|
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-45-001-045-002/27-A
(MARWARI)
|
1745001045NRG24220320241782025
|
22/03/2024
|
POOJA CHOUDHRI
|
1745001045WL058458
|
POOJA CHOUDHRI
|
00032
|
UTIB0001397
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
POOJACHOUDHRI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-045-002/205-A
(MARWARI)
|
1745001045NRG24220320241782014
|
22/03/2024
|
Sushma Jhariya
|
1745001045WL058458
|
Sushma Jhariya
|
00048
|
BKID0009434
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SushmaJhariya
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-45-001-046-003/20-A
(GURAIYA)
|
1745001000NRG24220320241782060
|
22/03/2024
|
KRISNA KUMAR PARASTE
|
1745001WL058459
|
KRISNA KUMAR PARASTE
|
00048
|
BKID0009434
|
165
|
165
|
Processed
|
24/04/2024
|
|
473456021
|
|
KRISNAKUMARPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-063-001/162
(GUTALWAH)
|
1745001000NRG24220320241781291
|
22/03/2024
|
varati paraste
|
1745001WL058422
|
varati paraste
|
00048
|
BKID0009434
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
varatiparaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-046-003/257
(GURAIYA)
|
1745001000NRG24220320241782065
|
22/03/2024
|
CHAIN SINGH
|
1745001WL058459
|
CHAIN SINGH
|
00089
|
CBIN0281918
|
825
|
825
|
Processed
|
24/04/2024
|
|
473456021
|
|
CHAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-003-004/1-B
(BADIAGARH MAL)
|
1745001003NRG24220320241781113
|
22/03/2024
|
WANDNA BAI
|
1745001003WL058418
|
WANDNA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
WANDNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-45-001-003-004/124
(BADIAGARH MAL)
|
1745001003NRG24220320241781114
|
22/03/2024
|
PREM BAI
|
1745001003WL058418
|
PREM BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-003-004/165
(BADIAGARH MAL)
|
1745001003NRG24220320241781117
|
22/03/2024
|
MATAIYA
|
1745001003WL058418
|
MATAIYA
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
24/04/2024
|
|
473456021
|
|
MATAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-003-004/166
(BADIAGARH MAL)
|
1745001003NRG24220320241781118
|
22/03/2024
|
Ombai
|
1745001003WL058418
|
Ombai
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
Ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-003-004/167
(BADIAGARH MAL)
|
1745001003NRG24220320241781119
|
22/03/2024
|
RUKMANBAI SAIYAM
|
1745001003WL058418
|
RUKMANBAI SAIYAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
RUKMANBAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-003-004/167-D
(BADIAGARH MAL)
|
1745001003NRG24220320241781120
|
22/03/2024
|
Babloo DHURWEY
|
1745001003WL058418
|
Babloo DHURWEY
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
BablooDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-003-004/198
(BADIAGARH MAL)
|
1745001003NRG24220320241781121
|
22/03/2024
|
INDKUMAR
|
1745001003WL058418
|
INDKUMAR
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
INDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-003-004/199
(BADIAGARH MAL)
|
1745001003NRG24220320241781122
|
22/03/2024
|
GENDLAL
|
1745001003WL058418
|
GENDLAL
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456021
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-003-004/207
(BADIAGARH MAL)
|
1745001003NRG24220320241781123
|
22/03/2024
|
RAMESH SINGH
|
1745001003WL058418
|
RAMESH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-003-004/22
(BADIAGARH MAL)
|
1745001003NRG24220320241781124
|
22/03/2024
|
SIVCHARAN
|
1745001003WL058418
|
SIVCHARAN
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-003-004/37
(BADIAGARH MAL)
|
1745001003NRG24220320241781126
|
22/03/2024
|
RAMCHARAN
|
1745001003WL058418
|
RAMCHARAN
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-003-004/68-A
(BADIAGARH MAL)
|
1745001003NRG24220320241781128
|
22/03/2024
|
SOMTI BAI
|
1745001003WL058418
|
SOMTI BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-45-001-003-004/70
(BADIAGARH MAL)
|
1745001003NRG24220320241781129
|
22/03/2024
|
BISRAM SINGH
|
1745001003WL058418
|
BISRAM SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
BISRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-45-001-003-004/74
(BADIAGARH MAL)
|
1745001003NRG24220320241781130
|
22/03/2024
|
PREM LAL
|
1745001003WL058418
|
PREM LAL
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456021
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-003-004/8-B
(BADIAGARH MAL)
|
1745001003NRG24220320241781131
|
22/03/2024
|
KISOR PRASAD
|
1745001003WL058418
|
KISOR PRASAD
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
24/04/2024
|
|
473456021
|
|
KISORPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAHPURA
|
MP-45-001-034-002/102-A
(SARWAHI MAL)
|
1745001034NRG24220320241782103
|
22/03/2024
|
ANGAD SINGH
|
1745001034WL058463
|
ANGAD SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-034-002/103-A
(SARWAHI MAL)
|
1745001034NRG24220320241782104
|
22/03/2024
|
RAMESH SINGH
|
1745001034WL058463
|
RAMESH SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-034-002/104
(SARWAHI MAL)
|
1745001034NRG24220320241782105
|
22/03/2024
|
BEERAN SINGH
|
1745001034WL058463
|
BEERAN SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-034-002/108
(SARWAHI MAL)
|
1745001034NRG24220320241782106
|
22/03/2024
|
PHOOL BAI
|
1745001034WL058463
|
PHOOL BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-034-002/108-A
(SARWAHI MAL)
|
1745001034NRG24220320241782107
|
22/03/2024
|
JAYANTI BAI
|
1745001034WL058463
|
JAYANTI BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-034-002/119
(SARWAHI MAL)
|
1745001034NRG24220320241782109
|
22/03/2024
|
NEMCHAND
|
1745001034WL058463
|
NEMCHAND
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
NEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-034-002/123
(SARWAHI MAL)
|
1745001034NRG24220320241782110
|
22/03/2024
|
SHAMBHU SINGH
|
1745001034WL058463
|
SHAMBHU SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHAMBHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-034-002/134
(SARWAHI MAL)
|
1745001034NRG24220320241782111
|
22/03/2024
|
VINOD SINGH
|
1745001034WL058463
|
VINOD SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
VINODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-034-002/137-A
(SARWAHI MAL)
|
1745001034NRG24220320241782112
|
22/03/2024
|
ANITA BAI
|
1745001034WL058463
|
ANITA BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHAHPURA
|
MP-45-001-034-002/146
(SARWAHI MAL)
|
1745001034NRG24220320241782114
|
22/03/2024
|
Nanhi bai
|
1745001034WL058463
|
Nanhi bai
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-034-002/146
(SARWAHI MAL)
|
1745001034NRG24220320241782113
|
22/03/2024
|
NANHI BAI MARKO
|
1745001034WL058463
|
NANHI BAI MARKO
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
NANHIBAIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-034-002/161
(SARWAHI MAL)
|
1745001034NRG24220320241782115
|
22/03/2024
|
SHANKAR SINGH
|
1745001034WL058463
|
SHANKAR SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-034-002/181
(SARWAHI MAL)
|
1745001034NRG24220320241782116
|
22/03/2024
|
GOPAL SINGH
|
1745001034WL058463
|
GOPAL SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
GOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-034-002/199
(SARWAHI MAL)
|
1745001034NRG24220320241782117
|
22/03/2024
|
LAKHAN SINGH
|
1745001034WL058463
|
LAKHAN SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-034-002/207
(SARWAHI MAL)
|
1745001034NRG24220320241782118
|
22/03/2024
|
PRATAP SINGH
|
1745001034WL058463
|
PRATAP SINGH
|
00089
|
CBIN0282015
|
430
|
430
|
Processed
|
24/04/2024
|
|
473456021
|
|
PRATAPSINGH
|
AXIS BANK(607153)
|
|
36
|
SHAHPURA
|
MP-45-001-034-002/214
(SARWAHI MAL)
|
1745001034NRG24220320241782119
|
22/03/2024
|
MANOHAR SINGH
|
1745001034WL058463
|
MANOHAR SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-034-002/214-A
(SARWAHI MAL)
|
1745001034NRG24220320241782120
|
22/03/2024
|
RAMGOPAL
|
1745001034WL058463
|
RAMGOPAL
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-034-002/214-B
(SARWAHI MAL)
|
1745001034NRG24220320241782121
|
22/03/2024
|
SANTOSHI BAI
|
1745001034WL058463
|
SANTOSHI BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-034-002/231
(SARWAHI MAL)
|
1745001034NRG24220320241782122
|
22/03/2024
|
TULSI BAI
|
1745001034WL058463
|
TULSI BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
TULSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-034-002/233
(SARWAHI MAL)
|
1745001034NRG24220320241782123
|
22/03/2024
|
SAVITRI BAI
|
1745001034WL058463
|
SAVITRI BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-034-002/234-A
(SARWAHI MAL)
|
1745001034NRG24220320241782124
|
22/03/2024
|
bhuri bai
|
1745001034WL058463
|
bhuri bai
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-034-002/236
(SARWAHI MAL)
|
1745001034NRG24220320241782125
|
22/03/2024
|
BHAGWATI BAI
|
1745001034WL058463
|
BHAGWATI BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
BHAGWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-034-002/250
(SARWAHI MAL)
|
1745001034NRG24220320241782126
|
22/03/2024
|
PHULASHA BAI
|
1745001034WL058463
|
PHULASHA BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
PHULASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-034-002/251
(SARWAHI MAL)
|
1745001034NRG24220320241782127
|
22/03/2024
|
SHAYAMKUMAR
|
1745001034WL058463
|
SHAYAMKUMAR
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHAYAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-45-001-034-002/258
(SARWAHI MAL)
|
1745001034NRG24220320241782128
|
22/03/2024
|
IMARAT SINGH
|
1745001034WL058463
|
IMARAT SINGH
|
00089
|
CBIN0282015
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473456021
|
|
IMARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAHPURA
|
MP-45-001-034-002/71-A
(SARWAHI MAL)
|
1745001034NRG24220320241782129
|
22/03/2024
|
DEV SINGH
|
1745001034WL058463
|
DEV SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
DEVSINGH
|
AXIS BANK(607153)
|
|
47
|
SHAHPURA
|
MP-45-001-034-002/93
(SARWAHI MAL)
|
1745001034NRG24220320241782130
|
22/03/2024
|
LALURAM
|
1745001034WL058463
|
LALURAM
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
LALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-034-002/94
(SARWAHI MAL)
|
1745001034NRG24220320241782131
|
22/03/2024
|
MUNNA SINGH
|
1745001034WL058463
|
MUNNA SINGH
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
MUNNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-034-002/99
(SARWAHI MAL)
|
1745001034NRG24220320241782132
|
22/03/2024
|
RAGHUVEER
|
1745001034WL058463
|
RAGHUVEER
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAGHUVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPURA
|
MP-45-001-040-002/25
(MOHANI MAL)
|
1745001040NRG24220320241780943
|
22/03/2024
|
FAGNU
|
1745001040WL058408
|
FAGNU
|
00089
|
CBIN0282015
|
442
|
442
|
Processed
|
24/04/2024
|
|
473456021
|
|
FAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-045-002/66-D
(MARWARI)
|
1745001045NRG24220320241782032
|
22/03/2024
|
Parvati
|
1745001045WL058458
|
Parvati
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-062-003/53
(BERKHEDA)
|
1745001062NRG24220320241782198
|
22/03/2024
|
SHOBHE LAL RAIDAS
|
1745001062WL058467
|
SHOBHE LAL RAIDAS
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHOBHELALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-063-001/119
(GUTALWAH)
|
1745001000NRG24220320241781276
|
22/03/2024
|
LAMMAN SINGH
|
1745001WL058422
|
LAMMAN SINGH
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
24/04/2024
|
|
473456021
|
|
LAMMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-063-001/132
(GUTALWAH)
|
1745001000NRG24220320241781278
|
22/03/2024
|
DADOO RAM
|
1745001WL058422
|
DADOO RAM
|
00089
|
CBIN0282015
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473456021
|
|
DADOORAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-063-001/134
(GUTALWAH)
|
1745001000NRG24220320241781279
|
22/03/2024
|
AMAR SINGH
|
1745001WL058422
|
AMAR SINGH
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-063-001/136
(GUTALWAH)
|
1745001000NRG24220320241781280
|
22/03/2024
|
BALRAM SINGH
|
1745001WL058422
|
BALRAM SINGH
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
BALRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-063-001/138
(GUTALWAH)
|
1745001000NRG24220320241781281
|
22/03/2024
|
ASHOK SINGH
|
1745001WL058422
|
ASHOK SINGH
|
00089
|
CBIN0282015
|
760
|
760
|
Processed
|
24/04/2024
|
|
473456021
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-063-001/139
(GUTALWAH)
|
1745001000NRG24220320241781282
|
22/03/2024
|
NANHE SINGH
|
1745001WL058422
|
NANHE SINGH
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-063-001/142
(GUTALWAH)
|
1745001000NRG24220320241781285
|
22/03/2024
|
PHOOL SINGH
|
1745001WL058422
|
PHOOL SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473456021
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-063-001/143
(GUTALWAH)
|
1745001000NRG24220320241781286
|
22/03/2024
|
NOHAR LAL
|
1745001WL058422
|
NOHAR LAL
|
00089
|
CBIN0282015
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473456021
|
|
NOHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-063-001/153
(GUTALWAH)
|
1745001000NRG24220320241781288
|
22/03/2024
|
DASHRATH SINGH
|
1745001WL058422
|
DASHRATH SINGH
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-063-001/160
(GUTALWAH)
|
1745001000NRG24220320241781289
|
22/03/2024
|
SHIVDARSHAN
|
1745001WL058422
|
SHIVDARSHAN
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHIVDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-45-001-063-001/169
(GUTALWAH)
|
1745001000NRG24220320241781293
|
22/03/2024
|
kemti bai paraste
|
1745001WL058422
|
kemti bai paraste
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
kemtibaiparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
SHAHPURA
|
MP-45-001-063-001/172
(GUTALWAH)
|
1745001000NRG24220320241781294
|
22/03/2024
|
NARBAD SINGH
|
1745001WL058422
|
NARBAD SINGH
|
00089
|
CBIN0282015
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473456021
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-45-001-063-001/180
(GUTALWAH)
|
1745001000NRG24220320241781295
|
22/03/2024
|
BASANT SINGH
|
1745001WL058422
|
BASANT SINGH
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
24/04/2024
|
|
473456021
|
|
BASANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-063-001/19
(GUTALWAH)
|
