|
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-33-004-057-005/147
(Jamuniya Purani)
|
1733004057NRG24180120240334315
|
19/01/2024
|
SHIVAM SHRIPAL
|
1733004057WL034205
|
SHIVAM SHRIPAL
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
SHIVAMSHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-041-003/12-A
(Imeliya-7)
|
1733004041NRG24190120240335702
|
19/01/2024
|
PAPPO BAI
|
1733004041WL034270
|
PAPPO BAI
|
00089
|
CBIN0282020
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-041-003/14
(Imeliya-7)
|
1733004041NRG24190120240335703
|
19/01/2024
|
SIYA BAI
|
1733004041WL034270
|
SIYA BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-33-004-041-003/20
(Imeliya-7)
|
1733004041NRG24190120240335704
|
19/01/2024
|
MUNNI BAI GOUND
|
1733004041WL034270
|
MUNNI BAI GOUND
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
MUNNIBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-33-004-041-003/31
(Imeliya-7)
|
1733004041NRG24190120240335706
|
19/01/2024
|
Lakhan
|
1733004041WL034270
|
Lakhan
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039318078
|
|
Lakhan
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SHAHPURA
|
MP-33-004-041-003/38
(Imeliya-7)
|
1733004041NRG24190120240335707
|
19/01/2024
|
Sampat bai
|
1733004041WL034270
|
Sampat bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
Sampatbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-33-004-041-003/40-A
(Imeliya-7)
|
1733004041NRG24180120240334354
|
19/01/2024
|
Mala bai
|
1733004041WL034209
|
Mala bai
|
00089
|
CBIN0282020
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-33-004-041-003/41-A
(Imeliya-7)
|
1733004041NRG24180120240334355
|
19/01/2024
|
SHIVI TIWARI
|
1733004041WL034209
|
SHIVI TIWARI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
SHIVITIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-33-004-041-003/501
(Imeliya-7)
|
1733004041NRG24180120240334356
|
19/01/2024
|
AYODHYA
|
1733004041WL034209
|
AYODHYA
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-33-004-041-003/557
(Imeliya-7)
|
1733004041NRG24180120240334361
|
19/01/2024
|
YASODA BAE
|
1733004041WL034209
|
YASODA BAE
|
00089
|
CBIN0282020
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-33-004-041-003/557
(Imeliya-7)
|
1733004041NRG24180120240334360
|
19/01/2024
|
YASODA BAE
|
1733004041WL034209
|
YASODA BAE
|
00089
|
CBIN0282020
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-33-004-041-003/559
(Imeliya-7)
|
1733004041NRG24180120240334363
|
19/01/2024
|
CHARAN SINGH
|
1733004041WL034209
|
CHARAN SINGH
|
00089
|
CBIN0282020
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-33-004-041-003/58-A
(Imeliya-7)
|
1733004041NRG24180120240334364
|
19/01/2024
|
Kanker bai
|
1733004041WL034209
|
Kanker bai
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
Kankerbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-33-004-041-003/63
(Imeliya-7)
|
1733004041NRG24180120240334365
|
19/01/2024
|
Mrs.BHURI BAI
|
1733004041WL034209
|
Mrs.BHURI BAI
|
00089
|
CBIN0282020
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-33-004-041-003/63-A
(Imeliya-7)
|
1733004041NRG24180120240334366
|
19/01/2024
|
ANITA BAI
|
1733004041WL034209
|
ANITA BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHAHPURA
|
MP-33-004-041-003/64
(Imeliya-7)
|
1733004041NRG24180120240334341
|
19/01/2024
|
Gurdeep bai
|
1733004041WL034208
|
Gurdeep bai
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318078
|
|
Gurdeepbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-33-004-041-003/66
(Imeliya-7)
|
1733004041NRG24180120240334344
