|
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-45-001-028-002/9-A
(PALKI)
|
1745001028NRG24290120241542233
|
29/01/2024
|
MAKRAND SINGH MARAVI
|
1745001028WL049906
|
MAKRAND SINGH MARAVI
|
00032
|
UTIB0000462
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
MAKRANDSINGHMARAVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-011-002/200
(DEVRIKHURD)
|
1745001000NRG24290120241538404
|
29/01/2024
|
KUNVARIYA BAI
|
1745001WL049844
|
KUNVARIYA BAI
|
00048
|
BKID0009434
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
KUNVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-45-001-028-002/47-A
(PALKI)
|
1745001028NRG24290120241542173
|
29/01/2024
|
DEEPLATA
|
1745001028WL049906
|
DEEPLATA
|
00048
|
BKID0009434
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
DEEPLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-031-001/65-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541162
|
29/01/2024
|
DROPTI BAI
|
1745001031WL049889
|
DROPTI BAI
|
00048
|
BKID0009434
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAHPURA
|
MP-45-001-031-001/81-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541169
|
29/01/2024
|
SAPNA BAI TEMRE
|
1745001031WL049889
|
SAPNA BAI TEMRE
|
00048
|
BKID0009434
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
SAPNABAITEMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-028-002/45-A
(PALKI)
|
1745001028NRG24290120241542167
|
29/01/2024
|
PARWATI MARAVI
|
1745001028WL049906
|
PARWATI MARAVI
|
00048
|
BKID0009485
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
PARWATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-011-002/52
(DEVRIKHURD)
|
1745001000NRG24290120241538422
|
29/01/2024
|
LILA BAI GOND
|
1745001WL049844
|
LILA BAI GOND
|
00089
|
CBIN0282015
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
LILABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-45-001-031-001/105
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541124
|
29/01/2024
|
LAMIYA BAI
|
1745001031WL049889
|
LAMIYA BAI
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-031-001/106
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541125
|
29/01/2024
|
SHIVKUMARI
|
1745001031WL049889
|
SHIVKUMARI
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005349398
|
|
SHIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-45-001-031-001/111
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541127
|
29/01/2024
|
SATOUA SINGH
|
1745001031WL049889
|
SATOUA SINGH
|
00089
|
CBIN0282015
|
828
|
828
|
Processed
|
26/03/2024
|
|
005349398
|
|
SATOUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-031-001/118
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541131
|
29/01/2024
|
UJEEYAR BAI
|
1745001031WL049889
|
UJEEYAR BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
UJEEYARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-031-001/130-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541134
|
29/01/2024
|
Sumantra
|
1745001031WL049889
|
Sumantra
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
Sumantra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-45-001-031-001/131
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541135
|
29/01/2024
|
KALA BAI
|
1745001031WL049889
|
KALA BAI
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-45-001-031-001/133
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541136
|
29/01/2024
|
SON BAI MARAVI
|
1745001031WL049889
|
SON BAI MARAVI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
SONBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-031-001/136
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541137
|
29/01/2024
|
JAGJIT SINGH
|
1745001031WL049889
|
JAGJIT SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
JAGJITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-031-001/136
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541138
|
29/01/2024
|
SARASVATI BAI
|
1745001031WL049889
|
SARASVATI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
SARASVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-45-001-031-001/137
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541139
|
29/01/2024
|
SARASHVATI BAI
|
1745001031WL049889
|
SARASHVATI BAI
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
SARASHVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-45-001-031-001/146
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541141
|
29/01/2024
|
DURGI BAI
|
1745001031WL049889
|
DURGI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
DURGIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAHPURA
|
MP-45-001-031-001/21
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541144
|
29/01/2024
|
BHOORI BAI
|
1745001031WL049889
|
BHOORI BAI
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHOORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-45-001-031-001/23
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541145
|
29/01/2024
|
URMILA BAI
|
1745001031WL049889
|
URMILA BAI
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-45-001-031-001/24
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541146
|
29/01/2024
|
PUNIYA BAI
|
1745001031WL049889
|
PUNIYA BAI
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005349398
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-031-001/24-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541147
|
29/01/2024
|
AGHANIYA BAI
|
1745001031WL049889
|
AGHANIYA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
AGHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-031-001/35
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541148
|
29/01/2024
|
PAWAN SINGH
|
1745001031WL049889
|
PAWAN SINGH
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
26/03/2024
|
|
005349398
|
|
PAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-031-001/40
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541149
|
29/01/2024
|
CHAMPA BAI
|
1745001031WL049889
|
CHAMPA BAI
|
00089
|
CBIN0282015
|
207
|
207
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-031-001/43
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541150
|
29/01/2024
|
SON SINGH
|
1745001031WL049889
|
SON SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-031-001/44
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541151
|
29/01/2024
|
BHAGVATI BAI
|
1745001031WL049889
|
BHAGVATI BAI
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-45-001-031-001/51
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541153
|
29/01/2024
|
NAN BAI
|
1745001031WL049889
|
NAN BAI
|
00089
|
CBIN0282015
|
621
|
621
|
Processed
|
26/03/2024
|
|
005349398
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-45-001-031-001/55
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541155
|
29/01/2024
|
HANUMAT SINGH PARASTE
|
1745001031WL049889
|
HANUMAT SINGH PARASTE
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005349398
|
|
HANUMATSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-45-001-031-001/62
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541159
|
29/01/2024
|
SURENDRA
|
1745001031WL049889
|
SURENDRA
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAHPURA
|
MP-45-001-031-001/63
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541160
|
29/01/2024
|
SOMVATI BAI
|
1745001031WL049889
|
SOMVATI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
SOMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-031-001/66
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541163
|
29/01/2024
|
MEENA BAI
|
1745001031WL049889
|
MEENA BAI
|
00089
|
CBIN0282015
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005349398
|
|
MEENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-45-001-031-001/69
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541165
|
29/01/2024
|
LAMMAN SINGH MASHRAM
|
1745001031WL049889
|
LAMMAN SINGH MASHRAM
|
00089
|
CBIN0282015
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005349398
|
|
LAMMANSINGHMASHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-031-001/69
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541164
|
29/01/2024
|
LAMMAN SINGH MASHRAM
|
1745001031WL049889
|
LAMMAN SINGH MASHRAM
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
LAMMANSINGHMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-031-001/72
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541166
|
29/01/2024
|
MATI BAI
|
1745001031WL049889
|
MATI BAI
|
00089
|
CBIN0282015
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005349398
|
|
MATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-031-001/75
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541168
|
29/01/2024
|
TEJI SINGH
|
1745001031WL049889
|
TEJI SINGH
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
26/03/2024
|
|
005349398
|
|
TEJISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-45-001-031-001/83
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541171
|
29/01/2024
|
GANESHA MASHRAM
|
1745001031WL049889
|
GANESHA MASHRAM
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005349398
|
|
GANESHAMASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-031-001/92
