|
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-45-001-003-002/43-A
(BADIAGARH MAL)
|
1745001003NRG24060520230074476
|
06/05/2023
|
GOMATI
|
1745001003WL003641
|
GOMATI
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHPURA
|
MP-45-001-013-001/155-A
(TIKARIYA)
|
1745001013NRG24060520230074505
|
06/05/2023
|
VIDYASAGAR JHARIYA
|
1745001013WL003642
|
VIDYASAGAR JHARIYA
|
00048
|
BKID0009434
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
VIDYASAGARJHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-013-001/299
(TIKARIYA)
|
1745001013NRG24060520230074517
|
06/05/2023
|
SANTOSHI BAI
|
1745001013WL003642
|
SANTOSHI BAI
|
00048
|
BKID0009434
|
203
|
203
|
Processed
|
15/05/2023
|
|
688267082
|
|
SANTOSHIBAI
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-018-001/172
(RAKHIMAL)
|
1745001000NRG24060520230077498
|
06/05/2023
|
JAMNI BAIMARAVI
|
1745001WL003750
|
JAMNI BAIMARAVI
|
00048
|
BKID0009434
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
JAMNIBAIMARAVI
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-052-002/131
(PIPARIYA MAL)
|
1745001000NRG24060520230077399
|
06/05/2023
|
parbhe bai
|
1745001WL003744
|
parbhe bai
|
00048
|
BKID0009434
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688267082
|
|
parbhebai
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-052-002/213
(PIPARIYA MAL)
|
1745001000NRG24060520230077407
|
06/05/2023
|
DHANPAT LAL
|
1745001WL003744
|
DHANPAT LAL
|
00048
|
BKID0009434
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
DHANPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-45-001-052-002/213
(PIPARIYA MAL)
|
1745001000NRG24060520230077408
|
06/05/2023
|
DNPAT LAL
|
1745001WL003744
|
DNPAT LAL
|
00048
|
BKID0009434
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688267082
|
|
DNPATLAL
|
BANK OF INDIA(508505)
|
|
8
|
SHAHPURA
|
MP-45-001-063-002/120-a
(GUTALWAH)
|
1745001063NRG24050520230074342
|
06/05/2023
|
JANKI BAI
|
1745001063WL003625
|
JANKI BAI
|
00048
|
BKID0009434
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-003-002/1
(BADIAGARH MAL)
|
1745001003NRG24060520230074447
|
06/05/2023
|
Sudarsan
|
1745001003WL003641
|
Sudarsan
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
Sudarsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-45-001-003-002/10
(BADIAGARH MAL)
|
1745001003NRG24060520230074448
|
06/05/2023
|
HAREE PRASAD
|
1745001003WL003641
|
HAREE PRASAD
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
HAREEPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-45-001-003-002/10-B
(BADIAGARH MAL)
|
1745001003NRG24060520230074449
|
06/05/2023
|
LAXMI BAI BARMAIYA
|
1745001003WL003641
|
LAXMI BAI BARMAIYA
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
LAXMIBAIBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-003-002/14-B
(BADIAGARH MAL)
|
1745001003NRG24060520230074450
|
06/05/2023
|
DEV LAL
|
1745001003WL003641
|
DEV LAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-003-002/16
(BADIAGARH MAL)
|
1745001003NRG24060520230074452
|
06/05/2023
|
BIHAREE SINGH
|
1745001003WL003641
|
BIHAREE SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
BIHAREESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-003-002/18
(BADIAGARH MAL)
|
1745001003NRG24060520230074454
|
06/05/2023
|
DADU RAM
|
1745001003WL003641
|
DADU RAM
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-003-002/2
(BADIAGARH MAL)
|
1745001003NRG24060520230074455
|
06/05/2023
|
Khammi bai
|
1745001003WL003641
|
Khammi bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
Khammibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-003-002/22
(BADIAGARH MAL)
|
1745001003NRG24060520230074458
|
06/05/2023
|
SAMNU LAL
|
1745001003WL003641
|
SAMNU LAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
SAMNULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-45-001-003-002/27
(BADIAGARH MAL)
|
1745001003NRG24060520230074459
|
06/05/2023
|
DILRAJ SINGH
|
1745001003WL003641
|
DILRAJ SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
DILRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-003-002/3
(BADIAGARH MAL)
|
1745001003NRG24060520230074461
|
06/05/2023
|
DASRATH LAL
|
1745001003WL003641
|
DASRATH LAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
DASRATHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-003-002/32
(BADIAGARH MAL)
|
1745001003NRG24060520230074462
|
06/05/2023
|
DHANIYA BAI
|
1745001003WL003641
|
DHANIYA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-003-002/32-B
(BADIAGARH MAL)
|
1745001003NRG24060520230074463
|
06/05/2023
|
RAMESH SINGH
|
1745001003WL003641
|
RAMESH SINGH
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
15/05/2023
|
|
688267082
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHAHPURA
|
MP-45-001-003-002/33
(BADIAGARH MAL)
|
1745001003NRG24060520230074464
|
06/05/2023
|
SHAYAM LAL
|
1745001003WL003641
|
SHAYAM LAL
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
15/05/2023
|
|
688267082
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHAHPURA
|
MP-45-001-003-002/33-A
(BADIAGARH MAL)
|
1745001003NRG24060520230074465
|
06/05/2023
|
Rama kumar
|
1745001003WL003641
|
Rama kumar
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
Ramakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-003-002/34-C
(BADIAGARH MAL)
|
1745001003NRG24060520230074467
|
06/05/2023
|
Kavita
|
1745001003WL003641
|
Kavita
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-003-002/39
(BADIAGARH MAL)
|
1745001003NRG24060520230074469
|
06/05/2023
|
TEETO BAI
|
1745001003WL003641
|
TEETO BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
TEETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-003-002/39-B
(BADIAGARH MAL)
|
1745001003NRG24060520230074470
|
06/05/2023
|
ASHOK SINGH
|
1745001003WL003641
|
ASHOK SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-003-002/4
(BADIAGARH MAL)
|
1745001003NRG24060520230074472
|
06/05/2023
|
GULAB PRASAD
|
1745001003WL003641
|
GULAB PRASAD
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
15/05/2023
|
|
688267082
|
|
GULABPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-003-002/42
(BADIAGARH MAL)
|
1745001003NRG24060520230074473
|
06/05/2023
|
BALLU RAM
|
1745001003WL003641
|
BALLU RAM
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
BALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-003-002/46
(BADIAGARH MAL)
|
1745001003NRG24060520230074477
|
06/05/2023
|
LALLU RAM
|
1745001003WL003641
|
LALLU RAM
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
LALLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-45-001-003-002/47
(BADIAGARH MAL)
|
1745001003NRG24060520230074478
|
06/05/2023
|
AMAR NATHA
|
1745001003WL003641
|
AMAR NATHA
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
15/05/2023
|
|
688267082
|
|
AMARNATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAHPURA
|
MP-45-001-003-002/48
