|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-45-001-065-004/94-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643773
|
20/07/2023
|
PUHAP SINGH
|
1745001065WL021986
|
PUHAP SINGH
|
00032
|
UTIB0001397
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209281773
|
|
PUHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-010-002/192
(RAWANKUND)
|
1745001010NRG24200720230645491
|
20/07/2023
|
SOM BAI
|
1745001010WL022076
|
SOM BAI
|
00048
|
BKID0009434
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
209281773
|
|
SOMBAI
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-036-001/82
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24200720230646760
|
20/07/2023
|
AMRATI MARKO
|
1745001036WL022106
|
AMRATI MARKO
|
00048
|
BKID0009434
|
190
|
190
|
Processed
|
28/07/2023
|
|
209281773
|
|
AMRATIMARKO
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-043-002/59-D
(KARIGADAHARI)
|
1745001000NRG24200720230646872
|
20/07/2023
|
VIJAIDAS PADWAR
|
1745001WL022112
|
VIJAIDAS PADWAR
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209281773
|
|
VIJAIDASPADWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-009-001/108
(DEORIKALAN)
|
1745001009NRG24200720230644887
|
20/07/2023
|
DASRO
|
1745001009WL022052
|
DASRO
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209281773
|
|
DASRO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-009-001/17
(DEORIKALAN)
|
1745001009NRG24200720230644893
|
20/07/2023
|
mangal
|
1745001009WL022053
|
mangal
|
00089
|
CBIN0282015
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
209281773
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-009-001/18
(DEORIKALAN)
|
1745001009NRG24200720230644894
|
20/07/2023
|
JETHOO
|
1745001009WL022053
|
JETHOO
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281773
|
|
JETHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-009-001/23-B
(DEORIKALAN)
|
1745001009NRG24200720230644895
|
20/07/2023
|
Rajkumar
|
1745001009WL022053
|
Rajkumar
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209281773
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-009-001/30
(DEORIKALAN)
|
1745001009NRG24200720230644896
|
20/07/2023
|
ASHOK KUMAR
|
1745001009WL022053
|
ASHOK KUMAR
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281773
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-009-001/30-A
(DEORIKALAN)
|
1745001009NRG24200720230644897
|
20/07/2023
|
CHANDOOL
|
1745001009WL022053
|
CHANDOOL
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281773
|
|
CHANDOOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-009-001/33-A
(DEORIKALAN)
|
1745001009NRG24200720230644890
|
20/07/2023
|
jhomak
|
1745001009WL022052
|
jhomak
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281773
|
|
jhomak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-009-001/35-B
(DEORIKALAN)
|
1745001009NRG24200720230644903
|
20/07/2023
|
Prakash
|
1745001009WL022055
|
Prakash
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
209281773
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-45-001-009-001/51
(DEORIKALAN)
|
1745001009NRG24200720230644904
|
20/07/2023
|
SONU
|
1745001009WL022055
|
SONU
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281773
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-009-001/57
(DEORIKALAN)
|
1745001009NRG24200720230644905
|
20/07/2023
|
Magnu
|
1745001009WL022055
|
Magnu
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281773
|
|
Magnu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-009-001/62-A
(DEORIKALAN)
|
1745001009NRG24200720230644898
|
20/07/2023
|
bharat lala maravi
|
1745001009WL022054
|
bharat lala maravi
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281773
|
|
bharatlalamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-009-001/64
(DEORIKALAN)
|
1745001009NRG24200720230644891
|
20/07/2023
|
BHOOKKAD
|
1745001009WL022052
|
BHOOKKAD
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281773
|
|
BHOOKKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-009-001/68
(DEORIKALAN)
|
1745001009NRG24200720230644899
|
20/07/2023
|
PUTTA
|
1745001009WL022054
|
PUTTA
|
00089
|
CBIN0282015
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
209281773
|
|
PUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-009-001/68-A
(DEORIKALAN)
|
1745001009NRG24200720230644900
|
20/07/2023
|
LAMU LAL
|
1745001009WL022054
|
LAMU LAL
|
00089
|
CBIN0282015
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209281773
|
|
LAMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-009-001/76-A
(DEORIKALAN)
|
1745001009NRG24200720230644906
|
20/07/2023
|
SANTU
|
1745001009WL022055
|
SANTU
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281773
|
|
SANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-009-001/83
(DEORIKALAN)
|
1745001009NRG24200720230644907
|
20/07/2023
|
ARJUN
|
1745001009WL022055
|
ARJUN
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
209281773
|
|
ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-009-003/124
(DEORIKALAN)
|
1745001009NRG24200720230644880
|
20/07/2023
|
sila bai
|
1745001009WL022050
|
sila bai
|
00089
|
CBIN0282015
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209281773
|
|
silabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-009-003/163
(DEORIKALAN)
|
1745001009NRG24200720230644881
|
20/07/2023
|
SANKAR LAL
|
1745001009WL022050
|
SANKAR LAL
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
209281773
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-009-003/175-A
(DEORIKALAN)
|
1745001009NRG24200720230644882
|
20/07/2023
|
nan bai
|
1745001009WL022050
|
nan bai
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209281773
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-009-003/175-A
(DEORIKALAN)
|
1745001009NRG24200720230644883
|
20/07/2023
|
Samnu
|
1745001009WL022050
|
Samnu
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209281773
|
|
Samnu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-009-003/186-A
(DEORIKALAN)
|
1745001009NRG24200720230644874
|
20/07/2023
|
Laxmi
|
1745001009WL022048
|
Laxmi
|
00089
|
CBIN0282015
|
221
|
221
|
Processed
|
28/07/2023
|
|
209281773
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-009-003/83
(DEORIKALAN)
|
1745001009NRG24200720230644877
|
20/07/2023
|
Janki
|
1745001009WL022048
|
Janki
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209281773
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-009-003/83-A
(DEORIKALAN)
|
1745001009NRG24200720230644878
|
20/07/2023
|
AMAR LAL
|
1745001009WL022048
|
AMAR LAL
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281773
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-009-004/55
(DEORIKALAN)
|
1745001009NRG24200720230644892
|
20/07/2023
|
TITARA
|
1745001009WL022052
|
TITARA
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209281773
|
|
TITARA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-043-002/39
(KARIGADAHARI)
|
1745001000NRG24200720230646861
|
20/07/2023
|
BHARAT SINGH
|
1745001WL022112
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-043-002/9
(KARIGADAHARI)
|
1745001000NRG24200720230646887
|
20/07/2023
|
BATTI BAI MARAVI
|
1745001WL022112
|
BATTI BAI MARAVI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
BATTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50077