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541172
|
29/01/2024
|
DAYARAM
|
1745001031WL049889
|
DAYARAM
|
00089
|
CBIN0282015
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005349398
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-45-001-031-001/94
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541173
|
29/01/2024
|
CHANDRAVATI BAI
|
1745001031WL049889
|
CHANDRAVATI BAI
|
00089
|
CBIN0282015
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHANDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-031-001/99
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541174
|
29/01/2024
|
RAMA SINGH
|
1745001031WL049889
|
RAMA SINGH
|
00089
|
CBIN0282015
|
414
|
414
|
Processed
|
26/03/2024
|
|
005349398
|
|
RAMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-45-001-031-001/99
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541175
|
29/01/2024
|
RAMA SINGH PARASTE
|
1745001031WL049889
|
RAMA SINGH PARASTE
|
00089
|
CBIN0282015
|
207
|
207
|
Processed
|
26/03/2024
|
|
005349398
|
|
RAMASINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-45-001-031-002/96
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541176
|
29/01/2024
|
BINDO BAI DHURWEY
|
1745001031WL049889
|
BINDO BAI DHURWEY
|
00089
|
CBIN0282015
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005349398
|
|
BINDOBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-031-003/100
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540609
|
29/01/2024
|
DEVKARAN PARASTE
|
1745001WL049883
|
DEVKARAN PARASTE
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
DEVKARANPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-031-003/101
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540610
|
29/01/2024
|
DAYAL NG PUNIYA BAI TEKAM
|
1745001WL049883
|
DAYAL NG PUNIYA BAI TEKAM
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
DAYALNGPUNIYABAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHPURA
|
MP-45-001-031-003/108-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540611
|
29/01/2024
|
SAMPAT NG RAMVATI BAI DHURWAY
|
1745001WL049883
|
SAMPAT NG RAMVATI BAI DHURWAY
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
SAMPATNGRAMVATIBAIDHURWAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-031-003/11
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540612
|
29/01/2024
|
GOVIND NG NAN BAI TEKAM
|
1745001WL049883
|
GOVIND NG NAN BAI TEKAM
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
GOVINDNGNANBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-031-003/11
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540613
|
29/01/2024
|
JAGAT SINGH TEKAM
|
1745001WL049883
|
JAGAT SINGH TEKAM
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
JAGATSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-031-003/11
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540614
|
29/01/2024
|
JAGAT SINGH TEKAM
|
1745001WL049883
|
JAGAT SINGH TEKAM
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
JAGATSINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPURA
|
MP-45-001-031-003/118-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540615
|
29/01/2024
|
NIRPAT SINGH
|
1745001WL049883
|
NIRPAT SINGH
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
NIRPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-45-001-031-003/120
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540616
|
29/01/2024
|
RUP SINGH PARASTE
|
1745001WL049883
|
RUP SINGH PARASTE
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
RUPSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPURA
|
MP-45-001-031-003/120
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540617
|
29/01/2024
|
RUP SINGH PARASTE
|
1745001WL049883
|
RUP SINGH PARASTE
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
RUPSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-031-003/128
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540618
|
29/01/2024
|
SUKHDEV MARAVI
|
1745001WL049883
|
SUKHDEV MARAVI
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUKHDEVMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-031-003/22
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540619
|
29/01/2024
|
BHAGVANIYA BAI TEKAM
|
1745001WL049883
|
BHAGVANIYA BAI TEKAM
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHAGVANIYABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-031-003/49
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540620
|
29/01/2024
|
NARBAD SINGH NG CHHEETA BAI ULADI
|
1745001WL049883
|
NARBAD SINGH NG CHHEETA BAI ULADI
|
00089
|
CBIN0282015
|
215
|
215
|
Processed
|
26/03/2024
|
|
005349398
|
|
NARBADSINGHNGCHHEETABAIULADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-45-001-031-003/49-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540621
|
29/01/2024
|
NAN SINGH OUKEY
|
1745001WL049883
|
NAN SINGH OUKEY
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
NANSINGHOUKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHAHPURA
|
MP-45-001-031-003/6
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540622
|
29/01/2024
|
DHAN SINGH WARKADE
|
1745001WL049883
|
DHAN SINGH WARKADE
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
DHANSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPURA
|
MP-45-001-031-003/6
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540623
|
29/01/2024
|
DHAN SINGH WARKADE
|
1745001WL049883
|
DHAN SINGH WARKADE
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
DHANSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-031-003/69-B
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540624
|
29/01/2024
|
NEELU
|
1745001WL049883
|
NEELU
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
NEELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAHPURA
|
MP-45-001-031-003/69-B
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540625
|
29/01/2024
|
NEELU KUMAR
|
1745001WL049883
|
NEELU KUMAR
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
NEELUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-031-003/80
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540626
|
29/01/2024
|
CHOUDHAR SINGH PARASTE
|
1745001WL049883
|
CHOUDHAR SINGH PARASTE
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHOUDHARSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-031-003/89
(KOHANI DEOVRI KALAN)
|
1745001000NRG24290120241540627
|
29/01/2024
|
BASHAIKU NG KALIYA BAI PARASTE
|
1745001WL049883
|
BASHAIKU NG KALIYA BAI PARASTE
|
00089
|
CBIN0282015
|
645
|
645
|
Processed
|
26/03/2024
|
|
005349398
|
|
BASHAIKUNGKALIYABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-45-001-057-001/147-A
(SARAI MAL)
|
1745001000NRG24290120241537522
|
29/01/2024
|
LAXMI BAI
|
1745001WL049827
|
LAXMI BAI
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
LAXMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAHPURA
|
MP-45-001-057-001/189-C
(SARAI MAL)
|
1745001000NRG24290120241537531
|
29/01/2024
|
DINESH KUMAR VISKRMA
|
1745001WL049827
|
DINESH KUMAR VISKRMA
|
00089
|
CBIN0282015
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
DINESHKUMARVISKRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-057-001/72-A
(SARAI MAL)
|
1745001000NRG24290120241537548
|
29/01/2024
|
SUKHMAT BAI
|
1745001WL049827
|
SUKHMAT BAI
|
00089
|
CBIN0282015
|
585
|
585
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49667
|
49667
|
|
|
|
|
|
|
|
|
64
|
SHAHPURA
|
MP-45-001-028-002/27-A
(PALKI)
|
1745001028NRG24290120241542146
|
29/01/2024
|
BUDHA SEN
|
1745001028WL049906
|
BUDHA SEN
|
00176
|
IDIB000D070
|
420
|
420
|
Processed
|
27/03/2024
|
|
005349398
|
|
BUDHASEN
|
INDIAN BANK(607105)
|
|
65
|
SHAHPURA
|
MP-45-001-028-002/86-A
(PALKI)
|
1745001028NRG24290120241542229
|
29/01/2024
|
BALDEV SINGH
|
1745001028WL049906
|
BALDEV SINGH
|
00176
|
IDIB000D070
|
630
|
630
|
Processed
|
27/03/2024
|
|
005349398
|
|
BALDEVSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
66
|
SHAHPURA
|
MP-45-001-011-002/108
(DEVRIKHURD)
|
1745001000NRG24290120241538389
|
29/01/2024
|
KOUSHAL BAI SAIYAM
|
1745001WL049844
|
KOUSHAL BAI SAIYAM
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
26/03/2024
|
|
005349398
|
|
KOUSHALBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-011-002/133-B
(DEVRIKHURD)
|
1745001000NRG24290120241538394
|
29/01/2024
|
MEENA BAI JHARIYA
|
1745001WL049844
|
MEENA BAI JHARIYA
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
MEENABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-011-002/143
(DEVRIKHURD)
|
1745001000NRG24290120241538395
|
29/01/2024
|
ANITA
|
1745001WL049844
|
ANITA
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
26/03/2024
|
|
005349398
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-011-002/143-A
(DEVRIKHURD)
|
1745001000NRG24290120241538396
|
29/01/2024
|
KALAVATI BANDHVE
|
1745001WL049844
|
KALAVATI BANDHVE
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
KALAVATIBANDHVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-011-002/176
(DEVRIKHURD)
|
1745001000NRG24290120241538400
|
29/01/2024
|
