|
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-45-001-021-001/317-A
(BARGAON)
|
1745001021NRG24290720230678267
|
29/07/2023
|
Nandau sahu
|
1745001021WL023627
|
Nandau sahu
|
00048
|
BKID0009434
|
1664
|
1664
|
Processed
|
02/08/2023
|
|
298846936
|
|
Nandausahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-45-001-021-001/570-B
(BARGAON)
|
1745001021NRG24290720230678342
|
29/07/2023
|
Rajendra
|
1745001021WL023628
|
Rajendra
|
00048
|
BKID0009434
|
1015
|
1015
|
Processed
|
02/08/2023
|
|
298846936
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2679
|
2679
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-021-001/296
(BARGAON)
|
1745001021NRG24290720230678198
|
29/07/2023
|
PHAGNU SINGH
|
1745001021WL023626
|
PHAGNU SINGH
|
00089
|
CBIN0282015
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298846936
|
|
PHAGNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHAHPURA
|
MP-45-001-021-001/338-A
(BARGAON)
|
1745001021NRG24290720230678209
|
29/07/2023
|
KRISHNA LAL SONI
|
1745001021WL023626
|
KRISHNA LAL SONI
|
00089
|
CBIN0282015
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298846936
|
|
KRISHNALALSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAHPURA
|
MP-45-001-021-001/403-A
(BARGAON)
|
1745001021NRG24290720230678298
|
29/07/2023
|
sateesh
|
1745001021WL023627
|
sateesh
|
00089
|
CBIN0282015
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAHPURA
|
MP-45-001-021-001/403-A
(BARGAON)
|
1745001021NRG24290720230678297
|
29/07/2023
|
sateesh
|
1745001021WL023627
|
sateesh
|
00089
|
CBIN0282015
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
sateesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-021-001/10-B
(BARGAON)
|
1745001021NRG24290720230678183
|
29/07/2023
|
durgeshvari banwasi
|
1745001021WL023626
|
durgeshvari banwasi
|
00415
|
SBIN0002893
|
1648
|
1648
|
Processed
|
02/08/2023
|
|
298846936
|
|
durgeshvaribanwasi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-021-001/100-B
(BARGAON)
|
1745001021NRG24290720230678231
|
29/07/2023
|
RAJESH KUMAR
|
1745001021WL023627
|
RAJESH KUMAR
|
00415
|
SBIN0002893
|
2080
|
2080
|
Processed
|
03/08/2023
|
|
298846936
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-021-001/101-B
(BARGAON)
|
1745001021NRG24290720230678232
|
29/07/2023
|
RAKESH KUMAR BANWASI
|
1745001021WL023627
|
RAKESH KUMAR BANWASI
|
00415
|
SBIN0002893
|
624
|
624
|
Processed
|
02/08/2023
|
|
298846936
|
|
RAKESHKUMARBANWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-021-001/113
(BARGAON)
|
1745001021NRG24290720230678184
|
29/07/2023
|
neeraj kumar
|
1745001021WL023626
|
neeraj kumar
|
00415
|
SBIN0002893
|
206
|
206
|
Processed
|
03/08/2023
|
|
298846936
|
|
neerajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPURA
|
MP-45-001-021-001/114-B
(BARGAON)
|
1745001021NRG24290720230678234
|
29/07/2023
|
ramesh
|
1745001021WL023627
|
ramesh
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAHPURA
|
MP-45-001-021-001/114-B
(BARGAON)
|
1745001021NRG24290720230678233
|
29/07/2023
|
ramesh
|
1745001021WL023627
|
ramesh
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-021-001/115-A
(BARGAON)
|
1745001021NRG24290720230678235
|
29/07/2023
|
anshika
|
1745001021WL023627
|
anshika
|
00415
|
SBIN0002893
|
1040
|
1040
|
Processed
|
03/08/2023
|
|
298846936
|
|
anshika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-45-001-021-001/116
(BARGAON)
|
1745001021NRG24290720230678185
|
29/07/2023
|
shatrughan
|
1745001021WL023626
|
shatrughan
|
00415
|
SBIN0002893
|
1648
|
1648
|
Processed
|
02/08/2023
|
|
298846936
|
|
shatrughan