|
50077
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-45-001-010-002/100-A
(RAWANKUND)
|
1745001010NRG24200720230644967
|
20/07/2023
|
Deepchand
|
1745001010WL022059
|
Deepchand
|
00415
|
SBIN0002893
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209281773
|
|
Deepchand
|
BANK OF INDIA(508505)
|
|
32
|
SHAHPURA
|
MP-45-001-010-002/84-B
(RAWANKUND)
|
1745001010NRG24200720230644982
|
20/07/2023
|
Om Prakash
|
1745001010WL022060
|
Om Prakash
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
209281773
|
|
OmPrakash
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-028-001/135-A
(PALKI)
|
1745001028NRG24200720230644623
|
20/07/2023
|
SOMTI BAI PATTA
|
1745001028WL022025
|
SOMTI BAI PATTA
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
209281773
|
|
SOMTIBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-028-001/151
(PALKI)
|
1745001028NRG24200720230644616
|
20/07/2023
|
TIKARAM
|
1745001028WL022018
|
TIKARAM
|
00415
|
SBIN0002893
|
1544
|
1544
|
Processed
|
28/07/2023
|
|
209281773
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-028-001/165
(PALKI)
|
1745001028NRG24200720230644620
|
20/07/2023
|
PRETAP
|
1745001028WL022022
|
PRETAP
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
209281773
|
|
PRETAP
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-028-001/79
(PALKI)
|
1745001028NRG24200720230644624
|
20/07/2023
|
NANDU
|
1745001028WL022026
|
NANDU
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
209281773
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-028-002/17
(PALKI)
|
1745001028NRG24200720230644621
|
20/07/2023
|
SAROOP
|
1745001028WL022023
|
SAROOP
|
00415
|
SBIN0002893
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
209281773
|
|
SAROOP
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SHAHPURA
|
MP-45-001-028-002/18
(PALKI)
|
1745001028NRG24200720230644622
|
20/07/2023
|
AMAR SINGH
|
1745001028WL022024
|
AMAR SINGH
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
209281773
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-028-002/41
(PALKI)
|
1745001028NRG24200720230644618
|
20/07/2023
|
HALU SINGH
|
1745001028WL022020
|
HALU SINGH
|
00415
|
SBIN0002893
|
1930
|
1930
|
Processed
|
28/07/2023
|
|
209281773
|
|
HALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-028-002/71
(PALKI)
|
1745001028NRG24200720230644617
|
20/07/2023
|
SHYAMWATI
|
1745001028WL022019
|
SHYAMWATI
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
209281773
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-028-002/94
(PALKI)
|
1745001028NRG24200720230644619
|
20/07/2023
|
SILOCHNA BAI PARASTE
|
1745001028WL022021
|
SILOCHNA BAI PARASTE
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
209281773
|
|
SILOCHNABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-035-001/115
(PADARIYA KALAN)
|
1745001000NRG24200720230646824
|
20/07/2023
|
NEERAJ SINGH MARAVI
|
1745001WL022111
|
NEERAJ SINGH MARAVI
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209281773
|
|
NEERAJSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-035-001/117
(PADARIYA KALAN)
|
1745001000NRG24200720230646825
|
20/07/2023
|
SAMARTO BAI
|
1745001WL022111
|
SAMARTO BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
SAMARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-035-001/124
(PADARIYA KALAN)
|
1745001000NRG24200720230646826
|
20/07/2023
|
BHAGO BAI
|
1745001WL022111
|
BHAGO BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-035-001/127
(PADARIYA KALAN)
|
1745001000NRG24200720230646828
|
20/07/2023
|
NIRPAT BAI
|
1745001WL022111
|
NIRPAT BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
NIRPATBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-035-001/139
(PADARIYA KALAN)
|
1745001000NRG24200720230646830
|
20/07/2023
|
YASHODA MARAVI
|
1745001WL022111
|
YASHODA MARAVI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
YASHODAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-035-001/157
(PADARIYA KALAN)
|
1745001000NRG24200720230646831
|
20/07/2023
|
LAMIYA BAI
|
1745001WL022111
|
LAMIYA BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-035-001/169
(PADARIYA KALAN)
|
1745001000NRG24200720230646833
|
20/07/2023
|
FOOL BAI
|
1745001WL022111
|
FOOL BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-035-001/169-A
(PADARIYA KALAN)
|
1745001000NRG24200720230646834
|
20/07/2023
|
MAYA BAI
|
1745001WL022111
|
MAYA BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-035-001/185
(PADARIYA KALAN)
|
1745001000NRG24200720230646835
|
20/07/2023
|
SIYA BAI
|
1745001WL022111
|
SIYA BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-035-001/33-A
(PADARIYA KALAN)
|
1745001000NRG24200720230646836
|
20/07/2023
|
Sukhiya Bai Kushram
|
1745001WL022111
|
Sukhiya Bai Kushram
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
SukhiyaBaiKushram
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-035-001/47-a
(PADARIYA KALAN)
|
1745001000NRG24200720230646837
|
20/07/2023
|
INDRAVATI
|
1745001WL022111
|
INDRAVATI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-035-001/72
(PADARIYA KALAN)
|
1745001000NRG24200720230646840
|
20/07/2023
|
PUNIYA BAI
|
1745001WL022111
|
PUNIYA BAI
|
00415
|
SBIN0002893
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
209281773
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-035-001/81
(PADARIYA KALAN)
|
1745001000NRG24200720230646841
|
20/07/2023
|
OM BAI
|
1745001WL022111
|
OM BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-035-001/88-A
(PADARIYA KALAN)
|
1745001000NRG24200720230646842
|
20/07/2023
|
KHAMIYA BAI
|
1745001WL022111
|
KHAMIYA BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
KHAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-035-002/25
(PADARIYA KALAN)
|
1745001000NRG24200720230646843
|
20/07/2023
|
SIYA BAI
|
1745001WL022111
|
SIYA BAI
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-036-001/169.13
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24200720230646755
|
20/07/2023
|
GEETA BAI MARKO
|
1745001036WL022106
|
GEETA BAI MARKO
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
28/07/2023
|
|
209281773
|
|
GEETABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-036-001/2
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24200720230646756
|
20/07/2023
|
GOMTI BAI YADAV
|
1745001036WL022106
|
GOMTI BAI YADAV
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
28/07/2023
|
|
209281773
|
|
GOMTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-036-001/27
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24200720230646757
|
20/07/2023
|
SHYAM
|
1745001036WL022106
|
SHYAM
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
28/07/2023
|
|
209281773
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-036-001/56
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24200720230646758
|
20/07/2023
|
ARVIND SINGH MARAVI
|
1745001036WL022106
|
ARVIND SINGH MARAVI
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
28/07/2023
|
|
209281773
|
|
ARVINDSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-036-001/57-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24200720230646759
|
20/07/2023
|
KUNVARIYA BAI MARKO
|
1745001036WL022106
|
KUNVARIYA BAI MARKO
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
28/07/2023
