|
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-45-001-039-002/88-A
(KATANGI)
|
1745001000NRG24100720230598535
|
10/07/2023
|
PRKASH
|
1745001WL020215
|
PRKASH
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
PRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-048-001/164-A
(SALAIYA MAL)
|
1745001048NRG24100720230596482
|
10/07/2023
|
Anand
|
1745001048WL020144
|
Anand
|
00045
|
BARB0UMARIA
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
Anand
|
BANK OF BARODA(606985)
|
|
3
|
SHAHPURA
|
MP-45-001-048-001/370
(SALAIYA MAL)
|
1745001048NRG24100720230596523
|
10/07/2023
|
VIRENDRA SINGH ARMO
|
1745001048WL020145
|
VIRENDRA SINGH ARMO
|
00045
|
BARB0UMARIA
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
VIRENDRASINGHARMO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-024-002/75-C
(KAHENZARA)
|
1745001024NRG24100720230595870
|
10/07/2023
|
RUCHI BAI
|
1745001024WL020114
|
RUCHI BAI
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
RUCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-45-001-024-002/99
(KAHENZARA)
|
1745001024NRG24100720230595889
|
10/07/2023
|
KATTU SINGH
|
1745001024WL020114
|
KATTU SINGH
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
KATTUSINGH
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-036-001/152
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598303
|
10/07/2023
|
RAJANI BAI PARASTE
|
1745001WL020212
|
RAJANI BAI PARASTE
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
211135230
|
|
RAJANIBAIPARASTE
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPURA
|
MP-45-001-048-001/76-C
(SALAIYA MAL)
|
1745001048NRG24100720230596528
|
10/07/2023
|
Pooran Paraste
|
1745001048WL020145
|
Pooran Paraste
|
00048
|
BKID0009434
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
PooranParaste
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-048-001/85-A
(SALAIYA MAL)
|
1745001048NRG24100720230596532
|
10/07/2023
|
Jay Kumar Paraste
|
1745001048WL020145
|
Jay Kumar Paraste
|
00048
|
BKID0009434
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
JayKumarParaste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-067-002/55-A
(DULLOPUR)
|
1745001067NRG24100720230597301
|
10/07/2023
|
MAINA BAI
|
1745001067WL020176
|
MAINA BAI
|
00048
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-008-004/137-A
(BASTARA MAL)
|
1745001000NRG24100720230598228
|
10/07/2023
|
Durgesh Prasad
|
1745001WL020208
|
Durgesh Prasad
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
DurgeshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-008-004/185
(BASTARA MAL)
|
1745001000NRG24100720230598233
|
10/07/2023
|
BHESHKHIYA
|
1745001WL020208
|
BHESHKHIYA
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
28/07/2023
|
|
211135230
|
|
BHESHKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-008-004/192
(BASTARA MAL)
|
1745001000NRG24100720230598234
|
10/07/2023
|
SAVITRI
|
1745001WL020208
|
SAVITRI
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-008-004/207
(BASTARA MAL)
|
1745001000NRG24100720230598235
|
10/07/2023
|
SEM SINGH
|
1745001WL020208
|
SEM SINGH
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
28/07/2023
|
|
211135230
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-008-004/213
(BASTARA MAL)
|
1745001000NRG24100720230598236
|
10/07/2023
|
SURENDRA SINGH
|
1745001WL020208
|
SURENDRA SINGH
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
28/07/2023
|
|
211135230
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-008-004/76-B
(BASTARA MAL)
|
1745001000NRG24100720230598237
|
10/07/2023
|
VIMLA MARKO
|
1745001WL020208
|
VIMLA MARKO
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
VIMLAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-008-004/80
(BASTARA MAL)
|
1745001000NRG24100720230598238
|
10/07/2023
|
MADARI
|
1745001WL020208
|
MADARI
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
MADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-008-004/82
(BASTARA MAL)
|
1745001000NRG24100720230598239
|
10/07/2023
|
DEVI SINGH
|
1745001WL020208
|
DEVI SINGH
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
DEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-008-004/85
(BASTARA MAL)
|
1745001000NRG24100720230598240
|
10/07/2023
|
RATU SINGH
|
1745001WL020208
|
RATU SINGH
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
RATUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-008-004/94-C
(BASTARA MAL)
|
1745001000NRG24100720230598241
|
10/07/2023
|
Nan Bai Kunjam
|
1745001WL020208
|
Nan Bai Kunjam
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
NanBaiKunjam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-024-002/31
(KAHENZARA)
|
1745001024NRG24100720230595811
|
10/07/2023
|
ramesh
|
1745001024WL020114
|
ramesh
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-024-002/32
(KAHENZARA)
|
1745001024NRG24100720230595812
|
10/07/2023
|
VINOD KUMAR
|
1745001024WL020114
|
VINOD KUMAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
VINODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-024-002/32-A
(KAHENZARA)
|
1745001024NRG24100720230595813
|
10/07/2023
|
maya bai
|
1745001024WL020114
|
maya bai
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
28/07/2023
|
|
211135230
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-024-002/33
(KAHENZARA)
|
1745001024NRG24100720230595814
|
10/07/2023
|
KAMAL
|
1745001024WL020114
|
KAMAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-024-002/33-B
(KAHENZARA)
|
1745001024NRG24100720230595815
|
10/07/2023
|
saroj bai
|
1745001024WL020114
|
saroj bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-024-002/35-B
(KAHENZARA)
|
1745001024NRG24100720230595816
|
10/07/2023
|
kunti bai
|
1745001024WL020114
|
kunti bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-024-002/36
(KAHENZARA)
|
1745001024NRG24100720230595817
|
10/07/2023
|
SVAMILAL
|
1745001024WL020114
|
SVAMILAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
SVAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-024-002/36-B
(KAHENZARA)
|
1745001024NRG24100720230595820
|
10/07/2023
|
krishan kumar
|
1745001024WL020114
|
krishan kumar
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
krishankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-45-001-024-002/38
(KAHENZARA)
|
1745001024NRG24100720230595823
|
10/07/2023
|
ramlal
|
1745001024WL020114
|
ramlal
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
28/07/2023
|
|
211135230
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-024-002/4 -A
(KAHENZARA)
|
1745001024NRG24100720230595825
|
10/07/2023
|
rekha bai
|
1745001024WL020114
|
rekha bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-024-002/42
(KAHENZARA)
|
1745001024NRG24100720230595828
|
10/07/2023
|
YADUNANDAN
|
1745001024WL020114
|
YADUNANDAN
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
YADUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-024-002/42-A
(KAHENZARA)
|
1745001024NRG24100720230595830
|
10/07/2023
|
Anand kumar
|
1745001024WL020114
|
Anand kumar
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
Anandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-024-002/43
(KAHENZARA)
|
1745001024NRG24100720230595831
|
10/07/2023
|
GOMTI BAI
|
1745001024WL020114
|
GOMTI BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
30/07/2023
|
|
211135230
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-024-002/44
(KAHENZARA)
|
1745001024NRG24100720230595832
|
10/07/2023
|
SOKTA BAI
|
1745001024WL020114
|
SOKTA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
SOKTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-024-002/44-A
(KAHENZARA)
|
1745001024NRG24100720230595833
|
10/07/2023
|
RAVI KUMAR
|
1745001024WL020114
|
RAVI KUMAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-024-002/45-A
(KAHENZARA)
|
1745001024NRG24100720230595834
|
10/07/2023
|
santo
|
1745001024WL020114
|
santo
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
