|
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-45-001-031-001/42
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040540
|
28/04/2023
|
Sadan singh
|
1745001031WL002177
|
Sadan singh
|
00048
|
BKID0009400
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
Sadansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-068-001/70-A
(RAIPURA MAL)
|
1745001000NRG24280420230042300
|
28/04/2023
|
SUDHA DEVI
|
1745001WL002288
|
SUDHA DEVI
|
00048
|
BKID0009417
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUDHADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-031-002/41-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040552
|
28/04/2023
|
VISHVNATH
|
1745001031WL002177
|
VISHVNATH
|
00048
|
BKID0009434
|
884
|
884
|
Processed
|
13/05/2023
|
|
642390900
|
|
VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-031-002/47-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038215
|
28/04/2023
|
SURESH KUMAR
|
1745001031WL001995
|
SURESH KUMAR
|
00048
|
BKID0009434
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
642390900
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-031-001/106
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038095
|
28/04/2023
|
SHIVKUMARI
|
1745001031WL001987
|
SHIVKUMARI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-45-001-031-001/133
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040530
|
28/04/2023
|
DASHRATH MARAVI
|
1745001031WL002177
|
DASHRATH MARAVI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
DASHRATHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-031-001/136
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038098
|
28/04/2023
|
SARASVATI BAI
|
1745001031WL001987
|
SARASVATI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
SARASVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-45-001-031-001/138
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040532
|
28/04/2023
|
JHULIYA BAI
|
1745001031WL002177
|
JHULIYA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
JHULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-031-001/142
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038101
|
28/04/2023
|
CHANDAN SINGH
|
1745001031WL001987
|
CHANDAN SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
CHANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-031-001/142
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040533
|
28/04/2023
|
MUNNI BAI
|
1745001031WL002177
|
MUNNI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-45-001-031-001/143
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038103
|
28/04/2023
|
SHURUTI
|
1745001031WL001987
|
SHURUTI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
SHURUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-45-001-031-001/143
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038102
|
28/04/2023
|
SURTI BAI
|
1745001031WL001987
|
SURTI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
SURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-031-001/17
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038104
|
28/04/2023
|
SURESH SINGH
|
1745001031WL001987
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-45-001-031-001/17
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040534
|
28/04/2023
|
SURESH SINGH
|
1745001031WL002177
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-031-001/19
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040535
|
28/04/2023
|
SAMMO BAI
|
1745001031WL002177
|
SAMMO BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-031-001/23
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040536
|
28/04/2023
|
URMILA BAI
|
1745001031WL002177
|
URMILA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-45-001-031-001/25
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040537
|
28/04/2023
|
BABURAM
|
1745001031WL002177
|
BABURAM
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-031-001/29
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038105
|
28/04/2023
|
BHADDI BAI
|
1745001031WL001987
|
BHADDI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
BHADDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-031-001/30
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038106
|
28/04/2023
|
RAMESH SINGH
|
1745001031WL001987
|
RAMESH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-031-001/30
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038107
|
28/04/2023
|
TULSI BAI
|
1745001031WL001987
|
TULSI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-031-001/38
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038109
|
28/04/2023
|
GOPAL SINGH
|
1745001031WL001987
|
GOPAL SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-031-001/38
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038108
|
28/04/2023
|
MANGAL SINGH
|
1745001031WL001987
|
MANGAL SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-031-001/43
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038110
|
28/04/2023
|
SON SINGH
|
1745001031WL001987
|
SON SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-031-001/51
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040541
|
28/04/2023
|
NAN BAI
|
1745001031WL002177
|
NAN BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-031-001/61
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038112
|
28/04/2023
|
MEERA BAI
|
1745001031WL001987
|
MEERA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-45-001-031-001/63-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040543
|
28/04/2023
|
LAKHAN
|
1745001031WL002177
|
LAKHAN
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-031-001/73-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038115
|
28/04/2023
|
LAKHMI BAI
|
1745001031WL001987
|
LAKHMI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
LAKHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-031-001/75
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038118
|
28/04/2023
|
PHOOLA BAI
|
1745001031WL001987
|
PHOOLA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
PHOOLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-031-001/75
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038119
|
28/04/2023
|
PRAMOD SINGH
|
1745001031WL001987
|
PRAMOD SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
PRAMODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-031-001/79
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038121
|
28/04/2023
|
GOMTI BAI
|
1745001031WL001987
|
GOMTI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-031-001/80
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038122
|
28/04/2023
|
KAPOOR
|
1745001031WL001987
|
KAPOOR
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAPOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-031-001/95
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040549
|
28/04/2023
|
CHARAN SINGH TEMERE
|
1745001031WL002177
|
CHARAN SINGH TEMERE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
CHARANSINGHTEMERE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-031-001/96
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040550
|
28/04/2023
|
SHYAM LAL
|
1745001031WL002177
|
SHYAM LAL
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAHPURA
|
MP-45-001-031-001/97
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040551
|
28/04/2023
|
KALAVATI
|
1745001031WL002177
|
KALAVATI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-031-002/102
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038204
|
28/04/2023
|
PHOOLCHAND SINGH PARASTE
|
1745001031WL001994
|
PHOOLCHAND SINGH PARASTE
|
00089
|
CBIN0282015
|
612
|
612
|
Processed
|
12/05/2023
|
|
642390900
|
|
PHOOLCHANDSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-031-002/105-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038211
|
28/04/2023
|
SUKALI SINGH
|
1745001031WL001995
|
SUKALI SINGH
|
00089
|
CBIN0282015
|
204
|
204
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-031-002/111
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038195
|
28/04/2023
|
KAMAL KUMAR YADAV
|
1745001031WL001993
|
KAMAL KUMAR YADAV
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAMALKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-45-001-031-002/111
