNA BAI
|
1745001WL022539
|
BHAGUNA BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
BHAGUNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHAHPURA
|
MP-45-001-020-001/45-A
(KARAUNDI)
|
1745001000NRG24220720230655779
|
22/07/2023
|
MANOHARLAL BANWASI
|
1745001WL022539
|
MANOHARLAL BANWASI
|
00697
|
BKID0MG1330
|
366
|
366
|
Processed
|
28/07/2023
|
|
208051275
|
|
MANOHARLALBANWASI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHPURA
|
MP-45-001-020-001/45-A
(KARAUNDI)
|
1745001000NRG24220720230655780
|
22/07/2023
|
RUKMANI
|
1745001WL022539
|
RUKMANI
|
00697
|
BKID0MG1330
|
183
|
183
|
Processed
|
28/07/2023
|
|
208051275
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-020-001/458
(KARAUNDI)
|
1745001000NRG24220720230655781
|
22/07/2023
|
BANWASI GANNU LAL
|
1745001WL022539
|
BANWASI GANNU LAL
|
00697
|
BKID0MG1330
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASIGANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-020-001/458
(KARAUNDI)
|
1745001000NRG24220720230655782
|
22/07/2023
|
SUMAN BAI BANWASI
|
1745001WL022539
|
SUMAN BAI BANWASI
|
00697
|
BKID0MG1330
|
1464
|
1464
|
Processed
|
28/07/2023
|
|
208051275
|
|
SUMANBAIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-020-001/46
(KARAUNDI)
|
1745001000NRG24220720230655783
|
22/07/2023
|
SUHAGIYA BAI
|
1745001WL022539
|
SUHAGIYA BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SUHAGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHAHPURA
|
MP-45-001-020-001/470
(KARAUNDI)
|
1745001000NRG24220720230655784
|
22/07/2023
|
RAJKUMARI BANWASI
|
1745001WL022539
|
RAJKUMARI BANWASI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAJKUMARIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-020-001/478
(KARAUNDI)
|
1745001000NRG24220720230655787
|
22/07/2023
|
SANJO BAI RAIDAS
|
1745001WL022539
|
SANJO BAI RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
SANJOBAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-020-001/479
(KARAUNDI)
|
1745001000NRG24220720230655788
|
22/07/2023
|
SIYA BAI RAIDAS
|
1745001WL022539
|
SIYA BAI RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
SIYABAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHAHPURA
|
MP-45-001-020-001/48
(KARAUNDI)
|
1745001020NRG24220720230655342
|
22/07/2023
|
SHANTI BAI BANWASI
|
1745001020WL022503
|
SHANTI BAI BANWASI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
SHANTIBAIBANWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
SHAHPURA
|
MP-45-001-020-001/487
(KARAUNDI)
|
1745001000NRG24220720230655789
|
22/07/2023
|
MUNNI BAI
|
1745001WL022539
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHAHPURA
|
MP-45-001-020-001/49
(KARAUNDI)
|
1745001020NRG24220720230655344
|
22/07/2023
|
RAM BAI BANWASI
|
1745001020WL022503
|
RAM BAI BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAMBAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHAHPURA
|
MP-45-001-020-001/492
(KARAUNDI)
|
1745001000NRG24220720230655791
|
22/07/2023
|
RAIDASH DASRATH PRASAD
|
1745001WL022539
|
RAIDASH DASRATH PRASAD
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAIDASHDASRATHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-020-001/493
(KARAUNDI)
|
1745001000NRG24220720230655793
|
22/07/2023
|
SUNEETA BANWASI
|
1745001WL022539
|
SUNEETA BANWASI
|
00697
|
BKID0MG1330
|
1098
|
1098
|
Processed
|
28/07/2023
|
|
208051275
|
|
SUNEETABANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-020-001/510
(KARAUNDI)
|
1745001000NRG24220720230655796
|
22/07/2023
|
BANWASI SATOLA LAL
|
1745001WL022539
|
BANWASI SATOLA LAL
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASISATOLALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-020-001/512
(KARAUNDI)
|
1745001000NRG24220720230655797