1745001000NRG24220320241781296
|
22/03/2024
|
SAMHAR SINGH
|
1745001WL058422
|
SAMHAR SINGH
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
24/04/2024
|
|
473456021
|
|
SAMHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-063-001/195
(GUTALWAH)
|
1745001000NRG24220320241781297
|
22/03/2024
|
KHEM SINGH
|
1745001WL058422
|
KHEM SINGH
|
00089
|
CBIN0282015
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473456021
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-063-001/28-A
(GUTALWAH)
|
1745001000NRG24220320241781300
|
22/03/2024
|
hari om pandram
|
1745001WL058422
|
hari om pandram
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
24/04/2024
|
|
473456021
|
|
hariompandram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-45-001-063-001/33
(GUTALWAH)
|
1745001000NRG24220320241781301
|
22/03/2024
|
HARI SINGH
|
1745001WL058422
|
HARI SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473456021
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-063-001/35-a
(GUTALWAH)
|
1745001000NRG24220320241781302
|
22/03/2024
|
GEND SINGH
|
1745001WL058422
|
GEND SINGH
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
24/04/2024
|
|
473456021
|
|
GENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-45-001-063-001/35-b
(GUTALWAH)
|
1745001000NRG24220320241781303
|
22/03/2024
|
GOVIND SINGH
|
1745001WL058422
|
GOVIND SINGH
|
00089
|
CBIN0282015
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-45-001-063-001/50
(GUTALWAH)
|
1745001000NRG24220320241781304
|
22/03/2024
|
TILOK SINGH DHURVE
|
1745001WL058422
|
TILOK SINGH DHURVE
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
24/04/2024
|
|
473456021
|
|
TILOKSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-45-001-063-001/69
(GUTALWAH)
|
1745001000NRG24220320241781306
|
22/03/2024
|
PREM SINGH
|
1745001WL058422
|
PREM SINGH
|
00089
|
CBIN0282015
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473456021
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-063-001/84
(GUTALWAH)
|
1745001000NRG24220320241781310
|
22/03/2024
|
GEND LAL
|
1745001WL058422
|
GEND LAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473456021
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74457
|
74457
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-45-001-045-001/91-A
(MARWARI)
|
1745001045NRG24220320241780861
|
22/03/2024
|
Kusum Bai Yadav
|
1745001045WL058401
|
Kusum Bai Yadav
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
KusumBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SHAHPURA
|
MP-45-001-045-002/129
(MARWARI)
|
1745001045NRG24220320241781998
|
22/03/2024
|
CHET RAM YADAV
|
1745001045WL058458
|
CHET RAM YADAV
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
CHETRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-045-002/132-A
(MARWARI)
|
1745001045NRG24220320241781999
|
22/03/2024
|
varsha yadav
|
1745001045WL058458
|
varsha yadav
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
varshayadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-045-002/149-A
(MARWARI)
|
1745001045NRG24220320241782004
|
22/03/2024
|
ASHISH
|
1745001045WL058458
|
ASHISH
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-045-002/163
(MARWARI)
|
1745001045NRG24220320241782005
|
22/03/2024
|
BATASIYA BAI JHARIYA
|
1745001045WL058458
|
BATASIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
370
|
370
|
Processed
|
24/04/2024
|
|
473456021
|
|
BATASIYABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-045-002/224
(MARWARI)
|
1745001045NRG24220320241782017
|
22/03/2024
|
SUKHMATIYA JHARIYA
|
1745001045WL058458
|
SUKHMATIYA JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUKHMATIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-045-002/238
(MARWARI)
|
1745001045NRG24220320241782019
|
22/03/2024
|
manisha
|
1745001045WL058458
|
manisha
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-045-002/26
(MARWARI)
|
1745001045NRG24220320241782023
|
22/03/2024
|
JIRIJA BAI
|
1745001045WL058458
|
JIRIJA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
JIRIJABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-045-002/267-B
(MARWARI)
|
1745001045NRG24220320241782024
|
22/03/2024
|
RAJENDRA KUMAR JHARIYA
|
1745001045WL058458
|
RAJENDRA KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAJENDRAKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-045-002/49
(MARWARI)
|
1745001045NRG24220320241782027
|
22/03/2024
|
LAXMI BAI
|
1745001045WL058458
|
LAXMI BAI
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
24/04/2024
|
|
473456021
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-45-001-045-002/5
(MARWARI)
|
1745001045NRG24220320241782028
|
22/03/2024
|
KUSUM BAI
|
1745001045WL058458
|
KUSUM BAI
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
24/04/2024
|
|
473456021
|
|
KUSUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHPURA
|
MP-45-001-045-002/64-A
(MARWARI)
|
1745001045NRG24220320241782030
|
22/03/2024
|
ANJANI
|
1745001045WL058458
|
ANJANI
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
24/04/2024
|
|
473456021
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-045-002/65-A
(MARWARI)
|
1745001045NRG24220320241782031
|
22/03/2024
|
PINKI BAI RAIDAS
|
1745001045WL058458
|
PINKI BAI RAIDAS
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
PINKIBAIRAIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
SHAHPURA
|
MP-45-001-045-002/67-A
(MARWARI)
|
1745001045NRG24220320241782033
|
22/03/2024
|
RUPENDRA JHARIYA
|
1745001045WL058458
|
RUPENDRA JHARIYA
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
24/04/2024
|
|
473456021
|
|
RUPENDRAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-045-002/84
(MARWARI)
|
1745001045NRG24220320241782040
|
22/03/2024
|
SHYAM BAI
|
1745001045WL058458
|
SHYAM BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-045-002/85
(MARWARI)
|
1745001045NRG24220320241782041
|
22/03/2024
|
SUNIYA BAI
|
1745001045WL058458
|
SUNIYA BAI
|
00415
|
SBIN0002893
|
740
|
740
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-045-002/92-B
(MARWARI)
|
1745001045NRG24220320241782043
|
22/03/2024
|
sarla bai
|
1745001045WL058458
|
sarla bai
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-045-002/92-B
(MARWARI)
|
1745001045NRG24220320241782044
|
22/03/2024
|
sarla bai
|
1745001045WL058458
|
sarla bai
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
sarlabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-046-003/20
(GURAIYA)
|
1745001000NRG24220320241782059
|
22/03/2024
|
GEETA BAI
|
1745001WL058459
|
GEETA BAI
|
00415
|
SBIN0002893
|
825
|
825
|
Processed
|
24/04/2024
|
|
473456021
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHAHPURA
|
MP-45-001-046-003/42
(GURAIYA)
|
1745001000NRG24220320241782068
|
22/03/2024
|
GEETA BAI MARAVI
|
1745001WL058459
|
GEETA BAI MARAVI
|
00415
|
SBIN0002893
|
165
|
165
|
Processed
|
24/04/2024
|
|
473456021
|
|
GEETABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-046-003/48
(GURAIYA)
|
1745001000NRG24220320241782070
|
22/03/2024
|
RUPWATI
|
1745001WL058459
|
RUPWATI
|
00415
|
SBIN0002893
|
825
|
825
|
Processed
|
24/04/2024
|
|
473456021
|
|
RUPWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-45-001-046-003/61-A
(GURAIYA)
|