santo
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-024-002/46
(KAHENZARA)
|
1745001024NRG24100720230595835
|
10/07/2023
|
sammo bai
|
1745001024WL020114
|
sammo bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
sammobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-024-002/48
(KAHENZARA)
|
1745001024NRG24100720230595838
|
10/07/2023
|
DINESH
|
1745001024WL020114
|
DINESH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-024-002/49
(KAHENZARA)
|
1745001024NRG24100720230595839
|
10/07/2023
|
RAMBHAROSH
|
1745001024WL020114
|
RAMBHAROSH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
RAMBHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-024-002/49-A
(KAHENZARA)
|
1745001024NRG24100720230595840
|
10/07/2023
|
sarita bai
|
1745001024WL020114
|
sarita bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-024-002/5
(KAHENZARA)
|
1745001024NRG24100720230595841
|
10/07/2023
|
SANTU LAL
|
1745001024WL020114
|
SANTU LAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
SANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-45-001-024-002/50
(KAHENZARA)
|
1745001024NRG24100720230595843
|
10/07/2023
|
pesulal
|
1745001024WL020114
|
pesulal
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
pesulal
|
BANK OF INDIA(508505)
|
|
42
|
SHAHPURA
|
MP-45-001-024-002/51
(KAHENZARA)
|
1745001024NRG24100720230595844
|
10/07/2023
|
mukesh
|
1745001024WL020114
|
mukesh
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-024-002/57
(KAHENZARA)
|
1745001024NRG24100720230595846
|
10/07/2023
|
rajesh
|
1745001024WL020114
|
rajesh
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHPURA
|
MP-45-001-024-002/58
(KAHENZARA)
|
1745001024NRG24100720230595847
|
10/07/2023
|
phoolbai
|
1745001024WL020114
|
phoolbai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-45-001-024-002/59
(KAHENZARA)
|
1745001024NRG24100720230595848
|
10/07/2023
|
LAMU SINGH
|
1745001024WL020114
|
LAMU SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
LAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-024-002/59-A
(KAHENZARA)
|
1745001024NRG24100720230595849
|
10/07/2023
|
MAHENDR
|
1745001024WL020114
|
MAHENDR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAHENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-024-002/60
(KAHENZARA)
|
1745001024NRG24100720230595850
|
10/07/2023
|
GANGIYA BAI
|
1745001024WL020114
|
GANGIYA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
GANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-024-002/61
(KAHENZARA)
|
1745001024NRG24100720230595851
|
10/07/2023
|
munni bai
|
1745001024WL020114
|
munni bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-024-002/61-A
(KAHENZARA)
|
1745001024NRG24100720230595852
|
10/07/2023
|
neha bai
|
1745001024WL020114
|
neha bai
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
28/07/2023
|
|
211135230
|
|
nehabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-45-001-024-002/62-B
(KAHENZARA)
|
1745001024NRG24100720230595854
|
10/07/2023
|
Phaggan
|
1745001024WL020114
|
Phaggan
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
28/07/2023
|
|
211135230
|
|
Phaggan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-024-002/63
(KAHENZARA)
|
1745001024NRG24100720230595855
|
10/07/2023
|
CHETRAM
|
1745001024WL020114
|
CHETRAM
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-024-002/64-A
(KAHENZARA)
|
1745001024NRG24100720230595856
|
10/07/2023
|
JAMUNIYA BAI
|
1745001024WL020114
|
JAMUNIYA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-024-002/65
(KAHENZARA)
|
1745001024NRG24100720230595857
|
10/07/2023
|
BICHHO BAI
|
1745001024WL020114
|
BICHHO BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
BICHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-024-002/66
(KAHENZARA)
|
1745001024NRG24100720230595858
|
10/07/2023
|
dujiya bai
|
1745001024WL020114
|
dujiya bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
dujiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-024-002/68-A
(KAHENZARA)
|
1745001024NRG24100720230595860
|
10/07/2023
|
SANTOSHI
|
1745001024WL020114
|
SANTOSHI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-024-002/69-A
(KAHENZARA)
|
1745001024NRG24100720230595861
|
10/07/2023
|
SUNEETA BAI
|
1745001024WL020114
|
SUNEETA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-024-002/70
(KAHENZARA)
|
1745001024NRG24100720230595862
|
10/07/2023
|
MOTILAL
|
1745001024WL020114
|
MOTILAL
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
28/07/2023
|
|
211135230
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-024-002/70-A
(KAHENZARA)
|
1745001024NRG24100720230595863
|
10/07/2023
|
Krishn kumar
|
1745001024WL020114
|
Krishn kumar
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
Krishnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-024-002/70-A
(KAHENZARA)
|
1745001024NRG24100720230595864
|
10/07/2023
|
SANTHOSHI
|
1745001024WL020114
|
SANTHOSHI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
SANTHOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPURA
|
MP-45-001-024-002/72
(KAHENZARA)
|
1745001024NRG24100720230595865
|
10/07/2023
|
ANEETA BAI
|
1745001024WL020114
|
ANEETA BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
30/07/2023
|
|
211135230
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-024-002/73
(KAHENZARA)
|
1745001024NRG24100720230595866
|
10/07/2023
|
suhag bai
|
1745001024WL020114
|
suhag bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-024-002/75
(KAHENZARA)
|
1745001024NRG24100720230595867
|
10/07/2023
|
tirath
|
1745001024WL020114
|
tirath
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-024-002/75-A
(KAHENZARA)
|
1745001024NRG24100720230595868
|
10/07/2023
|
MAMTA
|
1745001024WL020114
|
MAMTA
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-45-001-024-002/75-B
(KAHENZARA)
|
1745001024NRG24100720230595869
|
10/07/2023
|
Anil kumar
|
1745001024WL020114
|
Anil kumar
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
65
|
SHAHPURA
|
MP-45-001-024-002/76
(KAHENZARA)
|
1745001024NRG24100720230595871
|
10/07/2023
|
chhoti bai
|
1745001024WL020114
|
chhoti bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-45-001-024-002/77
(KAHENZARA)
|
1745001024NRG24100720230595872
|
10/07/2023
|
tulshi
|
1745001024WL020114
|
tulshi
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-024-002/79
(KAHENZARA)
|
1745001024NRG24100720230595873
|
10/07/2023
|
ragni
|
1745001024WL020114
|
ragni
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
ragni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-024-002/8
(KAHENZARA)
|
1745001024NRG24100720230595874
|
10/07/2023
|
kundkali
|
1745001024WL020114
|
kundkali
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
kundkali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-45-001-024-002/8 -A
(KAHENZARA)
|
1745001024NRG24100720230595875
|
10/07/2023
|
bhagchand
|
1745001024WL020114
|
bhagchand
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-024-002/84
(KAHENZARA)
|
1745001024NRG24100720230595878
|
10/07/2023
|
nanhe singh
|
1745001024WL020114
|
nanhe singh
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
nanhesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-45-001-024-002/85
(KAHENZARA)
|
1745001024NRG24100720230595879
|
10/07/2023
|
BHOLARAM
|
1745001024WL020114
|
BHOLARAM
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
BHOLARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-45-001-024-002/85-B
(KAHENZARA)
|
1745001024NRG24100720230595882
|
10/07/2023
|
SHIVKUMARI YADAV
|
1745001024WL020114
|
SHIVKUMARI YADAV
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
SHIVKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-45-001-024-002/87
(KAHENZARA)
|
1745001024NRG24100720230595883
|
10/07/2023
|
gomti bai
|
1745001024WL020114
|
gomti bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-45-001-024-002/88
(KAHENZARA)
|
1745001024NRG24100720230595884