|
22/07/2023
|
BANWASI BASANT KUMAR
|
1745001WL022539
|
BANWASI BASANT KUMAR
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASIBASANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-020-001/519
(KARAUNDI)
|
1745001000NRG24220720230655799
|
22/07/2023
|
RAJKUMARI BANWASI
|
1745001WL022539
|
RAJKUMARI BANWASI
|
00697
|
BKID0MG1330
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAJKUMARIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHAHPURA
|
MP-45-001-020-001/52
(KARAUNDI)
|
1745001000NRG24220720230655800
|
22/07/2023
|
MANGAL PRASAD BANWASI
|
1745001WL022539
|
MANGAL PRASAD BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
MANGALPRASADBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-020-001/53
(KARAUNDI)
|
1745001000NRG24220720230655801
|
22/07/2023
|
BUDDHU BANWASI
|
1745001WL022539
|
BUDDHU BANWASI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
BUDDHUBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-020-001/536
(KARAUNDI)
|
1745001000NRG24220720230655802
|
22/07/2023
|
KASTURIYA BAI JHARIYA
|
1745001WL022539
|
KASTURIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
KASTURIYABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHAHPURA
|
MP-45-001-020-001/60
(KARAUNDI)
|
1745001000NRG24220720230655804
|
22/07/2023
|
RAMWATI BANWASI
|
1745001WL022539
|
RAMWATI BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAMWATIBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-020-001/70
(KARAUNDI)
|
1745001000NRG24220720230655806
|
22/07/2023
|
ITTO
|
1745001WL022539
|
ITTO
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
ITTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHAHPURA
|
MP-45-001-020-001/71
(KARAUNDI)
|
1745001000NRG24220720230655807
|
22/07/2023
|
BANWASI NANI BAI
|
1745001WL022539
|
BANWASI NANI BAI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
BANWASINANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHPURA
|
MP-45-001-020-001/71-A
(KARAUNDI)
|
1745001000NRG24220720230655808
|
22/07/2023
|
MAIKU BANWASI
|
1745001WL022539
|
MAIKU BANWASI
|
00697
|
BKID0MG1330
|
732
|
732
|
Processed
|
28/07/2023
|
|
208051275
|
|
MAIKUBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-020-001/76
(KARAUNDI)
|
1745001000NRG24220720230655811
|
22/07/2023
|
KUSHUM BANWASI
|
1745001WL022539
|
KUSHUM BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
KUSHUMBANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-020-001/76-A
(KARAUNDI)
|
1745001020NRG24220720230655350
|
22/07/2023
|
USHA BAI KOL
|
1745001020WL022503
|
USHA BAI KOL
|
00697
|
BKID0MG1330
|
1647
|
1647
|
Processed
|
29/07/2023
|
|
208051275
|
|
USHABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHAHPURA
|
MP-45-001-020-001/77-A
(KARAUNDI)
|
1745001000NRG24220720230655812
|
22/07/2023
|
KANCHAN BAI
|
1745001WL022539
|
KANCHAN BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
KANCHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHAHPURA
|
MP-45-001-020-001/78-A
(KARAUNDI)
|
1745001000NRG24220720230655814
|
22/07/2023
|
KALPANA BAI BANWASI
|
1745001WL022539
|
KALPANA BAI BANWASI
|
00697
|
BKID0MG1330
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
208051275
|
|
KALPANABAIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHPURA
|
MP-45-001-020-001/8
(KARAUNDI)
|
1745001000NRG24220720230655815
|
22/07/2023
|
PRADEEP KUMAR BANWASI
|
1745001WL022539
|
PRADEEP KUMAR BANWASI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
PRADEEPKUMARBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHAHPURA
|
MP-45-001-020-001/82
(KARAUNDI)
|
1745001000NRG24220720230655818
|
22/07/2023
|
KUNWARIYA BANWASI
|
1745001WL022539
|
KUNWARIYA BANWASI
|
00697
|
BKID0MG1330
|
549
|
549
|
Processed
|
28/07/2023
|