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038194
|
28/04/2023
|
SANTOSHI BAI
|
1745001031WL001993
|
SANTOSHI BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642390900
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-031-002/117
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038222
|
28/04/2023
|
SAMHAR SINGH
|
1745001031WL001996
|
SAMHAR SINGH
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
12/05/2023
|
|
642390900
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-031-002/120
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038198
|
28/04/2023
|
PARVATI BAI
|
1745001031WL001993
|
PARVATI BAI
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
13/05/2023
|
|
642390900
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-45-001-031-002/124
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038213
|
28/04/2023
|
AGASIYA BAI
|
1745001031WL001995
|
AGASIYA BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
642390900
|
|
AGASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHPURA
|
MP-45-001-031-002/124
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038212
|
28/04/2023
|
CHAMARU SINGH WARKDE
|
1745001031WL001995
|
CHAMARU SINGH WARKDE
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
642390900
|
|
CHAMARUSINGHWARKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-45-001-031-002/131
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038205
|
28/04/2023
|
DASHMAN DHURWEY
|
1745001031WL001994
|
DASHMAN DHURWEY
|
00089
|
CBIN0282015
|
204
|
204
|
Processed
|
12/05/2023
|
|
642390900
|
|
DASHMANDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-031-002/138
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038199
|
28/04/2023
|
KUSUM BAI DHURWEY
|
1745001031WL001993
|
KUSUM BAI DHURWEY
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
642390900
|
|
KUSUMBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-45-001-031-002/138-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038200
|
28/04/2023
|
SHIVKALI BAI
|
1745001031WL001993
|
SHIVKALI BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHIVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038232
|
28/04/2023
|
AMARTI BAI
|
1745001031WL001997
|
AMARTI BAI
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
12/05/2023
|
|
642390900
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038231
|
28/04/2023
|
PREM SINGH
|
1745001031WL001997
|
PREM SINGH
|
00089
|
CBIN0282015
|
408
|
408
|
Rejected
|
12/05/2023
|
|
642390900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SHAHPURA
|
MP-45-001-031-002/175
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038201
|
28/04/2023
|
CHHOTI BAI
|
1745001031WL001993
|
CHHOTI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
642390900
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-45-001-031-002/32-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038202
|
28/04/2023
|
JODHA SINGH
|
1745001031WL001993
|
JODHA SINGH
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
642390900
|
|
JODHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPURA
|
MP-45-001-031-002/32-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038203
|
28/04/2023
|
JODHA SINGH
|
1745001031WL001993
|
JODHA SINGH
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
642390900
|
|
JODHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-031-002/39-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038228
|
28/04/2023
|
GAYANTI BAI
|
1745001031WL001996
|
GAYANTI BAI
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
12/05/2023
|
|
642390900
|
|
GAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-031-002/42
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040553
|
28/04/2023
|
MALTI BAI KULASTE
|
1745001031WL002177
|
MALTI BAI KULASTE
|
00089
|
CBIN0282015
|
884
|
884
|
Processed
|
13/05/2023
|
|
642390900
|
|
MALTIBAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPURA
|
MP-45-001-031-002/43
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038207
|
28/04/2023
|
DURGA SINGH MARAVI
|
1745001031WL001994
|
DURGA SINGH MARAVI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642390900
|
|
DURGASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-031-002/58
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038210
|
28/04/2023
|
GAYARAM RAIDAS
|
1745001031WL001994
|
GAYARAM RAIDAS
|
00089
|
CBIN0282015
|
408
|
408
|
Processed
|
13/05/2023
|
|
642390900
|
|
GAYARAMRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-45-001-031-002/59-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038219
|
28/04/2023
|
DROPTI BAI
|
1745001031WL001995
|
DROPTI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
642390900
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPURA
|
MP-45-001-031-002/59-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038221
|
28/04/2023
|
LAXMI BAI
|
1745001031WL001995
|
LAXMI BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
642390900
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-031-002/59-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038220
|
28/04/2023
|
MUKESH PARASHAD
|
1745001031WL001995
|
MUKESH PARASHAD
|
00089
|
CBIN0282015
|
408
|
408
|
Processed
|
13/05/2023
|
|
642390900
|
|
MUKESHPARASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAHPURA
|
MP-45-001-031-002/61-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040554
|
28/04/2023
|
KRISHNA BAI
|
1745001031WL002177
|
KRISHNA BAI
|
00089
|
CBIN0282015
|
884
|
884
|
Processed
|
13/05/2023
|
|
642390900
|
|
KRISHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHPURA
|
MP-45-001-031-002/64
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038233
|
28/04/2023
|
DHANIRAM
|
1745001031WL001997
|
DHANIRAM
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642390900
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-031-002/64
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038234
|
28/04/2023
|
DHANIRAM
|
1745001031WL001997
|
DHANIRAM
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
642390900
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-031-002/64-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038235
|
28/04/2023
|
ANAND KUMAR
|
1745001031WL001997
|
ANAND KUMAR
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642390900
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-031-002/65-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038237
|
28/04/2023
|
JALEB SINGH DHURWEY
|
1745001031WL001997
|
JALEB SINGH DHURWEY
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642390900
|
|
JALEBSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-45-001-031-002/76
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038238
|
28/04/2023
|
BELA BAI KULASTE
|
1745001031WL001997
|
BELA BAI KULASTE
|
00089
|
CBIN0282015
|
612
|
612
|
Processed
|
13/05/2023
|
|
642390900
|
|
BELABAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-031-002/93
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038229
|
28/04/2023
|
PREM BAI KULASTE
|
1745001031WL001996
|
PREM BAI KULASTE
|
00089
|
CBIN0282015
|
612
|
612
|
Processed
|
12/05/2023
|
|
642390900
|
|
PREMBAIKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-45-001-031-003/10
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038067
|
28/04/2023
|
BHUGIYA BAI
|
1745001031WL001986
|
BHUGIYA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
BHUGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-45-001-031-003/10-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038068
|
28/04/2023
|
PUNIYA BAI
|
1745001031WL001986
|
PUNIYA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-031-003/11
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038070
|
28/04/2023
|
JAGAT SINGH TEKAM
|
1745001031WL001986
|
JAGAT SINGH TEKAM
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
JAGATSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-031-003/115
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038071
|
28/04/2023
|
MANISHA BAI
|
1745001031WL001986
|
MANISHA BAI
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
12/05/2023
|
|
642390900
|
|
MANISHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-45-001-031-003/121-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040557
|
28/04/2023
|
SHANTI BAI
|
1745001031WL002177
|
SHANTI BAI
|
00089
|
CBIN0282015
|
884
|
884
|
Processed
|
13/05/2023
|
|
642390900
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHAHPURA
|
MP-45-001-031-003/16
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038072
|
28/04/2023
|
SHRIRAM MARKO
|
1745001031WL001986
|
SHRIRAM MARKO
|
00089
|
CBIN0282015
|
201
|
201
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHRIRAMMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-45-001-031-003/16-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038073
|
28/04/2023
|
HEMTI BAI
|
1745001031WL001986
|
HEMTI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
HEMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPURA
|
MP-45-001-031-003/3
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038074
|
28/04/2023
|
LAMMU SINGH PARASTE
|
1745001031WL001986
|
LAMMU SINGH PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
LAMMUSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-45-001-031-003/41-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038078
|
28/04/2023
|
SHRIRAM NG KANCHAN BAI TEKAM
|
1745001031WL001986
|
SHRIRAM NG KANCHAN BAI TEKAM
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
SHRIRAMNGKANCHANBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-45-001-031-003/64
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038081
|
28/04/2023
|
SUHAG BAI
|
1745001031WL001986
|
SUHAG BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-45-001-031-003/77-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038082
|
28/04/2023
|
ARJUN NG SUSHILA BAI PARASTE
|
1745001031WL001986
|
ARJUN NG SUSHILA BAI PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
ARJUNNGSUSHILABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-45-001-031-003/77-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038083
|
28/04/2023
|
ARJUN NG SUSHILA BAI PARASTE
|
1745001031WL001986
|
ARJUN NG SUSHILA BAI PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
ARJUNNGSUSHILABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPURA
|
MP-45-001-031-003/77-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038084
|
28/04/2023
|
DASHRATH SINGH PARASTE
|
1745001031WL001986
|
DASHRATH SINGH PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
DASHRATHSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-45-001-031-003/80
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038086
|
28/04/2023
|
CHOUDHAR SINGH PARASTE
|
1745001031WL001986
|
CHOUDHAR SINGH PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
CHOUDHARSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-45-001-031-003/89
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038087
|
28/04/2023
|
BASHAIKU NG KALIYA BAI PARASTE
|
1745001031WL001986
|
BASHAIKU NG KALIYA BAI PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
BASHAIKUNGKALIYABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-45-001-031-003/93
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038088
|
28/04/2023
|
SAKUN BAI
|
1745001031WL001986
|
SAKUN BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-45-001-031-003/93-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038090
|
28/04/2023
|
KAMALESH SINGH PARASTE
|
1745001031WL001986
|
KAMALESH SINGH PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAMALESHSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-45-001-031-003/93-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038091
|
28/04/2023
|
KAMALESH SINGH PARASTE
|
1745001031WL001986
|
KAMALESH SINGH PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAMALESHSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-45-001-031-003/94
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038092
|
28/04/2023
|
JOR SINGH WARKADE
|
1745001031WL001986
|
JOR SINGH WARKADE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
JORSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-45-001-046-001/13-A
(GURAIYA)
|
1745001000NRG24280420230042423
|
28/04/2023
|
LAXMI
|
1745001WL002293
|
LAXMI
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-45-001-046-001/27
(GURAIYA)
|
1745001000NRG24280420230042450
|
28/04/2023
|
SHYAMVATI
|
1745001WL002293
|
SHYAMVATI
|
00089
|
CBIN0282015
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-45-001-046-002/13
(GURAIYA)
|
1745001000NRG24280420230042471
|
28/04/2023
|
SUMMI BAI
|
1745001WL002293
|
SUMMI BAI
|
00089
|
CBIN0282015
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86675
|
86675
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-45-001-011-002/155-B
(DEVRIKHURD)
|
1745001000NRG24280420230041440
|
28/04/2023
|
SUSHILA BAI UDDE
|
1745001WL002264
|
SUSHILA BAI UDDE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUSHILABAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-011-002/177-A
(DEVRIKHURD)
|
1745001000NRG24280420230041448
|
28/04/2023
|
BUDHIYA BAI ARMO
|
1745001WL002264
|
BUDHIYA BAI ARMO
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
12/05/2023
|
|
642390900
|
|
BUDHIYABAIARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPURA
|
MP-45-001-011-002/180
(DEVRIKHURD)
|
1745001000NRG24280420230041450
|
28/04/2023
|
CHANDA BHAVEDI
|
1745001WL002264
|
CHANDA BHAVEDI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
CHANDABHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-011-002/181
(DEVRIKHURD)
|
1745001000NRG24280420230041451
|
28/04/2023
|
SILOCHANA BAI SAIYAM
|
1745001WL002264
|
SILOCHANA BAI SAIYAM
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
12/05/2023
|
|
642390900
|
|
SILOCHANABAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-011-002/193
(DEVRIKHURD)
|
1745001000NRG24280420230041456
|
28/04/2023
|
LALITA BAI PARASTE
|
1745001WL002264
|
LALITA BAI PARASTE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
LALITABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-011-002/216-B
(DEVRIKHURD)
|
1745001000NRG24280420230041465
|
28/04/2023
|
DHANNO BAI UDDE
|
1745001WL002264
|
DHANNO BAI UDDE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
642390900
|
|
DHANNOBAIUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPURA
|
MP-45-001-011-002/217
(DEVRIKHURD)
|
1745001000NRG24280420230041466
|
28/04/2023
|
KAPSHI BAI PARASTE
|
1745001WL002264
|
KAPSHI BAI PARASTE
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAPSHIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-011-002/220
(DEVRIKHURD)
|
1745001000NRG24280420230041467
|
28/04/2023
|
AMRAT SAIYAM
|
1745001WL002264
|
AMRAT SAIYAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
AMRATSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-011-002/23
(DEVRIKHURD)
|
1745001000NRG24280420230041471
|
28/04/2023
|
ASHA BAI MARKO
|
1745001WL002264
|
ASHA BAI MARKO
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
ASHABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-011-002/25-A
(DEVRIKHURD)
|
1745001000NRG24280420230041478
|
28/04/2023
|
PREETI BAI BHAVEDI
|
1745001WL002264
|
PREETI BAI BHAVEDI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
PREETIBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-011-002/53-A
(DEVRIKHURD)
|
1745001000NRG24280420230041487
|
28/04/2023
|
BESAKHIYA PARASTE
|
1745001WL002264
|
BESAKHIYA PARASTE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
BESAKHIYAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-011-002/54-C
(DEVRIKHURD)
|
1745001000NRG24280420230041489
|
28/04/2023
|
SUSHMA SAIYAM
|
1745001WL002264
|
SUSHMA SAIYAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUSHMASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-011-002/78
(DEVRIKHURD)
|
1745001000NRG24280420230041496
|
28/04/2023
|
DANSHAH MARAVI
|
1745001WL002264
|
DANSHAH MARAVI
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
12/05/2023
|
|
642390900
|
|
DANSHAHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-031-001/118-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038096
|
28/04/2023
|
PARVATI
|
1745001031WL001987
|
PARVATI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-45-001-031-001/118-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038097