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-021-001/163
(BARGAON)
|
1745001021NRG24290720230678236
|
29/07/2023
|
suhaga bai BANWASI
|
1745001021WL023627
|
suhaga bai BANWASI
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
suhagabaiBANWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-021-001/164
(BARGAON)
|
1745001021NRG24290720230678237
|
29/07/2023
|
KUNDAN PARSTE
|
1745001021WL023627
|
KUNDAN PARSTE
|
00415
|
SBIN0002893
|
2080
|
2080
|
Processed
|
02/08/2023
|
|
298846936
|
|
KUNDANPARSTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-021-001/165
(BARGAON)
|
1745001021NRG24290720230678317
|
29/07/2023
|
CHHITIYA JHARIYA
|
1745001021WL023628
|
CHHITIYA JHARIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
02/08/2023
|
|
298846936
|
|
CHHITIYAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-021-001/166
(BARGAON)
|
1745001021NRG24290720230678238
|
29/07/2023
|
NARAYAN BANWASI
|
1745001021WL023627
|
NARAYAN BANWASI
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
NARAYANBANWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-021-001/185-B
(BARGAON)
|
1745001021NRG24290720230678239
|
29/07/2023
|
Archana
|
1745001021WL023627
|
Archana
|
00415
|
SBIN0002893
|
1664
|
1664
|
Processed
|
02/08/2023
|
|
298846936
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-021-001/19
(BARGAON)
|
1745001021NRG24290720230678187
|
29/07/2023
|
SUKHIYA
|
1745001021WL023626
|
SUKHIYA
|
00415
|
SBIN0002893
|
1648
|
1648
|
Processed
|
03/08/2023
|
|
298846936
|
|
SUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-45-001-021-001/192
(BARGAON)
|
1745001021NRG24290720230678240
|
29/07/2023
|
SAYARAM
|
1745001021WL023627
|
SAYARAM
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
SAYARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-021-001/192-A
(BARGAON)
|
1745001021NRG24290720230678242
|
29/07/2023
|
MAHGU
|
1745001021WL023627
|
MAHGU
|
00415
|
SBIN0002893
|
2080
|
2080
|
Processed
|
02/08/2023
|
|
298846936
|
|
MAHGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-021-001/192-A
(BARGAON)
|
1745001021NRG24290720230678241
|
29/07/2023
|
MAHGU
|
1745001021WL023627
|
MAHGU
|
00415
|
SBIN0002893
|
2080
|
2080
|
Processed
|
02/08/2023
|
|
298846936
|
|
MAHGU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-021-001/192-B
(BARGAON)
|
1745001021NRG24290720230678243
|
29/07/2023
|
LAXMAN
|
1745001021WL023627
|
LAXMAN
|
00415
|
SBIN0002893
|
2080
|
2080
|
Processed
|
03/08/2023
|
|
298846936
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-021-001/198
(BARGAON)
|
1745001021NRG24290720230678244
|
29/07/2023
|
PREMVATI
|
1745001021WL023627
|
PREMVATI
|
00415
|
SBIN0002893
|
1040
|
1040
|
Processed
|
02/08/2023
|
|
298846936
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-021-001/2-B
(BARGAON)
|
1745001021NRG24290720230678246
|
29/07/2023
|
Urmila
|
1745001021WL023627
|
Urmila
|
00415
|
SBIN0002893
|
1456
|
1456
|
Processed
|
02/08/2023
|
|
298846936
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-021-001/202
(BARGAON)
|
1745001021NRG24290720230678318
|
29/07/2023
|
Balram
|
1745001021WL023628
|
Balram
|
00415
|
SBIN0002893
|
203
|
203
|
Processed
|
02/08/2023
|
|
298846936
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-021-001/206-B
(BARGAON)
|
1745001021NRG24290720230678248
|
29/07/2023
|
ANJANI BAI
|
1745001021WL023627
|
ANJANI BAI
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
ANJANIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-021-001/206-B
(BARGAON)
|
1745001021NRG24290720230678247
|
29/07/2023
|
DURGESH KUMAR
|
1745001021WL023627
|
DURGESH KUMAR
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-021-001/207