BHADDI BAI
|
1745001WL049844
|
BHADDI BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHADDIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-011-002/177
(DEVRIKHURD)
|
1745001000NRG24290120241538401
|
29/01/2024
|
SEM BAI
|
1745001WL049844
|
SEM BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-011-002/191-A
(DEVRIKHURD)
|
1745001000NRG24290120241538402
|
29/01/2024
|
CHHITA BAI UDDE
|
1745001WL049844
|
CHHITA BAI UDDE
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHHITABAIUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHAHPURA
|
MP-45-001-011-002/216-B
(DEVRIKHURD)
|
1745001000NRG24290120241538408
|
29/01/2024
|
DHANNO BAI UDDE
|
1745001WL049844
|
DHANNO BAI UDDE
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
DHANNOBAIUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-45-001-011-002/217
(DEVRIKHURD)
|
1745001000NRG24290120241538409
|
29/01/2024
|
KAPSHI BAI PARASTE
|
1745001WL049844
|
KAPSHI BAI PARASTE
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
KAPSHIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-011-002/241-B
(DEVRIKHURD)
|
1745001000NRG24290120241538414
|
29/01/2024
|
GANESIYA
|
1745001WL049844
|
GANESIYA
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
GANESIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-011-002/39-A
(DEVRIKHURD)
|
1745001000NRG24290120241538416
|
29/01/2024
|
SEEYA BAI
|
1745001WL049844
|
SEEYA BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
SEEYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-011-002/51
(DEVRIKHURD)
|
1745001000NRG24290120241538421
|
29/01/2024
|
RADHA BAI JHARIYA
|
1745001WL049844
|
RADHA BAI JHARIYA
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005349398
|
|
RADHABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-011-002/67-B
(DEVRIKHURD)
|
1745001000NRG24290120241538423
|
29/01/2024
|
TRILOKWATI
|
1745001WL049844
|
TRILOKWATI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
TRILOKWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-011-002/68-B
(DEVRIKHURD)
|
1745001000NRG24290120241538425
|
29/01/2024
|
SUSHMA
|
1745001WL049844
|
SUSHMA
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-011-002/81-B
(DEVRIKHURD)
|
1745001000NRG24290120241538427
|
29/01/2024
|
SARITA BHAVEDI
|
1745001WL049844
|
SARITA BHAVEDI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
SARITABHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-011-002/81-D
(DEVRIKHURD)
|
1745001000NRG24290120241538428
|
29/01/2024
|
MALTI BAI BHAVEDI
|
1745001WL049844
|
MALTI BAI BHAVEDI
|
00415
|
SBIN0002893
|
615
|
615
|
Processed
|
26/03/2024
|
|
005349398
|
|
MALTIBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-028-002/26-A
(PALKI)
|
1745001028NRG24290120241542143
|
29/01/2024
|
TIJIYA BAI PARASTE
|
1745001028WL049906
|
TIJIYA BAI PARASTE
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
TIJIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-028-002/26-A
(PALKI)
|
1745001028NRG24290120241542142
|
29/01/2024
|
TIJIYA BAI PARASTE
|
1745001028WL049906
|
TIJIYA BAI PARASTE
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
TIJIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-028-002/27
(PALKI)
|
1745001028NRG24290120241542145
|
29/01/2024
|
BAHADUR
|
1745001028WL049906
|
BAHADUR
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-45-001-028-002/27
(PALKI)
|
1745001028NRG24290120241542144
|
29/01/2024
|
MUNNI BAI
|
1745001028WL049906
|
MUNNI BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-028-002/28
(PALKI)
|
1745001028NRG24290120241542147
|
29/01/2024
|
KANYA BAI
|
1745001028WL049906
|
KANYA BAI
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-028-002/28
(PALKI)
|
1745001028NRG24290120241542148
|
29/01/2024
|
KANYA BAI
|
1745001028WL049906
|
KANYA BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-028-002/32
(PALKI)
|
1745001028NRG24290120241542150
|
29/01/2024
|
Mohan Singh
|
1745001028WL049906
|
Mohan Singh
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-028-002/33
(PALKI)
|
1745001028NRG24290120241542151
|
29/01/2024
|
BHAGVANIYA BAI
|
1745001028WL049906
|
BHAGVANIYA BAI
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHAGVANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-028-002/33-A
(PALKI)
|
1745001028NRG24290120241542153
|
29/01/2024
|
GANESH MARKO
|
1745001028WL049906
|
GANESH MARKO
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
GANESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-028-002/33-A
(PALKI)
|
1745001028NRG24290120241542152
|
29/01/2024
|
GANESH MARKO
|
1745001028WL049906
|
GANESH MARKO
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
GANESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-028-002/34
(PALKI)
|
1745001028NRG24290120241542154
|
29/01/2024
|
SAHVIN BAI
|
1745001028WL049906
|
SAHVIN BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SAHVINBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-028-002/34-A
(PALKI)
|
1745001028NRG24290120241542155
|
29/01/2024
|
SHRIVATI
|
1745001028WL049906
|
SHRIVATI
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
SHRIVATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-028-002/36
(PALKI)
|
1745001028NRG24290120241542156
|
29/01/2024
|
Guddi Bai
|
1745001028WL049906
|
Guddi Bai
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
95
|
SHAHPURA
|
MP-45-001-028-002/38
(PALKI)
|
1745001028NRG24290120241542158
|
29/01/2024
|
somwati
|
1745001028WL049906
|
somwati
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-028-002/38
(PALKI)
|
1745001028NRG24290120241542157
|
29/01/2024
|
somwati
|
1745001028WL049906
|
somwati
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
somwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-028-002/38-A
(PALKI)
|
1745001028NRG24290120241542159
|
29/01/2024
|
BALWANT
|
1745001028WL049906
|
BALWANT
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
BALWANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-028-002/38-A
(PALKI)
|
1745001028NRG24290120241542160
|
29/01/2024
|
URMILA
|
1745001028WL049906
|
URMILA
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-028-002/38-C
(PALKI)
|
1745001028NRG24290120241542161
|
29/01/2024
|
SURJEETV SINGH PATTA
|
1745001028WL049906
|
SURJEETV SINGH PATTA
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
SURJEETVSINGHPATTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SHAHPURA
|
MP-45-001-028-002/4
(PALKI)
|
1745001028NRG24290120241542162
|
29/01/2024
|
KANTI
|
1745001028WL049906
|
KANTI
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-028-002/40
(PALKI)
|
1745001028NRG24290120241542163
|
29/01/2024
|
JAI SINGH
|
1745001028WL049906
|
JAI SINGH
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
JAISINGH
|
BANK OF INDIA(508505)
|
|
102
|
SHAHPURA
|
MP-45-001-028-002/41
(PALKI)
|
1745001028NRG24290120241542164
|
29/01/2024
|
PHOOLA BAI
|
1745001028WL049906
|
PHOOLA BAI
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-028-002/41-C
(PALKI)
|
1745001028NRG24290120241542165
|
29/01/2024
|
SUNITA
|
1745001028WL049906
|
SUNITA
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-028-002/44
(PALKI)
|
1745001028NRG24290120241542166
|
29/01/2024
|
NARAD
|
1745001028WL049906
|
NARAD
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
NARAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-028-002/46
(PALKI)
|
1745001028NRG24290120241542169
|
29/01/2024
|
CHHOTE LAL
|
1745001028WL049906
|
CHHOTE LAL
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-028-002/46
(PALKI)
|
1745001028NRG24290120241542170
|
29/01/2024
|
KOSHILIYA
|
1745001028WL049906
|
KOSHILIYA
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
KOSHILIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-028-002/47
(PALKI)
|
1745001028NRG24290120241542171
|
29/01/2024
|
GIRDHAR PARSTE
|
1745001028WL049906
|
GIRDHAR PARSTE
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
GIRDHARPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAHPURA
|
MP-45-001-028-002/47
(PALKI)
|
1745001028NRG24290120241542172
|
29/01/2024
|
KAMLESHWARI
|
1745001028WL049906
|
KAMLESHWARI
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-028-002/48
(PALKI)
|
1745001028NRG24290120241542174
|
29/01/2024
|
NARVAD
|
1745001028WL049906
|
NARVAD
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
NARVAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-028-002/48-A
(PALKI)
|
1745001028NRG24290120241542175
|
29/01/2024
|
SANTOSH KUMAR
|
1745001028WL049906
|
SANTOSH KUMAR
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-028-002/49
(PALKI)
|
1745001028NRG24290120241542177
|
29/01/2024
|
MULIYA BAI
|
1745001028WL049906
|
MULIYA BAI
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
MULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHAHPURA
|
MP-45-001-028-002/50
(PALKI)
|
1745001028NRG24290120241542178
|
29/01/2024
|
BELA BAI
|
1745001028WL049906
|
BELA BAI
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-028-002/50-B
(PALKI)
|
1745001028NRG24290120241542179
|
29/01/2024
|
Narendra singh dhurve
|
1745001028WL049906
|
Narendra singh dhurve