|
28/04/2023
|
PARVATI BAI
|
1745001031WL001987
|
PARVATI BAI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
SHAHPURA
|
MP-45-001-031-001/58
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040542
|
28/04/2023
|
MUNNI BAI
|
1745001031WL002177
|
MUNNI BAI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHAHPURA
|
MP-45-001-031-001/74-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040547
|
28/04/2023
|
DHARAM SINGH
|
1745001031WL002177
|
DHARAM SINGH
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHAHPURA
|
MP-45-001-031-002/47-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038214
|
28/04/2023
|
PHOOLA BAI
|
1745001031WL001995
|
PHOOLA BAI
|
00415
|
SBIN0002893
|
408
|
408
|
Processed
|
12/05/2023
|
|
642390900
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-031-003/3
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038076
|
28/04/2023
|
REKHA BAI
|
1745001031WL001986
|
REKHA BAI
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHAHPURA
|
MP-45-001-036-001/122
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038728
|
28/04/2023
|
KAMAL LAL
|
1745001036WL002078
|
KAMAL LAL
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAMALLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
107
|
SHAHPURA
|
MP-45-001-036-001/122
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038729
|
28/04/2023
|
PREM BAI YADAV
|
1745001036WL002078
|
PREM BAI YADAV
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
PREMBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-036-001/49
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038730
|
28/04/2023
|
SHANTI BAI YADAV
|
1745001036WL002078
|
SHANTI BAI YADAV
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-036-001/49-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038732
|
28/04/2023
|
GOMTI BAI YADAV
|
1745001036WL002078
|
GOMTI BAI YADAV
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
GOMTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-036-001/8
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038735
|
28/04/2023
|
DUMANIYA BAI YADAV
|
1745001036WL002078
|
DUMANIYA BAI YADAV
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
DUMANIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-036-001/8
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038734
|
28/04/2023
|
SANTRAM
|
1745001036WL002078
|
SANTRAM
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-036-001/84
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038736
|
28/04/2023
|
SAMHAR SINGH
|
1745001036WL002078
|
SAMHAR SINGH
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
SAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-036-001/84-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038737
|
28/04/2023
|
NAR SINGH MARAVI
|
1745001036WL002078
|
NAR SINGH MARAVI
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
13/05/2023
|
|
642390900
|
|
NARSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHAHPURA
|
MP-45-001-036-001/84-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038738
|
28/04/2023
|
PREM BAI
|
1745001036WL002078
|
PREM BAI
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
12/05/2023
|
|
642390900
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-036-003/1
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038739
|
28/04/2023
|
KUNNI BAI
|
1745001036WL002078
|
KUNNI BAI
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
642390900
|
|
KUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-45-001-036-003/4-C
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038740
|
28/04/2023
|
RAJENDRA
|
1745001036WL002078
|
RAJENDRA
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-036-003/4-C
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24280420230038741
|
28/04/2023
|
RUKMANI NAI YADAV
|
1745001036WL002078
|
RUKMANI NAI YADAV
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
RUKMANINAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-046-001/12
(GURAIYA)
|
1745001000NRG24280420230042418
|
28/04/2023
|
DEV WATI MARAVI
|
1745001WL002293
|
DEV WATI MARAVI
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
DEVWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-046-002/21
(GURAIYA)
|
1745001046NRG24280420230041263
|
28/04/2023
|
NAN BAI
|
1745001046WL002233
|
NAN BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-046-002/29
(GURAIYA)
|
1745001046NRG24280420230041265
|
28/04/2023
|
NARESH KUMAR
|
1745001046WL002233
|
NARESH KUMAR
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-046-002/49
(GURAIYA)
|
1745001000NRG24280420230042483
|
28/04/2023
|
SOMTI BAI JHARIYA
|
1745001WL002293
|
SOMTI BAI JHARIYA
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
13/05/2023
|
|
642390900
|
|
SOMTIBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-45-001-046-002/56-A
(GURAIYA)
|
1745001000NRG24280420230042484
|
28/04/2023
|
LAXME
|
1745001WL002293
|
LAXME
|
00415
|
SBIN0002893
|
350
|
350
|
Processed
|
12/05/2023
|
|
642390900
|
|
LAXME
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-046-002/57
(GURAIYA)
|
1745001046NRG24280420230041272
|
28/04/2023
|
FAGNI BAI
|
1745001046WL002233
|
FAGNI BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-046-002/64-B
(GURAIYA)
|
1745001000NRG24280420230042492
|
28/04/2023
|
RANJNA BAI JHARIYA
|
1745001WL002293
|
RANJNA BAI JHARIYA
|
00415
|
SBIN0002893
|
525
|
525
|
Processed
|
12/05/2023
|
|
642390900
|
|
RANJNABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-046-002/90-A
(GURAIYA)
|
1745001000NRG24280420230042505
|
28/04/2023
|
FULA BAI
|
1745001WL002293
|
FULA BAI
|
00415
|
SBIN0002893
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-046-003/147
(GURAIYA)
|
1745001000NRG24280420230042509
|
28/04/2023
|
VISHNU SINGH
|
1745001WL002293
|
VISHNU SINGH
|
00415
|
SBIN0002893
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-046-003/42
(GURAIYA)
|
1745001000NRG24280420230042512
|
28/04/2023
|
GEETA BAI MARAVI
|
1745001WL002293
|
GEETA BAI MARAVI
|
00415
|
SBIN0002893
|
350
|
350
|
Processed
|
12/05/2023
|
|
642390900
|
|
GEETABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-45-001-057-002/38-C
(SARAI MAL)
|
1745001000NRG24280420230042327
|
28/04/2023
|
Puja bai
|
1745001WL002289
|
Puja bai
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
Pujabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-068-001/132-A
(RAIPURA MAL)
|
1745001000NRG24280420230042226
|
28/04/2023
|
AMMI BAI
|
1745001WL002288
|
AMMI BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
AMMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHAHPURA
|
MP-45-001-068-001/146-A
(RAIPURA MAL)
|
1745001000NRG24280420230042237
|
28/04/2023
|
SADHNA JHARIYA
|
1745001WL002288
|
SADHNA JHARIYA
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SADHNAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-068-001/179
(RAIPURA MAL)
|
1745001000NRG24280420230042249
|
28/04/2023
|
HETRAM
|
1745001WL002288
|
HETRAM
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-068-001/266
(RAIPURA MAL)
|
1745001000NRG24280420230042275
|
28/04/2023
|
AKHILESH JHARIYA
|
1745001WL002288
|
AKHILESH JHARIYA
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
AKHILESHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-068-001/83-A
(RAIPURA MAL)
|
1745001000NRG24280420230042307
|
28/04/2023
|
MANISHA JHARIYA
|
1745001WL002288
|
MANISHA JHARIYA
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MANISHAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-068-001/98-A
(RAIPURA MAL)
|
1745001000NRG24280420230042315
|
28/04/2023
|
MAHENDRI JHARIYA
|
1745001WL002288
|
MAHENDRI JHARIYA
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MAHENDRIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
135
|
SHAHPURA
|
MP-45-001-031-001/115
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040528
|
28/04/2023
|
SOHAN SINGH
|
1745001031WL002177
|
SOHAN SINGH
|
00415
|
SBIN0007717
|
804
|
804
|
Processed
|
12/05/2023
|
|
642390900
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-031-001/14
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038100
|
28/04/2023
|
LILA BAI
|
1745001031WL001987
|