(BARGAON)
|
1745001021NRG24290720230678249
|
29/07/2023
|
AJODDHI BAI SAHU
|
1745001021WL023627
|
AJODDHI BAI SAHU
|
00415
|
SBIN0002893
|
1664
|
1664
|
Processed
|
02/08/2023
|
|
298846936
|
|
AJODDHIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-021-001/208
(BARGAON)
|
1745001021NRG24290720230678250
|
29/07/2023
|
ambe sahu
|
1745001021WL023627
|
ambe sahu
|
00415
|
SBIN0002893
|
1872
|
1872
|
Processed
|
02/08/2023
|
|
298846936
|
|
ambesahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-021-001/214-A
(BARGAON)
|
1745001021NRG24290720230678188
|
29/07/2023
|
SHIVKUMAR SAHU
|
1745001021WL023626
|
SHIVKUMAR SAHU
|
00415
|
SBIN0002893
|
1648
|
1648
|
Processed
|
02/08/2023
|
|
298846936
|
|
SHIVKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-021-001/214-A
(BARGAON)
|
1745001021NRG24290720230678189
|
29/07/2023
|
SUNEETA
|
1745001021WL023626
|
SUNEETA
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-021-001/216
(BARGAON)
|
1745001021NRG24290720230678190
|
29/07/2023
|
GANESH PRASAD SAHU
|
1745001021WL023626
|
GANESH PRASAD SAHU
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
GANESHPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-021-001/224
(BARGAON)
|
1745001021NRG24290720230678253
|
29/07/2023
|
SHYAMLAL SAHU
|
1745001021WL023627
|
SHYAMLAL SAHU
|
00415
|
SBIN0002893
|
1456
|
1456
|
Processed
|
02/08/2023
|
|
298846936
|
|
SHYAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-021-001/224-B
(BARGAON)
|
1745001021NRG24290720230678254
|
29/07/2023
|
meena sahu
|
1745001021WL023627
|
meena sahu
|
00415
|
SBIN0002893
|
1040
|
1040
|
Processed
|
03/08/2023
|
|
298846936
|
|
meenasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-45-001-021-001/23
(BARGAON)
|
1745001021NRG24290720230678255
|
29/07/2023
|
HARILAL
|
1745001021WL023627
|
HARILAL
|
00415
|
SBIN0002893
|
1456
|
1456
|
Processed
|
02/08/2023
|
|
298846936
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-021-001/230
(BARGAON)
|
1745001021NRG24290720230678256
|
29/07/2023
|
dhan singh
|
1745001021WL023627
|
dhan singh
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-021-001/230-A
(BARGAON)
|
1745001021NRG24290720230678192
|
29/07/2023
|
kalabai kushram
|
1745001021WL023626
|
kalabai kushram
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298846936
|
|
kalabaikushram
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-021-001/230-A
(BARGAON)
|
1745001021NRG24290720230678257
|
29/07/2023
|
VIJAY SINGH
|
1745001021WL023627
|
VIJAY SINGH
|
00415
|
SBIN0002893
|
624
|
624
|
Processed
|
02/08/2023
|
|
298846936
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-021-001/231-D
(BARGAON)
|
1745001021NRG24290720230678259
|
29/07/2023
|
mamta
|
1745001021WL023627
|
mamta
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-021-001/231-D
(BARGAON)
|
1745001021NRG24290720230678258
|
29/07/2023
|
mamta bai
|
1745001021WL023627
|
mamta bai
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-021-001/234-A
(BARGAON)
|
1745001021NRG24290720230678193
|
29/07/2023
|
GULAB PRASAD SAHU
|
1745001021WL023626
|
GULAB PRASAD SAHU
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
GULABPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-021-001/243
(BARGAON)
|
1745001021NRG24290720230678194
|
29/07/2023
|
KANDHI LOHAR
|
1745001021WL023626
|
KANDHI LOHAR
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298846936
|
|
KANDHILOHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-021-001/244
(BARGAON)
|
1745001021NRG24290720230678261
|
29/07/2023
|
PHOOLBAI SAHU
|
1745001021WL023627
|
PHOOLBAI SAHU
|
00415
|