|
19/01/2024
|
HARO BAI
|
1733004041WL034208
|
HARO BAI
|
00089
|
CBIN0282020
|
663
|
663
|
Processed
|
28/03/2024
|
|
039318078
|
|
HAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-33-004-041-003/68-A
(Imeliya-7)
|
1733004041NRG24180120240334345
|
19/01/2024
|
ARCHNA BAI
|
1733004041WL034208
|
ARCHNA BAI
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318078
|
|
ARCHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-33-004-041-003/7
(Imeliya-7)
|
1733004041NRG24180120240334346
|
19/01/2024
|
BHURI BAI
|
1733004041WL034208
|
BHURI BAI
|
00089
|
CBIN0282020
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-33-004-041-003/80
(Imeliya-7)
|
1733004041NRG24180120240334348
|
19/01/2024
|
Karan singh
|
1733004041WL034208
|
Karan singh
|
00089
|
CBIN0282020
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318078
|
|
Karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-33-004-041-005/45
(Imeliya-7)
|
1733004041NRG24180120240334351
|
19/01/2024
|
Hakam Singh
|
1733004041WL034208
|
Hakam Singh
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
HakamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-33-004-041-005/65-A
(Imeliya-7)
|
1733004041NRG24180120240334352
|
19/01/2024
|
MALTI BAI
|
1733004041WL034208
|
MALTI BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-33-004-041-005/8-A
(Imeliya-7)
|
1733004041NRG24180120240334353
|
19/01/2024
|
PRABHA BAI
|
1733004041WL034208
|
PRABHA BAI
|
00089
|
CBIN0282020
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
PRABHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
15470
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-057-002/12-B
(Jamuniya Purani)
|
1733004057NRG24180120240334321
|
19/01/2024
|
ANNO BAI
|
1733004057WL034206
|
ANNO BAI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-33-004-057-002/130-C
(Jamuniya Purani)
|
1733004057NRG24180120240334323
|
19/01/2024
|
DASHODA BAI
|
1733004057WL034206
|
DASHODA BAI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-33-004-057-002/132
(Jamuniya Purani)
|
1733004057NRG24180120240334324
|
19/01/2024
|
Mithai Lal
|
1733004057WL034206
|
Mithai Lal
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-33-004-057-002/136
(Jamuniya Purani)
|
1733004057NRG24180120240334325
|
19/01/2024
|
PRIYANKA MEHRA
|
1733004057WL034206
|
PRIYANKA MEHRA
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-33-004-057-002/139-C
(Jamuniya Purani)
|
1733004057NRG24180120240334326
|
19/01/2024
|
BHURI BAI GOUND
|
1733004057WL034206
|
BHURI BAI GOUND
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-33-004-057-002/143
(Jamuniya Purani)
|
1733004057NRG24180120240334327
|
19/01/2024
|
MATO BAI
|
1733004057WL034206
|
MATO BAI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-33-004-057-002/145
(Jamuniya Purani)
|
1733004057NRG24180120240334328
|
19/01/2024
|
RAMKALI
|
1733004057WL034206
|
RAMKALI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-33-004-057-002/18
(Jamuniya Purani)
|
1733004057NRG24180120240334331
|
19/01/2024
|
Parm Lal
|
1733004057WL034206
|
Parm Lal
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-33-004-057-002/34
(Jamuniya Purani)
|
1733004057NRG24180120240334333
|
19/01/2024
|
SHILA BAI
|
1733004057WL034206
|
SHILA BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-33-004-057-002/70
(Jamuniya Purani)
|
1733004057NRG24180120240334334
|
19/01/2024
|
CHOKELAL
|
1733004057WL034206
|
CHOKELAL
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-33-004-057-004/252
(Jamuniya Purani)
|
1733004057NRG24180120240334337
|
19/01/2024
|
ANAJANA THAKUR