LILA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-031-001/27
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040538
|
28/04/2023
|
LAXMI BAI
|
1745001031WL002177
|
LAXMI BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHPURA
|
MP-45-001-031-001/29
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040539
|
28/04/2023
|
KALIYA BAI
|
1745001031WL002177
|
KALIYA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-031-001/64
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040544
|
28/04/2023
|
TITO BAI
|
1745001031WL002177
|
TITO BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
TITOBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-031-001/65
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230040545
|
28/04/2023
|
LAMNA
|
1745001031WL002177
|
LAMNA
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
LAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-45-001-031-001/73
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038114
|
28/04/2023
|
RAMAIYA MASHRAM
|
1745001031WL001987
|
RAMAIYA MASHRAM
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
RAMAIYAMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHAHPURA
|
MP-45-001-031-001/74
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038116
|
28/04/2023
|
GANGA SINGH
|
1745001031WL001987
|
GANGA SINGH
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHAHPURA
|
MP-45-001-031-001/74
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038117
|
28/04/2023
|
GANGA SINGH
|
1745001031WL001987
|
GANGA SINGH
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
GANGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHAHPURA
|
MP-45-001-031-001/80
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038123
|
28/04/2023
|
SIYA BAI
|
1745001031WL001987
|
SIYA BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
13/05/2023
|
|
642390900
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-45-001-031-002/119
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038224
|
28/04/2023
|
TITRI BAI
|
1745001031WL001996
|
TITRI BAI
|
00415
|
SBIN0007717
|
204
|
204
|
Processed
|
13/05/2023
|
|
642390900
|
|
TITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHAHPURA
|
MP-45-001-031-002/58-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038217
|
28/04/2023
|
LAKHAN
|
1745001031WL001995
|
LAKHAN
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
642390900
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHAHPURA
|
MP-45-001-031-002/58-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038216
|
28/04/2023
|
LAKHAN PRASHD
|
1745001031WL001995
|
LAKHAN PRASHD
|
00415
|
SBIN0007717
|
408
|
408
|
Processed
|
12/05/2023
|
|
642390900
|
|
LAKHANPRASHD
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-031-002/59-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038218
|
28/04/2023
|
RAMPHAL
|
1745001031WL001995
|
RAMPHAL
|
00415
|
SBIN0007717
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
642390900
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14514
|
14514
|
|
|
|
|
|
|
|
|
149
|
SHAHPURA
|
MP-45-001-031-001/63-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038113
|
28/04/2023
|
VANDANA
|
1745001031WL001987
|
VANDANA
|
00415
|
SBIN0013648
|
1206
|
1206
|
Processed
|
12/05/2023
|
|
642390900
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
150
|
SHAHPURA
|
MP-45-001-070-002/242-A
(DEVRIKHURD)
|
1745001000NRG24280420230041502
|
28/04/2023
|
BHUPENDRA MARKO
|
1745001WL002264
|
BHUPENDRA MARKO
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
BHUPENDRAMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-45-001-068-001/181-A
(RAIPURA MAL)
|
1745001000NRG24280420230042252
|
28/04/2023
|
SADHNA JHARIYA
|
1745001WL002288
|
SADHNA JHARIYA
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SADHNAJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-45-001-011-002/148-B
(DEVRIKHURD)
|
1745001000NRG24280420230041436
|
28/04/2023
|
LALITA BAI
|
1745001WL002264
|
LALITA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-011-002/163
(DEVRIKHURD)
|
1745001000NRG24280420230041441
|
28/04/2023
|
KAMALWATI
|
1745001WL002264
|
KAMALWATI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAMALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-011-002/176-A
(DEVRIKHURD)
|
1745001000NRG24280420230041447
|
28/04/2023
|
KOSALIYA BAI
|
1745001WL002264
|
KOSALIYA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
KOSALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-011-002/188
(DEVRIKHURD)
|
1745001000NRG24280420230041452
|
28/04/2023
|
GANPAT SINGH UDDE
|
1745001WL002264
|
GANPAT SINGH UDDE
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
GANPATSINGHUDDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-011-002/191-A
(DEVRIKHURD)
|
1745001000NRG24280420230041455
|
28/04/2023
|
DHARAM SINGH
|
1745001WL002264
|
DHARAM SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-011-002/195-A
(DEVRIKHURD)
|
1745001000NRG24280420230041457
|
28/04/2023
|
PRABHU
|
1745001WL002264
|
PRABHU
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
PRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-011-002/201-A
(DEVRIKHURD)
|
1745001000NRG24280420230041461
|
28/04/2023
|
GULBASIYA
|
1745001WL002264
|
GULBASIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
642390900
|
|
GULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHPURA
|
MP-45-001-011-002/213
(DEVRIKHURD)
|
1745001000NRG24280420230041462
|
28/04/2023
|
MANGNU SINGH
|
1745001WL002264
|
MANGNU SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
MANGNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-45-001-011-002/214-A
(DEVRIKHURD)
|
1745001000NRG24280420230041463
|
28/04/2023
|
KETKI BAI
|
1745001WL002264
|
KETKI BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
KETKIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-45-001-011-002/215-B
(DEVRIKHURD)
|
1745001000NRG24280420230041464
|
28/04/2023
|
DEEPCHAND
|
1745001WL002264
|
DEEPCHAND
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
DEEPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-011-002/23-A
(DEVRIKHURD)
|
1745001000NRG24280420230041472
|
28/04/2023
|
BABLU MARKO
|
1745001WL002264
|
BABLU MARKO
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
12/05/2023
|
|
642390900
|
|
BABLUMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
SHAHPURA
|
MP-45-001-011-002/26
(DEVRIKHURD)
|
1745001000NRG24280420230041479
|
28/04/2023
|
DHANAI
|
1745001WL002264
|
DHANAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
DHANAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-011-002/52
(DEVRIKHURD)
|
1745001000NRG24280420230041485
|
28/04/2023
|
LEKHRAM MARKO
|
1745001WL002264
|
LEKHRAM MARKO
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
LEKHRAMMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-031-003/93
(KOHANI DEOVRI KALAN)
|
1745001031NRG24280420230038230
|
28/04/2023
|
TARA BAI
|
1745001031WL001996
|
TARA BAI
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642390900
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
166
|
SHAHPURA
|
MP-45-001-046-001/11
(GURAIYA)
|
1745001000NRG24280420230042414
|
28/04/2023
|
DHAN SINGH MARAI
|
1745001WL002293
|
DHAN SINGH MARAI
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
DHANSINGHMARAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-046-001/13
(GURAIYA)
|
1745001000NRG24280420230042421
|
28/04/2023
|
MUNNI BAI PARASTE
|
1745001WL002293
|
MUNNI BAI PARASTE
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
MUNNIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-046-001/14
(GURAIYA)
|
1745001000NRG24280420230042425
|
28/04/2023
|
DHANNO PARASTE
|
1745001WL002293
|
DHANNO PARASTE
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
DHANNOPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-046-001/14-A
(GURAIYA)
|
1745001000NRG24280420230042431
|
28/04/2023
|
GUDDI BAI PARASTE
|
1745001WL002293
|
GUDDI BAI PARASTE
|
00697
|
BKID0MG1330
|
350
|
350
|
Processed
|
12/05/2023
|
|
642390900
|
|
GUDDIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-046-001/14-A
(GURAIYA)
|
1745001000NRG24280420230042428
|
28/04/2023
|
PREM SINGH PARASTE
|
1745001WL002293