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
Narendrasinghdhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAHPURA
|
MP-45-001-028-002/51
(PALKI)
|
1745001028NRG24290120241542181
|
29/01/2024
|
SHANTI BAI
|
1745001028WL049906
|
SHANTI BAI
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-028-002/52
(PALKI)
|
1745001028NRG24290120241542182
|
29/01/2024
|
KUNVAR
|
1745001028WL049906
|
KUNVAR
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHAHPURA
|
MP-45-001-028-002/53
(PALKI)
|
1745001028NRG24290120241542183
|
29/01/2024
|
CHANDA BAI
|
1745001028WL049906
|
CHANDA BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-45-001-028-002/54
(PALKI)
|
1745001028NRG24290120241542184
|
29/01/2024
|
BISARTA
|
1745001028WL049906
|
BISARTA
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
BISARTA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-028-002/54-A
(PALKI)
|
1745001028NRG24290120241542185
|
29/01/2024
|
JAMUNA
|
1745001028WL049906
|
JAMUNA
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-028-002/56
(PALKI)
|
1745001028NRG24290120241542186
|
29/01/2024
|
NARBADA
|
1745001028WL049906
|
NARBADA
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
NARBADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-028-002/56-A
(PALKI)
|
1745001028NRG24290120241542187
|
29/01/2024
|
KAMALWATI
|
1745001028WL049906
|
KAMALWATI
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
KAMALWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-028-002/57
(PALKI)
|
1745001028NRG24290120241542188
|
29/01/2024
|
KUMARIN
|
1745001028WL049906
|
KUMARIN
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
KUMARIN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-028-002/57-A
(PALKI)
|
1745001028NRG24290120241542189
|
29/01/2024
|
BHANU SINGH PARASTE
|
1745001028WL049906
|
BHANU SINGH PARASTE
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHANUSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-45-001-028-002/58-A
(PALKI)
|
1745001028NRG24290120241542191
|
29/01/2024
|
Meena Bai Warkade
|
1745001028WL049906
|
Meena Bai Warkade
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
MeenaBaiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHPURA
|
MP-45-001-028-002/58-A
(PALKI)
|
1745001028NRG24290120241542190
|
29/01/2024
|
SUSHILA BAI
|
1745001028WL049906
|
SUSHILA BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-028-002/59
(PALKI)
|
1745001028NRG24290120241542192
|
29/01/2024
|
BANNO
|
1745001028WL049906
|
BANNO
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
BANNO
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-028-002/60
(PALKI)
|
1745001028NRG24290120241542193
|
29/01/2024
|
DALPAT
|
1745001028WL049906
|
DALPAT
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-028-002/62
(PALKI)
|
1745001028NRG24290120241542194
|
29/01/2024
|
GOPAL
|
1745001028WL049906
|
GOPAL
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-45-001-028-002/62-A
(PALKI)
|
1745001028NRG24290120241542195
|
29/01/2024
|
UMASHANKAR MARKO
|
1745001028WL049906
|
UMASHANKAR MARKO
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
UMASHANKARMARKO
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-028-002/63
(PALKI)
|
1745001028NRG24290120241542196
|
29/01/2024
|
RUKMADI
|
1745001028WL049906
|
RUKMADI
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
RUKMADI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-028-002/63-A
(PALKI)
|
1745001028NRG24290120241542197
|
29/01/2024
|
RAJESH SINGH
|
1745001028WL049906
|
RAJESH SINGH
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-028-002/63-B
(PALKI)
|
1745001028NRG24290120241542199
|
29/01/2024
|
ARCHNANG MEENA PARASTE
|
1745001028WL049906
|
ARCHNANG MEENA PARASTE
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
ARCHNANGMEENAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-028-002/63-B
(PALKI)
|
1745001028NRG24290120241542198
|
29/01/2024
|
ARCHNANG MEENA PARASTE
|
1745001028WL049906
|
ARCHNANG MEENA PARASTE
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
ARCHNANGMEENAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-028-002/64
(PALKI)
|
1745001028NRG24290120241542200
|
29/01/2024
|
SATISH
|
1745001028WL049906
|
SATISH
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-028-002/65
(PALKI)
|
1745001028NRG24290120241542201
|
29/01/2024
|
MAHASINGH
|
1745001028WL049906
|
MAHASINGH
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-028-002/65-D
(PALKI)
|
1745001028NRG24290120241542202
|
29/01/2024
|
Meena Bai Maravi
|
1745001028WL049906
|
Meena Bai Maravi
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
MeenaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHAHPURA
|
MP-45-001-028-002/65-D
(PALKI)
|
1745001028NRG24290120241542203
|
29/01/2024
|
Meena Bai Maravi
|
1745001028WL049906
|
Meena Bai Maravi
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
MeenaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-028-002/66
(PALKI)
|
1745001028NRG24290120241542205
|
29/01/2024
|
sangeeta
|
1745001028WL049906
|
sangeeta
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-028-002/66
(PALKI)
|
1745001028NRG24290120241542204
|
29/01/2024
|
SUNARIN BAI
|
1745001028WL049906
|
SUNARIN BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUNARINBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-028-002/67
(PALKI)
|
1745001028NRG24290120241542206
|
29/01/2024
|
TANSHA
|
1745001028WL049906
|
TANSHA
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
TANSHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
SHAHPURA
|
MP-45-001-028-002/67-A
(PALKI)
|
1745001028NRG24290120241542207
|
29/01/2024
|
SURENDRA
|
1745001028WL049906
|
SURENDRA
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-45-001-028-002/67-B
(PALKI)
|
1745001028NRG24290120241542208
|
29/01/2024
|
DEVRAT
|
1745001028WL049906
|
DEVRAT
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
DEVRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-45-001-028-002/7
(PALKI)
|
1745001028NRG24290120241542209
|
29/01/2024
|
Ramlal
|
1745001028WL049906
|
Ramlal
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHPURA
|
MP-45-001-028-002/71
(PALKI)
|
1745001028NRG24290120241542210
|
29/01/2024
|
SHYAMWATI
|
1745001028WL049906
|
SHYAMWATI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-028-002/72
(PALKI)
|
1745001028NRG24290120241542211
|
29/01/2024
|
PUNNU
|
1745001028WL049906
|
PUNNU
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
PUNNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-45-001-028-002/73
(PALKI)
|
1745001028NRG24290120241542212
|
29/01/2024
|
SARVAT SINGH
|
1745001028WL049906
|
SARVAT SINGH
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
SARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-028-002/73-A
(PALKI)
|
1745001028NRG24290120241542213
|
29/01/2024
|
CHAIN SINGH
|
1745001028WL049906
|
CHAIN SINGH
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHAINSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHAHPURA
|
MP-45-001-028-002/74
(PALKI)
|
1745001028NRG24290120241542214
|
29/01/2024
|
NARBADIYA BAI
|
1745001028WL049906
|
NARBADIYA BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-028-002/75
(PALKI)
|
1745001028NRG24290120241542215
|
29/01/2024
|
OMKAR
|
1745001028WL049906
|
OMKAR
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-45-001-028-002/75-A
(PALKI)
|
1745001028NRG24290120241542217
|
29/01/2024
|
CHAMELI
|
1745001028WL049906
|
CHAMELI
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-028-002/75-A
(PALKI)
|
1745001028NRG24290120241542216
|
29/01/2024
|
PRATAP
|
1745001028WL049906
|
PRATAP
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-45-001-028-002/78
(PALKI)
|
1745001028NRG24290120241542218
|
29/01/2024
|
RAMLAL PARASTE
|
1745001028WL049906
|
RAMLAL PARASTE
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
RAMLALPARASTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-028-002/79
(PALKI)
|
1745001028NRG24290120241542219
|
29/01/2024
|
YASHVANT
|
1745001028WL049906
|
YASHVANT
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-028-002/79
(PALKI)
|
1745001028NRG24290120241542220
|
29/01/2024
|
YASHWANT
|
1745001028WL049906
|
YASHWANT
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-028-002/80
(PALKI)
|
1745001028NRG24290120241542221
|
29/01/2024
|
OMPRAKASH
|
1745001028WL049906
|
OMPRAKASH
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-45-001-028-002/80
(PALKI)
|
1745001028NRG24290120241542222
|
29/01/2024
|
OMPRAKASH
|
1745001028WL049906
|
OMPRAKASH
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
OMPRAKASH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
SHAHPURA
|
MP-45-001-028-002/81
(PALKI)
|
1745001028NRG24290120241542223
|
29/01/2024
|
SUHAG BAI
|
1745001028WL049906
|
SUHAG BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHPURA
|
MP-45-001-028-002/82
(PALKI)
|
1745001028NRG24290120241542224
|
29/01/2024
|
SATENDRA MARAVI
|
1745001028WL049906
|
SATENDRA MARAVI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SATENDRAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-028-002/83