|
1733004057WL034206
|
ANAJANA THAKUR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
ANAJANATHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SHAHPURA
|
MP-33-004-057-005/1-B
(Jamuniya Purani)
|
1733004057NRG24180120240334313
|
19/01/2024
|
SUMMER SINGH
|
1733004057WL034205
|
SUMMER SINGH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
SUMMERSINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SHAHPURA
|
MP-33-004-057-005/26
(Jamuniya Purani)
|
1733004057NRG24180120240334338
|
19/01/2024
|
Balram
|
1733004057WL034206
|
Balram
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
Balram
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SHAHPURA
|
MP-33-004-057-005/26-A
(Jamuniya Purani)
|
1733004057NRG24180120240334339
|
19/01/2024
|
Viran Thakur
|
1733004057WL034207
|
Viran Thakur
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-33-004-057-005/27-A
(Jamuniya Purani)
|
1733004057NRG24180120240334316
|
19/01/2024
|
KUTHARI
|
1733004057WL034205
|
KUTHARI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-33-004-057-005/37-A
(Jamuniya Purani)
|
1733004057NRG24180120240334319
|
19/01/2024
|
RAMESWAR
|
1733004057WL034205
|
RAMESWAR
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
RAMESWAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SHAHPURA
|
MP-33-004-064-001/27
(Sukha)
|
1733004064NRG24180120240334158
|
19/01/2024
|
AKHILESH
|
1733004064WL034193
|
AKHILESH
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-33-004-064-001/27
(Sukha)
|
1733004064NRG24180120240334157
|
19/01/2024
|
GUDDI BAI
|
1733004064WL034193
|
GUDDI BAI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
SHAHPURA
|
MP-33-004-064-001/27
(Sukha)
|
1733004064NRG24180120240334156
|
19/01/2024
|
Summilal
|
1733004064WL034193
|
Summilal
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-33-004-064-002/142
(Sukha)
|
1733004064NRG24180120240334149
|
19/01/2024
|
Rammulal
|
1733004064WL034192
|
Rammulal
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-33-004-064-002/202
(Sukha)
|
1733004064NRG24180120240334150
|
19/01/2024
|
Omkar
|
1733004064WL034192
|
Omkar
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-33-004-064-002/209
(Sukha)
|
1733004064NRG24180120240334151
|
19/01/2024
|
Mayaram
|
1733004064WL034192
|
Mayaram
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-33-004-064-002/69-A
(Sukha)
|
1733004064NRG24180120240334152
|
19/01/2024
|
GHANSHYAM
|
1733004064WL034192
|
GHANSHYAM
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-33-004-064-002/69-A
(Sukha)
|
1733004064NRG24180120240334153
|
19/01/2024
|
SAROJ BAI
|
1733004064WL034192
|
SAROJ BAI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-33-004-064-002/70
(Sukha)
|
1733004064NRG24180120240334154
|
19/01/2024
|
Kashiram
|
1733004064WL034192
|
Kashiram
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
SHAHPURA
|
MP-33-004-064-003/35
(Sukha)
|
1733004064NRG24180120240334155
|
19/01/2024
|
MANTI BAI
|
1733004064WL034192
|
MANTI BAI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-33-004-064-004/11
(Sukha)
|
1733004064NRG24180120240334160
|
19/01/2024
|
RAMKUMARI BAI
|
1733004064WL034194
|
RAMKUMARI BAI
|
00089
|
CBIN0282173
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
RAMKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-33-004-064-004/11
(Sukha)
|
1733004064NRG24180120240334159
|
19/01/2024
|
santosh
|
1733004064WL034194
|
santosh
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SHAHPURA
|
MP-33-004-064-004/22
(Sukha)
|
1733004064NRG24180120240334161
|
19/01/2024
|
GOPAAL
|
1733004064WL034194