|
PREM SINGH PARASTE
|
00697
|
BKID0MG1330
|
175
|
175
|
Processed
|
12/05/2023
|
|
642390900
|
|
PREMSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-046-001/16
(GURAIYA)
|
1745001000NRG24280420230042436
|
28/04/2023
|
DHANEERAM
|
1745001WL002293
|
DHANEERAM
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
DHANEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-046-001/19
(GURAIYA)
|
1745001000NRG24280420230042439
|
28/04/2023
|
SIVKALI BAI MARKO
|
1745001WL002293
|
SIVKALI BAI MARKO
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
SIVKALIBAIMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
SHAHPURA
|
MP-45-001-046-001/20-A
(GURAIYA)
|
1745001000NRG24280420230042442
|
28/04/2023
|
NAN SINGH
|
1745001WL002293
|
NAN SINGH
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
NANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-046-001/20-B
(GURAIYA)
|
1745001000NRG24280420230042444
|
28/04/2023
|
PARWATI BAI
|
1745001WL002293
|
PARWATI BAI
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
PARWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
175
|
SHAHPURA
|
MP-45-001-046-001/22
(GURAIYA)
|
1745001000NRG24280420230042446
|
28/04/2023
|
ROOP SINGH
|
1745001WL002293
|
ROOP SINGH
|
00697
|
BKID0MG1330
|
700
|
700
|
Rejected
|
12/05/2023
|
|
642390900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SHAHPURA
|
MP-45-001-046-001/29
(GURAIYA)
|
1745001000NRG24280420230042452
|
28/04/2023
|
KANCHAN
|
1745001WL002293
|
KANCHAN
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
13/05/2023
|
|
642390900
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHPURA
|
MP-45-001-046-001/3
(GURAIYA)
|
1745001000NRG24280420230042454
|
28/04/2023
|
BAL SINGH
|
1745001WL002293
|
BAL SINGH
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
BALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-046-001/7
(GURAIYA)
|
1745001000NRG24280420230042460
|
28/04/2023
|
BASNTI BAI
|
1745001WL002293
|
BASNTI BAI
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
BASNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-046-001/7-A
(GURAIYA)
|
1745001000NRG24280420230042464
|
28/04/2023
|
SUNDAR SINGH
|
1745001WL002293
|
SUNDAR SINGH
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUNDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-046-001/9
(GURAIYA)
|
1745001000NRG24280420230042466
|
28/04/2023
|
PARWATI BAI
|
1745001WL002293
|
PARWATI BAI
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
12/05/2023
|
|
642390900
|
|
PARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-046-001/9-B
(GURAIYA)
|
1745001000NRG24280420230042468
|
28/04/2023
|
AHILIYA BAI
|
1745001WL002293
|
AHILIYA BAI
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
13/05/2023
|
|
642390900
|
|
AHILIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHAHPURA
|
MP-45-001-046-002/14
(GURAIYA)
|
1745001046NRG24280420230041260
|
28/04/2023
|
BISARTI BAI
|
1745001046WL002233
|
BISARTI BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-046-002/15
(GURAIYA)
|
1745001046NRG24280420230041261
|
28/04/2023
|
SEELA BAI JHARIYA
|
1745001046WL002233
|
SEELA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
SEELABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-046-002/17
(GURAIYA)
|
1745001046NRG24280420230041262
|
28/04/2023
|
MUNNI BAI
|
1745001046WL002233
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-046-002/19
(GURAIYA)
|
1745001000NRG24280420230042473
|
28/04/2023
|
SUKHRAM JHARIYA
|
1745001WL002293
|
SUKHRAM JHARIYA
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUKHRAMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-046-002/23
(GURAIYA)
|
1745001000NRG24280420230042475
|
28/04/2023
|
JAMUNA BAI JHARIYA
|
1745001WL002293
|
JAMUNA BAI JHARIYA
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
JAMUNABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-046-002/28
(GURAIYA)
|
1745001046NRG24280420230041264
|
28/04/2023
|
RAM PRASAD
|
1745001046WL002233
|
RAM PRASAD
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-046-002/30
(GURAIYA)
|
1745001046NRG24280420230041266
|
28/04/2023
|
CHHUTLA BAI JHARIYA
|
1745001046WL002233
|
CHHUTLA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
CHHUTLABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-046-002/33
(GURAIYA)
|
1745001000NRG24280420230042477
|
28/04/2023
|
KESH LAL JHARIYA
|
1745001WL002293
|
KESH LAL JHARIYA
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
KESHLALJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
190
|
SHAHPURA
|
MP-45-001-046-002/40
(GURAIYA)
|
1745001000NRG24280420230042479
|
28/04/2023
|
ANITA BAI
|
1745001WL002293
|
ANITA BAI
|
00697
|
BKID0MG1330
|
700
|
700
|
Processed
|
12/05/2023
|
|
642390900
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
SHAHPURA
|
MP-45-001-046-002/41
(GURAIYA)
|
1745001046NRG24280420230041268
|
28/04/2023
|
BUDDHU LAL
|
1745001046WL002233
|
BUDDHU LAL
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
12/05/2023
|
|
642390900
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-046-002/45
(GURAIYA)
|
1745001000NRG24280420230042481
|
28/04/2023
|
KAMLA BAI
|
1745001WL002293
|
KAMLA BAI
|
00697
|
BKID0MG1330
|
175
|
175
|
Rejected
|
12/05/2023
|
|
642390900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
SHAHPURA
|
MP-45-001-046-002/48-B
(GURAIYA)
|
1745001046NRG24280420230041269
|
28/04/2023
|
MANOJ KUMAR
|
1745001046WL002233
|
MANOJ KUMAR
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-046-002/55
(GURAIYA)
|
1745001046NRG24280420230041270
|
28/04/2023
|
BALI PRASAD
|
1745001046WL002233
|
BALI PRASAD
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
12/05/2023
|
|
642390900
|
|
BALIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SHAHPURA
|
MP-45-001-046-002/57
(GURAIYA)
|
1745001046NRG24280420230041271
|
28/04/2023
|
SAMMAT LAL JHARIYA
|
1745001046WL002233
|
SAMMAT LAL JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
SAMMATLALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SHAHPURA
|
MP-45-001-046-002/63-A
(GURAIYA)
|
1745001000NRG24280420230042488
|
28/04/2023
|
ANGURI BAI
|
1745001WL002293
|
ANGURI BAI
|
00697
|
BKID0MG1330
|
350
|
350
|
Processed
|
12/05/2023
|
|
642390900
|
|
ANGURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-046-002/64
(GURAIYA)
|
1745001000NRG24280420230042490
|
28/04/2023
|
JAMNIYA BAI
|
1745001WL002293
|
JAMNIYA BAI
|
00697
|
BKID0MG1330
|
175
|
175
|
Processed
|
12/05/2023
|
|
642390900
|
|
JAMNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-046-002/67
(GURAIYA)
|
1745001000NRG24280420230042494
|
28/04/2023
|
SHUKK BAI
|
1745001WL002293
|
SHUKK BAI
|
00697
|
BKID0MG1330
|
350
|
350
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHUKKBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-046-002/7-A
(GURAIYA)
|
1745001000NRG24280420230042502
|
28/04/2023
|
JYANTE BAI JHARIYA
|
1745001WL002293
|
JYANTE BAI JHARIYA
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
13/05/2023
|
|
642390900
|
|
JYANTEBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHPURA
|
MP-45-001-046-002/76
(GURAIYA)
|
1745001000NRG24280420230042503
|
28/04/2023
|
SHYAMA BAI
|
1745001WL002293
|
SHYAMA BAI
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-046-002/9
(GURAIYA)
|
1745001000NRG24280420230042504
|
28/04/2023
|
GAYTRI BAI
|
1745001WL002293
|
GAYTRI BAI
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
12/05/2023
|
|
642390900
|
|
GAYTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-046-003/124
(GURAIYA)
|
1745001000NRG24280420230042507
|
28/04/2023
|
MEERA BAI
|
1745001WL002293
|
MEERA BAI
|
00697
|
BKID0MG1330
|
175
|
175
|
Processed
|
12/05/2023
|
|
642390900
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-046-003/147
(GURAIYA)
|
1745001000NRG24280420230042510
|
28/04/2023
|
KALPNA BAI
|
1745001WL002293
|
KALPNA BAI
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
12/05/2023
|
|
642390900
|
|
KALPNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-046-003/161
(GURAIYA)
|
1745001000NRG24280420230042511
|
28/04/2023
|
MUNNI BAI
|
1745001WL002293
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
12/05/2023
|
|
642390900
|
|
MUNNIBAI
|