SBIN0002893
|
1872
|
1872
|
Processed
|
02/08/2023
|
|
298846936
|
|
PHOOLBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-021-001/258
(BARGAON)
|
1745001021NRG24290720230678196
|
29/07/2023
|
MURLI BANWASI
|
1745001021WL023626
|
MURLI BANWASI
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
03/08/2023
|
|
298846936
|
|
MURLIBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-45-001-021-001/264-A
(BARGAON)
|
1745001021NRG24290720230678197
|
29/07/2023
|
Khiladi
|
1745001021WL023626
|
Khiladi
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298846936
|
|
Khiladi
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-021-001/264-B
(BARGAON)
|
1745001021NRG24290720230678263
|
29/07/2023
|
Bishahu
|
1745001021WL023627
|
Bishahu
|
00415
|
SBIN0002893
|
1664
|
1664
|
Processed
|
02/08/2023
|
|
298846936
|
|
Bishahu
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-021-001/290
(BARGAON)
|
1745001021NRG24290720230678265
|
29/07/2023
|
SURESH
|
1745001021WL023627
|
SURESH
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-021-001/296
(BARGAON)
|
1745001021NRG24290720230678199
|
29/07/2023
|
ganisiya
|
1745001021WL023626
|
ganisiya
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
ganisiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-021-001/314
(BARGAON)
|
1745001021NRG24290720230678266
|
29/07/2023
|
KARN LAL
|
1745001021WL023627
|
KARN LAL
|
00415
|
SBIN0002893
|
1248
|
1248
|
Processed
|
03/08/2023
|
|
298846936
|
|
KARNLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-45-001-021-001/315-A
(BARGAON)
|
1745001021NRG24290720230678200
|
29/07/2023
|
poonam
|
1745001021WL023626
|
poonam
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
03/08/2023
|
|
298846936
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHAHPURA
|
MP-45-001-021-001/318
(BARGAON)
|
1745001021NRG24290720230678202
|
29/07/2023
|
JAWAHAR LAL SAHU
|
1745001021WL023626
|
JAWAHAR LAL SAHU
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298846936
|
|
JAWAHARLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-021-001/320
(BARGAON)
|
1745001021NRG24290720230678204
|
29/07/2023
|
anju
|
1745001021WL023626
|
anju
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298846936
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-021-001/320
(BARGAON)
|
1745001021NRG24290720230678268
|
29/07/2023
|
bitti
|
1745001021WL023627
|
bitti
|
00415
|
SBIN0002893
|
1872
|
1872
|
Processed
|
03/08/2023
|
|
298846936
|
|
bitti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPURA
|
MP-45-001-021-001/320
(BARGAON)
|
1745001021NRG24290720230678203
|
29/07/2023
|
rubi
|
1745001021WL023626
|
rubi
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
03/08/2023
|
|
298846936
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-021-001/320-B
(BARGAON)
|
1745001021NRG24290720230678205
|
29/07/2023
|
Santosh
|
1745001021WL023626
|
Santosh
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-021-001/320-B
(BARGAON)
|
1745001021NRG24290720230678269
|
29/07/2023
|
santosh
|
1745001021WL023627
|
santosh
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-021-001/324
(BARGAON)
|
1745001021NRG24290720230678271
|
29/07/2023
|
amar lal uddday
|
1745001021WL023627
|
amar lal uddday
|
00415
|
SBIN0002893
|
208
|
208
|
Processed
|
02/08/2023
|
|
298846936
|
|
amarlaluddday
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-021-001/324
(BARGAON)
|
1745001021NRG24290720230678206
|
29/07/2023
|
BISMAT BAI UDDE
|
1745001021WL023626
|
BISMAT BAI UDDE
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
BISMATBAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-021-001/326