1745001000NRG24220320241782071
|
22/03/2024
|
KILASIYA BAI
|
1745001WL058459
|
KILASIYA BAI
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
24/04/2024
|
|
473456021
|
|
KILASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHAHPURA
|
MP-45-001-062-003/53
(BERKHEDA)
|
1745001062NRG24220320241782199
|
22/03/2024
|
BABLU PRASAD RAIDAS
|
1745001062WL058467
|
BABLU PRASAD RAIDAS
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
BABLUPRASADRAIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
SHAHPURA
|
MP-45-001-063-001/107
(GUTALWAH)
|
1745001000NRG24220320241781273
|
22/03/2024
|
SEM SINGH
|
1745001WL058422
|
SEM SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473456021
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-063-001/109
(GUTALWAH)
|
1745001000NRG24220320241781274
|
22/03/2024
|
SHIVPRASAD
|
1745001WL058422
|
SHIVPRASAD
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-063-001/116
(GUTALWAH)
|
1745001000NRG24220320241781275
|
22/03/2024
|
sukvariya bai
|
1745001WL058422
|
sukvariya bai
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
24/04/2024
|
|
473456021
|
|
sukvariyabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-063-001/139-B
(GUTALWAH)
|
1745001000NRG24220320241781284
|
22/03/2024
|
lok singh paraste
|
1745001WL058422
|
lok singh paraste
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
24/04/2024
|
|
473456021
|
|
loksinghparaste
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-063-001/146-A
(GUTALWAH)
|
1745001000NRG24220320241781287
|
22/03/2024
|
sanju singh paraste
|
1745001WL058422
|
sanju singh paraste
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473456021
|
|
sanjusinghparaste
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-063-001/67
(GUTALWAH)
|
1745001000NRG24220320241781305
|
22/03/2024
|
SHIVKUMAR
|
1745001WL058422
|
SHIVKUMAR
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-063-001/70-A
(GUTALWAH)
|
1745001000NRG24220320241781307
|
22/03/2024
|
raju singh saiyam
|
1745001WL058422
|
raju singh saiyam
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473456021
|
|
rajusinghsaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SHAHPURA
|
MP-45-001-063-001/73-B
(GUTALWAH)
|
1745001000NRG24220320241781308
|
22/03/2024
|
pushpa bai dhurway
|
1745001WL058422
|
pushpa bai dhurway
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
24/04/2024
|
|
473456021
|
|
pushpabaidhurway
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-063-001/81
(GUTALWAH)
|
1745001000NRG24220320241781309
|
22/03/2024
|
DEV BAI
|
1745001WL058422
|
DEV BAI
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473456021
|
|
DEVBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-063-001/86-A
(GUTALWAH)
|
1745001000NRG24220320241781311
|
22/03/2024
|
paalu kumar yadav
|
1745001WL058422
|
paalu kumar yadav
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473456021
|
|
paalukumaryadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-067-005/88
(DULLOPUR)
|
1745001067NRG24220320241781535
|
22/03/2024
|
SIRATA BAI
|
1745001067WL058427
|
SIRATA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SIRATABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-067-005/99
(DULLOPUR)
|
1745001067NRG24220320241781542
|
22/03/2024
|
PUSPRAJ DHURVE
|
1745001067WL058427
|
PUSPRAJ DHURVE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
PUSPRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32595
|
32595
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-45-001-063-001/21
(GUTALWAH)
|
1745001000NRG24220320241781298
|
22/03/2024
|
sammar singh
|
1745001WL058422
|
sammar singh
|
00415
|
SBIN0004908
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473456021
|
|
sammarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
111
|
SHAHPURA
|
MP-45-001-045-002/93-D
(MARWARI)
|
1745001045NRG24220320241782045
|
22/03/2024
|
ramratan
|
1745001045WL058458
|
ramratan
|
00415
|
SBIN0005512
|
185
|
185
|
Processed
|
24/04/2024
|
|
473456021
|
|
ramratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
112
|
SHAHPURA
|
MP-45-001-003-004/14
(BADIAGARH MAL)
|
1745001003NRG24220320241781115
|
22/03/2024
|
BASONA BAI PARASTE
|
1745001003WL058418
|
BASONA BAI PARASTE
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
BASONABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-45-001-003-004/141
(BADIAGARH MAL)
|
1745001003NRG24220320241781116
|
22/03/2024
|
GEETA BAI KULASTE
|
1745001003WL058418
|
GEETA BAI KULASTE
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
GEETABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-003-004/34-B
(BADIAGARH MAL)
|
1745001003NRG24220320241781125
|
22/03/2024
|
SURENDRA SINGH PARASTE
|
1745001003WL058418
|
SURENDRA SINGH PARASTE
|
00415
|
SBIN0007717
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456021
|
|
SURENDRASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-003-004/40-B
(BADIAGARH MAL)
|
1745001003NRG24220320241781127
|
22/03/2024
|
SHARDA BAI
|
1745001003WL058418
|
SHARDA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHARDABAI
|
BANK OF INDIA(508505)
|
|
116
|
SHAHPURA
|
MP-45-001-034-002/117-A
(SARWAHI MAL)
|
1745001034NRG24220320241782108
|
22/03/2024
|
DURGA BAI
|
1745001034WL058463
|
DURGA BAI
|
00415
|
SBIN0007717
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-45-001-062-003/53-B
(BERKHEDA)
|
1745001062NRG24220320241782200
|
22/03/2024
|
Priyanka Raidas
|
1745001062WL058467
|
Priyanka Raidas
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
PriyankaRaidas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-45-001-063-001/160-A
(GUTALWAH)
|
1745001000NRG24220320241781290
|
22/03/2024
|
GENDA BAI
|
1745001WL058422
|
GENDA BAI
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473456021
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
119
|
SHAHPURA
|
MP-45-001-063-001/163
(GUTALWAH)
|
1745001000NRG24220320241781292
|
22/03/2024
|
barto
|
1745001WL058422
|
barto
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
barto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
120
|
SHAHPURA
|
MP-45-001-063-001/103
(GUTALWAH)
|
1745001000NRG24220320241781272
|
22/03/2024
|
gopal singh
|
1745001WL058422
|
gopal singh
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
24/04/2024
|
|
473456021
|
|
gopalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
121
|
SHAHPURA
|
MP-45-001-040-002/61-A
(MOHANI MAL)
|
1745001040NRG24220320241780944
|
22/03/2024
|
Sarita
|
1745001040WL058408
|
Sarita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456021
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-45-001-045-001/257-B
(MARWARI)
|
1745001045NRG24220320241781992
|
22/03/2024
|
kishori lal yadav
|
1745001045WL058457
|
kishori lal yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
kishorilalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-45-001-046-003/139-A
(GURAIYA)
|
1745001000NRG24220320241782050
|
22/03/2024
|
KANTI MARAVI
|
1745001WL058459
|
KANTI MARAVI
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
24/04/2024
|
|
473456021
|
|
KANTIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHPURA
|
MP-45-001-046-003/256
(GURAIYA)
|
1745001000NRG24220320241782064
|
22/03/2024
|
ROSHNI BAI PARASTE