AXIS BANK(607153)
|
|
205
|
SHAHPURA
|
MP-45-001-046-003/86
(GURAIYA)
|
1745001000NRG24280420230042513
|
28/04/2023
|
KUNTI BAI
|
1745001WL002293
|
KUNTI BAI
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
12/05/2023
|
|
642390900
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-057-002/29-A
(SARAI MAL)
|
1745001000NRG24280420230042320
|
28/04/2023
|
GOVIND
|
1745001WL002289
|
GOVIND
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46154
|
46154
|
|
|
|
|
|
|
|
|
207
|
SHAHPURA
|
MP-45-001-011-002/234
(DEVRIKHURD)
|
1745001000NRG24280420230041474
|
28/04/2023
|
SUSILA BAI
|
1745001WL002264
|
SUSILA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHPURA
|
MP-45-001-055-002/41-A
(SARASWAHI MAL)
|
1745001000NRG24280420230042334
|
28/04/2023
|
guddi ba kunjami
|
1745001WL002290
|
guddi ba kunjami
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
12/05/2023
|
|
642390900
|
|
guddibakunjami
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
SHAHPURA
|
MP-45-001-055-002/41-A
(SARASWAHI MAL)
|
1745001000NRG24280420230042333
|
28/04/2023
|
Keran
|
1745001WL002290
|
Keran
|
00697
|
BKID0MG1333
|
816
|
816
|
Processed
|
12/05/2023
|
|
642390900
|
|
Keran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-057-001/200
(SARAI MAL)
|
1745001000NRG24280420230042317
|
28/04/2023
|
DUMARE LAL
|
1745001WL002289
|
DUMARE LAL
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
DUMARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-057-002/120
(SARAI MAL)
|
1745001000NRG24280420230042318
|
28/04/2023
|
BHOLE
|
1745001WL002289
|
BHOLE
|
00697
|
BKID0MG1333
|
195
|
195
|
Processed
|
12/05/2023
|
|
642390900
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-057-002/144
(SARAI MAL)
|
1745001000NRG24280420230042319
|
28/04/2023
|
RAMLAL
|
1745001WL002289
|
RAMLAL
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
12/05/2023
|
|
642390900
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-057-002/38
(SARAI MAL)
|
1745001000NRG24280420230042323
|
28/04/2023
|
NEMSINGH
|
1745001WL002289
|
NEMSINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
NEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-057-002/38-A
(SARAI MAL)
|
1745001000NRG24280420230042324
|
28/04/2023
|
Lamiya bai
|
1745001WL002289
|
Lamiya bai
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHPURA
|
MP-45-001-057-002/45
(SARAI MAL)
|
1745001000NRG24280420230042330
|
28/04/2023
|
SURENDRA
|
1745001WL002289
|
SURENDRA
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
12/05/2023
|
|
642390900
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-057-002/68
(SARAI MAL)
|
1745001000NRG24280420230042331
|
28/04/2023
|
SUKHLAL
|
1745001WL002289
|
SUKHLAL
|
00697
|
BKID0MG1333
|
195
|
195
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-057-002/81-A
(SARAI MAL)
|
1745001000NRG24280420230042332
|
28/04/2023
|
KAMTA
|
1745001WL002289
|
KAMTA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-068-001/112
(RAIPURA MAL)
|
1745001000NRG24280420230042213
|
28/04/2023
|
SUHANA BAI
|
1745001WL002288
|
SUHANA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-068-001/113
(RAIPURA MAL)
|
1745001000NRG24280420230042214
|
28/04/2023
|
BINDA BAI
|
1745001WL002288
|
BINDA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
BINDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-068-001/115
(RAIPURA MAL)
|
1745001000NRG24280420230042217
|
28/04/2023
|
NAVAL
|
1745001WL002288
|
NAVAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
NAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-068-001/115-A
(RAIPURA MAL)
|
1745001000NRG24280420230042218
|
28/04/2023
|
SURTI BAI
|
1745001WL002288
|
SURTI BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SURTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-068-001/118
(RAIPURA MAL)
|
1745001000NRG24280420230042221
|
28/04/2023
|
NARESH
|
1745001WL002288
|
NARESH
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-068-001/142
(RAIPURA MAL)
|
1745001000NRG24280420230042234
|
28/04/2023
|
MIHILAL
|
1745001WL002288
|
MIHILAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-068-001/147
(RAIPURA MAL)
|
1745001000NRG24280420230042239
|
28/04/2023
|
MANTU BAI
|
1745001WL002288
|
MANTU BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MANTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-068-001/150
(RAIPURA MAL)
|
1745001000NRG24280420230042242
|
28/04/2023
|
KALA BAI
|
1745001WL002288
|
KALA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-068-001/168
(RAIPURA MAL)
|
1745001000NRG24280420230042244
|
28/04/2023
|
AMMA BAI
|
1745001WL002288
|
AMMA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
AMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-068-001/169
(RAIPURA MAL)
|
1745001000NRG24280420230042246
|
28/04/2023
|
SIRPAT
|
1745001WL002288
|
SIRPAT
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SIRPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-068-001/179
(RAIPURA MAL)
|
1745001000NRG24280420230042248
|
28/04/2023
|
SUKHLAL
|
1745001WL002288
|
SUKHLAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-068-001/181
(RAIPURA MAL)
|
1745001000NRG24280420230042250
|
28/04/2023
|
KHUSHILAL
|
1745001WL002288
|
KHUSHILAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
KHUSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-068-001/182
(RAIPURA MAL)
|
1745001000NRG24280420230042253
|
28/04/2023
|
CHETRAM
|
1745001WL002288
|
CHETRAM
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-068-001/182-A
(RAIPURA MAL)
|
1745001000NRG24280420230042254
|
28/04/2023
|
MAHENDRA
|
1745001WL002288
|
MAHENDRA
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-068-001/196
(RAIPURA MAL)
|
1745001000NRG24280420230042255
|
28/04/2023
|
PUNOUA
|
1745001WL002288
|
PUNOUA
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
PUNOUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
233
|
SHAHPURA
|
MP-45-001-068-001/200
(RAIPURA MAL)
|
1745001000NRG24280420230042256
|
28/04/2023
|
HIJJELAL
|
1745001WL002288
|
HIJJELAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
HIJJELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-068-001/209
(RAIPURA MAL)
|
1745001000NRG24280420230042258
|
28/04/2023
|
MUNNI BAI
|
1745001WL002288
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-068-001/210
(RAIPURA MAL)
|
1745001000NRG24280420230042260
|
28/04/2023
|
SHIVCHARAN
|
1745001WL002288
|
SHIVCHARAN
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SHAHPURA
|
MP-45-001-068-001/211
(RAIPURA MAL)
|
1745001000NRG24280420230042261
|
28/04/2023
|
HEMANT
|
1745001WL002288
|
HEMANT
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
HEMANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SHAHPURA
|
MP-45-001-068-001/224
(RAIPURA MAL)
|
1745001000NRG24280420230042262
|
28/04/2023
|
RAMPYARI
|
1745001WL002288
|
RAMPYARI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-068-001/233
(RAIPURA MAL)
|
1745001000NRG24280420230042263
|
28/04/2023
|
GUDDU
|
1745001WL002288
|
GUDDU
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
GUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-068-001/237
(RAIPURA MAL)
|
1745001000NRG24280420230042264
|
28/04/2023
|
DEVKI BAI
|
1745001WL002288
|
DEVKI BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-068-001/239
(RAIPURA MAL)
|
1745001000NRG24280420230042265
|
28/04/2023
|
KAMTA BAI
|
1745001WL002288
|
KAMTA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-068-001/240
(RAIPURA MAL)
|
1745001000NRG24280420230042266
|
28/04/2023
|
RAJUPRASAD
|
1745001WL002288
|
RAJUPRASAD
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
RAJUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SHAHPURA
|
MP-45-001-068-001/241
(RAIPURA MAL)
|
1745001000NRG24280420230042267
|
28/04/2023
|
SUMAN BAI
|
1745001WL002288
|
SUMAN BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
SHAHPURA
|
MP-45-001-068-001/242
(RAIPURA MAL)
|
1745001000NRG24280420230042268
|
28/04/2023
|
RAMMI BAI
|
1745001WL002288
|
RAMMI BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
642390900
|
|
RAMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SHAHPURA
|
MP-45-001-068-001/246
(RAIPURA MAL)
|
1745001000NRG24280420230042270