|
GOPAAL
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-33-004-064-004/22
(Sukha)
|
1733004064NRG24180120240334162
|
19/01/2024
|
GUDDI BAI
|
1733004064WL034194
|
GUDDI BAI
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
SHAHPURA
|
MP-33-004-064-004/23
(Sukha)
|
1733004064NRG24180120240334163
|
19/01/2024
|
NEELESH
|
1733004064WL034195
|
NEELESH
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
SHAHPURA
|
MP-33-004-064-004/26
(Sukha)
|
1733004064NRG24180120240334164
|
19/01/2024
|
Chhingelal
|
1733004064WL034195
|
Chhingelal
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-33-004-064-004/54
(Sukha)
|
1733004064NRG24180120240334165
|
19/01/2024
|
Ramkumar Mehra
|
1733004064WL034195
|
Ramkumar Mehra
|
00089
|
CBIN0282173
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
9282
|
|
|
|
|
|
|
|
|
57
|
SHAHPURA
|
MP-33-004-037-001/12
(Bijauri)
|
1733004037NRG24180120240334925
|
19/01/2024
|
kesav prasad
|
1733004037WL034231
|
kesav prasad
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-33-004-037-001/162-A
(Bijauri)
|
1733004037NRG24180120240334927
|
19/01/2024
|
Bhagvandas Kumar
|
1733004037WL034231
|
Bhagvandas Kumar
|
00089
|
CBIN0282854
|
242
|
0
|
|
|
|
|
|
|
|
|
59
|
SHAHPURA
|
MP-33-004-037-001/162-A
(Bijauri)
|
1733004037NRG24180120240334928
|
19/01/2024
|
REKHA BAI
|
1733004037WL034231
|
REKHA BAI
|
00089
|
CBIN0282854
|
242
|
0
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-33-004-037-001/162-B
(Bijauri)
|
1733004037NRG24180120240334929
|
19/01/2024
|
HEMRAJ PATEL
|
1733004037WL034231
|
HEMRAJ PATEL
|
00089
|
CBIN0282854
|
242
|
242
|
Processed
|
28/03/2024
|
|
039318078
|
|
HEMRAJPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHAHPURA
|
MP-33-004-037-001/162-B
(Bijauri)
|
1733004037NRG24180120240334930
|
19/01/2024
|
PRABHA BAI
|
1733004037WL034231
|
PRABHA BAI
|
00089
|
CBIN0282854
|
242
|
0
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-33-004-037-001/162-C
(Bijauri)
|
1733004037NRG24180120240334931
|
19/01/2024
|
RAMPRASAD
|
1733004037WL034231
|
RAMPRASAD
|
00089
|
CBIN0282854
|
242
|
242
|
Rejected
|
24/04/2024
|
|
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
63
|
SHAHPURA
|
MP-33-004-037-001/162-D
(Bijauri)
|
1733004037NRG24180120240334932
|
19/01/2024
|
DEVKI BAI
|
1733004037WL034231
|
DEVKI BAI
|
00089
|
CBIN0282854
|
242
|
0
|
|
|
|
|
|
|
|
|
64
|
SHAHPURA
|
MP-33-004-037-001/174-A
(Bijauri)
|
1733004037NRG24180120240334933
|
19/01/2024
|
Raj kumar gond
|
1733004037WL034231
|
Raj kumar gond
|
00089
|
CBIN0282854
|
1330
|
0
|
|
|
|
|
|
|
|
|
65
|
SHAHPURA
|
MP-33-004-037-001/210
(Bijauri)
|
1733004037NRG24180120240334936
|
19/01/2024
|
mahendra kumar
|
1733004037WL034231
|
mahendra kumar
|
00089
|
CBIN0282854
|
1330
|
0
|
|
|
|
|
|
|
|
|
66
|
SHAHPURA
|
MP-33-004-037-001/38-A
(Bijauri)
|
1733004037NRG24180120240334940
|
19/01/2024
|
Asharam Mehra
|
1733004037WL034231
|
Asharam Mehra
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-33-004-037-001/590-A
(Bijauri)
|
1733004037NRG24180120240334941
|
19/01/2024
|
dinesh kumar jharia
|
1733004037WL034231
|
dinesh kumar jharia
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-33-004-037-001/590-A
(Bijauri)
|
1733004037NRG24180120240334942
|
19/01/2024
|
shushila bai jhariya
|
1733004037WL034231
|
shushila bai jhariya
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-33-004-037-001/81
(Bijauri)
|
1733004037NRG24180120240334943
|
19/01/2024
|
preemvati
|
1733004037WL034231
|
preemvati
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
preemvati