(PALKI)
|
1745001028NRG24290120241542225
|
29/01/2024
|
JOHAN
|
1745001028WL049906
|
JOHAN
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHAHPURA
|
MP-45-001-028-002/85
(PALKI)
|
1745001028NRG24290120241542227
|
29/01/2024
|
DHANIRAM
|
1745001028WL049906
|
DHANIRAM
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-45-001-028-002/86
(PALKI)
|
1745001028NRG24290120241542228
|
29/01/2024
|
INDRA BAI
|
1745001028WL049906
|
INDRA BAI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-45-001-028-002/89
(PALKI)
|
1745001028NRG24290120241542230
|
29/01/2024
|
MOTI LAL
|
1745001028WL049906
|
MOTI LAL
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
MOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
162
|
SHAHPURA
|
MP-45-001-028-002/89
(PALKI)
|
1745001028NRG24290120241542231
|
29/01/2024
|
MOTI LAL
|
1745001028WL049906
|
MOTI LAL
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHPURA
|
MP-45-001-028-002/9
(PALKI)
|
1745001028NRG24290120241542232
|
29/01/2024
|
NARAYAN
|
1745001028WL049906
|
NARAYAN
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHPURA
|
MP-45-001-028-002/90
(PALKI)
|
1745001028NRG24290120241542234
|
29/01/2024
|
SUNITA SONWANI
|
1745001028WL049906
|
SUNITA SONWANI
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUNITASONWANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-45-001-028-002/91-A
(PALKI)
|
1745001028NRG24290120241542235
|
29/01/2024
|
GYARSI BAI MASRAM
|
1745001028WL049906
|
GYARSI BAI MASRAM
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
26/03/2024
|
|
005349398
|
|
GYARSIBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHAHPURA
|
MP-45-001-028-002/92
(PALKI)
|
1745001028NRG24290120241542237
|
29/01/2024
|
ramswaroop
|
1745001028WL049906
|
ramswaroop
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-028-002/92
(PALKI)
|
1745001028NRG24290120241542236
|
29/01/2024
|
VIDYA
|
1745001028WL049906
|
VIDYA
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-028-002/92-A
(PALKI)
|
1745001028NRG24290120241542239
|
29/01/2024
|
BRAJESH KUMAR
|
1745001028WL049906
|
BRAJESH KUMAR
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
BRAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHAHPURA
|
MP-45-001-028-002/92-A
(PALKI)
|
1745001028NRG24290120241542238
|
29/01/2024
|
BRAJESH KUMAR
|
1745001028WL049906
|
BRAJESH KUMAR
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHAHPURA
|
MP-45-001-028-002/93
(PALKI)
|
1745001028NRG24290120241542240
|
29/01/2024
|
RADHA MARAVI
|
1745001028WL049906
|
RADHA MARAVI
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
27/03/2024
|
|
005349398
|
|
RADHAMARAVI
|
INDIAN BANK(607105)
|
|
171
|
SHAHPURA
|
MP-45-001-028-002/94
(PALKI)
|
1745001028NRG24290120241542241
|
29/01/2024
|
SILOCHNA BAI PARASTE
|
1745001028WL049906
|
SILOCHNA BAI PARASTE
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SILOCHNABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHAHPURA
|
MP-45-001-028-002/97
(PALKI)
|
1745001028NRG24290120241542242
|
29/01/2024
|
KANTI BAI
|
1745001028WL049906
|
KANTI BAI
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
26/03/2024
|
|
005349398
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHPURA
|
MP-45-001-028-002/97-A
(PALKI)
|
1745001028NRG24290120241542243
|
29/01/2024
|
BHARIYA
|
1745001028WL049906
|
BHARIYA
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHPURA
|
MP-45-001-031-001/100
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541122
|
29/01/2024
|
Bhoora Singh
|
1745001031WL049889
|
Bhoora Singh
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
BhooraSingh
|
BANK OF BARODA(606985)
|
|
175
|
SHAHPURA
|
MP-45-001-031-001/58
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541157
|
29/01/2024
|
MUNNI BAI
|
1745001031WL049889
|
MUNNI BAI
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005349398
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHAHPURA
|
MP-45-001-031-001/74-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541167
|
29/01/2024
|
DHARAM SINGH
|
1745001031WL049889
|
DHARAM SINGH
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHPURA
|
MP-45-001-031-001/81-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541170
|
29/01/2024
|
CHHATTAR
|
1745001031WL049889
|
CHHATTAR
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
CHHATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHAHPURA
|
MP-45-001-057-001/174-A
(SARAI MAL)
|
1745001000NRG24290120241537526
|
29/01/2024
|
ISHU
|
1745001WL049827
|
ISHU
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
ISHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SHAHPURA
|
MP-45-001-057-001/191-A
(SARAI MAL)
|
1745001000NRG24290120241537533
|
29/01/2024
|
GANGA
|
1745001WL049827
|
GANGA
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHPURA
|
MP-45-001-058-002/55-A
(DEOGAON MAL)
|
1745001000NRG24290120241543357
|
29/01/2024
|
sangeeta
|
1745001WL049938
|
sangeeta
|
00415
|
SBIN0002893
|
856
|
856
|
Processed
|
26/03/2024
|
|
005349398
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHPURA
|
MP-45-001-058-002/74-C
(DEOGAON MAL)
|
1745001000NRG24290120241538284
|
29/01/2024
|
Meera bai tekam
|
1745001WL049842
|
Meera bai tekam
|
00415
|
SBIN0002893
|
1423
|
1423
|
Processed
|
26/03/2024
|
|
005349398
|
|
Meerabaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHAHPURA
|
MP-45-001-065-004/1
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542929
|
29/01/2024
|
NAD LAL
|
1745001065WL049926
|
NAD LAL
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005349398
|
|
NADLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHPURA
|
MP-45-001-065-004/11
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542930
|
29/01/2024
|
GOREE LAL
|
1745001065WL049926
|
GOREE LAL
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
26/03/2024
|
|
005349398
|
|
GOREELAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-45-001-065-004/20
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542934
|
29/01/2024
|
SUNDAR SINGH
|
1745001065WL049926
|
SUNDAR SINGH
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542937
|
29/01/2024
|
Sathi bai
|
1745001065WL049926
|
Sathi bai
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005349398
|
|
Sathibai
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHPURA
|
MP-45-001-065-004/38-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542936
|
29/01/2024
|
SAYAMPIYARI
|
1745001065WL049926
|
SAYAMPIYARI
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005349398
|
|
SAYAMPIYARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHPURA
|
MP-45-001-065-004/40
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542938
|
29/01/2024
|
GOMTI BAI
|
1745001065WL049926
|
GOMTI BAI
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005349398
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHAHPURA
|
MP-45-001-065-004/49
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542939
|
29/01/2024
|
meenangramesh paraste
|
1745001065WL049926
|
meenangramesh paraste
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005349398
|
|
meenangrameshparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHAHPURA
|
MP-45-001-065-004/71-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542941
|
29/01/2024
|
kamli bai
|
1745001065WL049926
|
kamli bai
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005349398
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHPURA
|
MP-45-001-065-004/82-b
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542942
|
29/01/2024
|
suhag bai
|
1745001065WL049926
|
suhag bai
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005349398
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92264
|
92264
|
|
|
|
|
|
|
|
|
191
|
SHAHPURA
|
MP-45-001-031-001/144
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541140
|
29/01/2024
|
PRITI
|
1745001031WL049889
|
PRITI
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
192
|
SHAHPURA
|
MP-45-001-031-001/11
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541126
|
29/01/2024
|
OMTI BAI
|
1745001031WL049889
|
OMTI BAI
|
00415
|
SBIN0007717
|
207
|
207
|
Processed
|
26/03/2024
|
|
005349398
|
|
OMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHAHPURA
|
MP-45-001-031-001/111-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541129
|
29/01/2024
|
Bisari bai
|
1745001031WL049889
|
Bisari bai
|
00415
|
SBIN0007717
|
1035
|
1035
|
Processed
|
26/03/2024
|
|
005349398
|
|
Bisaribai
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHPURA
|
MP-45-001-031-001/111-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541128
|
29/01/2024
|
RAM SINGH
|
1745001031WL049889
|
RAM SINGH
|
00415
|
SBIN0007717
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SHAHPURA
|
MP-45-001-031-001/113
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541130
|
29/01/2024
|
GIRJA BAI
|
1745001031WL049889
|
GIRJA BAI
|
00415
|
SBIN0007717
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHAHPURA
|
MP-45-001-031-001/122
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541132