|
10/07/2023
|
JyantiBai
|
1745001024WL020114
|
JyantiBai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
JyantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-45-001-024-002/93
(KAHENZARA)
|
1745001024NRG24100720230595885
|
10/07/2023
|
NANBAI
|
1745001024WL020114
|
NANBAI
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
28/07/2023
|
|
211135230
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-45-001-024-002/96
(KAHENZARA)
|
1745001024NRG24100720230595887
|
10/07/2023
|
Sukko Bai Jhariya
|
1745001024WL020114
|
Sukko Bai Jhariya
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
SukkoBaiJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-024-002/97
(KAHENZARA)
|
1745001024NRG24100720230595888
|
10/07/2023
|
GYAN BAI
|
1745001024WL020114
|
GYAN BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-45-001-036-001/96-A
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598319
|
10/07/2023
|
NEEMA BAI MARKO
|
1745001WL020212
|
NEEMA BAI MARKO
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
NEEMABAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-45-001-039-002/10
(KATANGI)
|
1745001000NRG24100720230598508
|
10/07/2023
|
janki bai
|
1745001WL020215
|
janki bai
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-45-001-039-002/101
(KATANGI)
|
1745001000NRG24100720230598509
|
10/07/2023
|
SUBHIYA BAI
|
1745001WL020215
|
SUBHIYA BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-45-001-039-002/108
(KATANGI)
|
1745001000NRG24100720230598510
|
10/07/2023
|
MAHESH
|
1745001WL020215
|
MAHESH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-45-001-039-002/120
(KATANGI)
|
1745001000NRG24100720230598513
|
10/07/2023
|
PRABHU BAI
|
1745001WL020215
|
PRABHU BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
PRABHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-45-001-039-002/127-A
(KATANGI)
|
1745001000NRG24100720230598514
|
10/07/2023
|
SUNITA BAI
|
1745001WL020215
|
SUNITA BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-45-001-039-002/133
(KATANGI)
|
1745001000NRG24100720230598515
|
10/07/2023
|
JANKI BAI
|
1745001WL020215
|
JANKI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-45-001-039-002/16
(KATANGI)
|
1745001000NRG24100720230598517
|
10/07/2023
|
BHOORI BAI
|
1745001WL020215
|
BHOORI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
BHOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHPURA
|
MP-45-001-039-002/17-A
(KATANGI)
|
1745001000NRG24100720230598518
|
10/07/2023
|
SAROJ BAI WARKADE
|
1745001WL020215
|
SAROJ BAI WARKADE
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
SAROJBAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-45-001-039-002/43
(KATANGI)
|
1745001000NRG24100720230598519
|
10/07/2023
|
JANOO
|
1745001WL020215
|
JANOO
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
JANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHAHPURA
|
MP-45-001-039-002/43-A
(KATANGI)
|
1745001000NRG24100720230598520
|
10/07/2023
|
rukmani
|
1745001WL020215
|
rukmani
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-45-001-039-002/44-A
(KATANGI)
|
1745001000NRG24100720230598521
|
10/07/2023
|
PARVATI BAI
|
1745001WL020215
|
PARVATI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-45-001-039-002/47-A
(KATANGI)
|
1745001000NRG24100720230598522
|
10/07/2023
|
AHILYA BAI
|
1745001WL020215
|
AHILYA BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-45-001-039-002/47-B
(KATANGI)
|
1745001000NRG24100720230598523
|
10/07/2023
|
KARAN SINGH
|
1745001WL020215
|
KARAN SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-45-001-039-002/49-A
(KATANGI)
|
1745001000NRG24100720230598524
|
10/07/2023
|
GANGA RAM
|
1745001WL020215
|
GANGA RAM
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-45-001-039-002/50-A
(KATANGI)
|
1745001000NRG24100720230598525
|
10/07/2023
|
CHAMMAR SINGH
|
1745001WL020215
|
CHAMMAR SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
CHAMMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-45-001-039-002/51
(KATANGI)
|
1745001000NRG24100720230598527
|
10/07/2023
|
SUGRAM
|
1745001WL020215
|
SUGRAM
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
SUGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHAHPURA
|
MP-45-001-039-002/51
(KATANGI)
|
1745001000NRG24100720230598526
|
10/07/2023
|
SUKH RAM
|
1745001WL020215
|
SUKH RAM
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-45-001-039-002/54
(KATANGI)
|
1745001000NRG24100720230598528
|
10/07/2023
|
PANCHI BAI
|
1745001WL020215
|
PANCHI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-45-001-039-002/78
(KATANGI)
|
1745001000NRG24100720230598530
|
10/07/2023
|
GANASHIYA BAI
|
1745001WL020215
|
GANASHIYA BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
GANASHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-45-001-039-002/80
(KATANGI)
|
1745001000NRG24100720230598531
|
10/07/2023
|
RUP SINGH
|
1745001WL020215
|
RUP SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-45-001-039-002/80-B
(KATANGI)
|
1745001000NRG24100720230598532
|
10/07/2023
|
Bhajan
|
1745001WL020215
|
Bhajan
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
Bhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHAHPURA
|
MP-45-001-039-002/82-A
(KATANGI)
|
1745001000NRG24100720230598533
|
10/07/2023
|
ram bai
|
1745001WL020215
|
ram bai
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-45-001-039-002/88
(KATANGI)
|
1745001000NRG24100720230598534
|
10/07/2023
|
Durgesh
|
1745001WL020215
|
Durgesh
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-45-001-039-002/96
(KATANGI)
|
1745001000NRG24100720230598537
|
10/07/2023
|
ROOP SINGH
|
1745001WL020215
|
ROOP SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHAHPURA
|
MP-45-001-039-002/98
(KATANGI)
|
1745001000NRG24100720230598538
|
10/07/2023
|
JHAGRU
|
1745001WL020215
|
JHAGRU
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
JHAGRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHPURA
|
MP-45-001-067-002/147
(DULLOPUR)
|
1745001067NRG24100720230597291
|
10/07/2023
|
KALSI BAI
|
1745001067WL020176
|
KALSI BAI
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-45-001-067-002/65
(DULLOPUR)
|
1745001067NRG24100720230597263
|
10/07/2023
|
PUSIYA BAI
|
1745001067WL020174
|
PUSIYA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
PUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98590
|
98590
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-45-001-008-004/152-A
(BASTARA MAL)
|
1745001000NRG24100720230598230
|
10/07/2023
|
Chandrabhan Singh Kuliha
|
1745001WL020208
|
Chandrabhan Singh Kuliha
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
ChandrabhanSinghKuliha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SHAHPURA
|
MP-45-001-008-004/165
(BASTARA MAL)
|
1745001000NRG24100720230598231
|
10/07/2023
|
SHAYAM SINGH
|
1745001WL020208
|
SHAYAM SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
28/07/2023
|
|
211135230
|
|
SHAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-024-002/36 -A
(KAHENZARA)
|
1745001024NRG24100720230595819
|
10/07/2023
|
lalita bai
|
1745001024WL020114
|
lalita bai
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
211135230
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHAHPURA
|
MP-45-001-024-002/5 -A
(KAHENZARA)
|
1745001024NRG24100720230595842
|
10/07/2023
|
Goura Paraste
|
1745001024WL020114
|
Goura Paraste
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
GouraParaste
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-024-002/68
(KAHENZARA)
|
1745001024NRG24100720230595859
|
10/07/2023
|
KUWAR SINGH
|
1745001024WL020114
|
KUWAR SINGH
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-036-001/108
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598297
|
10/07/2023
|
SUSHILA BAI
|
1745001WL020212
|
SUSHILA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-036-001/115-A
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598298