(BADIAGARH MAL)
|
1745001003NRG24060520230074479
|
06/05/2023
|
BHUREE BAI
|
1745001003WL003641
|
BHUREE BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
15/05/2023
|
|
688267082
|
|
BHUREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-003-002/49
(BADIAGARH MAL)
|
1745001003NRG24060520230074480
|
06/05/2023
|
BHAGVAT SINGH PULASTE
|
1745001003WL003641
|
BHAGVAT SINGH PULASTE
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
BHAGVATSINGHPULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-003-002/49-B
(BADIAGARH MAL)
|
1745001003NRG24060520230074481
|
06/05/2023
|
DURGA SINGH
|
1745001003WL003641
|
DURGA SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHAHPURA
|
MP-45-001-003-002/55
(BADIAGARH MAL)
|
1745001003NRG24060520230074563
|
06/05/2023
|
JETHOO SINGH
|
1745001003WL003644
|
JETHOO SINGH
|
00089
|
CBIN0282015
|
2160
|
2160
|
Processed
|
15/05/2023
|
|
688267082
|
|
JETHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-003-002/58
(BADIAGARH MAL)
|
1745001003NRG24060520230074564
|
06/05/2023
|
SANTOSH KUMAR
|
1745001003WL003644
|
SANTOSH KUMAR
|
00089
|
CBIN0282015
|
2160
|
2160
|
Processed
|
15/05/2023
|
|
688267082
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-003-002/63
(BADIAGARH MAL)
|
1745001003NRG24060520230074486
|
06/05/2023
|
BHARAT SINGH
|
1745001003WL003641
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-003-002/63-A
(BADIAGARH MAL)
|
1745001003NRG24060520230074487
|
06/05/2023
|
MAHANTI BAI SAIYAM
|
1745001003WL003641
|
MAHANTI BAI SAIYAM
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
MAHANTIBAISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-45-001-003-002/64
(BADIAGARH MAL)
|
1745001003NRG24060520230074488
|
06/05/2023
|
SEMU LAL
|
1745001003WL003641
|
SEMU LAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
SEMULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-003-002/65
(BADIAGARH MAL)
|
1745001003NRG24060520230074489
|
06/05/2023
|
SANTRESH SINGH
|
1745001003WL003641
|
SANTRESH SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
SANTRESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-003-002/67-A
(BADIAGARH MAL)
|
1745001003NRG24060520230074490
|
06/05/2023
|
DHAN SINGH
|
1745001003WL003641
|
DHAN SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-003-002/7
(BADIAGARH MAL)
|
1745001003NRG24060520230074492
|
06/05/2023
|
BHAGO BAI
|
1745001003WL003641
|
BHAGO BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
15/05/2023
|
|
688267082
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-003-002/7-B
(BADIAGARH MAL)
|
1745001003NRG24060520230074493
|
06/05/2023
|
ANITA BAI SAIYAM
|
1745001003WL003641
|
ANITA BAI SAIYAM
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
15/05/2023
|
|
688267082
|
|
ANITABAISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-003-002/70
(BADIAGARH MAL)
|
1745001003NRG24060520230074494
|
06/05/2023
|
OMKAR
|
1745001003WL003641
|
OMKAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-003-002/73
(BADIAGARH MAL)
|
1745001003NRG24060520230074495
|
06/05/2023
|
LAXMI BAI
|
1745001003WL003641
|
LAXMI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-003-002/74
(BADIAGARH MAL)
|
1745001003NRG24060520230074496
|
06/05/2023
|
RADHA BAI
|
1745001003WL003641
|
RADHA BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
15/05/2023
|
|
688267082
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-003-002/75
(BADIAGARH MAL)
|
1745001003NRG24060520230074497
|
06/05/2023
|
RAJKUMAR
|
1745001003WL003641
|
RAJKUMAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHPURA
|
MP-45-001-003-002/9
(BADIAGARH MAL)
|
1745001003NRG24060520230074499
|
06/05/2023
|
DILEEP SINGH
|
1745001003WL003641
|
DILEEP SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
688267082
|
|
DILEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-45-001-003-004/88
(BADIAGARH MAL)
|
1745001003NRG24060520230074565
|
06/05/2023
|
AHILYA BAI
|
1745001003WL003644
|
AHILYA BAI
|
00089
|
CBIN0282015
|
2160
|
2160
|
Processed
|
15/05/2023
|
|
688267082
|
|
AHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-031-002/120
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076763
|
06/05/2023
|
PARVATI BAI
|
1745001031WL003713
|
PARVATI BAI
|
00089
|
CBIN0282015
|
612
|
612
|
Processed
|
16/05/2023
|
|
688267082
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-45-001-031-002/124
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076851
|
06/05/2023
|
CHAMARU SINGH WARKDE
|
1745001031WL003717
|
CHAMARU SINGH WARKDE
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
688267082
|
|
CHAMARUSINGHWARKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPURA
|
MP-45-001-031-002/138
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076764
|
06/05/2023
|
KUSUM BAI DHURWEY
|
1745001031WL003713
|
KUSUM BAI DHURWEY
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
688267082
|
|
KUSUMBAIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-45-001-031-002/161
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076880
|
06/05/2023
|
AMARTI BAI
|
1745001031WL003719
|
AMARTI BAI
|
00089
|
CBIN0282015
|
204
|
204
|
Processed
|
15/05/2023
|
|
688267082
|
|
AMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-031-002/175
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076765
|
06/05/2023
|
CHHOTI BAI
|
1745001031WL003713
|
CHHOTI BAI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
688267082
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPURA
|
MP-45-001-031-002/43
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076853
|
06/05/2023
|
DURGA SINGH MARAVI
|
1745001031WL003717
|
DURGA SINGH MARAVI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688267082
|
|
DURGASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-031-002/59-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076855
|
06/05/2023
|
DROPTI BAI
|
1745001031WL003717
|
DROPTI BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
688267082
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-45-001-031-002/64
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076881
|
06/05/2023
|
DHANIRAM
|
1745001031WL003719
|
DHANIRAM
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688267082
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-031-002/64
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076882
|
06/05/2023
|
DHANIRAM
|
1745001031WL003719
|
DHANIRAM
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
688267082
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-031-002/64-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076883
|
06/05/2023
|
ANAND KUMAR
|
1745001031WL003719
|
ANAND KUMAR
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688267082
|
|
ANANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHAHPURA
|
MP-45-001-031-002/65-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076885