|
29/01/2024
|
GANGI BAI
|
1745001031WL049889
|
GANGI BAI
|
00415
|
SBIN0007717
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHAHPURA
|
MP-45-001-031-001/129-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541133
|
29/01/2024
|
OMTI BAI
|
1745001031WL049889
|
OMTI BAI
|
00415
|
SBIN0007717
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005349398
|
|
OMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHAHPURA
|
MP-45-001-031-001/48
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541152
|
29/01/2024
|
LALTA BAI
|
1745001031WL049889
|
LALTA BAI
|
00415
|
SBIN0007717
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
LALTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHAHPURA
|
MP-45-001-031-001/57-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541156
|
29/01/2024
|
SUSHILA
|
1745001031WL049889
|
SUSHILA
|
00415
|
SBIN0007717
|
828
|
828
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHPURA
|
MP-45-001-031-001/60-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541158
|
29/01/2024
|
HEERALAL
|
1745001031WL049889
|
HEERALAL
|
00415
|
SBIN0007717
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHPURA
|
MP-45-001-031-001/64
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541161
|
29/01/2024
|
TITO BAI
|
1745001031WL049889
|
TITO BAI
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
26/03/2024
|
|
005349398
|
|
TITOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
202
|
SHAHPURA
|
MP-45-001-065-004/2-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542933
|
29/01/2024
|
lalit kumar paraste
|
1745001065WL049926
|
lalit kumar paraste
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005349398
|
|
lalitkumarparaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
203
|
SHAHPURA
|
MP-45-001-011-002/40-B
(DEVRIKHURD)
|
1745001000NRG24290120241538418
|
29/01/2024
|
VIJAY JHARIYA
|
1745001WL049844
|
VIJAY JHARIYA
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
VIJAYJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHPURA
|
MP-45-001-028-002/28-A
(PALKI)
|
1745001028NRG24290120241542149
|
29/01/2024
|
ALEESHA DHURVEY
|
1745001028WL049906
|
ALEESHA DHURVEY
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
ALEESHADHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHAHPURA
|
MP-45-001-028-002/45-C
(PALKI)
|
1745001028NRG24290120241542168
|
29/01/2024
|
DIGGPAL
|
1745001028WL049906
|
DIGGPAL
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
DIGGPAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHPURA
|
MP-45-001-028-002/48-B
(PALKI)
|
1745001028NRG24290120241542176
|
29/01/2024
|
SANDEEP KUMAR TILGAM
|
1745001028WL049906
|
SANDEEP KUMAR TILGAM
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
26/03/2024
|
|
005349398
|
|
SANDEEPKUMARTILGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
SHAHPURA
|
MP-45-001-028-002/50-B
(PALKI)
|
1745001028NRG24290120241542180
|
29/01/2024
|
ANJU BAI
|
1745001028WL049906
|
ANJU BAI
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
ANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
SHAHPURA
|
MP-45-001-028-002/84-A
(PALKI)
|
1745001028NRG24290120241542226
|
29/01/2024
|
Subhas Marko
|
1745001028WL049906
|
Subhas Marko
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
26/03/2024
|
|
005349398
|
|
SubhasMarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
209
|
SHAHPURA
|
MP-45-001-011-002/115-A
(DEVRIKHURD)
|
1745001000NRG24290120241538392
|
29/01/2024
|
DUMANIYA
|
1745001WL049844
|
DUMANIYA
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
26/03/2024
|
|
005349398
|
|
DUMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAHPURA
|
MP-45-001-031-001/103-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541123
|
29/01/2024
|
SIYA GAUND
|
1745001031WL049889
|
SIYA GAUND
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
SIYAGAUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAHPURA
|
MP-45-001-031-001/148
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541143
|
29/01/2024
|
RAMESHWARI BAI PARASTE
|
1745001031WL049889
|
RAMESHWARI BAI PARASTE
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
005349398
|
|
RAMESHWARIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHAHPURA
|
MP-45-001-031-001/52-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541154
|
29/01/2024
|
POOJA BAI WARKADE
|
1745001031WL049889
|
POOJA BAI WARKADE
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
26/03/2024
|
|
005349398
|
|
POOJABAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHAHPURA
|
MP-45-001-057-001/67-A
(SARAI MAL)
|
1745001000NRG24290120241537544
|
29/01/2024
|
PRIYNKA
|
1745001WL049827
|
PRIYNKA
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
26/03/2024
|
|
005349398
|
|
PRIYNKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4273
|
4273
|
|
|
|
|
|
|
|
|
214
|
SHAHPURA
|
MP-45-001-011-002/109
(DEVRIKHURD)
|
1745001000NRG24290120241538390
|
29/01/2024
|
MADAN LAL
|
1745001WL049844
|
MADAN LAL
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
MADANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
SHAHPURA
|
MP-45-001-011-002/115
(DEVRIKHURD)
|
1745001000NRG24290120241538391
|
29/01/2024
|
TARA BAI
|
1745001WL049844
|
TARA BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
TARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-011-002/127
(DEVRIKHURD)
|
1745001000NRG24290120241538393
|
29/01/2024
|
NAN BAI
|
1745001WL049844
|
NAN BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-011-002/155
(DEVRIKHURD)
|
1745001000NRG24290120241538397
|
29/01/2024
|
SUKHWATI BAI
|
1745001WL049844
|
SUKHWATI BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
SUKHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-011-002/174
(DEVRIKHURD)
|
1745001000NRG24290120241538398
|
29/01/2024
|
KEHAR
|
1745001WL049844
|
KEHAR
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-011-002/174-B
(DEVRIKHURD)
|
1745001000NRG24290120241538399
|
29/01/2024
|
SATI BAI
|
1745001WL049844
|
SATI BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
SATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHAHPURA
|
MP-45-001-011-002/199
(DEVRIKHURD)
|
1745001000NRG24290120241538403
|
29/01/2024
|
BIMLA
|
1745001WL049844
|
BIMLA
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
BIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-011-002/21
(DEVRIKHURD)
|
1745001000NRG24290120241538405
|
29/01/2024
|
PARMIYA
|
1745001WL049844
|
PARMIYA
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
PARMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-011-002/21-A
(DEVRIKHURD)
|
1745001000NRG24290120241538406
|
29/01/2024
|
SANTOSHI BAI BANDHVE
|
1745001WL049844
|
SANTOSHI BAI BANDHVE
|
00697
|
BKID0MG1330
|
205
|
205
|
Processed
|
27/03/2024
|
|
005349398
|
|
SANTOSHIBAIBANDHVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-011-002/216
(DEVRIKHURD)
|
1745001000NRG24290120241538407
|
29/01/2024
|
LAMIYA BAI
|
1745001WL049844
|
LAMIYA BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHAHPURA
|
MP-45-001-011-002/22
(DEVRIKHURD)
|
1745001000NRG24290120241538410
|
29/01/2024
|
BISARTI BAI
|
1745001WL049844
|
BISARTI BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-011-002/22-A
(DEVRIKHURD)
|
1745001000NRG24290120241538411
|
29/01/2024
|
DANESHWARI
|
1745001WL049844
|
DANESHWARI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
DANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-011-002/235-A
(DEVRIKHURD)
|
1745001000NRG24290120241538412
|
29/01/2024
|
FHOOLJHAR BAI
|
1745001WL049844
|
FHOOLJHAR BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
FHOOLJHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-011-002/240
(DEVRIKHURD)
|
1745001000NRG24290120241538413
|
29/01/2024
|
RAM BAI
|
1745001WL049844
|
RAM BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHAHPURA
|
MP-45-001-011-002/25
(DEVRIKHURD)
|
1745001000NRG24290120241538415
|
29/01/2024
|
GOMTI BAI
|
1745001WL049844
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
SHAHPURA
|
MP-45-001-011-002/40
(DEVRIKHURD)
|
1745001000NRG24290120241538417
|
29/01/2024
|
KUSUM BAI
|
1745001WL049844
|
KUSUM BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-011-002/5
(DEVRIKHURD)
|
1745001000NRG24290120241538419
|
29/01/2024
|
MUNEE BAI
|
1745001WL049844
|
MUNEE BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
MUNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-011-002/50
(DEVRIKHURD)
|
1745001000NRG24290120241538420
|
29/01/2024
|
INDRA BAI BANDHVEY
|
1745001WL049844
|
INDRA BAI BANDHVEY
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
INDRABAIBANDHVEY
|
BANK OF INDIA(508505)
|
|
232
|
SHAHPURA
|
MP-45-001-011-002/68
(DEVRIKHURD)
|
1745001000NRG24290120241538424
|
29/01/2024
|
KALI BAI
|
1745001WL049844
|
KALI BAI
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHAHPURA
|
MP-45-001-011-002/77
(DEVRIKHURD)
|
1745001000NRG24290120241538426
|
29/01/2024
|
BALIRAM
|
1745001WL049844
|
BALIRAM
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-011-002/84
(DEVRIKHURD)
|
1745001000NRG24290120241538429