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SHAHPURA
|
MP-33-004-037-001/874
(Bijauri)
|
1733004037NRG24180120240334947
|
19/01/2024
|
pana bai
|
1733004037WL034231
|
pana bai
|
00089
|
CBIN0282854
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-33-004-037-001/876
(Bijauri)
|
1733004037NRG24180120240334948
|
19/01/2024
|
bedi lal pandre
|
1733004037WL034231
|
bedi lal pandre
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-33-004-037-001/876
(Bijauri)
|
1733004037NRG24180120240334949
|
19/01/2024
|
rashmi bai gond
|
1733004037WL034231
|
rashmi bai gond
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
73
|
SHAHPURA
|
MP-33-004-037-002/110
(Bijauri)
|
1733004037NRG24180120240334952
|
19/01/2024
|
barelal
|
1733004037WL034231
|
barelal
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
74
|
SHAHPURA
|
MP-33-004-037-002/131
(Bijauri)
|
1733004037NRG24180120240334953
|
19/01/2024
|
Rajendra
|
1733004037WL034231
|
Rajendra
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-33-004-037-002/148-A
(Bijauri)
|
1733004037NRG24180120240334954
|
19/01/2024
|
maho bai
|
1733004037WL034231
|
maho bai
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
76
|
SHAHPURA
|
MP-33-004-037-002/310
(Bijauri)
|
1733004037NRG24180120240334955
|
19/01/2024
|
Dashoda Bai
|
1733004037WL034231
|
Dashoda Bai
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
77
|
SHAHPURA
|
MP-33-004-037-002/312-A
(Bijauri)
|
1733004037NRG24180120240334956
|
19/01/2024
|
Ram Bai
|
1733004037WL034231
|
Ram Bai
|
00089
|
CBIN0282854
|
500
|
500
|
Processed
|
28/03/2024
|
|
039318078
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPURA
|
MP-33-004-037-002/322
(Bijauri)
|
1733004037NRG24180120240334957
|
19/01/2024
|
dharmu
|
1733004037WL034231
|
dharmu
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-33-004-037-002/48
(Bijauri)
|
1733004037NRG24180120240334959
|
19/01/2024
|
Somvati
|
1733004037WL034231
|
Somvati
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-33-004-037-002/555
(Bijauri)
|
1733004037NRG24180120240334960
|
19/01/2024
|
rekha bai
|
1733004037WL034231
|
rekha bai
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-33-004-037-002/63-A
(Bijauri)
|
1733004037NRG24180120240334963
|
19/01/2024
|
Suresh kumar
|
1733004037WL034231
|
Suresh kumar
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-33-004-037-002/73-A
(Bijauri)
|
1733004037NRG24180120240334965
|
19/01/2024
|
Bineeta
|
1733004037WL034231
|
Bineeta
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-33-004-037-002/73-A
(Bijauri)
|
1733004037NRG24180120240334964
|
19/01/2024
|
Raj Kumar
|
1733004037WL034231
|
Raj Kumar
|
00089
|
CBIN0282854
|
500
|
0
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-33-004-037-002/878
(Bijauri)
|
1733004037NRG24180120240334974
|
19/01/2024
|
Bhagwati bai
|
1733004037WL034231
|
Bhagwati bai
|
00089
|
CBIN0282854
|
500
|
500
|
Processed
|
28/03/2024
|
|
039318078
|
|
Bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-33-004-057-002/121-B
(Jamuniya Purani)
|
1733004057NRG24180120240334322
|
19/01/2024
|
MAYA THAKUR
|
1733004057WL034206
|
MAYA THAKUR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
MAYATHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SHAHPURA
|
MP-33-004-057-005/27-B
(Jamuniya Purani)
|
1733004057NRG24180120240334317
|
19/01/2024
|
MAHENDRA THAKUR
|
1733004057WL034205
|
MAHENDRA THAKUR
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
MAHENDRATHAKUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SHAHPURA
|
MP-33-004-057-005/89-B
(Jamuniya Purani)
|