(BARGAON)
|
1745001021NRG24290720230678207
|
29/07/2023
|
ASHOK KUMAR SAHU
|
1745001021WL023626
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
ASHOKKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-021-001/327-A
(BARGAON)
|
1745001021NRG24290720230678272
|
29/07/2023
|
arti
|
1745001021WL023627
|
arti
|
00415
|
SBIN0002893
|
624
|
624
|
Processed
|
02/08/2023
|
|
298846936
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-021-001/329-B
(BARGAON)
|
1745001021NRG24290720230678274
|
29/07/2023
|
sumantra
|
1745001021WL023627
|
sumantra
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-021-001/333
(BARGAON)
|
1745001021NRG24290720230678276
|
29/07/2023
|
ganesh kumar jhariya
|
1745001021WL023627
|
ganesh kumar jhariya
|
00415
|
SBIN0002893
|
1040
|
1040
|
Processed
|
02/08/2023
|
|
298846936
|
|
ganeshkumarjhariya
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-021-001/333
(BARGAON)
|
1745001021NRG24290720230678275
|
29/07/2023
|
shyam bai jhariya
|
1745001021WL023627
|
shyam bai jhariya
|
00415
|
SBIN0002893
|
1456
|
1456
|
Processed
|
02/08/2023
|
|
298846936
|
|
shyambaijhariya
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAHPURA
|
MP-45-001-021-001/333-A
(BARGAON)
|
1745001021NRG24290720230678277
|
29/07/2023
|
Arti bai jhariya
|
1745001021WL023627
|
Arti bai jhariya
|
00415
|
SBIN0002893
|
1040
|
1040
|
Processed
|
03/08/2023
|
|
298846936
|
|
Artibaijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-45-001-021-001/337
(BARGAON)
|
1745001021NRG24290720230678208
|
29/07/2023
|
janki
|
1745001021WL023626
|
janki
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
02/08/2023
|
|
298846936
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-021-001/346
(BARGAON)
|
1745001021NRG24290720230678278
|
29/07/2023
|
RAJNI BAI JHARIYA
|
1745001021WL023627
|
RAJNI BAI JHARIYA
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
03/08/2023
|
|
298846936
|
|
RAJNIBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-45-001-021-001/351-A
(BARGAON)
|
1745001021NRG24290720230678279
|
29/07/2023
|
PANCHAM LAL SAHU
|
1745001021WL023627
|
PANCHAM LAL SAHU
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
PANCHAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-021-001/351-A
(BARGAON)
|
1745001021NRG24290720230678280
|
29/07/2023
|
SARASWATI SAHU
|
1745001021WL023627
|
SARASWATI SAHU
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
03/08/2023
|
|
298846936
|
|
SARASWATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPURA
|
MP-45-001-021-001/353
(BARGAON)
|
1745001021NRG24290720230678281
|
29/07/2023
|
HARIDIN SAHU
|
1745001021WL023627
|
HARIDIN SAHU
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
HARIDINSAHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-021-001/355
(BARGAON)
|
1745001021NRG24290720230678282
|
29/07/2023
|
PUNOVA
|
1745001021WL023627
|
PUNOVA
|
00415
|
SBIN0002893
|
1664
|
1664
|
Processed
|
02/08/2023
|
|
298846936
|
|
PUNOVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-021-001/360
(BARGAON)
|
1745001021NRG24290720230678283
|
29/07/2023
|
HEMENDRA KUMAR JHARIYA
|
1745001021WL023627
|
HEMENDRA KUMAR JHARIYA
|
00415
|
SBIN0002893
|
624
|
624
|
Processed
|
02/08/2023
|
|
298846936
|
|
HEMENDRAKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-021-001/361-B
(BARGAON)
|
1745001021NRG24290720230678322
|
29/07/2023
|
GOVIND JHARIYA
|
1745001021WL023628
|
GOVIND JHARIYA
|
00415
|
SBIN0002893
|
812
|
812
|
Processed
|
02/08/2023
|
|
298846936
|
|
GOVINDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-021-001/376-B
(BARGAON)
|
1745001021NRG24290720230678288