|
10/07/2023
|
DHANESH SINGH
|
1745001WL020212
|
DHANESH SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
DHANESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-036-001/119
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598299
|
10/07/2023
|
GOPAL SINGH
|
1745001WL020212
|
GOPAL SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
30/07/2023
|
|
211135230
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-45-001-036-001/124-A
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598300
|
10/07/2023
|
ANESH KUMAR
|
1745001WL020212
|
ANESH KUMAR
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
ANESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHAHPURA
|
MP-45-001-036-001/125-A
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598301
|
10/07/2023
|
NOHAR
|
1745001WL020212
|
NOHAR
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-036-001/148
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598302
|
10/07/2023
|
SONA BAI
|
1745001WL020212
|
SONA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-036-001/167
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598304
|
10/07/2023
|
GYANTI BAI PARASTE
|
1745001WL020212
|
GYANTI BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
GYANTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-036-001/183
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598306
|
10/07/2023
|
KALAWATI BAI TEKAM
|
1745001WL020212
|
KALAWATI BAI TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
KALAWATIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-036-001/183
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598305
|
10/07/2023
|
NANKI BAI TEKAM
|
1745001WL020212
|
NANKI BAI TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
NANKIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-036-001/24
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598307
|
10/07/2023
|
RAMBAI BAIRAJI
|
1745001WL020212
|
RAMBAI BAIRAJI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
RAMBAIBAIRAJI
|
BANK OF INDIA(508505)
|
|
121
|
SHAHPURA
|
MP-45-001-036-001/41-a
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598308
|
10/07/2023
|
GAYATRINGGYAN MARKO
|
1745001WL020212
|
GAYATRINGGYAN MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
GAYATRINGGYANMARKO
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-036-001/51
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598309
|
10/07/2023
|
SHIV KUMAR MARKO
|
1745001WL020212
|
SHIV KUMAR MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
SHIVKUMARMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-45-001-036-001/58
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598311
|
10/07/2023
|
CHANDA BAI
|
1745001WL020212
|
CHANDA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-036-001/58
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598310
|
10/07/2023
|
LAMU
|
1745001WL020212
|
LAMU
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
LAMU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-036-001/69
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598312
|
10/07/2023
|
BALVEER
|
1745001WL020212
|
BALVEER
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-036-001/69-A
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598313
|
10/07/2023
|
NAN BAI
|
1745001WL020212
|
NAN BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-036-001/78
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598314
|
10/07/2023
|
DHANIYA BAI
|
1745001WL020212
|
DHANIYA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-45-001-036-001/93-a
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598315
|
10/07/2023
|
SHANKHI BAI SAIYAM
|
1745001WL020212
|
SHANKHI BAI SAIYAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
SHANKHIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-036-001/96
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598316
|
10/07/2023
|
KAMAL
|
1745001WL020212
|
KAMAL
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-036-001/96
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598317
|
10/07/2023
|
MAYA MARKO
|
1745001WL020212
|
MAYA MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-036-001/96-A
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24100720230598318
|
10/07/2023
|
SHAYAM MARKO
|
1745001WL020212
|
SHAYAM MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
SHAYAMMARKO
|
BANK OF INDIA(508505)
|
|
132
|
SHAHPURA
|
MP-45-001-038-002/147
(DALKASARAI MAL)
|
1745001000NRG24100720230598129
|
10/07/2023
|
ABHILASHA
|
1745001WL020204
|
ABHILASHA
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
211135230
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-039-002/59
(KATANGI)
|
1745001000NRG24100720230598529
|
10/07/2023
|
Indravati
|
1745001WL020215
|
Indravati
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-048-001/243-B
(SALAIYA MAL)
|
1745001048NRG24100720230596513
|
10/07/2023
|
AJAY SINGH MARKO
|
1745001048WL020145
|
AJAY SINGH MARKO
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
AJAYSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-048-001/249-A
(SALAIYA MAL)
|
1745001048NRG24100720230596486
|
10/07/2023
|
DEEPAK SINGH SAIYAM
|
1745001048WL020144
|
DEEPAK SINGH SAIYAM
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
DEEPAKSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-048-001/250-A
(SALAIYA MAL)
|
1745001048NRG24100720230596488
|
10/07/2023
|
OMPRAKASH SAIYAM
|
1745001048WL020144
|
OMPRAKASH SAIYAM
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
30/07/2023
|
|
211135230
|
|
OMPRAKASHSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-048-001/253
(SALAIYA MAL)
|
1745001048NRG24100720230596489
|
10/07/2023
|
Gaura Bai Tekam
|
1745001048WL020144
|
Gaura Bai Tekam
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
GauraBaiTekam
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-048-001/280-B
(SALAIYA MAL)
|
1745001048NRG24100720230596476
|
10/07/2023
|
SHANKAR SINGH MARAVI
|
1745001048WL020142
|
SHANKAR SINGH MARAVI
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
211135230
|
|
SHANKARSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-048-001/307-B
(SALAIYA MAL)
|
1745001048NRG24100720230596494
|
10/07/2023
|
NARENDRA MARAVI
|
1745001048WL020144
|
NARENDRA MARAVI
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
NARENDRAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-048-001/81-A
(SALAIYA MAL)
|
1745001048NRG24100720230596530
|
10/07/2023
|
SAKUN BAI SAIYAM
|
1745001048WL020145
|
SAKUN BAI SAIYAM
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
SAKUNBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-45-001-048-002/85
(SALAIYA MAL)
|
1745001048NRG24100720230596479
|
10/07/2023
|
JAMUNA BAI
|
1745001048WL020143
|
JAMUNA BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-048-002/86
(SALAIYA MAL)
|
1745001048NRG24100720230596481
|
10/07/2023
|
CHANDA BAI
|
1745001048WL020143
|
CHANDA BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-067-002/140-A
(DULLOPUR)
|
1745001067NRG24100720230597260
|
10/07/2023
|
rekha bai uraiti
|
1745001067WL020174
|
rekha bai uraiti
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
rekhabaiuraiti
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-067-002/140-A
(DULLOPUR)
|
1745001067NRG24100720230597259
|
10/07/2023
|
SHASHI MARKO
|
1745001067WL020174
|
SHASHI MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
SHASHIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-45-001-067-002/148
(DULLOPUR)
|
1745001067NRG24100720230597292
|
10/07/2023
|
ramkumar
|
1745001067WL020176
|
ramkumar
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
30/07/2023
|
|
211135230
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHPURA
|
MP-45-001-067-002/164
(DULLOPUR)
|
1745001067NRG24100720230597294
|
10/07/2023
|
Pancham Singh armo
|
1745001067WL020176
|
Pancham Singh armo