|
208051275
|
|
KUNWARIYABANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-020-001/84
(KARAUNDI)
|
1745001020NRG24220720230655351
|
22/07/2023
|
BANWASI SHAMBHU PRASAD
|
1745001020WL022503
|
BANWASI SHAMBHU PRASAD
|
00697
|
BKID0MG1330
|
366
|
366
|
Processed
|
28/07/2023
|
|
208051275
|
|
BANWASISHAMBHUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-020-001/84-B
(KARAUNDI)
|
1745001020NRG24220720230655355
|
22/07/2023
|
DILEEP KUMAR BANWASI
|
1745001020WL022503
|
DILEEP KUMAR BANWASI
|
00697
|
BKID0MG1330
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
208051275
|
|
DILEEPKUMARBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHAHPURA
|
MP-45-001-020-001/85
(KARAUNDI)
|
1745001000NRG24220720230655819
|
22/07/2023
|
DEVWATI BANWASI
|
1745001WL022539
|
DEVWATI BANWASI
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
29/07/2023
|
|
208051275
|
|
DEVWATIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAHPURA
|
MP-45-001-020-001/87
(KARAUNDI)
|
1745001000NRG24220720230655820
|
22/07/2023
|
RAIDASH KANTI BAI
|
1745001WL022539
|
RAIDASH KANTI BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAIDASHKANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAHPURA
|
MP-45-001-020-001/89
(KARAUNDI)
|
1745001000NRG24220720230655821
|
22/07/2023
|
SEMA BAI RAIDAS
|
1745001WL022539
|
SEMA BAI RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
208051275
|
|
SEMABAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-020-001/90
(KARAUNDI)
|
1745001020NRG24220720230655357
|
22/07/2023
|
RAIDASH FAGUNIYA BAI
|
1745001020WL022503
|
RAIDASH FAGUNIYA BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAIDASHFAGUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHAHPURA
|
MP-45-001-020-001/91
(KARAUNDI)
|
1745001000NRG24220720230655823
|
22/07/2023
|
RAIDASH SUNIYA BAI
|
1745001WL022539
|
RAIDASH SUNIYA BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
RAIDASHSUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHAHPURA
|
MP-45-001-020-001/92
(KARAUNDI)
|
1745001000NRG24220720230655824
|
22/07/2023
|
LALWATI RAIDAS
|
1745001WL022539
|
LALWATI RAIDAS
|
00697
|
BKID0MG1330
|
2013
|
2013
|
Processed
|
28/07/2023
|
|
208051275
|
|
LALWATIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-020-001/94-A
(KARAUNDI)
|
1745001000NRG24220720230655825
|
22/07/2023
|
ASHOK KUMAR RAIDAS
|
1745001WL022539
|
ASHOK KUMAR RAIDAS
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
ASHOKKUMARRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHAHPURA
|
MP-45-001-020-001/94-A
(KARAUNDI)
|
1745001000NRG24220720230655826
|
22/07/2023
|
LALITA BAI
|
1745001WL022539
|
LALITA BAI
|
00697
|
BKID0MG1330
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
208051275
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHAHPURA
|
MP-45-001-020-001/96-B
(KARAUNDI)
|
1745001000NRG24220720230655827
|
22/07/2023
|
VINEETA BANWASI
|
1745001WL022539
|
VINEETA BANWASI
|
00697
|
BKID0MG1330
|
915
|
915
|
Processed
|
28/07/2023
|
|
208051275
|
|
VINEETABANWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-044-003/103-B
(BIJAURI MAL)
|
1745001044NRG24220720230655040
|
22/07/2023
|
chammn bai
|
1745001044WL022493
|
chammn bai
|
00697
|
BKID0MG1330
|
160
|
160
|
Processed
|
28/07/2023
|
|
208051275
|
|
chammnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-044-003/116
(BIJAURI MAL)
|
1745001044NRG24220720230655042
|
22/07/2023
|
VIMLA
|
1745001044WL022493
|
VIMLA
|
00697
|
BKID0MG1330
|
160
|
160
|
Processed
|
28/07/2023
|
|
208051275
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-044-003/145
(BIJAURI MAL)
|
1745001044NRG24220720230655045
|
22/07/2023
|
SADHNA
|
1745001044WL022493
|
SADHNA
|
00697
|
BKID0MG1330
|
160
|
160
|
Processed