|
29/07/2023
|
MUNNI SAHU
|
1745001021WL023627
|
MUNNI SAHU
|
00415
|
SBIN0002893
|
1040
|
1040
|
Processed
|
02/08/2023
|
|
298846936
|
|
MUNNISAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-021-001/376-C
(BARGAON)
|
1745001021NRG24290720230678289
|
29/07/2023
|
Raja
|
1745001021WL023627
|
Raja
|
00415
|
SBIN0002893
|
1248
|
1248
|
Processed
|
02/08/2023
|
|
298846936
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-021-001/379
(BARGAON)
|
1745001021NRG24290720230678290
|
29/07/2023
|
AMARLAL SAHU
|
1745001021WL023627
|
AMARLAL SAHU
|
00415
|
SBIN0002893
|
1248
|
1248
|
Processed
|
02/08/2023
|
|
298846936
|
|
AMARLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-021-001/379-B
(BARGAON)
|
1745001021NRG24290720230678213
|
29/07/2023
|
Santosh
|
1745001021WL023626
|
Santosh
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
03/08/2023
|
|
298846936
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPURA
|
MP-45-001-021-001/380-B
(BARGAON)
|
1745001021NRG24290720230678214
|
29/07/2023
|
Hari om sahu
|
1745001021WL023626
|
Hari om sahu
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
03/08/2023
|
|
298846936
|
|
Hariomsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-45-001-021-001/384
(BARGAON)
|
1745001021NRG24290720230678291
|
29/07/2023
|
jhallu
|
1745001021WL023627
|
jhallu
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-021-001/386-A
(BARGAON)
|
1745001021NRG24290720230678326
|
29/07/2023
|
SANTOSH KUMAR JHARIYA
|
1745001021WL023628
|
SANTOSH KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
03/08/2023
|
|
298846936
|
|
SANTOSHKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SHAHPURA
|
MP-45-001-021-001/388
(BARGAON)
|
1745001021NRG24290720230678216
|
29/07/2023
|
chobaram
|
1745001021WL023626
|
chobaram
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
02/08/2023
|
|
298846936
|
|
chobaram
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-021-001/388
(BARGAON)
|
1745001021NRG24290720230678217
|
29/07/2023
|
ghanshyam
|
1745001021WL023626
|
ghanshyam
|
00415
|
SBIN0002893
|
618
|
618
|
Processed
|
02/08/2023
|
|
298846936
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-021-001/39
(BARGAON)
|
1745001021NRG24290720230678293
|
29/07/2023
|
sulochna SAHU
|
1745001021WL023627
|
sulochna SAHU
|
00415
|
SBIN0002893
|
1664
|
1664
|
Processed
|
02/08/2023
|
|
298846936
|
|
sulochnaSAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-021-001/396
(BARGAON)
|
1745001021NRG24290720230678295
|
29/07/2023
|
HEERALAL SAHU
|
1745001021WL023627
|
HEERALAL SAHU
|
00415
|
SBIN0002893
|
1456
|
1456
|
Processed
|
02/08/2023
|
|
298846936
|
|
HEERALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-021-001/396
(BARGAON)
|
1745001021NRG24290720230678294
|
29/07/2023
|
HEERALAL SAHU
|
1745001021WL023627
|
HEERALAL SAHU
|
00415
|
SBIN0002893
|
1456
|
1456
|
Processed
|
02/08/2023
|
|
298846936
|
|
HEERALALSAHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-021-001/407
(BARGAON)
|
1745001021NRG24290720230678328
|
29/07/2023
|
DULICHAND JHARIYA
|
1745001021WL023628
|
DULICHAND JHARIYA
|
00415
|
SBIN0002893
|
812
|
812
|
Processed
|
02/08/2023
|
|
298846936
|
|
DULICHANDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-021-001/41
(BARGAON)
|
1745001021NRG24290720230678299
|
29/07/2023
|
gyanati banwasi
|
1745001021WL023627
|
gyanati banwasi
|
00415
|
SBIN0002893
|
2080
|
2080
|
Processed
|
02/08/2023
|
|
298846936
|
|
gyanatibanwasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-021-001/41-B
(BARGAON)
|
1745001021NRG24290720230678300
|
29/07/2023
|
Budhiya
|
1745001021WL023627