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
28/07/2023
|
|
211135230
|
|
PanchamSingharmo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-067-004/123
(DULLOPUR)
|
1745001067NRG24100720230597267
|
10/07/2023
|
SHAKUNTLA
|
1745001067WL020175
|
SHAKUNTLA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-068-001/204-A
(RAIPURA MAL)
|
1745001068NRG24090720230593284
|
10/07/2023
|
PARWATI BAI
|
1745001068WL019940
|
PARWATI BAI
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
30/07/2023
|
|
211135230
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47904
|
47904
|
|
|
|
|
|
|
|
|
149
|
SHAHPURA
|
MP-45-001-039-002/91-A
(KATANGI)
|
1745001000NRG24100720230598536
|
10/07/2023
|
Omwati bai maravi
|
1745001WL020215
|
Omwati bai maravi
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
Omwatibaimaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
150
|
SHAHPURA
|
MP-45-001-024-002/47-A
(KAHENZARA)
|
1745001024NRG24100720230595837
|
10/07/2023
|
dayaram jhariya
|
1745001024WL020114
|
dayaram jhariya
|
00462
|
UCBA0002002
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
211135230
|
|
dayaramjhariya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-45-001-048-001/302
(SALAIYA MAL)
|
1745001048NRG24100720230596518
|
10/07/2023
|
BHAGVATI MARAVI
|
1745001048WL020145
|
BHAGVATI MARAVI
|
00468
|
UBIN0558044
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
BHAGVATIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-45-001-067-002/56
(DULLOPUR)
|
1745001067NRG24100720230597302
|
10/07/2023
|
PUNIYA BAI
|
1745001067WL020176
|
PUNIYA BAI
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
29/07/2023
|
|
211135230
|
|
PUNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHAHPURA
|
MP-45-001-067-004/39-B
(DULLOPUR)
|
1745001067NRG24100720230597281
|
10/07/2023
|
maha singh
|
1745001067WL020175
|
maha singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
211135230
|
|
mahasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SHAHPURA
|
MP-45-001-067-004/42-A
(DULLOPUR)
|
1745001067NRG24100720230597282
|
10/07/2023
|
roop singh markam
|
1745001067WL020175
|
roop singh markam
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
211135230
|
|
roopsinghmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
155
|
SHAHPURA
|
MP-45-001-067-002/63-A
(DULLOPUR)
|
1745001067NRG24100720230597314
|
10/07/2023
|
PAPPU MARKO
|
1745001067WL020179
|
PAPPU MARKO
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
28/07/2023
|
|
211135230
|
|
PAPPUMARKO
|
AXIS BANK(607153)
|
|
156
|
SHAHPURA
|
MP-45-001-067-004/43
(DULLOPUR)
|
1745001067NRG24100720230597284
|
10/07/2023
|
CHAMROO SINGH MARKO
|
1745001067WL020175
|
CHAMROO SINGH MARKO
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
CHAMROOSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
157
|
SHAHPURA
|
MP-45-001-023-001/392-A
(BILGAON)
|
1745001023NRG24090720230592754
|
10/07/2023
|
Miheelal Baiga
|
1745001023WL019903
|
Miheelal Baiga
|
00697
|
BKID0MG1330
|
612
|
612
|
Processed
|
28/07/2023
|
|
211135230
|
|
MiheelalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-039-002/119-A
(KATANGI)
|
1745001000NRG24100720230598512
|
10/07/2023
|
MAHNTI BAI MARAVI
|
1745001WL020215
|
MAHNTI BAI MARAVI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
211135230
|
|
MAHNTIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHPURA
|
MP-45-001-068-001/188
(RAIPURA MAL)
|
1745001000NRG24100720230598551
|
10/07/2023
|
RITURAJ
|
1745001WL020217
|
RITURAJ
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
30/07/2023
|
|
211135230
|
|
RITURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHPURA
|
MP-45-001-068-001/36
(RAIPURA MAL)
|
1745001000NRG24100720230598561
|
10/07/2023
|
ANKIT JHARIYA
|
1745001WL020217
|
ANKIT JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
ANKITJHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
161
|
SHAHPURA
|
MP-45-001-048-001/11
(SALAIYA MAL)
|
1745001048NRG24100720230596500
|
10/07/2023
|
Basanti Bai
|
1745001048WL020145
|
Basanti Bai
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
BasantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-048-001/110
(SALAIYA MAL)
|
1745001048NRG24100720230596501
|
10/07/2023
|
GEETA BAI
|
1745001048WL020145
|
GEETA BAI
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-048-001/152
(SALAIYA MAL)
|
1745001048NRG24100720230596502
|
10/07/2023
|
MUNNI BAI
|
1745001048WL020145
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
30/07/2023
|
|
211135230
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHAHPURA
|
MP-45-001-048-001/153
(SALAIYA MAL)
|
1745001048NRG24100720230596504
|
10/07/2023
|
SUKAL BAI
|
1745001048WL020145
|
SUKAL BAI
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
SUKALBAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
SHAHPURA
|
MP-45-001-048-001/169
(SALAIYA MAL)
|
1745001048NRG24100720230596506
|
10/07/2023
|
PHOOL SINGH
|
1745001048WL020145
|
PHOOL SINGH
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-45-001-048-001/243
(SALAIYA MAL)
|
1745001048NRG24100720230596512
|
10/07/2023
|
ASHOK KUMAR
|
1745001048WL020145
|
ASHOK KUMAR
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-048-001/274
(SALAIYA MAL)
|
1745001048NRG24100720230596514
|
10/07/2023
|
Sudam Singh
|
1745001048WL020145
|
Sudam Singh
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
29/07/2023
|
|
211135230
|
|
SudamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SHAHPURA
|
MP-45-001-048-001/280
(SALAIYA MAL)
|
1745001048NRG24100720230596475
|
10/07/2023
|
SAMHAR SINGH
|
1745001048WL020142
|
SAMHAR SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
28/07/2023
|
|
211135230
|
|
SAMHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-048-001/282
(SALAIYA MAL)
|
1745001048NRG24100720230596490
|
10/07/2023
|
MULIYA BAI
|
1745001048WL020144
|
MULIYA BAI
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-048-001/299
(SALAIYA MAL)
|
1745001048NRG24100720230596515
|
10/07/2023
|
SAMBHU
|
1745001048WL020145
|
SAMBHU
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-048-001/3
(SALAIYA MAL)
|
1745001048NRG24100720230596516
|
10/07/2023
|
BHAGALI BAI
|
1745001048WL020145
|
BHAGALI BAI
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
BHAGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-048-001/30
(SALAIYA MAL)
|
1745001048NRG24100720230596517
|
10/07/2023
|
Nan Bai
|
1745001048WL020145
|
Nan Bai
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
NanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-048-001/300-A
(SALAIYA MAL)
|
1745001048NRG24100720230596492
|
10/07/2023
|
NAN BAI
|
1745001048WL020144
|
NAN BAI
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-048-001/357
(SALAIYA MAL)
|
1745001048NRG24100720230596496
|
10/07/2023
|
RADHA BAI JHARIYA
|
1745001048WL020144
|
RADHA BAI JHARIYA
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
29/07/2023
|
|
211135230
|
|
RADHABAIJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHAHPURA
|
MP-45-001-048-001/369
(SALAIYA MAL)
|
1745001048NRG24100720230596522
|
10/07/2023
|
KUMBHAKARAN
|
1745001048WL020145
|
KUMBHAKARAN
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
KUMBHAKARAN
|
BANK OF BARODA(606985)
|
|
176
|
SHAHPURA
|
MP-45-001-048-001/4-B
(SALAIYA MAL)
|
1745001048NRG24100720230596524
|
10/07/2023
|
Pancham Lal
|
1745001048WL020145
|
Pancham Lal
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
PanchamLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-048-001/40
(SALAIYA MAL)
|
1745001048NRG24100720230596525
|
10/07/2023
|
Shambhu Singh
|
1745001048WL020145
|
Shambhu Singh
|
00697
|
BKID0MG1333
|
386
|
386
|
Processed
|
28/07/2023
|
|
211135230
|
|
ShambhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-048-001/67
(SALAIYA MAL)
|
1745001048NRG24100720230596527
|
10/07/2023
|
ARJUN SINGH
|
1745001048WL020145
|
ARJUN SINGH
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-048-001/80