|
29/07/2023
|
|
208051275
|
|
SADHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHAHPURA
|
MP-45-001-044-003/27-A
(BIJAURI MAL)
|
1745001044NRG24220720230655046
|
22/07/2023
|
SUHAG
|
1745001044WL022493
|
SUHAG
|
00697
|
BKID0MG1330
|
160
|
160
|
Processed
|
28/07/2023
|
|
208051275
|
|
SUHAG
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHPURA
|
MP-45-001-052-002/111-A
(PIPARIYA MAL)
|
1745001000NRG24220720230655962
|
22/07/2023
|
savitri bai
|
1745001WL022541
|
savitri bai
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208051275
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218528
|
218528
|
|
|
|
|
|
|
|
|
223
|
SHAHPURA
|
MP-45-001-050-001/75
(DOBHI)
|
1745001050NRG24220720230653360
|
22/07/2023
|
BHAN SINGH
|
1745001050WL022413
|
BHAN SINGH
|
00697
|
BKID0MG1333
|
2626
|
2626
|
Processed
|
29/07/2023
|
|
208051275
|
|
BHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
SHAHPURA
|
MP-45-001-050-003/135
(DOBHI)
|
1745001050NRG24220720230653365
|
22/07/2023
|
CHANDA BAI
|
1745001050WL022413
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
202
|
202
|
Processed
|
29/07/2023
|
|
208051275
|
|
CHANDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHAHPURA
|
MP-45-001-050-003/135
(DOBHI)
|
1745001050NRG24220720230653364
|
22/07/2023
|
MANOJ SINGH
|
1745001050WL022413
|
MANOJ SINGH
|
00697
|
BKID0MG1333
|
202
|
202
|
Processed
|
29/07/2023
|
|
208051275
|
|
MANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SHAHPURA
|
MP-45-001-050-003/73
(DOBHI)
|
1745001050NRG24220720230653370
|
22/07/2023
|
Ratan SIngh
|
1745001050WL022413
|
Ratan SIngh
|
00697
|
BKID0MG1333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
208051275
|
|
RatanSIngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-050-003/73
(DOBHI)
|
1745001050NRG24220720230653369
|
22/07/2023
|
Ratan Singh
|
1745001050WL022413
|
Ratan Singh
|
00697
|
BKID0MG1333
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
208051275
|
|
RatanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
228
|
SHAHPURA
|
MP-45-001-052-001/11
(PIPARIYA MAL)
|
1745001052NRG24220720230653354
|
22/07/2023
|
HALKU SINGH
|
1745001052WL022412
|
HALKU SINGH
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
208051275
|
|
HALKUSINGH
|
BANK OF INDIA(508505)
|
|
229
|
SHAHPURA
|
MP-45-001-052-001/18
(PIPARIYA MAL)
|
1745001052NRG24220720230653359
|
22/07/2023
|
LAMIYA BAI
|
1745001052WL022412
|
LAMIYA BAI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
28/07/2023
|
|
208051275
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-052-002/1
(PIPARIYA MAL)
|
1745001000NRG24220720230655958
|
22/07/2023
|
MUNA SINGH
|
1745001WL022541
|
MUNA SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
28/07/2023
|
|
208051275
|
|
MUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-052-002/10
(PIPARIYA MAL)
|
1745001000NRG24220720230655959
|
22/07/2023
|
tulsi bai
|
1745001WL022541
|
tulsi bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
tulsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-052-002/108
(PIPARIYA MAL)
|
1745001000NRG24220720230655960
|
22/07/2023
|
HARCHTIYA SINGH
|
1745001WL022541
|
HARCHTIYA SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
HARCHTIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SHAHPURA
|
MP-45-001-052-002/110
(PIPARIYA MAL)
|
1745001000NRG24220720230655961
|
22/07/2023
|
DUMNIYA BAI
|
1745001WL022541
|
DUMNIYA BAI
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208051275
|
|
DUMNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-052-002/112
(PIPARIYA MAL)
|
1745001000NRG24220720230655963
|
22/07/2023
|
HIRALAL
|
1745001WL022541
|
HIRALAL
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
28/07/2023
|
|