|
29/01/2024
|
MANGAL
|
1745001WL049844
|
MANGAL
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
27/03/2024
|
|
005349398
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-011-002/9-D
(DEVRIKHURD)
|
1745001000NRG24290120241538430
|
29/01/2024
|
DHOBAN
|
1745001WL049844
|
DHOBAN
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005349398
|
|
DHOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHAHPURA
|
MP-45-001-031-001/147
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290120241541142
|
29/01/2024
|
SANTRA
|
1745001031WL049889
|
SANTRA
|
00697
|
BKID0MG1330
|
1242
|
1242
|
Processed
|
26/03/2024
|
|
005349398
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHAHPURA
|
MP-45-001-057-001/86-B
(SARAI MAL)
|
1745001000NRG24290120241537551
|
29/01/2024
|
TEERATH PRASAD JHARIYA
|
1745001WL049827
|
TEERATH PRASAD JHARIYA
|
00697
|
BKID0MG1330
|
585
|
585
|
Processed
|
27/03/2024
|
|
005349398
|
|
TEERATHPRASADJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-065-004/14
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542931
|
29/01/2024
|
MUNI BAI
|
1745001065WL049926
|
MUNI BAI
|
00697
|
BKID0MG1330
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
005349398
|
|
MUNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-065-004/35
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542935
|
29/01/2024
|
GAIYANVATI
|
1745001065WL049926
|
GAIYANVATI
|
00697
|
BKID0MG1330
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
005349398
|
|
GAIYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-065-004/52-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542940
|
29/01/2024
|
MUKESH KUMAR
|
1745001065WL049926
|
MUKESH KUMAR
|
00697
|
BKID0MG1330
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
005349398
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-065-004/93
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542943
|
29/01/2024
|
SAHAMATIYA BAI
|
1745001065WL049926
|
SAHAMATIYA BAI
|
00697
|
BKID0MG1330
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
005349398
|
|
SAHAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33602
|
33602
|
|
|
|
|
|
|
|
|
242
|
SHAHPURA
|
MP-45-001-057-001/11
(SARAI MAL)
|
1745001000NRG24290120241537515
|
29/01/2024
|
BIHARI
|
1745001WL049827
|
BIHARI
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
26/03/2024
|
|
005349398
|
|
BIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SHAHPURA
|
MP-45-001-057-001/11-B
(SARAI MAL)
|
1745001000NRG24290120241537516
|
29/01/2024
|
navratri
|
1745001WL049827
|
navratri
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
26/03/2024
|
|
005349398
|
|
navratri
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
SHAHPURA
|
MP-45-001-057-001/115
(SARAI MAL)
|
1745001000NRG24290120241537517
|
29/01/2024
|
SURESH
|
1745001WL049827
|
SURESH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SHAHPURA
|
MP-45-001-057-001/116
(SARAI MAL)
|
1745001000NRG24290120241537518
|
29/01/2024
|
Fool bai
|
1745001WL049827
|
Fool bai
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
SHAHPURA
|
MP-45-001-057-001/116-A
(SARAI MAL)
|
1745001000NRG24290120241537519
|
29/01/2024
|
RAMSAGAR
|
1745001WL049827
|
RAMSAGAR
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
RAMSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
SHAHPURA
|
MP-45-001-057-001/142-A
(SARAI MAL)
|
1745001000NRG24290120241537520
|
29/01/2024
|
MAHIPAL SINGH
|
1745001WL049827
|
MAHIPAL SINGH
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
MAHIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
SHAHPURA
|
MP-45-001-057-001/147
(SARAI MAL)
|
1745001000NRG24290120241537521
|
29/01/2024
|
BHARAT LAL
|
1745001WL049827
|
BHARAT LAL
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHARATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHAHPURA
|
MP-45-001-057-001/161
(SARAI MAL)
|
1745001000NRG24290120241537523
|
29/01/2024
|
LAXMEE PRASAD
|
1745001WL049827
|
LAXMEE PRASAD
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
LAXMEEPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SHAHPURA
|
MP-45-001-057-001/161-A
(SARAI MAL)
|
1745001000NRG24290120241537524
|
29/01/2024
|
KHUSHBU JHARIYA
|
1745001WL049827
|
KHUSHBU JHARIYA
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
KHUSHBUJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
SHAHPURA
|
MP-45-001-057-001/174
(SARAI MAL)
|
1745001000NRG24290120241537525
|
29/01/2024
|
muliya
|
1745001WL049827
|
muliya
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
SHAHPURA
|
MP-45-001-057-001/186
(SARAI MAL)
|
1745001000NRG24290120241537527
|
29/01/2024
|
sundi bai
|
1745001WL049827
|
sundi bai
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
sundibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
SHAHPURA
|
MP-45-001-057-001/189
(SARAI MAL)
|
1745001000NRG24290120241537528
|
29/01/2024
|
JAMUNA PRASAD
|
1745001WL049827
|
JAMUNA PRASAD
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
JAMUNAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
SHAHPURA
|
MP-45-001-057-001/189-A
(SARAI MAL)
|
1745001000NRG24290120241537529
|
29/01/2024
|
BHAG VATI
|
1745001WL049827
|
BHAG VATI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
BHAGVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SHAHPURA
|
MP-45-001-057-001/189-B
(SARAI MAL)
|
1745001000NRG24290120241537530
|
29/01/2024
|
SUNILKUMAR
|
1745001WL049827
|
SUNILKUMAR
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUNILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
SHAHPURA
|
MP-45-001-057-001/191
(SARAI MAL)
|
1745001000NRG24290120241537532
|
29/01/2024
|
Kripashankar Jhariya
|
1745001WL049827
|
Kripashankar Jhariya
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
KripashankarJhariya
|
BANK OF BARODA(606985)
|
|
257
|
SHAHPURA
|
MP-45-001-057-001/195
(SARAI MAL)
|
1745001000NRG24290120241537534
|
29/01/2024
|
MAYA BAI
|
1745001WL049827
|
MAYA BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
SHAHPURA
|
MP-45-001-057-001/195-A
(SARAI MAL)
|
1745001000NRG24290120241537535
|
29/01/2024
|
Manchandra Jhariya
|
1745001WL049827
|
Manchandra Jhariya
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
ManchandraJhariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
259
|
SHAHPURA
|
MP-45-001-057-001/196
(SARAI MAL)
|
1745001000NRG24290120241537536
|
29/01/2024
|
LALJE
|
1745001WL049827
|
LALJE
|
00697
|
BKID0MG1333
|
780
|
780
|
Rejected
|
26/03/2024
|
|
005349398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
SHAHPURA
|
MP-45-001-057-001/198-A
(SARAI MAL)
|
1745001000NRG24290120241537537
|
29/01/2024
|
SACHIDANAND
|
1745001WL049827
|
SACHIDANAND
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
SACHIDANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHAHPURA
|
MP-45-001-057-001/198-A
(SARAI MAL)
|
1745001000NRG24290120241537538
|
29/01/2024
|
SUMAN BAI
|
1745001WL049827
|
SUMAN BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
SUMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
SHAHPURA
|
MP-45-001-057-001/209
(SARAI MAL)
|
1745001000NRG24290120241537539
|
29/01/2024
|
gomti bai
|
1745001WL049827
|
gomti bai
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
gomtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
SHAHPURA
|
MP-45-001-057-001/209-A
(SARAI MAL)
|
1745001000NRG24290120241537540
|
29/01/2024
|
MOHVATI BAI
|
1745001WL049827
|
MOHVATI BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
MOHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SHAHPURA
|
MP-45-001-057-001/209-B
(SARAI MAL)
|
1745001000NRG24290120241537541
|
29/01/2024
|
PHOOL BAI
|
1745001WL049827
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
26/03/2024
|
|
005349398
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SHAHPURA
|
MP-45-001-057-001/27
(SARAI MAL)
|
1745001000NRG24290120241537542
|
29/01/2024
|
SURENDRA
|
1745001WL049827
|
SURENDRA
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
SHAHPURA
|
MP-45-001-057-001/67
(SARAI MAL)
|
1745001000NRG24290120241537543
|
29/01/2024
|
MAHENDRA
|
1745001WL049827
|
MAHENDRA
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
27/03/2024
|
|
005349398
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SHAHPURA
|
MP-45-001-057-001/68
(SARAI MAL)
|
1745001000NRG24290120241537545
|
29/01/2024
|
HEMRAJ
|
1745001WL049827
|
HEMRAJ
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
27/03/2024
|
|
005349398
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
SHAHPURA
|
MP-45-001-057-001/69
(SARAI MAL)
|
1745001000NRG24290120241537546
|
29/01/2024
|
KESH LAL
|
1745001WL049827
|
KESH LAL
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
27/03/2024
|
|
005349398
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
SHAHPURA
|
MP-45-001-057-001/72
(SARAI MAL)
|
1745001000NRG24290120241537547
|
29/01/2024
|
DASHRATH
|
1745001WL049827
|
DASHRATH
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
26/03/2024
|
|
005349398
|
|
DASHRATH
|
AXIS BANK(607153)
|
|
270
|
SHAHPURA
|
MP-45-001-057-001/85
(SARAI MAL)
|