(SALAIYA MAL)
|
1745001048NRG24100720230596477
|
10/07/2023
|
ROHIT SINGH
|
1745001048WL020142
|
ROHIT SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
28/07/2023
|
|
211135230
|
|
ROHITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-048-001/81
(SALAIYA MAL)
|
1745001048NRG24100720230596529
|
10/07/2023
|
AMOL SINGH
|
1745001048WL020145
|
AMOL SINGH
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
AMOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-048-001/85
(SALAIYA MAL)
|
1745001048NRG24100720230596531
|
10/07/2023
|
Tiwari Singh
|
1745001048WL020145
|
Tiwari Singh
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
TiwariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-048-001/91
(SALAIYA MAL)
|
1745001048NRG24100720230596533
|
10/07/2023
|
Fool Bai
|
1745001048WL020145
|
Fool Bai
|
00697
|
BKID0MG1333
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
FoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-048-002/85
(SALAIYA MAL)
|
1745001048NRG24100720230596478
|
10/07/2023
|
ASHOK SINGH
|
1745001048WL020143
|
ASHOK SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
211135230
|
|
ASHOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-067-002/123
(DULLOPUR)
|
1745001067NRG24100720230597254
|
10/07/2023
|
KUSUM BAI
|
1745001067WL020174
|
KUSUM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-067-002/125
(DULLOPUR)
|
1745001067NRG24100720230597256
|
10/07/2023
|
KOSILYA BAI
|
1745001067WL020174
|
KOSILYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
KOSILYABAI
|
INDIAN BANK(607105)
|
|
186
|
SHAHPURA
|
MP-45-001-067-002/125
(DULLOPUR)
|
1745001067NRG24100720230597255
|
10/07/2023
|
NANDA SINGH
|
1745001067WL020174
|
NANDA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
NANDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-067-002/130
(DULLOPUR)
|
1745001067NRG24100720230597311
|
10/07/2023
|
KAMLI BAI
|
1745001067WL020177
|
KAMLI BAI
|
00697
|
BKID0MG1333
|
204
|
204
|
Processed
|
28/07/2023
|
|
211135230
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-067-002/130-A
(DULLOPUR)
|
1745001067NRG24100720230597289
|
10/07/2023
|
ROSHAN
|
1745001067WL020176
|
ROSHAN
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-067-002/140
(DULLOPUR)
|
1745001067NRG24100720230597257
|
10/07/2023
|
SUHAG BAI
|
1745001067WL020174
|
SUHAG BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
211135230
|
|
SUHAGBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHAHPURA
|
MP-45-001-067-002/140-A
(DULLOPUR)
|
1745001067NRG24100720230597258
|
10/07/2023
|
ATUL KUMAR
|
1745001067WL020174
|
ATUL KUMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
211135230
|
|
ATULKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
SHAHPURA
|
MP-45-001-067-002/147
(DULLOPUR)
|
1745001067NRG24100720230597290
|
10/07/2023
|
MAHESH SINGH
|
1745001067WL020176
|
MAHESH SINGH
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-067-002/152
(DULLOPUR)
|
1745001067NRG24100720230597293
|
10/07/2023
|
ANUSUIYA BAI
|
1745001067WL020176
|
ANUSUIYA BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-067-002/26
(DULLOPUR)
|
1745001067NRG24100720230597295
|
10/07/2023
|
TITRI BAI
|
1745001067WL020176
|
TITRI BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
TITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-067-002/3-A
(DULLOPUR)
|
1745001067NRG24100720230597297
|
10/07/2023
|
ANAND SINGH
|
1745001067WL020176
|
ANAND SINGH
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
28/07/2023
|
|
211135230
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHPURA
|
MP-45-001-067-002/4-A
(DULLOPUR)
|
1745001067NRG24100720230597298
|
10/07/2023
|
SILOCHNA BAI
|
1745001067WL020176
|
SILOCHNA BAI
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
28/07/2023
|
|
211135230
|
|
SILOCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-067-002/5
(DULLOPUR)
|
1745001067NRG24100720230597299
|
10/07/2023
|
DALPAT SINGH
|
1745001067WL020176
|
DALPAT SINGH
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
28/07/2023
|
|
211135230
|
|
DALPATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
SHAHPURA
|
MP-45-001-067-002/6-A
(DULLOPUR)
|
1745001067NRG24100720230597303
|
10/07/2023
|
VINOD
|
1745001067WL020176
|
VINOD
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
28/07/2023
|
|
211135230
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-067-002/60-A
(DULLOPUR)
|
1745001067NRG24100720230597304
|
10/07/2023
|
SEVKALI BAI
|
1745001067WL020176
|
SEVKALI BAI
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
30/07/2023
|
|
211135230
|
|
SEVKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHAHPURA
|
MP-45-001-067-002/63
(DULLOPUR)
|
1745001067NRG24100720230597261
|
10/07/2023
|
RAM BAI
|
1745001067WL020174
|
RAM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-067-002/65
(DULLOPUR)
|
1745001067NRG24100720230597262
|
10/07/2023
|
KOMAL SINGH
|
1745001067WL020174
|
KOMAL SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
KOMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-067-002/66
(DULLOPUR)
|
1745001067NRG24100720230597305
|
10/07/2023
|
BUDHANIYA BAI
|
1745001067WL020176
|
BUDHANIYA BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
BUDHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-067-002/68-B
(DULLOPUR)
|
1745001067NRG24100720230597306
|
10/07/2023
|
KOSHILYA BAI
|
1745001067WL020176
|
KOSHILYA BAI
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
28/07/2023
|
|
211135230
|
|
KOSHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-067-002/69
(DULLOPUR)
|
1745001067NRG24100720230597307
|
10/07/2023
|
ANUSUIYA BAI
|
1745001067WL020176
|
ANUSUIYA BAI
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
28/07/2023
|
|
211135230
|
|
ANUSUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-067-002/74-B
(DULLOPUR)
|
1745001067NRG24100720230597312
|
10/07/2023
|
BHAV SINGH
|
1745001067WL020177
|
BHAV SINGH
|
00697
|
BKID0MG1333
|
204
|
204
|
Processed
|
30/07/2023
|
|
211135230
|
|
BHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHPURA
|
MP-45-001-067-002/82
(DULLOPUR)
|
1745001067NRG24100720230597308
|
10/07/2023
|
DUJIYA BAI
|
1745001067WL020176
|
DUJIYA BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-067-002/84
(DULLOPUR)
|
1745001067NRG24100720230597309
|
10/07/2023
|
MANGLI BAI
|
1745001067WL020176
|
MANGLI BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
MANGLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-067-002/87
(DULLOPUR)
|
1745001067NRG24100720230597310
|
10/07/2023
|
MUNNI BAI
|
1745001067WL020176
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
28/07/2023
|
|
211135230
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-067-003/31
(DULLOPUR)
|
1745001067NRG24100720230597315
|
10/07/2023
|
MAAN SINGH
|
1745001067WL020180
|
MAAN SINGH
|
00697
|
BKID0MG1333
|
204
|
204
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
SHAHPURA
|
MP-45-001-067-004/10
(DULLOPUR)
|
1745001067NRG24100720230597264
|
10/07/2023
|
RAMKALI
|
1745001067WL020175
|
RAMKALI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAHPURA
|
MP-45-001-067-004/100
(DULLOPUR)
|
1745001067NRG24100720230597265
|
10/07/2023
|
RAM FAL
|
1745001067WL020175
|
RAM FAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
RAMFAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAHPURA
|
MP-45-001-067-004/11
(DULLOPUR)
|
1745001067NRG24100720230597266
|
10/07/2023
|
PANCHI BAI
|
1745001067WL020175
|
PANCHI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
PANCHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-067-004/124
(DULLOPUR)
|
1745001067NRG24100720230597268
|
10/07/2023
|
TARA BAI
|
1745001067WL020175
|
TARA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-067-004/129
(DULLOPUR)
|
1745001067NRG24100720230597269
|
10/07/2023
|
KATTU SINGH
|
1745001067WL020175
|
KATTU SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
KATTUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHAHPURA
|
MP-45-001-067-004/129
(DULLOPUR)
|
1745001067NRG24100720230597270
|
10/07/2023
|
MAHNGI BAI
|
1745001067WL020175
|
MAHNGI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAHNGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-067-004/130
(DULLOPUR)
|
1745001067NRG24100720230597271
|
10/07/2023
|
PANCHO BAI
|
1745001067WL020175
|
PANCHO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
PANCHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHAHPURA
|
MP-45-001-067-004/141
(DULLOPUR)
|
1745001067NRG24100720230597272
|
10/07/2023
|
JAMVATI BAI
|
1745001067WL020175
|
JAMVATI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
JAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-067-004/21-A
(DULLOPUR)
|
1745001067NRG24100720230597273
|
10/07/2023
|
NAN BAI
|
1745001067WL020175
|
NAN BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHAHPURA
|
MP-45-001-067-004/21-A
(DULLOPUR)
|
1745001067NRG24100720230597274
|
10/07/2023
|
OMKAR
|
1745001067WL020175
|
OMKAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
211135230
|
|
OMKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
SHAHPURA
|
MP-45-001-067-004/29
(DULLOPUR)
|
1745001067NRG24100720230597275
|
10/07/2023
|
DASHRATH
|
1745001067WL020175
|
DASHRATH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-067-004/37
(DULLOPUR)
|
1745001067NRG24100720230597276
|
10/07/2023
|
RATTU SINGH
|
1745001067WL020175
|
RATTU SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
RATTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-067-004/38
(DULLOPUR)
|
1745001067NRG24100720230597278
|
10/07/2023
|
NANHI BAI
|
1745001067WL020175
|
NANHI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
211135230
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-067-004/39
(DULLOPUR)
|
1745001067NRG24100720230597279
|
10/07/2023
|
GOMTI BAI
|
1745001067WL020175
|
GOMTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHAHPURA
|
MP-45-001-067-004/39-A
(DULLOPUR)
|
1745001067NRG24100720230597280
|
10/07/2023
|
JAYANTI BAI
|
1745001067WL020175
|
JAYANTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
JAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHAHPURA
|
MP-45-001-067-004/43
(DULLOPUR)
|
1745001067NRG24100720230597283
|
10/07/2023
|
BASONA BAI
|
1745001067WL020175
|
BASONA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
BASONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SHAHPURA
|
MP-45-001-067-004/43
(DULLOPUR)
|
1745001067NRG24100720230597285
|
10/07/2023
|
SUNDAR SINGH
|
1745001067WL020175
|
SUNDAR SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SHAHPURA
|
MP-45-001-067-004/5
(DULLOPUR)
|
1745001067NRG24100720230597286
|
10/07/2023
|
PARWATI BAI
|
1745001067WL020175
|
PARWATI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHAHPURA
|
MP-45-001-067-004/52
(DULLOPUR)
|
1745001067NRG24100720230597313
|
10/07/2023
|
BHURA SINGH
|
1745001067WL020178
|
BHURA SINGH
|
00697
|
BKID0MG1333
|
204
|
204
|
Processed
|
28/07/2023
|
|
211135230
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-067-004/9
(DULLOPUR)
|
1745001067NRG24100720230597252
|
10/07/2023
|
JAMUNA BAI
|
1745001067WL020173
|
JAMUNA BAI
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
211135230
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-067-004/96-A
(DULLOPUR)
|
1745001067NRG24100720230597288
|
10/07/2023
|
shailendra
|
1745001067WL020175
|
shailendra
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
211135230
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHAHPURA
|
MP-45-001-068-001/107
(RAIPURA MAL)
|
1745001000NRG24100720230598545
|
10/07/2023
|
CHINTA BAI
|
1745001WL020217
|
CHINTA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-068-001/119
(RAIPURA MAL)
|
1745001000NRG24100720230598546
|
10/07/2023
|
GEETA BAI
|
1745001WL020217
|
GEETA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-068-001/153
(RAIPURA MAL)
|
1745001068NRG24090720230593276
|
10/07/2023
|
SONI BAI
|
1745001068WL019940
|
SONI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
SONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SHAHPURA
|
MP-45-001-068-001/158
(RAIPURA MAL)
|
1745001068NRG24090720230593277
|
10/07/2023
|
BASANT
|
1745001068WL019940
|
BASANT
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-068-001/158
(RAIPURA MAL)
|
1745001068NRG24090720230593278
|
10/07/2023
|
MUNNI BAI
|
1745001068WL019940
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-068-001/159
(RAIPURA MAL)
|
1745001068NRG24090720230593281
|
10/07/2023
|
parmodhi
|
1745001068WL019940
|
parmodhi
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
parmodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SHAHPURA
|
MP-45-001-068-001/188
(RAIPURA MAL)
|
1745001000NRG24100720230598549
|
10/07/2023
|
KEHAR
|
1745001WL020217
|
KEHAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SHAHPURA
|
MP-45-001-068-001/188
(RAIPURA MAL)
|
1745001000NRG24100720230598550
|
10/07/2023
|
kehar
|
1745001WL020217
|
kehar
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
kehar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-068-001/189
(RAIPURA MAL)
|
1745001068NRG24090720230593282
|
10/07/2023
|
BETI BAI
|
1745001068WL019940
|
BETI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
BETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-068-001/223
(RAIPURA MAL)
|
1745001000NRG24100720230598555
|
10/07/2023
|
KUNTI BAI
|
1745001WL020217
|
KUNTI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-068-001/228
(RAIPURA MAL)
|
1745001068NRG24090720230593285
|
10/07/2023
|
MAYARAM
|
1745001068WL019940
|
MAYARAM
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-068-001/229
(RAIPURA MAL)
|
1745001068NRG24090720230593287
|
10/07/2023
|
BANDNA BAI
|
1745001068WL019940
|
BANDNA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
30/07/2023
|
|
211135230
|
|
BANDNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHAHPURA
|
MP-45-001-068-001/231
(RAIPURA MAL)
|
1745001068NRG24090720230593288
|
10/07/2023
|
pusaoua
|
1745001068WL019940
|
pusaoua
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
pusaoua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-068-001/264
(RAIPURA MAL)
|
1745001068NRG24090720230593289
|
10/07/2023
|
GANGELAL
|
1745001068WL019940
|
GANGELAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
GANGELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SHAHPURA
|
MP-45-001-068-001/28
(RAIPURA MAL)
|
1745001000NRG24100720230598558
|
10/07/2023
|
RUKMANI BAI JHARIYA
|
1745001WL020217
|
RUKMANI BAI JHARIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
RUKMANIBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-068-001/287
(RAIPURA MAL)
|
1745001000NRG24100720230598559
|
10/07/2023
|
PRABHU DAYAL
|
1745001WL020217
|
PRABHU DAYAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
PRABHUDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SHAHPURA
|
MP-45-001-068-001/29
(RAIPURA MAL)
|
1745001068NRG24090720230593291
|
10/07/2023
|
phoolabai
|
1745001068WL019940
|
phoolabai
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
28/07/2023
|
|
211135230
|
|
phoolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-068-001/311
(RAIPURA MAL)
|
1745001000NRG24100720230598560
|
10/07/2023
|
MAYARAM
|
1745001WL020217
|
MAYARAM
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
30/07/2023
|
|
211135230
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHAHPURA
|
MP-45-001-068-001/36
(RAIPURA MAL)
|
1745001000NRG24100720230598562
|
10/07/2023
|
GOKUL
|
1745001WL020217
|
GOKUL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SHAHPURA
|
MP-45-001-068-001/67-A
(RAIPURA MAL)
|
1745001068NRG24090720230593293
|
10/07/2023
|
RABIANA BAI
|
1745001068WL019940
|
RABIANA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
30/07/2023
|
|
211135230
|
|
RABIANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHAHPURA
|
MP-45-001-068-001/67-A
(RAIPURA MAL)
|
1745001068NRG24090720230593292
|
10/07/2023
|
TEEKLAL
|
1745001068WL019940
|
TEEKLAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
TEEKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SHAHPURA
|
MP-45-001-068-001/79
(RAIPURA MAL)
|
1745001000NRG24100720230598563
|
10/07/2023
|
JANKI BAI
|
1745001WL020217
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
211135230
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHAHPURA
|
MP-45-001-068-002/155-B
(RAIPURA MAL)
|
1745001068NRG24090720230593295
|
10/07/2023
|
khushi singh
|
1745001068WL019940
|
khushi singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
30/07/2023
|
|
211135230
|
|
khushisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHAHPURA
|
MP-45-001-068-002/179
(RAIPURA MAL)
|
1745001068NRG24090720230593267
|
10/07/2023
|
NARBAD
|
1745001068WL019939
|
NARBAD
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
30/07/2023
|
|
211135230
|
|
NARBAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHAHPURA
|
MP-45-001-068-002/179-A
(RAIPURA MAL)
|
1745001068NRG24090720230593268
|
10/07/2023
|
KODU LAL
|
1745001068WL019939
|
KODU LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SHAHPURA
|
MP-45-001-068-002/179-A
(RAIPURA MAL)
|
1745001068NRG24090720230593269
|
10/07/2023
|
KODU LAL
|
1745001068WL019939
|
KODU LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SHAHPURA
|
MP-45-001-068-002/188
(RAIPURA MAL)
|
1745001068NRG24090720230593296
|
10/07/2023
|
RAGHUVAR SINGH
|
1745001068WL019940
|
RAGHUVAR SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
RAGHUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHAHPURA
|
MP-45-001-068-002/188
(RAIPURA MAL)
|
1745001068NRG24090720230593297
|
10/07/2023
|
SIYA BAI
|
1745001068WL019940
|
SIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
30/07/2023
|
|
211135230
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHAHPURA
|
MP-45-001-068-002/188-A
(RAIPURA MAL)
|
1745001068NRG24090720230593298
|
10/07/2023
|
AJIT SINGH
|
1745001068WL019940
|
AJIT SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
AJITSINGH
|
BANK OF BARODA(606985)
|
|
259
|
SHAHPURA
|
MP-45-001-068-002/188-A
(RAIPURA MAL)
|
1745001068NRG24090720230593299
|
10/07/2023
|
SHUSHILA BAI MARAVI
|
1745001068WL019940
|
SHUSHILA BAI MARAVI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
SHUSHILABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAHPURA
|
MP-45-001-068-002/188-B
(RAIPURA MAL)
|
1745001068NRG24090720230593300
|
10/07/2023
|
DURGESH SINGH
|
1745001068WL019940
|
DURGESH SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
30/07/2023
|
|
211135230
|
|
DURGESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHAHPURA
|
MP-45-001-068-002/20
(RAIPURA MAL)
|
1745001068NRG24090720230593302
|
10/07/2023
|
saroj
|
1745001068WL019940
|
saroj
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SHAHPURA
|
MP-45-001-068-002/235-A
(RAIPURA MAL)
|
1745001068NRG24090720230593270
|
10/07/2023
|
BHAGVANIYA YADAV
|
1745001068WL019939
|
BHAGVANIYA YADAV
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
BHAGVANIYAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SHAHPURA
|
MP-45-001-068-002/25
(RAIPURA MAL)
|
1745001068NRG24090720230593271
|
10/07/2023
|
TILLU LAL
|
1745001068WL019939
|
TILLU LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
TILLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SHAHPURA
|
MP-45-001-068-002/260
(RAIPURA MAL)
|
1745001068NRG24090720230593305
|
10/07/2023
|
ANUJ
|
1745001068WL019940
|
ANUJ
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
ANUJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SHAHPURA
|
MP-45-001-068-002/260
(RAIPURA MAL)
|
1745001068NRG24090720230593304
|
10/07/2023
|
NARENDRA
|
1745001068WL019940
|
NARENDRA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SHAHPURA
|
MP-45-001-068-002/276
(RAIPURA MAL)
|
1745001068NRG24090720230593272
|
10/07/2023
|
AKHILESH
|
1745001068WL019939
|
AKHILESH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
30/07/2023
|
|
211135230
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SHAHPURA
|
MP-45-001-068-002/276
(RAIPURA MAL)
|
1745001068NRG24090720230593273
|
10/07/2023
|
RAJNI BAI
|
1745001068WL019939
|
RAJNI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SHAHPURA
|
MP-45-001-068-002/293
(RAIPURA MAL)
|
1745001068NRG24090720230593274
|
10/07/2023
|
KAILASH
|
1745001068WL019939
|
KAILASH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
29/07/2023
|
|
211135230
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120460
|
120460
|
|
|
|
|
|
|
|
|
269
|
SHAHPURA
|
MP-45-001-048-001/168
(SALAIYA MAL)
|
1745001048NRG24100720230596505
|
10/07/2023
|
RAMU SINGH
|
1745001048WL020145
|
RAMU SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
RAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SHAHPURA
|
MP-45-001-048-001/184
(SALAIYA MAL)
|
1745001048NRG24100720230596507
|
10/07/2023
|
DHARAM
|
1745001048WL020145
|
DHARAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
30/07/2023
|
|
211135230
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHAHPURA
|
MP-45-001-048-001/185
(SALAIYA MAL)
|
1745001048NRG24100720230596508
|
10/07/2023
|
BHADDU SINGH
|
1745001048WL020145
|
BHADDU SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/07/2023
|
|
211135230
|
|
BHADDUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
SHAHPURA
|
MP-45-001-048-001/208
(SALAIYA MAL)
|
1745001048NRG24100720230596483
|
10/07/2023
|
SEM LAL
|
1745001048WL020144
|
SEM LAL
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SHAHPURA
|
MP-45-001-048-001/215
(SALAIYA MAL)
|
1745001048NRG24100720230596484
|
10/07/2023
|
GULJAR
|
1745001048WL020144
|
GULJAR
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SHAHPURA
|
MP-45-001-048-001/243
(SALAIYA MAL)
|
1745001048NRG24100720230596511
|
10/07/2023
|
ASHOK KUMAR
|
1745001048WL020145
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SHAHPURA
|
MP-45-001-048-001/250
(SALAIYA MAL)
|
1745001048NRG24100720230596487
|
10/07/2023
|
RAMCHARAN
|
1745001048WL020144
|
RAMCHARAN
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SHAHPURA
|
MP-45-001-048-001/300
(SALAIYA MAL)
|
1745001048NRG24100720230596491
|
10/07/2023
|
JIRIYA BAI
|
1745001048WL020144
|
JIRIYA BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
JIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SHAHPURA
|
MP-45-001-048-001/302
(SALAIYA MAL)
|
1745001048NRG24100720230596493
|
10/07/2023
|
MAHESH SINGH
|
1745001048WL020144
|
MAHESH SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SHAHPURA
|
MP-45-001-048-001/305
(SALAIYA MAL)
|
1745001048NRG24100720230596519
|
10/07/2023
|
SAWNEE BAI
|
1745001048WL020145
|
SAWNEE BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
SAWNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SHAHPURA
|
MP-45-001-048-001/314
(SALAIYA MAL)
|
1745001048NRG24100720230596520
|
10/07/2023
|
SANTOSH
|
1745001048WL020145
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/07/2023
|
|
211135230
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
SHAHPURA
|
MP-45-001-048-001/325
(SALAIYA MAL)
|
1745001048NRG24100720230596495
|
10/07/2023
|
KAMOD
|
1745001048WL020144
|
KAMOD
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
211135230
|
|
KAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SHAHPURA
|
MP-45-001-048-001/335
(SALAIYA MAL)
|
1745001048NRG24100720230596521
|
10/07/2023
|
DEENDAYAL
|
1745001048WL020145
|
DEENDAYAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
211135230
|
|
DEENDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SHAHPURA
|
MP-45-001-068-002/155-A
(RAIPURA MAL)
|
1745001068NRG24090720230593294
|
10/07/2023
|
NARAYAN
|
1745001068WL019940
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
211135230
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305162
|
305162
|
|
|
|
|
|
|
|