|
1745001WL058459
|
ROSHNI BAI PARASTE
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
24/04/2024
|
|
473456021
|
|
ROSHNIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-45-001-046-003/94-A
(GURAIYA)
|
1745001000NRG24220320241782073
|
22/03/2024
|
Neeraj Singh Marko
|
1745001WL058459
|
Neeraj Singh Marko
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
24/04/2024
|
|
473456021
|
|
NeerajSinghMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHPURA
|
MP-45-001-063-001/127-A
(GUTALWAH)
|
1745001000NRG24220320241781277
|
22/03/2024
|
Kavita Bai
|
1745001WL058422
|
Kavita Bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473456021
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-063-001/27-B
(GUTALWAH)
|
1745001000NRG24220320241781299
|
22/03/2024
|
MANEK SINGH KUNJAM
|
1745001WL058422
|
MANEK SINGH KUNJAM
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
473456021
|
|
MANEKSINGHKUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-45-001-067-005/21-C
(DULLOPUR)
|
1745001067NRG24220320241781508
|
22/03/2024
|
teeto bai
|
1745001067WL058427
|
teeto bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
teetobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHAHPURA
|
MP-45-001-067-005/56-C
(DULLOPUR)
|
1745001067NRG24220320241781514
|
22/03/2024
|
aasha bai
|
1745001067WL058427
|
aasha bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
aashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHPURA
|
MP-45-001-067-005/56-C
(DULLOPUR)
|
1745001067NRG24220320241781513
|
22/03/2024
|
bal karan
|
1745001067WL058427
|
bal karan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
balkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-45-001-067-005/62-C
(DULLOPUR)
|
1745001067NRG24220320241781526
|
22/03/2024
|
OMTA MARAVI
|
1745001067WL058427
|
OMTA MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
OMTAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
132
|
SHAHPURA
|
MP-45-001-003-002/60-A
(BADIAGARH MAL)
|
1745001003NRG24220320241781112
|
22/03/2024
|
RAMESH SINGH
|
1745001003WL058418
|
RAMESH SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-011-002/2-A
(DEVRIKHURD)
|
1745001070NRG24220320241781737
|
22/03/2024
|
RAJKUMARI
|
1745001070WL058443
|
RAJKUMARI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-011-002/232-A
(DEVRIKHURD)
|
1745001070NRG24220320241781738
|
22/03/2024
|
KISOR SINGH ARMO
|
1745001070WL058444
|
KISOR SINGH ARMO
|
00697
|
BKID0MG1330
|
860
|
860
|
Processed
|
24/04/2024
|
|
473456021
|
|
KISORSINGHARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-045-001/129-A
(MARWARI)
|
1745001045NRG24220320241780852
|
22/03/2024
|
KISHORI LAL
|
1745001045WL058398
|
KISHORI LAL
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
KISHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-045-001/28
(MARWARI)
|
1745001045NRG24220320241780855
|
22/03/2024
|
BHANGI LAL JHARIYA
|
1745001045WL058399
|
BHANGI LAL JHARIYA
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
BHANGILALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHAHPURA
|
MP-45-001-045-001/6
(MARWARI)
|
1745001045NRG24220320241780849
|
22/03/2024
|
SAMHAR BAIGA
|
1745001045WL058396
|
SAMHAR BAIGA
|
00697
|
BKID0MG1330
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473456021
|
|
SAMHARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SHAHPURA
|
MP-45-001-045-002/102
(MARWARI)
|
1745001045NRG24220320241780850
|
22/03/2024
|
INDARMAN JHARIYA
|
1745001045WL058397
|
INDARMAN JHARIYA
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
INDARMANJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-045-002/105
(MARWARI)
|
1745001045NRG24220320241781993
|
22/03/2024
|
SUK LAL JHARIYA
|
1745001045WL058458
|
SUK LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUKLALJHARIYA
|
AXIS BANK(607153)
|
|
140
|
SHAHPURA
|
MP-45-001-045-002/105
(MARWARI)
|
1745001045NRG24220320241781994
|
22/03/2024
|
SUK LAL JHARIYA
|
1745001045WL058458
|
SUK LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUKLALJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
SHAHPURA
|
MP-45-001-045-002/112
(MARWARI)
|
1745001045NRG24220320241781995
|
22/03/2024
|
RAJKUMAR JHARIYA
|
1745001045WL058458
|
RAJKUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAJKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-045-002/116
(MARWARI)
|
1745001045NRG24220320241781996
|
22/03/2024
|
PUNNU LAL JHARIYA
|
1745001045WL058458
|
PUNNU LAL JHARIYA
|
00697
|
BKID0MG1330
|
740
|
740
|
Processed
|
24/04/2024
|
|
473456021
|
|
PUNNULALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-045-002/134
(MARWARI)
|
1745001045NRG24220320241782000
|
22/03/2024
|
DINESH JHARIYA
|
1745001045WL058458
|
DINESH JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
DINESHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-045-002/136
(MARWARI)
|
1745001045NRG24220320241782001
|
22/03/2024
|
SIKKA JHARIYA
|
1745001045WL058458
|
SIKKA JHARIYA
|
00697
|
BKID0MG1330
|
185
|
185
|
Processed
|
24/04/2024
|
|
473456021
|
|
SIKKAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
SHAHPURA
|
MP-45-001-045-002/138
(MARWARI)
|
1745001045NRG24220320241782002
|
22/03/2024
|
GOPAL PRASAD
|
1745001045WL058458
|
GOPAL PRASAD
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-045-002/147
(MARWARI)
|
1745001045NRG24220320241782003
|
22/03/2024
|
SAMHAR KUMAR JHARIYA
|
1745001045WL058458
|
SAMHAR KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
740
|
740
|
Processed
|
24/04/2024
|
|
473456021
|
|
SAMHARKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-045-002/164-A
(MARWARI)
|
1745001045NRG24220320241782007
|
22/03/2024
|
ajit kumar jhariya
|
1745001045WL058458
|
ajit kumar jhariya
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
ajitkumarjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHAHPURA
|
MP-45-001-045-002/164-A
(MARWARI)
|
1745001045NRG24220320241782006
|
22/03/2024
|
umesh prasad jhariya
|
1745001045WL058458
|
umesh prasad jhariya
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
umeshprasadjhariya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
149
|
SHAHPURA
|
MP-45-001-045-002/173-A
(MARWARI)
|
1745001045NRG24220320241782009
|
22/03/2024
|
HARJHATIYA BAI
|
1745001045WL058458
|
HARJHATIYA BAI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
HARJHATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
SHAHPURA
|
MP-45-001-045-002/184
(MARWARI)
|
1745001045NRG24220320241782010
|
22/03/2024
|
BINNI BAI
|
1745001045WL058458
|
BINNI BAI
|
00697
|
BKID0MG1330
|
370
|
370
|
Processed
|
24/04/2024
|
|
473456021
|
|
BINNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-045-002/196
(MARWARI)
|
1745001045NRG24220320241782011
|
22/03/2024
|
SOHAN LAL JHARIYA
|
1745001045WL058458
|
SOHAN LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SOHANLALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-045-002/202
(MARWARI)
|
1745001045NRG24220320241782013
|
22/03/2024
|
SHIV KUMAR JHARIYA
|
1745001045WL058458
|
SHIV KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHIVKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-045-002/225
(MARWARI)
|
1745001045NRG24220320241782018
|
22/03/2024
|
URMILA BAI JHARIYA
|