|
06/05/2023
|
JALEB SINGH DHURWEY
|
1745001031WL003719
|
JALEB SINGH DHURWEY
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688267082
|
|
JALEBSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-052-002/172-A
(PIPARIYA MAL)
|
1745001000NRG24060520230077403
|
06/05/2023
|
Anita
|
1745001WL003744
|
Anita
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHAHPURA
|
MP-45-001-052-002/28
(PIPARIYA MAL)
|
1745001000NRG24060520230077413
|
06/05/2023
|
mikee bai
|
1745001WL003744
|
mikee bai
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
mikeebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-063-002/111-A
(GUTALWAH)
|
1745001063NRG24050520230074338
|
06/05/2023
|
ASHOK SINGH KARPO
|
1745001063WL003625
|
ASHOK SINGH KARPO
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
ASHOKSINGHKARPO
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-063-002/111-A
(GUTALWAH)
|
1745001063NRG24050520230074339
|
06/05/2023
|
ASHOK SINGH KARPO
|
1745001063WL003625
|
ASHOK SINGH KARPO
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
16/05/2023
|
|
688267082
|
|
ASHOKSINGHKARPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-063-002/120-a
(GUTALWAH)
|
1745001063NRG24050520230074341
|
06/05/2023
|
Roop singh
|
1745001063WL003625
|
Roop singh
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-063-002/150
(GUTALWAH)
|
1745001063NRG24050520230074343
|
06/05/2023
|
DARSHAN SINGH
|
1745001063WL003625
|
DARSHAN SINGH
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
DARSHANSINGH
|
SOUTH INDIAN BANK(607167)
|
|
65
|
SHAHPURA
|
MP-45-001-063-002/165
(GUTALWAH)
|
1745001063NRG24050520230074345
|
06/05/2023
|
BABOO LAL
|
1745001063WL003625
|
BABOO LAL
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
BABOOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHAHPURA
|
MP-45-001-063-002/3-A
(GUTALWAH)
|
1745001063NRG24050520230074347
|
06/05/2023
|
milan singh kushram
|
1745001063WL003625
|
milan singh kushram
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
milansinghkushram
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-063-002/61-a
(GUTALWAH)
|
1745001063NRG24050520230074348
|
06/05/2023
|
SURESH SINGH
|
1745001063WL003625
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-063-002/61-a
(GUTALWAH)
|
1745001063NRG24050520230074349
|
06/05/2023
|
SURESH SINGH
|
1745001063WL003625
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1272
|
1272
|
Processed
|
16/05/2023
|
|
688267082
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68772
|
68772
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-45-001-018-001/143-A
(RAKHIMAL)
|
1745001000NRG24060520230077490
|
06/05/2023
|
MANISHA DHUMKETI
|
1745001WL003750
|
MANISHA DHUMKETI
|
00176
|
IDIB000D070
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
MANISHADHUMKETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
70
|
SHAHPURA
|
MP-45-001-003-002/39-C
(BADIAGARH MAL)
|
1745001003NRG24060520230074471
|
06/05/2023
|
AMAR SINGH
|
1745001003WL003641
|
AMAR SINGH
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
15/05/2023
|
|
688267082
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-003-002/42-A
(BADIAGARH MAL)
|
1745001003NRG24060520230074474
|
06/05/2023
|
DEEPAK KUMAR BARMAN
|
1745001003WL003641
|
DEEPAK KUMAR BARMAN
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
DEEPAKKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-006-001/26
(INDORI MAL)
|
1745001006NRG24060520230076741
|
06/05/2023
|
saroj bai barmaiya
|
1745001006WL003710
|
saroj bai barmaiya
|
00415
|
SBIN0002893
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688267082
|
|
sarojbaibarmaiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-006-001/33
(INDORI MAL)
|
1745001006NRG24060520230076743
|
06/05/2023
|
SILOCHANA BARMAIYA
|
1745001006WL003710
|
SILOCHANA BARMAIYA
|
00415
|
SBIN0002893
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688267082
|
|
SILOCHANABARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-007-004/140
(KANCHANPURMAL)
|
1745001007NRG24060520230075365
|
06/05/2023
|
Rekha bai
|
1745001007WL003685
|
Rekha bai
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
688267082
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-007-004/30
(KANCHANPURMAL)
|
1745001007NRG24060520230075367
|
06/05/2023
|
Gomti bai
|
1745001007WL003685
|
Gomti bai
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
688267082
|
|
Gomtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-45-001-011-002/149-C
(DEVRIKHURD)
|
1745001000NRG24060520230077431
|
06/05/2023
|
SUKENDRA SINGH PARASTE
|
1745001WL003747
|
SUKENDRA SINGH PARASTE
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUKENDRASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-011-002/155-B
(DEVRIKHURD)
|
1745001000NRG24060520230077433
|
06/05/2023
|
SUSHILA BAI UDDE
|
1745001WL003747
|
SUSHILA BAI UDDE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUSHILABAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-011-002/177-A
(DEVRIKHURD)
|
1745001000NRG24060520230077436
|
06/05/2023
|
BUDHIYA BAI ARMO
|
1745001WL003747
|
BUDHIYA BAI ARMO
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
688267082
|
|
BUDHIYABAIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPURA
|
MP-45-001-011-002/180
(DEVRIKHURD)
|
1745001000NRG24060520230077438
|
06/05/2023
|
CHANDA BHAVEDI
|
1745001WL003747
|
CHANDA BHAVEDI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
CHANDABHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-011-002/193
(DEVRIKHURD)
|
1745001000NRG24060520230077441
|
06/05/2023
|
LALITA BAI PARASTE
|
1745001WL003747
|
LALITA BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
LALITABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-011-002/200-B
(DEVRIKHURD)
|
1745001000NRG24060520230077443
|
06/05/2023
|
SEEYA BAI
|
1745001WL003747
|
SEEYA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688267082
|
|
SEEYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPURA
|
MP-45-001-011-002/213
(DEVRIKHURD)
|
1745001000NRG24060520230077445
|
06/05/2023
|
SIYA BAI ARMO
|
1745001WL003747
|
SIYA BAI ARMO
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
SIYABAIARMO
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-011-002/215-A
(DEVRIKHURD)
|
1745001000NRG24060520230077447
|
06/05/2023
|
SANTI BAI DHURVE
|
1745001WL003747
|
SANTI BAI DHURVE
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
688267082
|
|
SANTIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-45-001-011-002/215-B
(DEVRIKHURD)
|
1745001000NRG24060520230077448
|
06/05/2023
|
SEM BAI DHURVE
|
1745001WL003747
|
SEM BAI DHURVE
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
SEMBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-011-002/216-B
(DEVRIKHURD)
|
1745001000NRG24060520230077449
|
06/05/2023
|
DHANNO BAI UDDE
|
1745001WL003747
|
DHANNO BAI UDDE