|
|
209281773
|
|
KUNVARIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-043-002/13
(KARIGADAHARI)
|
1745001000NRG24200720230646845
|
20/07/2023
|
BHURI BAI MARAVI
|
1745001WL022112
|
BHURI BAI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
BHURIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-043-002/18-A
(KARIGADAHARI)
|
1745001000NRG24200720230646851
|
20/07/2023
|
PUSHPA BAI
|
1745001WL022112
|
PUSHPA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-043-002/50
(KARIGADAHARI)
|
1745001000NRG24200720230646865
|
20/07/2023
|
SON BAI
|
1745001WL022112
|
SON BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281773
|
|
SONBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-043-002/50-a
(KARIGADAHARI)
|
1745001000NRG24200720230646867
|
20/07/2023
|
JAGAT LAL DHURVE
|
1745001WL022112
|
JAGAT LAL DHURVE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
JAGATLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-043-002/62
(KARIGADAHARI)
|
1745001000NRG24200720230646874
|
20/07/2023
|
VIPATIYA BAI DHURVE
|
1745001WL022112
|
VIPATIYA BAI DHURVE
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281773
|
|
VIPATIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-043-002/63
(KARIGADAHARI)
|
1745001000NRG24200720230646876
|
20/07/2023
|
SAVITRI BAI DHURVE
|
1745001WL022112
|
SAVITRI BAI DHURVE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SAVITRIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-043-002/64
(KARIGADAHARI)
|
1745001000NRG24200720230646878
|
20/07/2023
|
BHADDI BAI MARAVI
|
1745001WL022112
|
BHADDI BAI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
BHADDIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-065-001/61-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643791
|
20/07/2023
|
rohani prasad
|
1745001065WL021988
|
rohani prasad
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
rohaniprasad
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-065-004/1
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644813
|
20/07/2023
|
NAD LAL
|
1745001065WL022038
|
NAD LAL
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209281773
|
|
NADLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-065-004/10
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643792
|
20/07/2023
|
BHOLA
|
1745001065WL021988
|
BHOLA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-065-004/102
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644815
|
20/07/2023
|
monika devi
|
1745001065WL022038
|
monika devi
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209281773
|
|
monikadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHPURA
|
MP-45-001-065-004/102-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643738
|
20/07/2023
|
raja babu
|
1745001065WL021985
|
raja babu
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
rajababu
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-065-004/103
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643755
|
20/07/2023
|
DHAN SINGH
|
1745001065WL021986
|
DHAN SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-065-004/103
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644816
|
20/07/2023
|
kamalvati
|
1745001065WL022038
|
kamalvati
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281773
|
|
kamalvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-065-004/104
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643739
|
20/07/2023
|
DEEPCHAND
|
1745001065WL021985
|
DEEPCHAND
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-065-004/104
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643740
|
20/07/2023
|
DEVVATI BAI
|
1745001065WL021985
|
DEVVATI BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
209281773
|
|
DEVVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPURA
|
MP-45-001-065-004/105
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643794
|
20/07/2023
|
RAVI SANKAR
|
1745001065WL021988
|
RAVI SANKAR
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-065-004/11
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644817
|
20/07/2023
|
GOREE LAL
|
1745001065WL022038
|
GOREE LAL
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
GOREELAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-065-004/11-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643796
|
20/07/2023
|
OMVATI
|
1745001065WL021988
|
OMVATI
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
209281773
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-065-004/13
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643756
|
20/07/2023
|
ajay singh
|
1745001065WL021986
|
ajay singh
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-065-004/19-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643774
|
20/07/2023
|
KASTURI BAI
|
1745001065WL021987
|
KASTURI BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
KASTURIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-065-004/20
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643811
|
20/07/2023
|
KALA BAI
|
1745001065WL021990
|
KALA BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-065-004/20
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643810
|
20/07/2023
|
SUNDAR SINGH
|
1745001065WL021990
|
SUNDAR SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-065-004/20-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643813
|
20/07/2023
|
naval singh
|
1745001065WL021990
|
naval singh
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-065-004/20-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643812
|
20/07/2023
|
naval singh
|
1745001065WL021990
|
naval singh
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-065-004/27
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644824
|
20/07/2023
|
HARIDEN
|
1745001065WL022038
|
HARIDEN
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
HARIDEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-065-004/27-b
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644825
|
20/07/2023
|
BIHARE SINGH
|
1745001065WL022038
|
BIHARE SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
BIHARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SHAHPURA
|
MP-45-001-065-004/28
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643775
|
20/07/2023
|
HEM SINGH
|
1745001065WL021987
|
HEM SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-065-004/28-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643777
|
20/07/2023
|
karannghem singh dhurvey
|
1745001065WL021987
|
karannghem singh dhurvey
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
karannghemsinghdhurvey
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-065-004/29
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643815
|
20/07/2023
|
CAETI BAI
|
1745001065WL021990
|
CAETI BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
CAETIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-065-004/30-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643778
|
20/07/2023
|
SANTOSHI BAI
|
1745001065WL021987
|
SANTOSHI BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-065-004/31
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644827
|
20/07/2023
|
ROUNI BAI
|
1745001065WL022038
|
ROUNI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
ROUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-065-004/32
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644828
|
20/07/2023
|
SUGRIV
|
1745001065WL022038
|
SUGRIV
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-065-004/34
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644830
|
20/07/2023
|
BIRJHU SINGH
|
1745001065WL022038
|
BIRJHU SINGH
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
28/07/2023
|
|
209281773
|
|
BIRJHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-065-004/36
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644831
|
20/07/2023
|
roop singh
|
1745001065WL022038
|
roop singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209281773
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHAHPURA
|
MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643759
|
20/07/2023
|
Sathi bai
|
1745001065WL021986
|
Sathi bai
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209281773
|
|
Sathibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643816
|
20/07/2023
|
SAYAMPIYARI
|
1745001065WL021990
|
SAYAMPIYARI
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SAYAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-065-004/39
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643741
|
20/07/2023
|
SEM BAI
|
1745001065WL021985
|
SEM BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-065-004/40
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643781
|
20/07/2023
|
GOMTI BAI
|
1745001065WL021987
|
GOMTI BAI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209281773
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-065-004/41
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643761
|
20/07/2023
|
ENDAR SINGH
|
1745001065WL021986
|
ENDAR SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
ENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-065-004/41
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644832
|
20/07/2023
|
puniya bai
|
1745001065WL022038
|
puniya bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-065-004/43
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644833
|
20/07/2023
|
NARBADIYA BAI
|
1745001065WL022038
|
NARBADIYA BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
29/07/2023
|
|
209281773
|
|
NARBADIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHAHPURA
|
MP-45-001-065-004/44
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644834
|
20/07/2023
|
BHAGCHAND
|
1745001065WL022038
|
BHAGCHAND
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209281773
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-065-004/45
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644835
|
20/07/2023
|
BHAGRATI BAI
|
1745001065WL022038
|
BHAGRATI BAI
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281773
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-065-004/46
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643742
|
20/07/2023
|
KAMAL SINGH
|
1745001065WL021985
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-065-004/46
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643743
|
20/07/2023
|
LELA BAI
|
1745001065WL021985
|
LELA BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
LELABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-065-004/49
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643818
|
20/07/2023
|
meenangramesh paraste
|
1745001065WL021990
|
meenangramesh paraste
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
29/07/2023
|
|
209281773
|
|
meenangrameshparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAHPURA
|
MP-45-001-065-004/49
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643817
|
20/07/2023
|
RAMESH
|
1745001065WL021990
|
RAMESH
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
209281773
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-065-004/50
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643763
|
20/07/2023
|
phoolmat bai
|
1745001065WL021986
|
phoolmat bai
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
phoolmatbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-065-004/50
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643762
|
20/07/2023
|
VISNU SINGH
|
1745001065WL021986
|
VISNU SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
VISNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-065-004/51
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643744
|
20/07/2023
|
neelam maravi
|
1745001065WL021985
|
neelam maravi
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
neelammaravi
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-065-004/51-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644837
|
20/07/2023
|
suneeta bai
|
1745001065WL022038
|
suneeta bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643784
|
20/07/2023
|
SAROJ BAI
|
1745001065WL021987
|
SAROJ BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-065-004/55
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644838
|
20/07/2023
|
kamli bai
|
1745001065WL022038
|
kamli bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643820
|
20/07/2023
|
DURGESH
|
1745001065WL021990
|
DURGESH
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
209281773
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-065-004/59
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643764
|
20/07/2023
|
GOLA BAI
|
1745001065WL021986
|
GOLA BAI
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
209281773
|
|
GOLABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-065-004/60-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643799
|
20/07/2023
|
ETO BAI
|
1745001065WL021988
|
ETO BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
ETOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-065-004/63
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644839
|
20/07/2023
|
DEV SINGH
|
1745001065WL022038
|
DEV SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-065-004/64
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643745
|
20/07/2023
|
ANEETA BAI
|
1745001065WL021985
|
ANEETA BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-065-004/65
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643746
|
20/07/2023
|
KOTA BAI
|
1745001065WL021985
|
KOTA BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-065-004/65
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644840
|
20/07/2023
|
PREM SINGH
|
1745001065WL022038
|
PREM SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209281773
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-065-004/68
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643821
|
20/07/2023
|
DADU LAL
|
1745001065WL021990
|
DADU LAL
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-065-004/68
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643822
|
20/07/2023
|
TETRI BAI
|
1745001065WL021990
|
TETRI BAI
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
209281773
|
|
TETRIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-065-004/69
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643765
|
20/07/2023
|
NARBADIYA BAI
|
1745001065WL021986
|
NARBADIYA BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-065-004/69
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644842
|
20/07/2023
|
om bai
|
1745001065WL022038
|
om bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-065-004/69-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643801
|
20/07/2023
|
kusum paraste
|
1745001065WL021988
|
kusum paraste
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
209281773
|
|
kusumparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-45-001-065-004/7
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644843
|
20/07/2023
|
JANKI BAI
|
1745001065WL022038
|
JANKI BAI
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281773
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-065-004/70
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644844
|
20/07/2023
|
MAHLI BAI
|
1745001065WL022038
|
MAHLI BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209281773
|
|
MAHLIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-065-004/71
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643786
|
20/07/2023
|
SHANTI BAI
|
1745001065WL021987
|
SHANTI BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHAHPURA
|
MP-45-001-065-004/71-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643787
|
20/07/2023
|
kamli bai
|
1745001065WL021987
|
kamli bai
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-065-004/72-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644846
|
20/07/2023
|
KAMLESH
|
1745001065WL022038
|
KAMLESH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-065-004/72-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644847
|
20/07/2023
|
mukesh kumar
|
1745001065WL022038
|
mukesh kumar
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
mukeshkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-065-004/74-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643802
|
20/07/2023
|
USHA BAI
|
1745001065WL021988
|
USHA BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-065-004/75-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643747
|
20/07/2023
|
OM BAI
|
1745001065WL021985
|
OM BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-065-004/79-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644850
|
20/07/2023
|
CAMELI BAI
|
1745001065WL022038
|
CAMELI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
CAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-065-004/8-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643748
|
20/07/2023
|
TEEJA BAI
|
1745001065WL021985
|
TEEJA BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-065-004/81
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643788
|
20/07/2023
|
TITARA SINGH
|
1745001065WL021987
|
TITARA SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
TITARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-065-004/82-b
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644851
|
20/07/2023
|
suhag bai
|
1745001065WL022038
|
suhag bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-065-004/83-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644852
|
20/07/2023
|
USHA
|
1745001065WL022038
|
USHA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209281773
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-45-001-065-004/83-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644853
|
20/07/2023
|
shayam bai
|
1745001065WL022038
|
shayam bai
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
209281773
|
|
shayambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-45-001-065-004/85
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643768
|
20/07/2023
|
jagdeesh paraste
|
1745001065WL021986
|
jagdeesh paraste
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
jagdeeshparaste
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-065-004/85
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643767
|
20/07/2023
|
JAGDESH
|
1745001065WL021986
|
JAGDESH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-065-004/86
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643825
|
20/07/2023
|
HEM RAJ
|
1745001065WL021990
|
HEM RAJ
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
209281773
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-065-004/87
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643804
|
20/07/2023
|
chunti bai
|
1745001065WL021988
|
chunti bai
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
chuntibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643749
|
20/07/2023
|
kumhaarin bai
|
1745001065WL021985
|
kumhaarin bai
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
kumhaarinbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-065-004/91
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643807
|
20/07/2023
|
chanpa bai
|
1745001065WL021988
|
chanpa bai
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
29/07/2023
|
|
209281773
|
|
chanpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAHPURA
|
MP-45-001-065-004/92
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644858
|
20/07/2023
|
HARIYARO
|
1745001065WL022038
|
HARIYARO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
HARIYARO
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-45-001-065-004/92
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644857
|
20/07/2023
|
PARBHI BAI
|
1745001065WL022038
|
PARBHI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
PARBHIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-065-004/93
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643826
|
20/07/2023
|
PARTAP SINGH
|
1745001065WL021990
|
PARTAP SINGH
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
209281773
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-45-001-065-004/94
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643770
|
20/07/2023
|
DHARAM SINGH
|
1745001065WL021986
|
DHARAM SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-065-004/96
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643790
|
20/07/2023
|
GANPAT SINGH
|
1745001065WL021987
|
GANPAT SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-065-004/98
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643750
|
20/07/2023
|
savitri
|
1745001065WL021985
|
savitri
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-065-004/99
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643751
|
20/07/2023
|
PHULVATI
|
1745001065WL021985
|
PHULVATI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-45-001-065-004/99
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643752
|
20/07/2023
|
ram kumar
|
1745001065WL021985
|
ram kumar
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-068-001/42-A
(RAIPURA MAL)
|
1745001068NRG24200720230644052
|
20/07/2023
|
DEVKI JHARIYA
|
1745001068WL021995
|
DEVKI JHARIYA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
209281773
|
|
DEVKIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219288
|
219288
|
|
|
|
|
|
|
|
|
157
|
SHAHPURA
|
MP-45-001-065-004/2-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643797
|
20/07/2023
|
lalit kumar paraste
|
1745001065WL021988
|
lalit kumar paraste
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
209281773
|
|
lalitkumarparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHAHPURA
|
MP-45-001-065-004/34-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643779
|
20/07/2023
|
alka bai bhavedi
|
1745001065WL021987
|
alka bai bhavedi
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
alkabaibhavedi
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHPURA
|
MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643754
|
20/07/2023
|
chatar singh paraste
|
1745001065WL021985
|
chatar singh paraste
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
209281773
|
|
chatarsinghparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-45-001-065-004/43-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643783
|
20/07/2023
|
Narbadiya Bai
|
1745001065WL021987
|
Narbadiya Bai
|
00688
|
FINO0001446
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
209281773
|
|
NarbadiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
161
|
SHAHPURA
|
MP-45-001-010-002/100
(RAWANKUND)
|
1745001010NRG24200720230644966
|
20/07/2023
|
CHAMARAI BAI
|
1745001010WL022059
|
CHAMARAI BAI
|
00697
|
BKID0MG1330
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209281773
|
|
CHAMARAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-010-002/137
(RAWANKUND)
|
1745001010NRG24200720230644970
|
20/07/2023
|
SANTOSH
|
1745001010WL022059
|
SANTOSH
|
00697
|
BKID0MG1330
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
209281773
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-010-002/137
(RAWANKUND)
|
1745001010NRG24200720230644971
|
20/07/2023
|
SHVIKALI
|
1745001010WL022059
|
SHVIKALI
|
00697
|
BKID0MG1330
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
209281773
|
|
SHVIKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-010-002/147
(RAWANKUND)
|
1745001010NRG24200720230644973
|
20/07/2023
|
OMKHAR
|
1745001010WL022060
|
OMKHAR
|
00697
|
BKID0MG1330
|
660
|
660
|
Processed
|
29/07/2023
|
|
209281773
|
|
OMKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHAHPURA
|
MP-45-001-010-002/153
(RAWANKUND)
|
1745001010NRG24200720230644974
|
20/07/2023
|
ASHOK
|
1745001010WL022060
|
ASHOK
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
209281773
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-45-001-010-002/192
(RAWANKUND)
|
1745001010NRG24200720230645490
|
20/07/2023
|
MILAN SINGH
|
1745001010WL022076
|
MILAN SINGH
|
00697
|
BKID0MG1330
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
209281773
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-010-002/32
(RAWANKUND)
|
1745001010NRG24200720230644972
|
20/07/2023
|
BAL SINGH
|
1745001010WL022059
|
BAL SINGH
|
00697
|
BKID0MG1330
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209281773
|
|
BALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-010-002/33
(RAWANKUND)
|
1745001010NRG24200720230644978
|
20/07/2023
|
BALRAM SINGH
|
1745001010WL022060
|
BALRAM SINGH
|
00697
|
BKID0MG1330
|
220
|
220
|
Processed
|
28/07/2023
|
|
209281773
|
|
BALRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-010-002/42
(RAWANKUND)
|
1745001010NRG24200720230644979
|
20/07/2023
|
KAHPOR SINGH
|
1745001010WL022060
|
KAHPOR SINGH
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
209281773
|
|
KAHPORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-010-002/47
(RAWANKUND)
|
1745001010NRG24200720230645492
|
20/07/2023
|
JAYGADESH
|
1745001010WL022076
|
JAYGADESH
|
00697
|
BKID0MG1330
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209281773
|
|
JAYGADESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-010-002/84
(RAWANKUND)
|
1745001010NRG24200720230644981
|
20/07/2023
|
DURAGA
|
1745001010WL022060
|
DURAGA
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
209281773
|
|
DURAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-027-002/90
(DHONDA)
|
1745001027NRG24200720230644442
|
20/07/2023
|
HEERALAL
|
1745001027WL022008
|
HEERALAL
|
00697
|
BKID0MG1330
|
1900
|
1900
|
Processed
|
28/07/2023
|
|
209281773
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-035-001/115
(PADARIYA KALAN)
|
1745001000NRG24200720230646823
|
20/07/2023
|
SAMARTO BAI MARAVI
|
1745001WL022111
|
SAMARTO BAI MARAVI
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
29/07/2023
|
|
209281773
|
|
SAMARTOBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
SHAHPURA
|
MP-45-001-035-001/158
(PADARIYA KALAN)
|
1745001000NRG24200720230646832
|
20/07/2023
|
Guddi bai
|
1745001WL022111
|
Guddi bai
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-035-001/49
(PADARIYA KALAN)
|
1745001000NRG24200720230646838
|
20/07/2023
|
KUNWAR LAL
|
1745001WL022111
|
KUNWAR LAL
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
KUNWARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-035-001/50-C
(PADARIYA KALAN)
|
1745001000NRG24200720230646839
|
20/07/2023
|
SUKARTI BAI
|
1745001WL022111
|
SUKARTI BAI
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHPURA
|
MP-45-001-043-002/13
(KARIGADAHARI)
|
1745001000NRG24200720230646846
|
20/07/2023
|
JETHU SINGH MARAVI
|
1745001WL022112
|
JETHU SINGH MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
JETHUSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-043-002/14
(KARIGADAHARI)
|
1745001000NRG24200720230646848
|
20/07/2023
|
SOHAN SINGH MARAVI
|
1745001WL022112
|
SOHAN SINGH MARAVI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209281773
|
|
SOHANSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SHAHPURA
|
MP-45-001-043-002/17-A
(KARIGADAHARI)
|
1745001000NRG24200720230646849
|
20/07/2023
|
GODIYA BAI MARAVI
|
1745001WL022112
|
GODIYA BAI MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
GODIYABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-043-002/19
(KARIGADAHARI)
|
1745001000NRG24200720230646852
|
20/07/2023
|
TEERATH SINGH BAIGA
|
1745001WL022112
|
TEERATH SINGH BAIGA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
TEERATHSINGHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-043-002/24
(KARIGADAHARI)
|
1745001000NRG24200720230646856
|
20/07/2023
|
SHYAMSUNDAR PADWAR
|
1745001WL022112
|
SHYAMSUNDAR PADWAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SHYAMSUNDARPADWAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHPURA
|
MP-45-001-043-002/30
(KARIGADAHARI)
|
1745001000NRG24200720230646857
|
20/07/2023
|
GULAB SINGH MARAVI
|
1745001WL022112
|
GULAB SINGH MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
GULABSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-043-002/30
(KARIGADAHARI)
|
1745001000NRG24200720230646858
|
20/07/2023
|
PREM BAI MARAVI
|
1745001WL022112
|
PREM BAI MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
PREMBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-043-002/31
(KARIGADAHARI)
|
1745001000NRG24200720230646859
|
20/07/2023
|
PHOOL SINGH MARAVI
|
1745001WL022112
|
PHOOL SINGH MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
PHOOLSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-043-002/44
(KARIGADAHARI)
|
1745001000NRG24200720230646862
|
20/07/2023
|
JHAMLI BAI MARAVI
|
1745001WL022112
|
JHAMLI BAI MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
JHAMLIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-043-002/45
(KARIGADAHARI)
|
1745001000NRG24200720230646863
|
20/07/2023
|
GULAB SINGH
|
1745001WL022112
|
GULAB SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHPURA
|
MP-45-001-043-002/47
(KARIGADAHARI)
|
1745001000NRG24200720230646864
|
20/07/2023
|
PATIRAM BAIGA
|
1745001WL022112
|
PATIRAM BAIGA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
PATIRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-043-002/53
(KARIGADAHARI)
|