1745001045WL058458
|
URMILA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
URMILABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-045-002/235
(MARWARI)
|
1745001045NRG24220320241780854
|
22/03/2024
|
ANEK LAL
|
1745001045WL058398
|
ANEK LAL
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
ANEKLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-45-001-045-002/240
(MARWARI)
|
1745001045NRG24220320241782020
|
22/03/2024
|
ANITA BAI JHARIYA
|
1745001045WL058458
|
ANITA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
ANITABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-045-002/243
(MARWARI)
|
1745001045NRG24220320241782021
|
22/03/2024
|
MANGAL JHARIYA
|
1745001045WL058458
|
MANGAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
MANGALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHPURA
|
MP-45-001-045-002/257
(MARWARI)
|
1745001045NRG24220320241782022
|
22/03/2024
|
SANTOSH
|
1745001045WL058458
|
SANTOSH
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-045-002/287-B
(MARWARI)
|
1745001045NRG24220320241782026
|
22/03/2024
|
KAPOOR LAL
|
1745001045WL058458
|
KAPOOR LAL
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
KAPOORLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-045-002/329
(MARWARI)
|
1745001045NRG24220320241780860
|
22/03/2024
|
SANTOSH KUMAR JHARIYA
|
1745001045WL058400
|
SANTOSH KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SANTOSHKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-045-002/63
(MARWARI)
|
1745001045NRG24220320241782029
|
22/03/2024
|
AKALI RAJK
|
1745001045WL058458
|
AKALI RAJK
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
AKALIRAJK
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-45-001-045-002/68-A
(MARWARI)
|
1745001045NRG24220320241782034
|
22/03/2024
|
ACHELAL
|
1745001045WL058458
|
ACHELAL
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
ACHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-045-002/68-A
(MARWARI)
|
1745001045NRG24220320241782035
|
22/03/2024
|
ACHELAL
|
1745001045WL058458
|
ACHELAL
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
ACHELAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHPURA
|
MP-45-001-045-002/70
(MARWARI)
|
1745001045NRG24220320241782036
|
22/03/2024
|
PARWATI
|
1745001045WL058458
|
PARWATI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHPURA
|
MP-45-001-045-002/79
(MARWARI)
|
1745001045NRG24220320241782037
|
22/03/2024
|
RAJESH JHARIYA
|
1745001045WL058458
|
RAJESH JHARIYA
|
00697
|
BKID0MG1330
|
185
|
185
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAJESHJHARIYA
|
BANK OF INDIA(508505)
|
|
165
|
SHAHPURA
|
MP-45-001-045-002/82
(MARWARI)
|
1745001045NRG24220320241782038
|
22/03/2024
|
BIRJU LAL JHARIYA
|
1745001045WL058458
|
BIRJU LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
BIRJULALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-045-002/82
(MARWARI)
|
1745001045NRG24220320241782039
|
22/03/2024
|
BIRJU LAL JHARIYA
|
1745001045WL058458
|
BIRJU LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
BIRJULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-045-002/88-B
(MARWARI)
|
1745001045NRG24220320241782042
|
22/03/2024
|
neha
|
1745001045WL058458
|
neha
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-046-003/117-A
(GURAIYA)
|
1745001000NRG24220320241782046
|
22/03/2024
|
SUMANT SINGH
|
1745001WL058459
|
SUMANT SINGH
|
00697
|
BKID0MG1330
|
495
|
495
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUMANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHAHPURA
|
MP-45-001-046-003/117-B
(GURAIYA)
|
1745001000NRG24220320241782047
|
22/03/2024
|
DELAN SINGH
|
1745001WL058459
|
DELAN SINGH
|
00697
|
BKID0MG1330
|
495
|
495
|
Processed
|
24/04/2024
|
|
473456021
|
|
DELANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAHPURA
|
MP-45-001-046-003/119
(GURAIYA)
|
1745001000NRG24220320241782048
|
22/03/2024
|
KIRSNA BAI
|
1745001WL058459
|
KIRSNA BAI
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
24/04/2024
|
|
473456021
|
|
KIRSNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-046-003/136-A
(GURAIYA)
|
1745001000NRG24220320241782049
|
22/03/2024
|
LAXMI BAI
|
1745001WL058459
|
LAXMI BAI
|
00697
|
BKID0MG1330
|
165
|
165
|
Processed
|
24/04/2024
|
|
473456021
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-046-003/14
(GURAIYA)
|
1745001000NRG24220320241782051
|
22/03/2024
|
ISHWAR LAL
|
1745001WL058459
|
ISHWAR LAL
|
00697
|
BKID0MG1330
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456021
|
|
ISHWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHAHPURA
|
MP-45-001-046-003/147
(GURAIYA)
|
1745001000NRG24220320241782052
|
22/03/2024
|
KALPNA BAI
|
1745001WL058459
|
KALPNA BAI
|
00697
|
BKID0MG1330
|
495
|
495
|
Processed
|
24/04/2024
|
|
473456021
|
|
KALPNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-046-003/15
(GURAIYA)
|
1745001000NRG24220320241782053
|
22/03/2024
|
MAYA BAI
|
1745001WL058459
|
MAYA BAI
|
00697
|
BKID0MG1330
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456021
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-046-003/159
(GURAIYA)
|
1745001000NRG24220320241782054
|
22/03/2024
|
TARA BAI
|
1745001WL058459
|
TARA BAI
|
00697
|
BKID0MG1330
|
495
|
495
|
Processed
|
24/04/2024
|
|
473456021
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SHAHPURA
|
MP-45-001-046-003/162
(GURAIYA)
|
1745001000NRG24220320241782055
|
22/03/2024
|
BHAGCHAND
|
1745001WL058459
|
BHAGCHAND
|
00697
|
BKID0MG1330
|
495
|
495
|
Processed
|
24/04/2024
|
|
473456021
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-046-003/164-A
(GURAIYA)
|
1745001000NRG24220320241782056
|
22/03/2024
|
Akhlesh
|
1745001WL058459
|
Akhlesh
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
24/04/2024
|
|
473456021
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SHAHPURA
|
MP-45-001-046-003/172
(GURAIYA)
|
1745001000NRG24220320241782057
|
22/03/2024
|
DURGA BAI
|
1745001WL058459
|
DURGA BAI
|
00697
|
BKID0MG1330
|
165
|
165
|
Processed
|
24/04/2024
|
|
473456021
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-046-003/174-A
(GURAIYA)
|
1745001000NRG24220320241782058
|
22/03/2024
|
MANISHA BAI PARASTE
|
1745001WL058459
|
MANISHA BAI PARASTE
|
00697
|
BKID0MG1330
|
660
|
660
|
Processed
|
24/04/2024
|
|
473456021
|
|
MANISHABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHAHPURA
|
MP-45-001-046-003/202
(GURAIYA)
|
1745001000NRG24220320241782061
|
22/03/2024
|
MOHVATI MARAVI
|
1745001WL058459
|
MOHVATI MARAVI
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
24/04/2024
|
|
473456021
|
|
MOHVATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHAHPURA
|
MP-45-001-046-003/217
(GURAIYA)
|
1745001000NRG24220320241782062
|
22/03/2024
|
PATIRAM ARMO
|
1745001WL058459
|
PATIRAM ARMO
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
24/04/2024
|
|
473456021
|
|
PATIRAMARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-046-003/229
(GURAIYA)
|
1745001000NRG24220320241782063
|
22/03/2024
|
DROPTI BAI
|
1745001WL058459
|
DROPTI BAI
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
24/04/2024
|
|
473456021
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHAHPURA
|
MP-45-001-046-003/28-A
(GURAIYA)
|