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
688267082
|
|
DHANNOBAIUDDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHAHPURA
|
MP-45-001-011-002/217
(DEVRIKHURD)
|
1745001000NRG24060520230077450
|
06/05/2023
|
KAPSHI BAI PARASTE
|
1745001WL003747
|
KAPSHI BAI PARASTE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
KAPSHIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-011-002/220
(DEVRIKHURD)
|
1745001000NRG24060520230077451
|
06/05/2023
|
KAPURIYA BAI SAIYAM
|
1745001WL003747
|
KAPURIYA BAI SAIYAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
KAPURIYABAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-011-002/220-A
(DEVRIKHURD)
|
1745001000NRG24060520230077452
|
06/05/2023
|
SUDARSAN
|
1745001WL003747
|
SUDARSAN
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-011-002/23
(DEVRIKHURD)
|
1745001000NRG24060520230077453
|
06/05/2023
|
ASHA BAI MARKO
|
1745001WL003747
|
ASHA BAI MARKO
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
ASHABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-011-002/235
(DEVRIKHURD)
|
1745001000NRG24060520230077455
|
06/05/2023
|
KAPSHI
|
1745001WL003747
|
KAPSHI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
KAPSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-011-002/25-A
(DEVRIKHURD)
|
1745001000NRG24060520230077458
|
06/05/2023
|
PREETI BAI BHAVEDI
|
1745001WL003747
|
PREETI BAI BHAVEDI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
PREETIBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-011-002/78
(DEVRIKHURD)
|
1745001000NRG24060520230077462
|
06/05/2023
|
DANSHAH MARAVI
|
1745001WL003747
|
DANSHAH MARAVI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
DANSHAHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-013-001/165-A
(TIKARIYA)
|
1745001013NRG24060520230074507
|
06/05/2023
|
AARTI
|
1745001013WL003642
|
AARTI
|
00415
|
SBIN0002893
|
203
|
203
|
Processed
|
16/05/2023
|
|
688267082
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPURA
|
MP-45-001-013-001/17
(TIKARIYA)
|
1745001013NRG24060520230074508
|
06/05/2023
|
PHOOLA BAI JHARIYA
|
1745001013WL003642
|
PHOOLA BAI JHARIYA
|
00415
|
SBIN0002893
|
812
|
812
|
Processed
|
15/05/2023
|
|
688267082
|
|
PHOOLABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-013-001/199-A
(TIKARIYA)
|
1745001013NRG24060520230074509
|
06/05/2023
|
JITENDRA KUMAR JHARIYA
|
1745001013WL003642
|
JITENDRA KUMAR JHARIYA
|
00415
|
SBIN0002893
|
812
|
812
|
Processed
|
15/05/2023
|
|
688267082
|
|
JITENDRAKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-013-001/207
(TIKARIYA)
|
1745001013NRG24060520230074510
|
06/05/2023
|
SEETA BAI JHARIYA
|
1745001013WL003642
|
SEETA BAI JHARIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
SEETABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-013-001/221-A
(TIKARIYA)
|
1745001013NRG24060520230074511
|
06/05/2023
|
NARAYAN PRASAD JHARIYA
|
1745001013WL003642
|
NARAYAN PRASAD JHARIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
NARAYANPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-013-001/226-A
(TIKARIYA)
|
1745001013NRG24060520230074512
|
06/05/2023
|
RUKMANI BAI GOULIYA
|
1745001013WL003642
|
RUKMANI BAI GOULIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
RUKMANIBAIGOULIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-013-001/250
(TIKARIYA)
|
1745001013NRG24060520230074514
|
06/05/2023
|
GURMUKH
|
1745001013WL003642
|
GURMUKH
|
00415
|
SBIN0002893
|
812
|
812
|
Processed
|
15/05/2023
|
|
688267082
|
|
GURMUKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-013-001/292
(TIKARIYA)
|
1745001013NRG24060520230074515
|
06/05/2023
|
ANJULATA BAI
|
1745001013WL003642
|
ANJULATA BAI
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
ANJULATABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-013-001/306
(TIKARIYA)
|
1745001013NRG24060520230074519
|
06/05/2023
|
RAMESWAR
|
1745001013WL003642
|
RAMESWAR
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-013-001/326
(TIKARIYA)
|
1745001013NRG24060520230074522
|
06/05/2023
|
SEEMA BAI JHARIYA
|
1745001013WL003642
|
SEEMA BAI JHARIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
SEEMABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-013-001/354
(TIKARIYA)
|
1745001013NRG24060520230074523
|
06/05/2023
|
NARESH
|
1745001013WL003642
|
NARESH
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHAHPURA
|
MP-45-001-013-001/41
(TIKARIYA)
|
1745001013NRG24060520230074525
|
06/05/2023
|
YASHODA BAI JHARIYA
|
1745001013WL003642
|
YASHODA BAI JHARIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
YASHODABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-013-001/49
(TIKARIYA)
|
1745001013NRG24060520230074526
|
06/05/2023
|
KUAREE BAI
|
1745001013WL003642
|
KUAREE BAI
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
KUAREEBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-013-001/60
(TIKARIYA)
|
1745001013NRG24060520230074527
|
06/05/2023
|
PHOOLA BAI JHARIYA
|
1745001013WL003642
|
PHOOLA BAI JHARIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
PHOOLABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-013-001/83
(TIKARIYA)
|
1745001013NRG24060520230074528
|
06/05/2023
|
SAROJNI JHARIYA
|
1745001013WL003642
|
SAROJNI JHARIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
SAROJNIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-013-001/89-A
(TIKARIYA)
|
1745001013NRG24060520230074530
|
06/05/2023
|
BASANTI BAI JHARIYA
|
1745001013WL003642
|
BASANTI BAI JHARIYA
|
00415
|
SBIN0002893
|
812
|
812
|
Processed
|
15/05/2023
|
|
688267082
|
|
BASANTIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-014-001/105
(DHIRWANKHURD)
|
1745001000NRG24060520230077463
|
06/05/2023
|
LAXMI BAI PARASTE
|
1745001WL003748
|
LAXMI BAI PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
LAXMIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-014-001/105
(DHIRWANKHURD)
|
1745001000NRG24060520230077464
|
06/05/2023
|
SEETA RAM PARASTE
|
1745001WL003748
|
SEETA RAM PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
SEETARAMPARASTE
|
AXIS BANK(607153)
|
|
111
|
SHAHPURA
|
MP-45-001-014-001/105-a
(DHIRWANKHURD)
|
1745001000NRG24060520230077465
|
06/05/2023
|
KRISHN KUMAR PARASTE
|
1745001WL003748
|
KRISHN KUMAR PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
KRISHNKUMARPARASTE
|
BANK OF INDIA(508505)
|
|
112
|
SHAHPURA
|
MP-45-001-014-001/105-a
(DHIRWANKHURD)
|
1745001000NRG24060520230077466
|
06/05/2023
|
KRISHN KUMAR PARASTE
|
1745001WL003748
|
KRISHN KUMAR PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
KRISHNKUMARPARASTE
|
BANK OF INDIA(508505)
|
|
113
|
SHAHPURA
|
MP-45-001-014-001/108
(DHIRWANKHURD)
|
1745001000NRG24060520230077467
|
06/05/2023
|
NARBAD SINGH MARKO
|
1745001WL003748
|
NARBAD SINGH MARKO
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
NARBADSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-014-001/109
(DHIRWANKHURD)
|
1745001000NRG24060520230077468
|
06/05/2023
|
BANSANTI BAI PARAST
|
1745001WL003748
|
BANSANTI BAI PARAST
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
BANSANTIBAIPARAST
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-014-001/122
(DHIRWANKHURD)
|
1745001000NRG24060520230077469
|
06/05/2023
|
MEERA BAI PARASTE
|
1745001WL003748
|
MEERA BAI PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
MEERABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-014-001/6
(DHIRWANKHURD)
|
1745001000NRG24060520230077470
|
06/05/2023
|
PRAM BAI PARASTE
|
1745001WL003748
|
PRAM BAI PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
PRAMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-014-001/78
(DHIRWANKHURD)
|
1745001000NRG24060520230077471
|
06/05/2023
|
RAMDAS PARASTE
|
1745001WL003748
|
RAMDAS PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
RAMDASPARASTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-014-001/78-a
(DHIRWANKHURD)
|
1745001000NRG24060520230077472
|
06/05/2023
|
REWTI PARASTE
|
1745001WL003748
|
REWTI PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
REWTIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-014-001/79
(DHIRWANKHURD)
|
1745001000NRG24060520230077474
|
06/05/2023
|
GEETA BAI MARKO
|
1745001WL003748
|
GEETA BAI MARKO
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
GEETABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-014-001/79
(DHIRWANKHURD)
|
1745001000NRG24060520230077473
|
06/05/2023
|
SHIV PRASAD MARKO
|
1745001WL003748
|
SHIV PRASAD MARKO
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
SHIVPRASADMARKO
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-014-001/88
(DHIRWANKHURD)
|
1745001000NRG24060520230077475
|
06/05/2023
|
SHAKUN BAI PARASTE
|
1745001WL003748
|
SHAKUN BAI PARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
SHAKUNBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-014-001/88-A
(DHIRWANKHURD)
|
1745001000NRG24060520230077476
|
06/05/2023
|
SARMAN SINGHPARASTE
|
1745001WL003748
|
SARMAN SINGHPARASTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
SARMANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-014-001/89
(DHIRWANKHURD)
|
1745001000NRG24060520230077477
|
06/05/2023
|
GYAN BAI PARSTE
|
1745001WL003748
|
GYAN BAI PARSTE
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
GYANBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-014-001/92
(DHIRWANKHURD)
|
1745001000NRG24060520230077478
|
06/05/2023
|
MEERA BAI MARKO
|
1745001WL003748
|
MEERA BAI MARKO
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
15/05/2023
|
|
688267082
|
|
MEERABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHAHPURA
|
MP-45-001-018-001/106-A
(RAKHIMAL)
|
1745001000NRG24060520230077484
|
06/05/2023
|
ARUN SINGH MARKO
|
1745001WL003750
|
ARUN SINGH MARKO
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
ARUNSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-018-001/110
(RAKHIMAL)
|
1745001000NRG24060520230077485
|
06/05/2023
|
GOVIND SINGH MARKO
|
1745001WL003750
|
GOVIND SINGH MARKO
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
GOVINDSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-018-001/111
(RAKHIMAL)
|
1745001000NRG24060520230077486
|
06/05/2023
|
KIRSHU SINGH MARKO
|
1745001WL003750
|
KIRSHU SINGH MARKO
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
15/05/2023
|
|
688267082
|
|
KIRSHUSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-45-001-018-001/121-A
(RAKHIMAL)
|
1745001000NRG24060520230077487
|
06/05/2023
|
BIRMAT BAI PARASTE
|
1745001WL003750
|
BIRMAT BAI PARASTE
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
BIRMATBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-018-001/122
(RAKHIMAL)
|
1745001000NRG24060520230077488
|
06/05/2023
|
SUNAI SINGH PARASTE
|
1745001WL003750
|
SUNAI SINGH PARASTE
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUNAISINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-018-001/143
(RAKHIMAL)
|
1745001000NRG24060520230077489
|
06/05/2023
|
LAAL SINGH MARKO
|
1745001WL003750
|
LAAL SINGH MARKO
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
LAALSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-018-001/149-A
(RAKHIMAL)
|
1745001000NRG24060520230077491
|
06/05/2023
|
BHADADE SINGH DHURWEY
|
1745001WL003750
|
BHADADE SINGH DHURWEY
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
BHADADESINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-018-001/149-B
(RAKHIMAL)
|
1745001000NRG24060520230077492
|
06/05/2023
|
PAHLI BAI DHURWEY
|
1745001WL003750
|
PAHLI BAI DHURWEY
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
PAHLIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-018-001/159
(RAKHIMAL)
|
1745001000NRG24060520230077494
|
06/05/2023
|
CHHOTI BAI PARASTE
|
1745001WL003750
|
CHHOTI BAI PARASTE
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
CHHOTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-018-001/16
(RAKHIMAL)
|
1745001000NRG24060520230077495
|
06/05/2023
|
AMRIT DAS
|
1745001WL003750
|
AMRIT DAS
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
AMRITDAS
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-018-001/165
(RAKHIMAL)
|
1745001000NRG24060520230077496
|
06/05/2023
|
KUSUM BAI PARASTE
|
1745001WL003750
|
KUSUM BAI PARASTE
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
KUSUMBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-018-001/166
(RAKHIMAL)
|
1745001000NRG24060520230077497
|
06/05/2023
|
AMAL SINGH DHURVEY
|
1745001WL003750
|
AMAL SINGH DHURVEY
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
AMALSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-018-001/174
(RAKHIMAL)
|
1745001000NRG24060520230077499
|
06/05/2023
|
LAKHAN SINGH
|
1745001WL003750
|
LAKHAN SINGH
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-018-001/174-A
(RAKHIMAL)
|
1745001000NRG24060520230077500
|
06/05/2023
|
MEL SINGH MARAVI
|
1745001WL003750
|
MEL SINGH MARAVI
|
00415
|
SBIN0002893
|
1890
|
1890
|
Processed
|
15/05/2023
|
|
688267082
|
|
MELSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-018-001/2
(RAKHIMAL)
|
1745001000NRG24060520230077501
|
06/05/2023
|
SWAROOP
|
1745001WL003750
|
SWAROOP
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-018-001/203
(RAKHIMAL)
|
1745001000NRG24060520230077504
|
06/05/2023
|
LAMIYA BAI DHURVEY
|
1745001WL003750
|
LAMIYA BAI DHURVEY
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
LAMIYABAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-45-001-018-001/203
(RAKHIMAL)
|
1745001000NRG24060520230077503
|
06/05/2023
|
RATAN SINGH DHURVEY
|
1745001WL003750
|
RATAN SINGH DHURVEY
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
RATANSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-018-001/207
(RAKHIMAL)
|
1745001000NRG24060520230077505