1733004057NRG24180120240334340
|
19/01/2024
|
RAMESH
|
1733004057WL034207
|
RAMESH
|
00089
|
CBIN0282854
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
RAMESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23046
|
6788
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-037-001/12
(Bijauri)
|
1733004037NRG24180120240334926
|
19/01/2024
|
asha bai
|
1733004037WL034231
|
asha bai
|
00349
|
PSIB0021520
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039318078
|
|
ashabai
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SHAHPURA
|
MP-33-004-037-001/193-A
(Bijauri)
|
1733004037NRG24180120240334934
|
19/01/2024
|
Hanumat singh
|
1733004037WL034231
|
Hanumat singh
|
00349
|
PSIB0021520
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039318078
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SHAHPURA
|
MP-33-004-037-001/193-B
(Bijauri)
|
1733004037NRG24180120240334935
|
19/01/2024
|
Bihari
|
1733004037WL034231
|
Bihari
|
00349
|
PSIB0021520
|
1330
|
1330
|
Processed
|
29/03/2024
|
|
039318078
|
|
Bihari
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SHAHPURA
|
MP-33-004-037-001/212
(Bijauri)
|
1733004037NRG24180120240334937
|
19/01/2024
|
Brajesh Patel
|
1733004037WL034231
|
Brajesh Patel
|
00349
|
PSIB0021520
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
SHAHPURA
|
MP-33-004-037-001/212
(Bijauri)
|
1733004037NRG24180120240334938
|
19/01/2024
|
Rameti bai
|
1733004037WL034231
|
Rameti bai
|
00349
|
PSIB0021520
|
1326
|
0
|
|
|
|
|
|
|
|
|
93
|
SHAHPURA
|
MP-33-004-037-001/38-A
(Bijauri)
|
1733004037NRG24180120240334939
|
19/01/2024
|
jamna bai jhariya
|
1733004037WL034231
|
jamna bai jhariya
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
jamnabaijhariya
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SHAHPURA
|
MP-33-004-037-001/832-A
(Bijauri)
|
1733004037NRG24180120240334945
|
19/01/2024
|
Kamlesh Chadar
|
1733004037WL034231
|
Kamlesh Chadar
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
KamleshChadar
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-33-004-037-001/832-A
(Bijauri)
|
1733004037NRG24180120240334944
|
19/01/2024
|
Shivani Chadar
|
1733004037WL034231
|
Shivani Chadar
|
00349
|
PSIB0021520
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-037-001/869
(Bijauri)
|
1733004037NRG24180120240334946
|
19/01/2024
|
Rajnee
|
1733004037WL034231
|
Rajnee
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
Rajnee
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SHAHPURA
|
MP-33-004-037-001/94-A
(Bijauri)
|
1733004037NRG24180120240334950
|
19/01/2024
|
mamta bai
|
1733004037WL034231
|
mamta bai
|
00349
|
PSIB0021520
|
500
|
500
|
Processed
|
28/03/2024
|
|
039318078
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-33-004-037-002/569-A
(Bijauri)
|
1733004037NRG24180120240334962
|
19/01/2024
|
Radha Bai
|
1733004037WL034231
|
Radha Bai
|
00349
|
PSIB0021520
|
500
|
500
|
Processed
|
29/03/2024
|
|
039318078
|
|
RadhaBai
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SHAHPURA
|
MP-33-004-037-002/87-B
(Bijauri)
|
1733004037NRG24180120240334973
|
19/01/2024
|
Parvati bai
|
1733004037WL034231
|
Parvati bai
|
00349
|
PSIB0021520
|
500
|
500
|
Processed
|
29/03/2024
|
|
039318078
|
|
Parvatibai
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SHAHPURA
|
MP-33-004-057-002/119-B
(Jamuniya Purani)
|
1733004057NRG24180120240334320
|
19/01/2024
|
GUMTA BAI
|
1733004057WL034206
|
GUMTA BAI
|
00349
|
PSIB0021520
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-33-004-057-002/147
(Jamuniya Purani)
|
1733004057NRG24180120240334330
|