|
28/04/2023
|
BADAN LAL
|
1745001WL002288
|
BADAN LAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
BADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-068-001/249
(RAIPURA MAL)
|
1745001000NRG24280420230042271
|
28/04/2023
|
KASIYA BAI
|
1745001WL002288
|
KASIYA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
642390900
|
|
KASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHAHPURA
|
MP-45-001-068-001/251
(RAIPURA MAL)
|
1745001000NRG24280420230042273
|
28/04/2023
|
MADHURA
|
1745001WL002288
|
MADHURA
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MADHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-068-001/262
(RAIPURA MAL)
|
1745001000NRG24280420230042274
|
28/04/2023
|
SANTOSH
|
1745001WL002288
|
SANTOSH
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SHAHPURA
|
MP-45-001-068-001/291
(RAIPURA MAL)
|
1745001000NRG24280420230042277
|
28/04/2023
|
SUKHIYA BAI
|
1745001WL002288
|
SUKHIYA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SHAHPURA
|
MP-45-001-068-001/291-A
(RAIPURA MAL)
|
1745001000NRG24280420230042278
|
28/04/2023
|
DILEEP
|
1745001WL002288
|
DILEEP
|
00697
|
BKID0MG1333
|
205
|
205
|
Processed
|
12/05/2023
|
|
642390900
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
SHAHPURA
|
MP-45-001-068-001/300
(RAIPURA MAL)
|
1745001000NRG24280420230042280
|
28/04/2023
|
PHUNDO BAI
|
1745001WL002288
|
PHUNDO BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
PHUNDOBAI
|
INDIAN BANK(607105)
|
|
251
|
SHAHPURA
|
MP-45-001-068-001/305
(RAIPURA MAL)
|
1745001000NRG24280420230042281
|
28/04/2023
|
MANIRAM
|
1745001WL002288
|
MANIRAM
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHAHPURA
|
MP-45-001-068-001/306
(RAIPURA MAL)
|
1745001000NRG24280420230042283
|
28/04/2023
|
CHAMELI BAI
|
1745001WL002288
|
CHAMELI BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
CHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SHAHPURA
|
MP-45-001-068-001/33
(RAIPURA MAL)
|
1745001000NRG24280420230042285
|
28/04/2023
|
BHAJAN
|
1745001WL002288
|
BHAJAN
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SHAHPURA
|
MP-45-001-068-001/43
(RAIPURA MAL)
|
1745001000NRG24280420230042286
|
28/04/2023
|
AMMA BAI
|
1745001WL002288
|
AMMA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
AMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SHAHPURA
|
MP-45-001-068-001/47
(RAIPURA MAL)
|
1745001000NRG24280420230042289
|
28/04/2023
|
chooraman
|
1745001WL002288
|
chooraman
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
chooraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
SHAHPURA
|
MP-45-001-068-001/51
(RAIPURA MAL)
|
1745001000NRG24280420230042291
|
28/04/2023
|
GULJAR
|
1745001WL002288
|
GULJAR
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHAHPURA
|
MP-45-001-068-001/63
(RAIPURA MAL)
|
1745001000NRG24280420230042294
|
28/04/2023
|
surendra
|
1745001WL002288
|
surendra
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SHAHPURA
|
MP-45-001-068-001/64-A
(RAIPURA MAL)
|
1745001000NRG24280420230042296
|
28/04/2023
|
BABLU PRASAD
|
1745001WL002288
|
BABLU PRASAD
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
642390900
|
|
BABLUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHAHPURA
|
MP-45-001-068-001/65
(RAIPURA MAL)
|
1745001000NRG24280420230042297
|
28/04/2023
|
kamlu
|
1745001WL002288
|
kamlu
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
SHAHPURA
|
MP-45-001-068-001/70
(RAIPURA MAL)
|
1745001000NRG24280420230042299
|
28/04/2023
|
SUKARTI BAI
|
1745001WL002288
|
SUKARTI BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHAHPURA
|
MP-45-001-068-001/71
(RAIPURA MAL)
|
1745001000NRG24280420230042301
|
28/04/2023
|
KAMLA PRASAD
|
1745001WL002288
|
KAMLA PRASAD
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
KAMLAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
SHAHPURA
|
MP-45-001-068-001/71-A
(RAIPURA MAL)
|
1745001000NRG24280420230042302
|
28/04/2023
|
MADHAV
|
1745001WL002288
|
MADHAV
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
MADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SHAHPURA
|
MP-45-001-068-001/72
(RAIPURA MAL)
|
1745001000NRG24280420230042303
|
28/04/2023
|
BHALLU LAL
|
1745001WL002288
|
BHALLU LAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
BHALLULAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHPURA
|
MP-45-001-068-001/77
(RAIPURA MAL)
|
1745001000NRG24280420230042304
|
28/04/2023
|
BHAJAN
|
1745001WL002288
|
BHAJAN
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
BHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SHAHPURA
|
MP-45-001-068-001/83
(RAIPURA MAL)
|
1745001000NRG24280420230042306
|
28/04/2023
|
JEDHU LAL
|
1745001WL002288
|
JEDHU LAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
JEDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SHAHPURA
|
MP-45-001-068-001/84
(RAIPURA MAL)
|
1745001000NRG24280420230042308
|
28/04/2023
|
BHAGVANDAS
|
1745001WL002288
|
BHAGVANDAS
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
BHAGVANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SHAHPURA
|
MP-45-001-068-001/85
(RAIPURA MAL)
|
1745001000NRG24280420230042310
|
28/04/2023
|
rameshvar
|
1745001WL002288
|
rameshvar
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
rameshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SHAHPURA
|
MP-45-001-068-001/86
(RAIPURA MAL)
|
1745001000NRG24280420230042311
|
28/04/2023
|
SHIVDAS
|
1745001WL002288
|
SHIVDAS
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SHIVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SHAHPURA
|
MP-45-001-068-001/96
(RAIPURA MAL)
|
1745001000NRG24280420230042312
|
28/04/2023
|
BARE LAL
|
1745001WL002288
|
BARE LAL
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
SHAHPURA
|
MP-45-001-068-001/96-A
(RAIPURA MAL)
|
1745001000NRG24280420230042313
|
28/04/2023
|
NAN BAI
|
1745001WL002288
|
NAN BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SHAHPURA
|
MP-45-001-068-001/98
(RAIPURA MAL)
|
1745001000NRG24280420230042314
|
28/04/2023
|
deepchand
|
1745001WL002288
|
deepchand
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SHAHPURA
|
MP-45-001-068-001/99
(RAIPURA MAL)
|
1745001000NRG24280420230042316
|
28/04/2023
|
BELA BAI
|
1745001WL002288
|
BELA BAI
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75247
|
75247
|
|
|
|
|
|
|
|
|
273
|
SHAHPURA
|
MP-45-001-068-001/132
(RAIPURA MAL)
|
1745001000NRG24280420230042225
|
28/04/2023
|
NAKUL KUMAR
|
1745001WL002288
|
NAKUL KUMAR
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
NAKULKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
SHAHPURA
|
MP-45-001-068-001/133
(RAIPURA MAL)
|
1745001000NRG24280420230042227
|
28/04/2023
|
AMMA BAI
|
1745001WL002288
|
AMMA BAI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
AMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SHAHPURA
|
MP-45-001-068-001/135
(RAIPURA MAL)
|
1745001000NRG24280420230042229
|
28/04/2023
|
LAKHAN LAL
|
1745001WL002288
|
LAKHAN LAL
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SHAHPURA
|
MP-45-001-068-001/136
(RAIPURA MAL)
|
1745001000NRG24280420230042230
|
28/04/2023
|
SAVITRI BAI
|
1745001WL002288
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SHAHPURA
|
MP-45-001-068-001/140
(RAIPURA MAL)
|
1745001000NRG24280420230042232
|
28/04/2023
|
PRAYAGDEEN
|
1745001WL002288
|
PRAYAGDEEN
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
PRAYAGDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
SHAHPURA
|
MP-45-001-068-001/145
(RAIPURA MAL)
|
1745001000NRG24280420230042235
|
28/04/2023
|
DAYAL
|
1745001WL002288
|
DAYAL
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/05/2023
|
|
642390900
|
|
DAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
SHAHPURA
|
MP-45-001-068-001/146
(RAIPURA MAL)
|
1745001000NRG24280420230042236
|
28/04/2023
|
LAXMAN
|
1745001WL002288
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
642390900
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
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SubTotal
|
8405
|
8405
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Total
|
289209
|
289209
|
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