|
06/05/2023
|
MELATEE BAI PARASTE
|
1745001WL003750
|
MELATEE BAI PARASTE
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
15/05/2023
|
|
688267082
|
|
MELATEEBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-018-001/22
(RAKHIMAL)
|
1745001000NRG24060520230077506
|
06/05/2023
|
CHAMELI BAI PARASTE
|
1745001WL003750
|
CHAMELI BAI PARASTE
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
CHAMELIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-018-001/224
(RAKHIMAL)
|
1745001000NRG24060520230077507
|
06/05/2023
|
DEVWATI
|
1745001WL003750
|
DEVWATI
|
00415
|
SBIN0002893
|
630
|
630
|
Processed
|
15/05/2023
|
|
688267082
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-018-001/23
(RAKHIMAL)
|
1745001000NRG24060520230077508
|
06/05/2023
|
RAMESH SINGH
|
1745001WL003750
|
RAMESH SINGH
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-018-001/231
(RAKHIMAL)
|
1745001000NRG24060520230077510
|
06/05/2023
|
SANTOSHI BAI DHUMKETI
|
1745001WL003750
|
SANTOSHI BAI DHUMKETI
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
SANTOSHIBAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-018-001/232
(RAKHIMAL)
|
1745001000NRG24060520230077511
|
06/05/2023
|
PUHAP SINGH DHURVEY
|
1745001WL003750
|
PUHAP SINGH DHURVEY
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
PUHAPSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-018-001/240
(RAKHIMAL)
|
1745001000NRG24060520230077512
|
06/05/2023
|
SIYA BAI PARASTE
|
1745001WL003750
|
SIYA BAI PARASTE
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
SIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHAHPURA
|
MP-45-001-018-001/244
(RAKHIMAL)
|
1745001000NRG24060520230077513
|
06/05/2023
|
SUSHEELA BAI MARKO
|
1745001WL003750
|
SUSHEELA BAI MARKO
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUSHEELABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-041-003/148
(SANGRAMPUR MAL)
|
1745001041NRG24050520230072435
|
06/05/2023
|
INDO BAI URAITI
|
1745001041WL003574
|
INDO BAI URAITI
|
00415
|
SBIN0002893
|
201
|
201
|
Processed
|
15/05/2023
|
|
688267082
|
|
INDOBAIURAITI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-45-001-041-003/85-A
(SANGRAMPUR MAL)
|
1745001041NRG24050520230072436
|
06/05/2023
|
murari
|
1745001041WL003574
|
murari
|
00415
|
SBIN0002893
|
201
|
201
|
Processed
|
15/05/2023
|
|
688267082
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-052-002/100-A
(PIPARIYA MAL)
|
1745001000NRG24060520230077391
|
06/05/2023
|
kailash
|
1745001WL003744
|
kailash
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAHPURA
|
MP-45-001-052-002/128-A
(PIPARIYA MAL)
|
1745001000NRG24060520230077397
|
06/05/2023
|
dushyant
|
1745001WL003744
|
dushyant
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
dushyant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAHPURA
|
MP-45-001-062-001/9
(BERKHEDA)
|
1745001062NRG24060520230077020
|
06/05/2023
|
CHAMMAN BAI
|
1745001062WL003731
|
CHAMMAN BAI
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
CHAMMANBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-45-001-062-001/93-a
(BERKHEDA)
|
1745001062NRG24060520230077011
|
06/05/2023
|
KAMLESH JHARIYA
|
1745001062WL003726
|
KAMLESH JHARIYA
|
00415
|
SBIN0002893
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688267082
|
|
KAMLESHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-062-001/93-a
(BERKHEDA)
|
1745001062NRG24060520230077012
|
06/05/2023
|
KAMLESH JHARIYA
|
1745001062WL003726
|
KAMLESH JHARIYA
|
00415
|
SBIN0002893
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688267082
|
|
KAMLESHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHPURA
|
MP-45-001-062-003/156
(BERKHEDA)
|
1745001062NRG24060520230077017
|
06/05/2023
|
DADU RAM JHARIYA
|
1745001062WL003730
|
DADU RAM JHARIYA
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
DADURAMJHARIYA
|
BANK OF INDIA(508505)
|
|
158
|
SHAHPURA
|
MP-45-001-062-003/156-A
(BERKHEDA)
|
1745001062NRG24060520230077023
|
06/05/2023
|
SUNDO BAI JHRIYA
|
1745001062WL003733
|
SUNDO BAI JHRIYA
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUNDOBAIJHRIYA
|
BANK OF INDIA(508505)
|
|
159
|
SHAHPURA
|
MP-45-001-062-003/156-A
(BERKHEDA)
|
1745001062NRG24060520230077024
|
06/05/2023
|
SUNDO BAI JHRIYA
|
1745001062WL003733
|
SUNDO BAI JHRIYA
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUNDOBAIJHRIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-45-001-062-003/54
(BERKHEDA)
|
1745001000NRG24060520230077429
|
06/05/2023
|
suhag bai
|
1745001WL003746
|
suhag bai
|
00415
|
SBIN0002893
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688267082
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-45-001-063-002/150
(GUTALWAH)
|
1745001063NRG24050520230074344
|
06/05/2023
|
MOH BAI
|
1745001063WL003625
|
MOH BAI
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
MOHBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-45-001-063-002/165
(GUTALWAH)
|
1745001063NRG24050520230074346
|
06/05/2023
|
Aneeta Bai Kushram
|
1745001063WL003625
|
Aneeta Bai Kushram
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
16/05/2023
|
|
688267082
|
|
AneetaBaiKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAHPURA
|
MP-45-001-063-002/76-A
(GUTALWAH)
|
1745001063NRG24050520230074351
|
06/05/2023
|
JANKI BAI
|
1745001063WL003625
|
JANKI BAI
|
00415
|
SBIN0002893
|
1272
|
1272
|
Processed
|
15/05/2023
|
|
688267082
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168108
|
168108
|
|
|
|
|
|
|
|
|
164
|
SHAHPURA
|
MP-45-001-003-002/17
(BADIAGARH MAL)
|
1745001003NRG24060520230074453
|
06/05/2023
|
SAMBHU SINGH
|
1745001003WL003641
|
SAMBHU SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
SAMBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-45-001-003-002/28
(BADIAGARH MAL)
|
1745001003NRG24060520230074460
|
06/05/2023
|
MUG BAI
|
1745001003WL003641
|
MUG BAI
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
MUGBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHAHPURA
|
MP-45-001-003-002/37
(BADIAGARH MAL)
|
1745001003NRG24060520230074468
|
06/05/2023
|
BHAIYA LAL
|
1745001003WL003641
|
BHAIYA LAL
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-003-002/5-A
(BADIAGARH MAL)
|
1745001003NRG24060520230074482
|
06/05/2023
|
MANEESH SINGH PARASTE
|
1745001003WL003641
|
MANEESH SINGH PARASTE
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
MANEESHSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHAHPURA
|
MP-45-001-003-002/78
(BADIAGARH MAL)
|
1745001003NRG24060520230074498
|
06/05/2023
|
DEVI SINGH
|
1745001003WL003641
|
DEVI SINGH
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688267082
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHPURA
|
MP-45-001-031-002/59-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076854
|
06/05/2023
|
RAMPHAL
|
1745001031WL003717
|
RAMPHAL
|
00415
|
SBIN0007717