1745001000NRG24220320241782066
|
22/03/2024
|
DHANOOTI BAI
|
1745001WL058459
|
DHANOOTI BAI
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
24/04/2024
|
|
473456021
|
|
DHANOOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHAHPURA
|
MP-45-001-046-003/39
(GURAIYA)
|
1745001000NRG24220320241782067
|
22/03/2024
|
AMARTI MARAVI
|
1745001WL058459
|
AMARTI MARAVI
|
00697
|
BKID0MG1330
|
825
|
825
|
Processed
|
24/04/2024
|
|
473456021
|
|
AMARTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-046-003/46
(GURAIYA)
|
1745001000NRG24220320241782069
|
22/03/2024
|
MAINA BAI
|
1745001WL058459
|
MAINA BAI
|
00697
|
BKID0MG1330
|
330
|
330
|
Processed
|
24/04/2024
|
|
473456021
|
|
MAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-046-003/93
(GURAIYA)
|
1745001000NRG24220320241782072
|
22/03/2024
|
SHANTI MARAVI
|
1745001WL058459
|
SHANTI MARAVI
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHANTIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-062-003/270
(BERKHEDA)
|
1745001062NRG24220320241782196
|
22/03/2024
|
JAY SINGH
|
1745001062WL058467
|
JAY SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
JAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
SHAHPURA
|
MP-45-001-062-003/270
(BERKHEDA)
|
1745001062NRG24220320241782197
|
22/03/2024
|
JAY SINGH
|
1745001062WL058467
|
JAY SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
JAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
189
|
SHAHPURA
|
MP-45-001-063-001/139-A
(GUTALWAH)
|
1745001000NRG24220320241781283
|
22/03/2024
|
jhan singh
|
1745001WL058422
|
jhan singh
|
00697
|
BKID0MG1330
|
380
|
380
|
Processed
|
24/04/2024
|
|
473456021
|
|
jhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49292
|
49292
|
|
|
|
|
|
|
|
|
190
|
SHAHPURA
|
MP-45-001-067-005/104-A
(DULLOPUR)
|
1745001067NRG24220320241781496
|
22/03/2024
|
SIYARAM
|
1745001067WL058427
|
SIYARAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHAHPURA
|
MP-45-001-067-005/108
(DULLOPUR)
|
1745001067NRG24220320241781497
|
22/03/2024
|
POORAN SINGH
|
1745001067WL058427
|
POORAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
POORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-067-005/132
(DULLOPUR)
|
1745001067NRG24220320241781498
|
22/03/2024
|
SINDHI
|
1745001067WL058427
|
SINDHI
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456021
|
|
SINDHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-067-005/132-A
(DULLOPUR)
|
1745001067NRG24220320241781499
|
22/03/2024
|
MOOLCHAND
|
1745001067WL058427
|
MOOLCHAND
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHAHPURA
|
MP-45-001-067-005/133
(DULLOPUR)
|
1745001067NRG24220320241781500
|
22/03/2024
|
KISAN
|
1745001067WL058427
|
KISAN
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456021
|
|
KISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-067-005/143-A
(DULLOPUR)
|
1745001067NRG24220320241781501
|
22/03/2024
|
CHAMELI BAI
|
1745001067WL058427
|
CHAMELI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473456021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
SHAHPURA
|
MP-45-001-067-005/148
(DULLOPUR)
|
1745001067NRG24220320241781502
|
22/03/2024
|
SUKHMAT
|
1745001067WL058427
|
SUKHMAT
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUKHMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-067-005/153
(DULLOPUR)
|
1745001067NRG24220320241781503
|
22/03/2024
|
LAXMI BAI
|
1745001067WL058427
|
LAXMI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-067-005/154
(DULLOPUR)
|
1745001067NRG24220320241781504
|
22/03/2024
|
RAMPAYARI
|
1745001067WL058427
|
RAMPAYARI
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAMPAYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-067-005/164
(DULLOPUR)
|
1745001067NRG24220320241781505
|
22/03/2024
|
HEM RAJ
|
1745001067WL058427
|
HEM RAJ
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-067-005/172
(DULLOPUR)
|
1745001067NRG24220320241781506
|
22/03/2024
|
SUKHRAM
|
1745001067WL058427
|
SUKHRAM
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-067-005/20
(DULLOPUR)
|
1745001067NRG24220320241781507
|
22/03/2024
|
MANROOP SINGH
|
1745001067WL058427
|
MANROOP SINGH
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
24/04/2024
|
|
473456021
|
|
MANROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-067-005/26
(DULLOPUR)
|
1745001067NRG24220320241781509
|
22/03/2024
|
FOOL BAI
|
1745001067WL058427
|
FOOL BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-067-005/26-A
(DULLOPUR)
|
1745001067NRG24220320241781510
|
22/03/2024
|
MANTI BAI
|
1745001067WL058427
|
MANTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-067-005/3
(DULLOPUR)
|
1745001067NRG24220320241781511
|
22/03/2024
|
FOOLKALI BAI
|
1745001067WL058427
|
FOOLKALI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
FOOLKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHAHPURA
|
MP-45-001-067-005/32
(DULLOPUR)
|
1745001067NRG24220320241781512
|
22/03/2024
|
JAGDEESH
|
1745001067WL058427
|
JAGDEESH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-067-005/58
(DULLOPUR)
|
1745001067NRG24220320241781515
|
22/03/2024
|
RAMIHA BAI
|
1745001067WL058427
|
RAMIHA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAMIHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-067-005/58-A
(DULLOPUR)
|
1745001067NRG24220320241781516
|
22/03/2024
|
KALI BAI
|
1745001067WL058427
|
KALI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-067-005/59
(DULLOPUR)
|
1745001067NRG24220320241781517
|
22/03/2024
|
CHAMANA BAI
|
1745001067WL058427
|
CHAMANA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
CHAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-067-005/6
(DULLOPUR)
|
1745001067NRG24220320241781518
|
22/03/2024
|
PUSIYA BAI
|
1745001067WL058427
|
PUSIYA BAI
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
24/04/2024
|
|
473456021
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
SHAHPURA
|
MP-45-001-067-005/61-A
(DULLOPUR)
|
1745001067NRG24220320241781519
|
22/03/2024
|
BUDDHU SINGH
|
1745001067WL058427
|
BUDDHU SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
BUDDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-067-005/62
(DULLOPUR)
|
1745001067NRG24220320241781520
|
22/03/2024
|
KUOSHILYA BAI
|
1745001067WL058427
|
KUOSHILYA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
KUOSHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-067-005/62-A
(DULLOPUR)
|
1745001067NRG24220320241781521
|
22/03/2024
|
DEVENDR
|
1745001067WL058427
|
DEVENDR
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
DEVENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-067-005/62-A
(DULLOPUR)
|
1745001067NRG24220320241781522
|
22/03/2024
|
NEENA MARAVI
|
1745001067WL058427
|
NEENA MARAVI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
NEENAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHAHPURA
|
MP-45-001-067-005/62-B
(DULLOPUR)
|
1745001067NRG24220320241781524
|
22/03/2024
|
neem bai
|
1745001067WL058427
|
neem bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
neembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHAHPURA
|
MP-45-001-067-005/62-B
(DULLOPUR)
|
1745001067NRG24220320241781523
|
22/03/2024
|
SUNEEL
|
1745001067WL058427
|