19/01/2024
|
SHILA BAI
|
1733004057WL034206
|
SHILA BAI
|
00349
|
PSIB0021520
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-33-004-057-002/19
(Jamuniya Purani)
|
1733004057NRG24180120240334332
|
19/01/2024
|
SHASHI BAI
|
1733004057WL034206
|
SHASHI BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
SHASHIBAI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SHAHPURA
|
MP-33-004-057-004/177-A
(Jamuniya Purani)
|
1733004057NRG24180120240334335
|
19/01/2024
|
DANRAJ
|
1733004057WL034206
|
DANRAJ
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
DANRAJ
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SHAHPURA
|
MP-33-004-057-004/25-D
(Jamuniya Purani)
|
1733004057NRG24180120240334336
|
19/01/2024
|
BHANA BAI
|
1733004057WL034206
|
BHANA BAI
|
00349
|
PSIB0021520
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-33-004-057-005/120-A
(Jamuniya Purani)
|
1733004057NRG24180120240334314
|
19/01/2024
|
ASHISH
|
1733004057WL034205
|
ASHISH
|
00349
|
PSIB0021520
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-33-004-057-005/30-A
(Jamuniya Purani)
|
1733004057NRG24180120240334318
|
19/01/2024
|
BABLI BAI
|
1733004057WL034205
|
BABLI BAI
|
00349
|
PSIB0021520
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
BABLIBAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
13446
|
|
|
|
|
|
|
|
|
107
|
SHAHPURA
|
MP-33-004-001-001/515-A
(Ramkhiria)
|
1733004001NRG24190120240335942
|
19/01/2024
|
Bedilal
|
1733004001WL034290
|
Bedilal
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-33-004-001-001/515-A
(Ramkhiria)
|
1733004001NRG24190120240335941
|
19/01/2024
|
Bedilal
|
1733004001WL034290
|
Bedilal
|
00354
|
PUNB0689700
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
Bedilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
SHAHPURA
|
MP-33-004-037-002/104-B
(Bijauri)
|
1733004037NRG24180120240334951
|
19/01/2024
|
laxmi
|
1733004037WL034231
|
laxmi
|
00415
|
SBIN0001834
|
500
|
500
|
Processed
|
28/03/2024
|
|
039318078
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-33-004-037-002/322
(Bijauri)
|
1733004037NRG24180120240334958
|
19/01/2024
|
radha
|
1733004037WL034231
|
radha
|
00415
|
SBIN0001834
|
500
|
500
|
Processed
|
28/03/2024
|
|
039318078
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-33-004-037-002/560
(Bijauri)
|
1733004037NRG24180120240334961
|
19/01/2024
|
Maho bai
|
1733004037WL034231
|
Maho bai
|
00415
|
SBIN0001834
|
500
|
500
|
Processed
|
28/03/2024
|
|
039318078
|
|
Mahobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-33-004-041-003/29
(Imeliya-7)
|
1733004041NRG24190120240335705
|
19/01/2024
|
SANTO BAI
|
1733004041WL034270
|
SANTO BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
SANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-33-004-041-003/66
(Imeliya-7)
|
1733004041NRG24180120240334343
|
19/01/2024
|
MUNNA LAL
|
1733004041WL034208
|
MUNNA LAL
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318078
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-33-004-041-003/76-A
(Imeliya-7)
|
1733004041NRG24180120240334347
|
19/01/2024
|
KALLU BAI YADAV
|
1733004041WL034208
|
KALLU BAI YADAV
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318078
|
|
KALLUBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHPURA
|
MP-33-004-041-005/37-A
(Imeliya-7)
|
1733004041NRG24180120240334349
|
19/01/2024
|
DAULAT SINGH
|
1733004041WL034208
|
DAULAT SINGH
|
00415
|
SBIN0001834
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318078
|
|
DAULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-33-004-041-005/37-A