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
688267082
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAHPURA
|
MP-45-001-052-002/183
(PIPARIYA MAL)
|
1745001000NRG24060520230077405
|
06/05/2023
|
shivkumari
|
1745001WL003744
|
shivkumari
|
00415
|
SBIN0007717
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHAHPURA
|
MP-45-001-052-002/92-A
(PIPARIYA MAL)
|
1745001000NRG24060520230077415
|
06/05/2023
|
akesh
|
1745001WL003744
|
akesh
|
00415
|
SBIN0007717
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
akesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
172
|
SHAHPURA
|
MP-45-001-003-004/88-A
(BADIAGARH MAL)
|
1745001003NRG24060520230074566
|
06/05/2023
|
SANT LAL SAIYAM
|
1745001003WL003644
|
SANT LAL SAIYAM
|
00415
|
SBIN0030452
|
2160
|
2160
|
Processed
|
15/05/2023
|
|
688267082
|
|
SANTLALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHPURA
|
MP-45-001-003-004/88-A
(BADIAGARH MAL)
|
1745001003NRG24060520230074567
|
06/05/2023
|
SANT LAL SAIYAM
|
1745001003WL003644
|
SANT LAL SAIYAM
|
00415
|
SBIN0030452
|
2160
|
2160
|
Processed
|
15/05/2023
|
|
688267082
|
|
SANTLALSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
174
|
SHAHPURA
|
MP-45-001-003-002/9-B
(BADIAGARH MAL)
|
1745001003NRG24060520230074500
|
06/05/2023
|
SANDEEP SINGH
|
1745001003WL003641
|
SANDEEP SINGH
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
15/05/2023
|
|
688267082
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
175
|
SHAHPURA
|
MP-45-001-062-003/29-A
(BERKHEDA)
|
1745001000NRG24060520230077421
|
06/05/2023
|
SAVKALI BAI
|
1745001WL003745
|
SAVKALI BAI
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
SAVKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
176
|
SHAHPURA
|
MP-45-001-007-004/141
(KANCHANPURMAL)
|
1745001007NRG24060520230075366
|
06/05/2023
|
Seema
|
1745001007WL003685
|
Seema
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/05/2023
|
|
688267082
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
177
|
SHAHPURA
|
MP-45-001-006-001/26
(INDORI MAL)
|
1745001006NRG24060520230076740
|
06/05/2023
|
BARMAIYA TUSHEE RAM
|
1745001006WL003710
|
BARMAIYA TUSHEE RAM
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688267082
|
|
BARMAIYATUSHEERAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHPURA
|
MP-45-001-006-001/33
(INDORI MAL)
|
1745001006NRG24060520230076742
|
06/05/2023
|
Bhunagi bai
|
1745001006WL003710
|
Bhunagi bai
|
00697
|
BKID0MG1330
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688267082
|
|
Bhunagibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-007-001/245
(KANCHANPURMAL)
|
1745001000NRG24060520230077481
|
06/05/2023
|
Nandau
|
1745001WL003749
|
Nandau
|
00697
|
BKID0MG1330
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688267082
|
|
Nandau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-007-001/248
(KANCHANPURMAL)
|
1745001000NRG24060520230077482
|
06/05/2023
|
Chamru
|
1745001WL003749
|
Chamru
|
00697
|
BKID0MG1330
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688267082
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHPURA
|
MP-45-001-011-002/148-B
(DEVRIKHURD)
|
1745001000NRG24060520230077430
|
06/05/2023
|
LALITA BAI
|
1745001WL003747
|
LALITA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-011-002/155
(DEVRIKHURD)
|
1745001000NRG24060520230077432
|
06/05/2023
|
SUKHWATI BAI
|
1745001WL003747
|
SUKHWATI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUKHWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-011-002/163
(DEVRIKHURD)
|
1745001000NRG24060520230077434
|
06/05/2023
|
KAMALWATI
|
1745001WL003747
|
KAMALWATI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
KAMALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-011-002/176-A
(DEVRIKHURD)
|
1745001000NRG24060520230077435
|
06/05/2023
|
KOSALIYA BAI
|
1745001WL003747
|
KOSALIYA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
KOSALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-011-002/188
(DEVRIKHURD)
|
1745001000NRG24060520230077439
|
06/05/2023
|
GANPAT SINGH UDDE
|
1745001WL003747
|
GANPAT SINGH UDDE
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
GANPATSINGHUDDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-011-002/191-A
(DEVRIKHURD)
|
1745001000NRG24060520230077440
|
06/05/2023
|
DHARAM SINGH
|
1745001WL003747
|
DHARAM SINGH
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-011-002/201-A
(DEVRIKHURD)
|
1745001000NRG24060520230077444
|
06/05/2023
|
GULBASIYA
|
1745001WL003747
|
GULBASIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
688267082
|
|
GULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHAHPURA
|
MP-45-001-011-002/214-A
(DEVRIKHURD)
|
1745001000NRG24060520230077446
|
06/05/2023
|
KETKI BAI
|
1745001WL003747
|
KETKI BAI
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
KETKIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHPURA
|
MP-45-001-011-002/236
(DEVRIKHURD)
|
1745001000NRG24060520230077456
|
06/05/2023
|
SUMAN BAI
|
1745001WL003747
|
SUMAN BAI
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-011-002/236-A
(DEVRIKHURD)
|
1745001000NRG24060520230077457
|
06/05/2023
|
PHOL BAI
|
1745001WL003747
|
PHOL BAI
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
PHOLBAI
|
AXIS BANK(607153)
|
|
191
|
SHAHPURA
|
MP-45-001-011-002/26
(DEVRIKHURD)
|
1745001000NRG24060520230077459
|
06/05/2023
|
DHANAI
|
1745001WL003747
|
DHANAI
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
DHANAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-011-002/7
(DEVRIKHURD)
|
1745001000NRG24060520230077461
|
06/05/2023
|
OMKAR
|
1745001WL003747
|
OMKAR
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688267082
|
|
OMKAR
|
AXIS BANK(607153)
|
|
193
|
SHAHPURA
|
MP-45-001-013-001/159
(TIKARIYA)
|
1745001013NRG24060520230074506
|
06/05/2023
|
PARMU
|
1745001013WL003642
|
PARMU
|
00697
|
BKID0MG1330
|
812
|
812
|
Processed
|
15/05/2023
|
|
688267082
|
|
PARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-013-001/232
(TIKARIYA)
|
1745001013NRG24060520230074513
|
06/05/2023
|
Ashok
|
1745001013WL003642
|
Ashok
|
00697
|
BKID0MG1330
|
812
|
812
|
Processed
|
15/05/2023
|
|
688267082
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-013-001/31
(TIKARIYA)
|
1745001013NRG24060520230074520
|
06/05/2023
|
SARMAN
|
1745001013WL003642
|
SARMAN
|
00697
|
BKID0MG1330
|
609
|
609
|
Processed
|
15/05/2023
|
|
688267082
|
|
SARMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
SHAHPURA
|
MP-45-001-013-001/89
(TIKARIYA)
|
1745001013NRG24060520230074529
|
06/05/2023
|
GOPAL PRASAD
|
1745001013WL003642
|
GOPAL PRASAD
|
00697
|
BKID0MG1330
|
1015
|
1015
|
Processed
|
15/05/2023
|
|
688267082
|
|
GOPALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-031-003/93
(KOHANI DEOVRI KALAN)
|
1745001031NRG24060520230076856
|
06/05/2023
|
TARA BAI
|
1745001031WL003717
|
TARA BAI