|
Budhiya
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-021-001/429-A
(BARGAON)
|
1745001021NRG24290720230678331
|
29/07/2023
|
GOMATI JHARIYA
|
1745001021WL023628
|
GOMATI JHARIYA
|
00415
|
SBIN0002893
|
609
|
609
|
Processed
|
02/08/2023
|
|
298846936
|
|
GOMATIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-021-001/429-A
(BARGAON)
|
1745001021NRG24290720230678330
|
29/07/2023
|
UTTAM JHARIYA
|
1745001021WL023628
|
UTTAM JHARIYA
|
00415
|
SBIN0002893
|
609
|
609
|
Processed
|
02/08/2023
|
|
298846936
|
|
UTTAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-021-001/430
(BARGAON)
|
1745001021NRG24290720230678333
|
29/07/2023
|
phaggn JHARIYA
|
1745001021WL023628
|
phaggn JHARIYA
|
00415
|
SBIN0002893
|
812
|
812
|
Processed
|
02/08/2023
|
|
298846936
|
|
phaggnJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-021-001/430
(BARGAON)
|
1745001021NRG24290720230678332
|
29/07/2023
|
PHOOLCHAND JHARIYA
|
1745001021WL023628
|
PHOOLCHAND JHARIYA
|
00415
|
SBIN0002893
|
812
|
812
|
Processed
|
02/08/2023
|
|
298846936
|
|
PHOOLCHANDJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
SHAHPURA
|
MP-45-001-021-001/433
(BARGAON)
|
1745001021NRG24290720230678218
|
29/07/2023
|
RAJKUMAR TIWARI
|
1745001021WL023626
|
RAJKUMAR TIWARI
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
03/08/2023
|
|
298846936
|
|
RAJKUMARTIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHAHPURA
|
MP-45-001-021-001/436
(BARGAON)
|
1745001021NRG24290720230678219
|
29/07/2023
|
INDRA KUMAR SAHU
|
1745001021WL023626
|
INDRA KUMAR SAHU
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
INDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-021-001/448-A
(BARGAON)
|
1745001021NRG24290720230678334
|
29/07/2023
|
rama JHARIYA
|
1745001021WL023628
|
rama JHARIYA
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
298846936
|
|
ramaJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-021-001/448-B
(BARGAON)
|
1745001021NRG24290720230678335
|
29/07/2023
|
nema
|
1745001021WL023628
|
nema
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
298846936
|
|
nema
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-021-001/449-A
(BARGAON)
|
1745001021NRG24290720230678337
|
29/07/2023
|
vidiya JHARIYA
|
1745001021WL023628
|
vidiya JHARIYA
|
00415
|
SBIN0002893
|
609
|
609
|
Processed
|
02/08/2023
|
|
298846936
|
|
vidiyaJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-021-001/450-B
(BARGAON)
|
1745001021NRG24290720230678339
|
29/07/2023
|
anita bai JHARIYA
|
1745001021WL023628
|
anita bai JHARIYA
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
02/08/2023
|
|
298846936
|
|
anitabaiJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-021-001/465
(BARGAON)
|
1745001021NRG24290720230678302
|
29/07/2023
|
AKASH
|
1745001021WL023627
|
AKASH
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
101
|
SHAHPURA
|
MP-45-001-021-001/471
(BARGAON)
|
1745001021NRG24290720230678222
|
29/07/2023
|
bhuneshvar sahu
|
1745001021WL023626
|
bhuneshvar sahu
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
03/08/2023
|
|
298846936
|
|
bhuneshvarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPURA
|
MP-45-001-021-001/49-C
(BARGAON)
|
1745001021NRG24290720230678224
|
29/07/2023
|
Kunvar
|
1745001021WL023626
|
Kunvar
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
02/08/2023
|
|
298846936
|
|
Kunvar
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-021-001/501-A
(BARGAON)
|
1745001021NRG24290720230678304
|
29/07/2023
|
Ganvati
|
1745001021WL023627
|
Ganvati
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
Ganvati