1745001000NRG24200720230646868
|
20/07/2023
|
AGHNU SINGH BAIGA
|
1745001WL022112
|
AGHNU SINGH BAIGA
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281773
|
|
AGHNUSINGHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-043-002/55-a
(KARIGADAHARI)
|
1745001000NRG24200720230646869
|
20/07/2023
|
RANO BAI
|
1745001WL022112
|
RANO BAI
|
00697
|
BKID0MG1330
|
600
|
600
|
Processed
|
28/07/2023
|
|
209281773
|
|
RANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-043-002/56
(KARIGADAHARI)
|
1745001000NRG24200720230646870
|
20/07/2023
|
KALLU SINGH BAIGA
|
1745001WL022112
|
KALLU SINGH BAIGA
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
28/07/2023
|
|
209281773
|
|
KALLUSINGHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-043-002/58
(KARIGADAHARI)
|
1745001000NRG24200720230646871
|
20/07/2023
|
JAGDEESH
|
1745001WL022112
|
JAGDEESH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
JAGDEESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
SHAHPURA
|
MP-45-001-043-002/66
(KARIGADAHARI)
|
1745001000NRG24200720230646879
|
20/07/2023
|
HEM SINGH MARAVI
|
1745001WL022112
|
HEM SINGH MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
HEMSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-043-002/70
(KARIGADAHARI)
|
1745001000NRG24200720230646880
|
20/07/2023
|
KODU LAL
|
1745001WL022112
|
KODU LAL
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-043-002/71
(KARIGADAHARI)
|
1745001000NRG24200720230646881
|
20/07/2023
|
ARJUN DAS PADWAR
|
1745001WL022112
|
ARJUN DAS PADWAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
ARJUNDASPADWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-043-002/71
(KARIGADAHARI)
|
1745001000NRG24200720230646882
|
20/07/2023
|
BELA BAI PADWAR
|
1745001WL022112
|
BELA BAI PADWAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
BELABAIPADWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-043-002/74
(KARIGADAHARI)
|
1745001000NRG24200720230646884
|
20/07/2023
|
SONI SINGH MARAVI
|
1745001WL022112
|
SONI SINGH MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209281773
|
|
SONISINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SHAHPURA
|
MP-45-001-043-002/74
(KARIGADAHARI)
|
1745001000NRG24200720230646883
|
20/07/2023
|
SONI SINGH MARAVI
|
1745001WL022112
|
SONI SINGH MARAVI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SONISINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-043-004/91
(KARIGADAHARI)
|
1745001000NRG24200720230646889
|
20/07/2023
|
HEM SINGH
|
1745001WL022112
|
HEM SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
HEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-065-004/101
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644814
|
20/07/2023
|
KARSHNA KALI
|
1745001065WL022038
|
KARSHNA KALI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
KARSHNAKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-065-004/105
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643793
|
20/07/2023
|
TULSI BAI
|
1745001065WL021988
|
TULSI BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-065-004/105-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643795
|
20/07/2023
|
REEKHA BAI
|
1745001065WL021988
|
REEKHA BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
REEKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-065-004/14
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643757
|
20/07/2023
|
MUNI BAI
|
1745001065WL021986
|
MUNI BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
MUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-065-004/14
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644818
|
20/07/2023
|
munni bai
|
1745001065WL022038
|
munni bai
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
209281773
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
SHAHPURA
|
MP-45-001-065-004/14
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644819
|
20/07/2023
|
RAMPHAL
|
1745001065WL022038
|
RAMPHAL
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281773
|
|
RAMPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-065-004/15
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644821
|
20/07/2023
|
santoshi bai
|
1745001065WL022038
|
santoshi bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-065-004/17
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644822
|
20/07/2023
|
CHEEN SINGH
|
1745001065WL022038
|
CHEEN SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
CHEENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
207
|
SHAHPURA
|
MP-45-001-065-004/17
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644823
|
20/07/2023
|
KATIYA BAI
|
1745001065WL022038
|
KATIYA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
KATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-065-004/24
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643814
|
20/07/2023
|
BISMATIYA BAI
|
1745001065WL021990
|
BISMATIYA BAI
|
00697
|
BKID0MG1330
|
2000
|
2000
|
Processed
|
28/07/2023
|
|
209281773
|
|
BISMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-065-004/28
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643776
|
20/07/2023
|
SUKHVATI
|
1745001065WL021987
|
SUKHVATI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-065-004/3
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644826
|
20/07/2023
|
yasoda bai
|
1745001065WL022038
|
yasoda bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-065-004/32
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644829
|
20/07/2023
|
bablu parsadh
|
1745001065WL022038
|
bablu parsadh
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209281773
|
|
babluparsadh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHAHPURA
|
MP-45-001-065-004/35
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643780
|
20/07/2023
|
CAUDHAR SINGH
|
1745001065WL021987
|
CAUDHAR SINGH
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
CAUDHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-065-004/38
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643758
|
20/07/2023
|
SAMPATIYA BAI
|
1745001065WL021986
|
SAMPATIYA BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-065-004/40
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643760
|
20/07/2023
|
LAKHAN SINGH
|
1745001065WL021986
|
LAKHAN SINGH
|
00697
|
BKID0MG1330
|
1600
|
1600
|
Processed
|
28/07/2023
|
|
209281773
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-065-004/42
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643782
|
20/07/2023
|
GOMTI BAI
|
1745001065WL021987
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-065-004/56-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643819
|
20/07/2023
|
SUGANTI BAI
|
1745001065WL021990
|
SUGANTI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SUGANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-065-004/63
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643800
|
20/07/2023
|
GOMTI BAI
|
1745001065WL021988
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
GOMTIBAI
|
BANK OF INDIA(508505)
|
|
218
|
SHAHPURA
|
MP-45-001-065-004/66
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644841
|
20/07/2023
|
SUHANIYA BAI
|
1745001065WL022038
|
SUHANIYA BAI
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SUHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-065-004/7-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643785