1745001000NRG24290120241537549
|
29/01/2024
|
CHINTA BAI
|
1745001WL049827
|
CHINTA BAI
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
27/03/2024
|
|
005349398
|
|
CHINTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
SHAHPURA
|
MP-45-001-057-001/86-a
(SARAI MAL)
|
1745001000NRG24290120241537550
|
29/01/2024
|
ASMI BAI
|
1745001WL049827
|
ASMI BAI
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
27/03/2024
|
|
005349398
|
|
ASMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
SHAHPURA
|
MP-45-001-057-001/94
(SARAI MAL)
|
1745001000NRG24290120241537552
|
29/01/2024
|
NARESH
|
1745001WL049827
|
NARESH
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
27/03/2024
|
|
005349398
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
SHAHPURA
|
MP-45-001-058-002/10
(DEOGAON MAL)
|
1745001000NRG24290120241543342
|
29/01/2024
|
SHIV PRASAD
|
1745001WL049938
|
SHIV PRASAD
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005349398
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SHAHPURA
|
MP-45-001-058-002/157
(DEOGAON MAL)
|
1745001000NRG24290120241538274
|
29/01/2024
|
summi
|
1745001WL049842
|
summi
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
summi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
SHAHPURA
|
MP-45-001-058-002/159
(DEOGAON MAL)
|
1745001000NRG24290120241538275
|
29/01/2024
|
jhuniya
|
1745001WL049842
|
jhuniya
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
jhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
SHAHPURA
|
MP-45-001-058-002/159-A
(DEOGAON MAL)
|
1745001000NRG24290120241538276
|
29/01/2024
|
shivkumari
|
1745001WL049842
|
shivkumari
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
SHAHPURA
|
MP-45-001-058-002/160
(DEOGAON MAL)
|
1745001000NRG24290120241538277
|
29/01/2024
|
sumartee Bai
|
1745001WL049842
|
sumartee Bai
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
26/03/2024
|
|
005349398
|
|
sumarteeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SHAHPURA
|
MP-45-001-058-002/160-A
(DEOGAON MAL)
|
1745001000NRG24290120241538278
|
29/01/2024
|
Noorshah Singh Maravi
|
1745001WL049842
|
Noorshah Singh Maravi
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
26/03/2024
|
|
005349398
|
|
NoorshahSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
SHAHPURA
|
MP-45-001-058-002/162
(DEOGAON MAL)
|
1745001000NRG24290120241538279
|
29/01/2024
|
khema bai
|
1745001WL049842
|
khema bai
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
khemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
SHAHPURA
|
MP-45-001-058-002/163
(DEOGAON MAL)
|
1745001000NRG24290120241538280
|
29/01/2024
|
bhunes bai
|
1745001WL049842
|
bhunes bai
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
bhunesbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
SHAHPURA
|
MP-45-001-058-002/164
(DEOGAON MAL)
|
1745001000NRG24290120241538281
|
29/01/2024
|
GENDSA SINGH
|
1745001WL049842
|
GENDSA SINGH
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
GENDSASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
SHAHPURA
|
MP-45-001-058-002/166
(DEOGAON MAL)
|
1745001000NRG24290120241538282
|
29/01/2024
|
SUKH RAM
|
1745001WL049842
|
SUKH RAM
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
SHAHPURA
|
MP-45-001-058-002/167-B
(DEOGAON MAL)
|
1745001000NRG24290120241538283
|
29/01/2024
|
santri
|
1745001WL049842
|
santri
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
santri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
SHAHPURA
|
MP-45-001-058-002/205
(DEOGAON MAL)
|
1745001000NRG24290120241543343
|
29/01/2024
|
MANOHAR
|
1745001WL049938
|
MANOHAR
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
SHAHPURA
|
MP-45-001-058-002/216-A
(DEOGAON MAL)
|
1745001000NRG24290120241543344
|
29/01/2024
|
parvatee bai
|
1745001WL049938
|
parvatee bai
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005349398
|
|
parvateebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHAHPURA
|
MP-45-001-058-002/217-A
(DEOGAON MAL)
|
1745001000NRG24290120241543345
|
29/01/2024
|
artee
|
1745001WL049938
|
artee
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
artee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
SHAHPURA
|
MP-45-001-058-002/217-B
(DEOGAON MAL)
|
1745001000NRG24290120241543346
|
29/01/2024
|
GOMATI BAI
|
1745001WL049938
|
GOMATI BAI
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
GOMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
SHAHPURA
|
MP-45-001-058-002/219
(DEOGAON MAL)
|
1745001000NRG24290120241543347
|
29/01/2024
|
chamaniya
|
1745001WL049938
|
chamaniya
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005349398
|
|
chamaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SHAHPURA
|
MP-45-001-058-002/222
(DEOGAON MAL)
|
1745001000NRG24290120241543348
|
29/01/2024
|
MATAUVA
|
1745001WL049938
|
MATAUVA
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005349398
|
|
MATAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SHAHPURA
|
MP-45-001-058-002/271
(DEOGAON MAL)
|
1745001000NRG24290120241543349
|
29/01/2024
|
bisartee
|
1745001WL049938
|
bisartee
|
00697
|
BKID0MG1333
|
642
|
642
|
Processed
|
27/03/2024
|
|
005349398
|
|
bisartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
SHAHPURA
|
MP-45-001-058-002/272
(DEOGAON MAL)
|
1745001000NRG24290120241543350
|
29/01/2024
|
leela
|
1745001WL049938
|
leela
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
SHAHPURA
|
MP-45-001-058-002/28
(DEOGAON MAL)
|
1745001000NRG24290120241543351
|
29/01/2024
|
bundo bai
|
1745001WL049938
|
bundo bai
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
bundobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
SHAHPURA
|
MP-45-001-058-002/286
(DEOGAON MAL)
|
1745001000NRG24290120241543352
|
29/01/2024
|
nan bai
|
1745001WL049938
|
nan bai
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
SHAHPURA
|
MP-45-001-058-002/308
(DEOGAON MAL)
|
1745001000NRG24290120241543353
|
29/01/2024
|
SAKUN BAI
|
1745001WL049938
|
SAKUN BAI
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
SHAHPURA
|
MP-45-001-058-002/39
(DEOGAON MAL)
|
1745001000NRG24290120241543354
|
29/01/2024
|
amila
|
1745001WL049938
|
amila
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005349398
|
|
amila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SHAHPURA
|
MP-45-001-058-002/55
(DEOGAON MAL)
|
1745001000NRG24290120241543355
|
29/01/2024
|
sukartee
|
1745001WL049938
|
sukartee
|
00697
|
BKID0MG1333
|
856
|
856
|
Processed
|
27/03/2024
|
|
005349398
|
|
sukartee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
SHAHPURA
|
MP-45-001-058-002/55-A
(DEOGAON MAL)
|
1745001000NRG24290120241543356
|
29/01/2024
|
shiv kumar
|
1745001WL049938
|
shiv kumar
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
SHAHPURA
|
MP-45-001-058-002/56
(DEOGAON MAL)
|
1745001000NRG24290120241543358
|
29/01/2024
|
SAMAROO
|
1745001WL049938
|
SAMAROO
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
SAMAROO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
SHAHPURA
|
MP-45-001-058-002/58-B
(DEOGAON MAL)
|
1745001000NRG24290120241543359
|
29/01/2024
|
guddu singh otiye
|
1745001WL049938
|
guddu singh otiye
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005349398
|
|
guddusinghotiye
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHAHPURA
|
MP-45-001-058-002/59
(DEOGAON MAL)
|
1745001000NRG24290120241543360
|
29/01/2024
|
rambai
|
1745001WL049938
|
rambai
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
SHAHPURA
|
MP-45-001-058-002/75
(DEOGAON MAL)
|
1745001000NRG24290120241538285
|
29/01/2024
|
HARI SINGH
|
1745001WL049842
|
HARI SINGH
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
SHAHPURA
|
MP-45-001-058-002/8-A
(DEOGAON MAL)
|
1745001000NRG24290120241543361
|
29/01/2024
|
pan bai
|
1745001WL049938
|
pan bai
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
26/03/2024
|
|
005349398
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
SHAHPURA
|
MP-45-001-058-002/9
(DEOGAON MAL)
|
1745001000NRG24290120241543362
|
29/01/2024
|
droptee
|
1745001WL049938
|
droptee
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
droptee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
SHAHPURA
|
MP-45-001-058-002/92
(DEOGAON MAL)
|
1745001000NRG24290120241543363
|
29/01/2024
|
munnie
|
1745001WL049938
|
munnie
|
00697
|
BKID0MG1333
|
1070
|
1070
|
Processed
|
27/03/2024
|
|
005349398
|
|
munnie
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
SHAHPURA
|
MP-45-001-058-003/60-B
(DEOGAON MAL)
|
1745001058NRG24280120241531442
|
29/01/2024
|
ramkishor
|
1745001058WL049661
|
ramkishor
|
00697
|
BKID0MG1333
|
1423
|
1423
|
Processed
|
27/03/2024
|
|
005349398
|
|
ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61524
|
61524
|
|
|
|
|
|
|
|
|
306
|
SHAHPURA
|
MP-45-001-065-004/15
(CHHIRPANI VANGRAM)
|
1745001065NRG24290120241542932
|
29/01/2024
|
malaiya
|
1745001065WL049926
|
malaiya
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
27/03/2024
|
|
005349398
|
|
malaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266301
|
266301
|
|
|
|
|
|
|
|