208051275
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-052-002/12
(PIPARIYA MAL)
|
1745001000NRG24220720230655965
|
22/07/2023
|
dhobi singh
|
1745001WL022541
|
dhobi singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
dhobisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SHAHPURA
|
MP-45-001-052-002/13
(PIPARIYA MAL)
|
1745001000NRG24220720230655966
|
22/07/2023
|
ganesha
|
1745001WL022541
|
ganesha
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208051275
|
|
ganesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SHAHPURA
|
MP-45-001-052-002/138
(PIPARIYA MAL)
|
1745001000NRG24220720230655967
|
22/07/2023
|
BISKHYA BAI
|
1745001WL022541
|
BISKHYA BAI
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
BISKHYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-052-002/138-A
(PIPARIYA MAL)
|
1745001000NRG24220720230655968
|
22/07/2023
|
DEVKARAN
|
1745001WL022541
|
DEVKARAN
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
208051275
|
|
DEVKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-052-002/139
(PIPARIYA MAL)
|
1745001000NRG24220720230655969
|
22/07/2023
|
Summe bai
|
1745001WL022541
|
Summe bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
Summebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-052-002/139-A
(PIPARIYA MAL)
|
1745001000NRG24220720230655970
|
22/07/2023
|
KAMAL SINGH
|
1745001WL022541
|
KAMAL SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-052-002/187
(PIPARIYA MAL)
|
1745001000NRG24220720230655972
|
22/07/2023
|
PARSADI SINGH
|
1745001WL022541
|
PARSADI SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208051275
|
|
PARSADISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
SHAHPURA
|
MP-45-001-052-002/189
(PIPARIYA MAL)
|
1745001000NRG24220720230655973
|
22/07/2023
|
SAMMARU SINGH
|
1745001WL022541
|
SAMMARU SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
SAMMARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-052-002/193
(PIPARIYA MAL)
|
1745001000NRG24220720230655975
|
22/07/2023
|
LAMU SINGH
|
1745001WL022541
|
LAMU SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHPURA
|
MP-45-001-052-002/193
(PIPARIYA MAL)
|
1745001000NRG24220720230655974
|
22/07/2023
|
LAMYA BAI
|
1745001WL022541
|
LAMYA BAI
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
208051275
|
|
LAMYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
SHAHPURA
|
MP-45-001-052-002/199
(PIPARIYA MAL)
|
1745001000NRG24220720230655976
|
22/07/2023
|
PUSVA SINGH
|
1745001WL022541
|
PUSVA SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
PUSVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SHAHPURA
|
MP-45-001-052-002/200
(PIPARIYA MAL)
|
1745001000NRG24220720230655977
|
22/07/2023
|
ashok kumar
|
1745001WL022541
|
ashok kumar
|
00697
|
BKID0MG1333
|
1600
|
1600
|
Rejected
|
28/07/2023
|
|
208051275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
SHAHPURA
|
MP-45-001-052-002/214
(PIPARIYA MAL)
|
1745001000NRG24220720230655979
|
22/07/2023
|
MANGAL SINGH
|
1745001WL022541
|
MANGAL SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
28/07/2023
|
|
208051275
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SHAHPURA
|
MP-45-001-052-002/222
(PIPARIYA MAL)
|
1745001000NRG24220720230655980
|
22/07/2023
|
radha bai
|
1745001WL022541
|
radha bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
208051275
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
SHAHPURA
|
MP-45-001-052-002/23
(PIPARIYA MAL)
|
1745001000NRG24220720230655981
|
22/07/2023
|
bhimhl singh
|
1745001WL022541
|
bhimhl singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
bhimhlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SHAHPURA
|
MP-45-001-052-002/231
(PIPARIYA MAL)
|