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688267082
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
198
|
SHAHPURA
|
MP-45-001-062-001/57
(BERKHEDA)
|
1745001000NRG24060520230077416
|
06/05/2023
|
KEHAR JHARIYA
|
1745001WL003745
|
KEHAR JHARIYA
|
00697
|
BKID0MG1330
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688267082
|
|
KEHARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-062-001/57
(BERKHEDA)
|
1745001000NRG24060520230077417
|
06/05/2023
|
KEHAR JHARIYA
|
1745001WL003745
|
KEHAR JHARIYA
|
00697
|
BKID0MG1330
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688267082
|
|
KEHARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHAHPURA
|
MP-45-001-062-001/9
(BERKHEDA)
|
1745001062NRG24060520230077019
|
06/05/2023
|
BUDDHU JHARIYA
|
1745001062WL003731
|
BUDDHU JHARIYA
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
BUDDHUJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SHAHPURA
|
MP-45-001-062-001/93
(BERKHEDA)
|
1745001062NRG24060520230077010
|
06/05/2023
|
OM PRAKASH JHARIYA
|
1745001062WL003726
|
OM PRAKASH JHARIYA
|
00697
|
BKID0MG1330
|
816
|
816
|
Processed
|
15/05/2023
|
|
688267082
|
|
OMPRAKASHJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-062-003/104
(BERKHEDA)
|
1745001062NRG24060520230077013
|
06/05/2023
|
RATTU LAL JHARIYA
|
1745001062WL003727
|
RATTU LAL JHARIYA
|
00697
|
BKID0MG1330
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688267082
|
|
RATTULALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-062-003/117-A
(BERKHEDA)
|
1745001000NRG24060520230077424
|
06/05/2023
|
KUVAR SINGH
|
1745001WL003746
|
KUVAR SINGH
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688267082
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHPURA
|
MP-45-001-062-003/125
(BERKHEDA)
|
1745001000NRG24060520230077418
|
06/05/2023
|
SHIVRAJ JHARIYA
|
1745001WL003745
|
SHIVRAJ JHARIYA
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
SHIVRAJJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-062-003/125
(BERKHEDA)
|
1745001000NRG24060520230077419
|
06/05/2023
|
SHIVRAJ JHARIYA
|
1745001WL003745
|
SHIVRAJ JHARIYA
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
SHIVRAJJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHPURA
|
MP-45-001-062-003/148
(BERKHEDA)
|
1745001062NRG24060520230077021
|
06/05/2023
|
BRAJ KISHOR
|
1745001062WL003732
|
BRAJ KISHOR
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
BRAJKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-062-003/148
(BERKHEDA)
|
1745001062NRG24060520230077022
|
06/05/2023
|
BRAJ KISHOR
|
1745001062WL003732
|
BRAJ KISHOR
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
688267082
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHPURA
|
MP-45-001-062-003/149
(BERKHEDA)
|
1745001000NRG24060520230077426
|
06/05/2023
|
KUSUM BAI JHARIYA
|
1745001WL003746
|
KUSUM BAI JHARIYA
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688267082
|
|
KUSUMBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-062-003/149
(BERKHEDA)
|
1745001000NRG24060520230077427
|
06/05/2023
|
KUSUM BAI JHARIYA
|
1745001WL003746
|
KUSUM BAI JHARIYA
|
00697
|
BKID0MG1330
|
1836
|
1836
|
Processed
|
15/05/2023
|
|
688267082
|
|
KUSUMBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SHAHPURA
|
MP-45-001-062-003/253
(BERKHEDA)
|
1745001062NRG24060520230077006
|
06/05/2023
|
BHALLU SINGH
|
1745001062WL003724
|
BHALLU SINGH
|
00697
|
BKID0MG1330
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688267082
|
|
BHALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-062-003/299
(BERKHEDA)
|
1745001000NRG24060520230077422
|
06/05/2023
|
KRETA LAL JHARIYA
|
1745001WL003745
|
KRETA LAL JHARIYA
|
00697
|
BKID0MG1330
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688267082
|
|
KRETALALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-062-003/54
(BERKHEDA)
|
1745001000NRG24060520230077428
|
06/05/2023
|
CHAMRI BAI
|
1745001WL003746
|
CHAMRI BAI
|
00697
|
BKID0MG1330
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688267082
|
|
CHAMRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58828
|
58828
|
|
|
|
|
|
|
|
|
213
|
SHAHPURA
|
MP-45-001-011-002/177-B
(DEVRIKHURD)
|
1745001000NRG24060520230077437
|
06/05/2023
|
SUNITA BAI
|
1745001WL003747
|
SUNITA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-011-002/234
(DEVRIKHURD)
|
1745001000NRG24060520230077454
|
06/05/2023
|
SUSILA BAI
|
1745001WL003747
|
SUSILA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHPURA
|
MP-45-001-052-002/116-B
(PIPARIYA MAL)
|
1745001000NRG24060520230077395
|
06/05/2023
|
gaytri bai
|
1745001WL003744
|
gaytri bai
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688267082
|
|
gaytribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-052-002/116-B
(PIPARIYA MAL)
|
1745001000NRG24060520230077394
|
06/05/2023
|
sammaru singh
|
1745001WL003744
|
sammaru singh
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
sammarusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHAHPURA
|
MP-45-001-052-002/128
(PIPARIYA MAL)
|
1745001000NRG24060520230077396
|
06/05/2023
|
SANTOSH SINGH
|
1745001WL003744
|
SANTOSH SINGH
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHAHPURA
|
MP-45-001-052-002/173
(PIPARIYA MAL)
|
1745001000NRG24060520230077404
|
06/05/2023
|
RAM LAL
|
1745001WL003744
|
RAM LAL
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHAHPURA
|
MP-45-001-052-002/183-A
(PIPARIYA MAL)
|
1745001000NRG24060520230077406
|
06/05/2023
|
manohar singh
|
1745001WL003744
|
manohar singh
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHAHPURA
|
MP-45-001-052-002/261
(PIPARIYA MAL)
|
1745001000NRG24060520230077411
|
06/05/2023
|
mangal iay bai
|
1745001WL003744
|
mangal iay bai
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
mangaliaybai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHAHPURA
|
MP-45-001-052-002/265
(PIPARIYA MAL)
|
1745001000NRG24060520230077412
|
06/05/2023
|
INDRAPAL
|
1745001WL003744
|
INDRAPAL
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688267082
|
|
INDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
222
|
SHAHPURA
|
MP-45-001-007-001/12
(KANCHANPURMAL)
|
1745001000NRG24060520230077479
|
06/05/2023
|
LAKHAN SINGH
|
1745001WL003749
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688267082
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-007-002/125
(KANCHANPURMAL)
|
1745001000NRG24060520230077483
|
06/05/2023
|
Santu
|
1745001WL003749
|
Santu
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
688267082
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-013-001/300
(TIKARIYA)
|
1745001013NRG24060520230074518
|
06/05/2023
|
SUSHIL
|
1745001013WL003642
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
812
|
812
|
Processed
|
15/05/2023
|
|
688267082
|
|
SUSHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357784
|
357784
|
|
|
|
|
|
|
|