|
20/07/2023
|
PANCHAM SINGH
|
1745001065WL021987
|
PANCHAM SINGH
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-065-004/70-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644845
|
20/07/2023
|
ahilya bai
|
1745001065WL022038
|
ahilya bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-065-004/72
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643823
|
20/07/2023
|
BAJRO BAI
|
1745001065WL021990
|
BAJRO BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
BAJROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-065-004/72
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643766
|
20/07/2023
|
GOVIND
|
1745001065WL021986
|
GOVIND
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-065-004/73
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644848
|
20/07/2023
|
bugiya bai
|
1745001065WL022038
|
bugiya bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
bugiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-065-004/78-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644849
|
20/07/2023
|
SEM LAL
|
1745001065WL022038
|
SEM LAL
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-065-004/82
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643803
|
20/07/2023
|
TEJIYA BAI
|
1745001065WL021988
|
TEJIYA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
TEJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-065-004/82-b
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643789
|
20/07/2023
|
MANOHAR SINGH
|
1745001065WL021987
|
MANOHAR SINGH
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
28/07/2023
|
|
209281773
|
|
MANOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHPURA
|
MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643824
|
20/07/2023
|
GANPATIYA BAI
|
1745001065WL021990
|
GANPATIYA BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Rejected
|
28/07/2023
|
|
209281773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
SHAHPURA
|
MP-45-001-065-004/84-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644854
|
20/07/2023
|
GOVIND SINGH
|
1745001065WL022038
|
GOVIND SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHPURA
|
MP-45-001-065-004/84-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644855
|
20/07/2023
|
SOM BAI
|
1745001065WL022038
|
SOM BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHPURA
|
MP-45-001-065-004/86
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644856
|
20/07/2023
|
meeki bai
|
1745001065WL022038
|
meeki bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
meekibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-065-004/89
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643769
|
20/07/2023
|
kamalvati
|
1745001065WL021986
|
kamalvati
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
kamalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-065-004/90
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643806
|
20/07/2023
|
AMRATIYA BAI
|
1745001065WL021988
|
AMRATIYA BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209281773
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SHAHPURA
|
MP-45-001-065-004/93
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644859
|
20/07/2023
|
SAHAMATIYA BAI
|
1745001065WL022038
|
SAHAMATIYA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
SAHAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-065-004/94
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643771
|
20/07/2023
|
HEM BAI
|
1745001065WL021986
|
HEM BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
HEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-065-004/97
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643808
|
20/07/2023
|
barti bai
|
1745001065WL021988
|
barti bai
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
29/07/2023
|
|
209281773
|
|
bartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHAHPURA
|
MP-45-001-065-004/99-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643753
|
20/07/2023
|
KOSALIYA BAI
|
1745001065WL021985
|
KOSALIYA BAI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
KOSALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118064
|
118064
|
|
|
|
|
|
|
|
|
237
|
SHAHPURA
|
MP-45-001-068-001/42-A
(RAIPURA MAL)
|
1745001068NRG24200720230644051
|
20/07/2023
|
MORAN DAS
|
1745001068WL021995
|
MORAN DAS
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
29/07/2023
|
|
209281773
|
|
MORANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHAHPURA
|
MP-45-001-068-001/69
(RAIPURA MAL)
|
1745001068NRG24200720230644049
|
20/07/2023
|
BALBEER
|
1745001068WL021994
|
BALBEER
|
00697
|
BKID0MG1333
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
209281773
|
|
BALBEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-068-002/146
(RAIPURA MAL)
|
1745001068NRG24200720230644050
|
20/07/2023
|
RAM SAKHI
|
1745001068WL021994
|
RAM SAKHI
|
00697
|
BKID0MG1333
|
2244
|
2244
|
Processed
|
28/07/2023
|
|
209281773
|
|
RAMSAKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-068-002/160-A
(RAIPURA MAL)
|
1745001068NRG24200720230644053
|
20/07/2023
|
KUSUM
|
1745001068WL021995
|
KUSUM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
209281773
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
241
|
SHAHPURA
|
MP-45-001-010-002/106
(RAWANKUND)
|
1745001010NRG24200720230644968
|
20/07/2023
|
SUKALAL
|
1745001010WL022059
|
SUKALAL
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
28/07/2023
|
|
209281773
|
|
SUKALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SHAHPURA
|
MP-45-001-010-002/107
(RAWANKUND)
|
1745001010NRG24200720230644969
|
20/07/2023
|
TETRU
|
1745001010WL022059
|
TETRU
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
28/07/2023
|
|
209281773
|
|
TETRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-035-001/125
(PADARIYA KALAN)
|
1745001000NRG24200720230646827
|
20/07/2023
|
LALLA SINGH
|
1745001WL022111
|
LALLA SINGH
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
29/07/2023
|
|
209281773
|
|
LALLASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHAHPURA
|
MP-45-001-035-001/139
(PADARIYA KALAN)
|
1745001000NRG24200720230646829
|
20/07/2023
|
HARIDIN MARAVI
|
1745001WL022111
|
HARIDIN MARAVI
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
28/07/2023
|
|
209281773
|
|
HARIDINMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-061-001/266
(BHILAI MAL)
|
1745001061NRG24200720230645854
|
20/07/2023
|
TULARAM
|
1745001061WL022084
|
TULARAM
|
00697
|
BKID0NAMRGB
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
209281773
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SHAHPURA
|
MP-45-001-065-004/15
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230644820
|
20/07/2023
|
malaiya
|
1745001065WL022038
|
malaiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209281773
|
|
malaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-065-004/27-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24200720230643798
|
20/07/2023
|
suhag bai
|
1745001065WL021988
|
suhag bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
209281773
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13676
|
13676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423603
|
423603
|
|
|
|
|
|
|
|