1745001000NRG24220720230655982
|
22/07/2023
|
PANCU SINGH
|
1745001WL022541
|
PANCU SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
PANCUSINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHPURA
|
MP-45-001-052-002/233
(PIPARIYA MAL)
|
1745001000NRG24220720230655983
|
22/07/2023
|
JANKE BAI
|
1745001WL022541
|
JANKE BAI
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
208051275
|
|
JANKEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHAHPURA
|
MP-45-001-052-002/25
(PIPARIYA MAL)
|
1745001000NRG24220720230655984
|
22/07/2023
|
TITO BAI
|
1745001WL022541
|
TITO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208051275
|
|
TITOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SHAHPURA
|
MP-45-001-052-002/251
(PIPARIYA MAL)
|
1745001000NRG24220720230655987
|
22/07/2023
|
SUBDRE BAI
|
1745001WL022541
|
SUBDRE BAI
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208051275
|
|
SUBDREBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SHAHPURA
|
MP-45-001-052-002/252
(PIPARIYA MAL)
|
1745001000NRG24220720230655988
|
22/07/2023
|
GULJAR SINGH
|
1745001WL022541
|
GULJAR SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
GULJARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SHAHPURA
|
MP-45-001-052-002/257
(PIPARIYA MAL)
|
1745001000NRG24220720230655989
|
22/07/2023
|
KALA BAI
|
1745001WL022541
|
KALA BAI
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SHAHPURA
|
MP-45-001-052-002/33
(PIPARIYA MAL)
|
1745001000NRG24220720230655991
|
22/07/2023
|
bhart singh
|
1745001WL022541
|
bhart singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
bhartsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHAHPURA
|
MP-45-001-052-002/33
(PIPARIYA MAL)
|
1745001000NRG24220720230655992
|
22/07/2023
|
nela bai
|
1745001WL022541
|
nela bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
nelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SHAHPURA
|
MP-45-001-052-002/34
(PIPARIYA MAL)
|
1745001000NRG24220720230655995
|
22/07/2023
|
jiyalal
|
1745001WL022541
|
jiyalal
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
SHAHPURA
|
MP-45-001-052-002/47
(PIPARIYA MAL)
|
1745001000NRG24220720230655998
|
22/07/2023
|
aito bai
|
1745001WL022541
|
aito bai
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
208051275
|
|
aitobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SHAHPURA
|
MP-45-001-052-002/48
(PIPARIYA MAL)
|
1745001000NRG24220720230655999
|
22/07/2023
|
fool singh
|
1745001WL022541
|
fool singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
foolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHAHPURA
|
MP-45-001-052-002/50
(PIPARIYA MAL)
|
1745001000NRG24220720230656002
|
22/07/2023
|
amaseya bai
|
1745001WL022541
|
amaseya bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
amaseyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SHAHPURA
|
MP-45-001-052-002/50
(PIPARIYA MAL)
|
1745001000NRG24220720230656001
|
22/07/2023
|
bisnu singh
|
1745001WL022541
|
bisnu singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
bisnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SHAHPURA
|
MP-45-001-052-002/67
(PIPARIYA MAL)
|
1745001000NRG24220720230656005
|
22/07/2023
|
RAM BAI
|
1745001WL022541
|
RAM BAI
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SHAHPURA
|
MP-45-001-052-002/7
(PIPARIYA MAL)
|
1745001000NRG24220720230656006
|
22/07/2023
|
muli singh
|
1745001WL022541
|
muli singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
mulisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SHAHPURA
|
MP-45-001-052-002/8
(PIPARIYA MAL)
|
1745001000NRG24220720230656007
|
22/07/2023
|
kamla singh
|
1745001WL022541
|
kamla singh
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
kamlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SHAHPURA
|
MP-45-001-052-002/85-A
(PIPARIYA MAL)
|
1745001000NRG24220720230656009
|
22/07/2023
|
genti bai
|
1745001WL022541
|
genti bai
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
208051275
|
|
gentibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SHAHPURA
|
MP-45-001-052-002/88-A
(PIPARIYA MAL)
|
1745001000NRG24220720230656012
|
22/07/2023
|
JAIKARAN
|
1745001WL022541
|
JAIKARAN
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208051275
|
|
JAIKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SHAHPURA
|
MP-45-001-058-002/105
(DEOGAON MAL)
|
1745001058NRG24210720230649727
|
22/07/2023
|
BIDIYA
|
1745001058WL022281
|
BIDIYA
|
00697
|
BKID0MG1333
|
1737
|
1737
|
Processed
|
29/07/2023
|
|
208051275
|
|
BIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SHAHPURA
|
MP-45-001-058-002/105
(DEOGAON MAL)
|
1745001058NRG24210720230649726
|
22/07/2023
|
HARI SINGH
|
1745001058WL022281
|
HARI SINGH
|
00697
|
BKID0MG1333
|
1737
|
1737
|
Processed
|
28/07/2023
|
|
208051275
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SHAHPURA
|
MP-45-001-058-002/80
(DEOGAON MAL)
|
1745001058NRG24210720230649729
|
22/07/2023
|
RATAN SINGH
|
1745001058WL022282
|
RATAN SINGH
|
00697
|
BKID0MG1333
|
2123
|
2123
|
Processed
|
28/07/2023
|
|
208051275
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SHAHPURA
|
MP-45-001-058-002/80
(DEOGAON MAL)
|
1745001058NRG24210720230649728
|
22/07/2023
|
RATAN SINGH
|
1745001058WL022282
|
RATAN SINGH
|
00697
|
BKID0MG1333
|
2123
|
2123
|
Processed
|
28/07/2023
|
|
208051275
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SHAHPURA
|
MP-45-001-068-001/21
(RAIPURA MAL)
|
1745001068NRG24220720230653299
|
22/07/2023
|
GUDDI BAI
|
1745001068WL022405
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
208051275
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SHAHPURA
|
MP-45-001-068-001/21
(RAIPURA MAL)
|
1745001068NRG24220720230653298
|
22/07/2023
|
MOOLCHAND
|
1745001068WL022405
|
MOOLCHAND
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
28/07/2023
|
|
208051275
|
|
MOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SHAHPURA
|
MP-45-001-068-001/22
(RAIPURA MAL)
|
1745001068NRG24220720230653303
|
22/07/2023
|
budhdhu singh
|
1745001068WL022406
|
budhdhu singh
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
28/07/2023
|
|
208051275
|
|
budhdhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SHAHPURA
|
MP-45-001-068-001/22
(RAIPURA MAL)
|
1745001068NRG24220720230653302
|
22/07/2023
|
budhdhu singh
|
1745001068WL022406
|
budhdhu singh
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
28/07/2023
|
|
208051275
|
|
budhdhusingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHPURA
|
MP-45-001-068-001/298
(RAIPURA MAL)
|
1745001068NRG24220720230653301
|
22/07/2023
|
DHANNU SINGH
|
1745001068WL022405
|
DHANNU SINGH
|
00697
|
BKID0MG1333
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
208051275
|
|
DHANNUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SHAHPURA
|
MP-45-001-068-001/298
(RAIPURA MAL)
|
1745001068NRG24220720230653300
|
22/07/2023
|
dhannu singh
|
1745001068WL022405
|
dhannu singh
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
28/07/2023
|
|
208051275
|
|
dhannusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SHAHPURA
|
MP-45-001-068-001/309
(RAIPURA MAL)
|
1745001068NRG24220720230653304
|
22/07/2023
|
RAJESH KUMAR ABC
|
1745001068WL022406
|
RAJESH KUMAR ABC
|
00697
|
BKID0MG1333
|
2828
|
2828
|
Processed
|
28/07/2023
|
|
208051275
|
|
RAJESHKUMARABC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119054
|
119054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534018
|
534018
|
|
|
|
|
|
|
|