SUNEEL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHAHPURA
|
MP-45-001-067-005/62-C
(DULLOPUR)
|
1745001067NRG24220320241781525
|
22/03/2024
|
anil
|
1745001067WL058427
|
anil
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
24/04/2024
|
|
473456021
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHAHPURA
|
MP-45-001-067-005/64
(DULLOPUR)
|
1745001067NRG24220320241781527
|
22/03/2024
|
SUKHDEEN
|
1745001067WL058427
|
SUKHDEEN
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUKHDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-067-005/71-B
(DULLOPUR)
|
1745001067NRG24220320241781528
|
22/03/2024
|
BHAGVATI BAI
|
1745001067WL058427
|
BHAGVATI BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
BHAGVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHAHPURA
|
MP-45-001-067-005/72
(DULLOPUR)
|
1745001067NRG24220320241781529
|
22/03/2024
|
MATAIYA SINGH
|
1745001067WL058427
|
MATAIYA SINGH
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
24/04/2024
|
|
473456021
|
|
MATAIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-067-005/77
(DULLOPUR)
|
1745001067NRG24220320241781530
|
22/03/2024
|
GEETA BAI
|
1745001067WL058427
|
GEETA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-067-005/80
(DULLOPUR)
|
1745001067NRG24220320241781531
|
22/03/2024
|
LAMIYA BAI
|
1745001067WL058427
|
LAMIYA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-067-005/82
(DULLOPUR)
|
1745001067NRG24220320241781532
|
22/03/2024
|
VISV NATH
|
1745001067WL058427
|
VISV NATH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
VISVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHAHPURA
|
MP-45-001-067-005/83-a
(DULLOPUR)
|
1745001067NRG24220320241781533
|
22/03/2024
|
MAIKU LAL
|
1745001067WL058427
|
MAIKU LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
MAIKULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-067-005/85
(DULLOPUR)
|
1745001067NRG24220320241781534
|
22/03/2024
|
SHANTI BAI
|
1745001067WL058427
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-067-005/96
(DULLOPUR)
|
1745001067NRG24220320241781536
|
22/03/2024
|
KAMAL SINGH
|
1745001067WL058427
|
KAMAL SINGH
|
00697
|
BKID0MG1333
|
600
|
600
|
Processed
|
24/04/2024
|
|
473456021
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-067-005/96
(DULLOPUR)
|
1745001067NRG24220320241781537
|
22/03/2024
|
LAMIYA BAI
|
1745001067WL058427
|
LAMIYA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-067-005/96-A
(DULLOPUR)
|
1745001067NRG24220320241781538
|
22/03/2024
|
YASHODA BAI
|
1745001067WL058427
|
YASHODA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
YASHODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHAHPURA
|
MP-45-001-067-005/96-B
(DULLOPUR)
|
1745001067NRG24220320241781539
|
22/03/2024
|
RANI BAI
|
1745001067WL058427
|
RANI BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
RANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHAHPURA
|
MP-45-001-067-005/97-A
(DULLOPUR)
|
1745001067NRG24220320241781540
|
22/03/2024
|
SUMANTRI BAI
|
1745001067WL058427
|
SUMANTRI BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473456021
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-067-005/98
(DULLOPUR)
|
1745001067NRG24220320241781541
|
22/03/2024
|
CHARAN SINGH
|
1745001067WL058427
|
CHARAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHAHPURA
|
MP-45-001-067-006/1-A
(DULLOPUR)
|
1745001067NRG24220320241781543
|
22/03/2024
|
TEERATH SINGH
|
1745001067WL058427
|
TEERATH SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
TEERATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-067-006/10
(DULLOPUR)
|
1745001067NRG24220320241781544
|
22/03/2024
|
MAHA SINGH
|
1745001067WL058427
|
MAHA SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHAHPURA
|
MP-45-001-067-006/65-A
(DULLOPUR)
|
1745001067NRG24220320241781545
|
22/03/2024
|
GANPAT
|
1745001067WL058427
|
GANPAT
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473456021
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
234
|
SHAHPURA
|
MP-45-001-045-001/169
(MARWARI)
|
1745001045NRG24220320241780858
|
22/03/2024
|
LAXMI PRASAD JHARIYA
|
1745001045WL058400
|
LAXMI PRASAD JHARIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
LAXMIPRASADJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-045-001/297
(MARWARI)
|
1745001045NRG24220320241780859
|
22/03/2024
|
RADHESIYAM
|
1745001045WL058400
|
RADHESIYAM
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
24/04/2024
|
|
473456021
|
|
RADHESIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SHAHPURA
|
MP-45-001-045-001/50
(MARWARI)
|
1745001045NRG24220320241780856
|
22/03/2024
|
SONU LAL JHARIYA
|
1745001045WL058399
|
SONU LAL JHARIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
SONULALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SHAHPURA
|
MP-45-001-045-001/81
(MARWARI)
|
1745001045NRG24220320241780857
|
22/03/2024
|
BAGVANDAS JHARIYA
|
1745001045WL058399
|
BAGVANDAS JHARIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
BAGVANDASJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-045-001/89
(MARWARI)
|
1745001045NRG24220320241780853
|
22/03/2024
|
MUKESH KUMAR JHARIYA
|
1745001045WL058398
|
MUKESH KUMAR JHARIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
MUKESHKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-045-002/121
(MARWARI)
|
1745001045NRG24220320241781997
|
22/03/2024
|
RAJU PRASAD
|
1745001045WL058458
|
RAJU PRASAD
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
24/04/2024
|
|
473456021
|
|
RAJUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-045-002/168
(MARWARI)
|
1745001045NRG24220320241782008
|
22/03/2024
|
HARIDEEN JHARIYA
|
1745001045WL058458
|
HARIDEEN JHARIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
HARIDEENJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-045-002/168
(MARWARI)
|
1745001045NRG24220320241780851
|
22/03/2024
|
HARIDEEN JHARIYA
|
1745001045WL058397
|
HARIDEEN JHARIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
HARIDEENJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
SHAHPURA
|
MP-45-001-045-002/176
(MARWARI)
|
1745001045NRG24220320241780862
|
22/03/2024
|
HARI LAL JHARIYA
|
1745001045WL058401
|
HARI LAL JHARIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
24/04/2024
|
|
473456021
|
|
HARILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHPURA
|
MP-45-001-045-002/202
(MARWARI)
|
1745001045NRG24220320241782012
|
22/03/2024
|
SHIV KUMAR JHARIYA
|
1745001045WL058458
|
SHIV KUMAR JHARIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
SHIVKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
SHAHPURA
|
MP-45-001-045-002/206-A
(MARWARI)
|
1745001045NRG24220320241782015
|
22/03/2024
|
Kuwarman jhariya
|
1745001045WL058458
|
Kuwarman jhariya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
Kuwarmanjhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-045-002/206-A
(MARWARI)
|
1745001045NRG24220320241782016
|
22/03/2024
|
Kuwarman jhariya
|
1745001045WL058458
|
Kuwarman jhariya
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
473456021
|
|
Kuwarmanjhariya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7165
|
7165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232695
|
232695
|
|
|
|
|
|
|
|