(Imeliya-7)
|
1733004041NRG24180120240334350
|
19/01/2024
|
PRABHA BAI
|
1733004041WL034208
|
PRABHA BAI
|
00415
|
SBIN0001834
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
PRABHABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-33-004-057-002/146
(Jamuniya Purani)
|
1733004057NRG24180120240334329
|
19/01/2024
|
SUMAN BAI
|
1733004057WL034206
|
SUMAN BAI
|
00415
|
SBIN0001834
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039318078
|
|
SUMANBAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7688
|
7688
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-33-004-041-003/553
(Imeliya-7)
|
1733004041NRG24180120240334357
|
19/01/2024
|
Somvati Bai
|
1733004041WL034209
|
Somvati Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
SomvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHPURA
|
MP-33-004-041-003/555
(Imeliya-7)
|
1733004041NRG24180120240334358
|
19/01/2024
|
SUNEETA BAI
|
1733004041WL034209
|
SUNEETA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHAHPURA
|
MP-33-004-041-003/556
(Imeliya-7)
|
1733004041NRG24180120240334359
|
19/01/2024
|
ROSHNI BAI GOUND
|
1733004041WL034209
|
ROSHNI BAI GOUND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318078
|
|
ROSHNIBAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHAHPURA
|
MP-33-004-041-003/558
(Imeliya-7)
|
1733004041NRG24180120240334362
|
19/01/2024
|
CHANDRMA
|
1733004041WL034209
|
CHANDRMA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
SHAHPURA
|
MP-33-004-041-003/64-A
(Imeliya-7)
|
1733004041NRG24180120240334342
|
19/01/2024
|
Sundri Bai
|
1733004041WL034208
|
Sundri Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039318078
|
|
SundriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
4199
|
|
|
|
|
|
|
|
|
123
|
SHAHPURA
|
MP-33-004-016-001/364
(Bhairo Ghat)
|
1733004016NRG24190120240335033
|
19/01/2024
|
Mahendra
|
1733004016WL034235
|
Mahendra
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-33-004-016-001/364
(Bhairo Ghat)
|
1733004016NRG24190120240335032
|
19/01/2024
|
Mahendra
|
1733004016WL034235
|
Mahendra
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-33-004-016-001/605
(Bhairo Ghat)
|
1733004016NRG24190120240335034
|
19/01/2024
|
Nanhe Lal
|
1733004016WL034235
|
Nanhe Lal
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
NanheLal
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-33-004-016-001/605
(Bhairo Ghat)
|
1733004016NRG24190120240335035
|
19/01/2024
|
Roopa
|
1733004016WL034235
|
Roopa
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
Roopa
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-33-004-016-001/8
(Bhairo Ghat)
|
1733004016NRG24190120240335039
|
19/01/2024
|
Munni Bai
|
1733004016WL034235
|
Munni Bai
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-33-004-016-001/97-B
(Bhairo Ghat)
|
1733004016NRG24190120240335040
|
19/01/2024
|
Mastram
|
1733004016WL034235
|
Mastram
|
00697
|
BKID0MG1206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
Mastram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
129
|
SHAHPURA
|
MP-33-004-016-001/333-D
(Bhairo Ghat)
|
1733004016NRG24190120240335027
|
19/01/2024
|
Vijay singh
|
1733004016WL034235
|
Vijay singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
Vijaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-33-004-016-001/333-D
(Bhairo Ghat)
|
1733004016NRG24190120240335026
|
19/01/2024
|
Vijay Singh
|
1733004016WL034235
|
Vijay Singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318078
|
|
VijaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140094
|
71459
|
|
|
|
|
|
|
|