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-021-001/501-A
(BARGAON)
|
1745001021NRG24290720230678303
|
29/07/2023
|
Ganvati
|
1745001021WL023627
|
Ganvati
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
Ganvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-021-001/504
(BARGAON)
|
1745001021NRG24290720230678225
|
29/07/2023
|
ayedhya
|
1745001021WL023626
|
ayedhya
|
00415
|
SBIN0002893
|
824
|
824
|
Processed
|
02/08/2023
|
|
298846936
|
|
ayedhya
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-021-001/51
(BARGAON)
|
1745001021NRG24290720230678305
|
29/07/2023
|
bablu banwasi
|
1745001021WL023627
|
bablu banwasi
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
bablubanwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-021-001/51-A
(BARGAON)
|
1745001021NRG24290720230678308
|
29/07/2023
|
Raju
|
1745001021WL023627
|
Raju
|
00415
|
SBIN0002893
|
2080
|
2080
|
Processed
|
03/08/2023
|
|
298846936
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAHPURA
|
MP-45-001-021-001/51-A
(BARGAON)
|
1745001021NRG24290720230678307
|
29/07/2023
|
Raju
|
1745001021WL023627
|
Raju
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-021-001/525-A
(BARGAON)
|
1745001021NRG24290720230678309
|
29/07/2023
|
neeraj
|
1745001021WL023627
|
neeraj
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
03/08/2023
|
|
298846936
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHPURA
|
MP-45-001-021-001/568-A
(BARGAON)
|
1745001021NRG24290720230678340
|
29/07/2023
|
chormati
|
1745001021WL023628
|
chormati
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
02/08/2023
|
|
298846936
|
|
chormati
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-021-001/572-A
(BARGAON)
|
1745001021NRG24290720230678313
|
29/07/2023
|
NARMADA KUMAR
|
1745001021WL023627
|
NARMADA KUMAR
|
00415
|
SBIN0002893
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
NARMADAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-021-001/608-A
(BARGAON)
|
1745001021NRG24290720230678314
|
29/07/2023
|
Sonu sahu
|
1745001021WL023627
|
Sonu sahu
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
03/08/2023
|
|
298846936
|
|
Sonusahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-45-001-021-001/61-A
(BARGAON)
|
1745001021NRG24290720230678316
|
29/07/2023
|
deepa BANWASi
|
1745001021WL023627
|
deepa BANWASi
|
00415
|
SBIN0002893
|
1664
|
1664
|
Processed
|
02/08/2023
|
|
298846936
|
|
deepaBANWASi
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-021-001/61-A
(BARGAON)
|
1745001021NRG24290720230678315
|
29/07/2023
|
SURESH BANWAS
|
1745001021WL023627
|
SURESH BANWAS
|
00415
|
SBIN0002893
|
1664
|
1664
|
Processed
|
02/08/2023
|
|
298846936
|
|
SURESHBANWAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-021-001/65
(BARGAON)
|
1745001021NRG24290720230678226
|
29/07/2023
|
PREMPRASAD JHARIYA
|
1745001021WL023626
|
PREMPRASAD JHARIYA
|
00415
|
SBIN0002893
|
824
|
824
|
Processed
|
02/08/2023
|
|
298846936
|
|
PREMPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-021-001/96
(BARGAON)
|
1745001021NRG24290720230678227
|
29/07/2023
|
SIVKUMARI
|
1745001021WL023626
|
SIVKUMARI
|
00415
|
SBIN0002893
|
1442
|
1442
|
Processed
|
03/08/2023
|
|
298846936
|
|
SIVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-45-001-046-003/42
(GURAIYA)
|
1745001000NRG24290720230677537
|
29/07/2023
|
GEETA BAI MARAVI
|
1745001WL023602
|
GEETA BAI MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298846936
|
|
GEETABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170455
|
170455
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-45-001-021-001/18-B
(BARGAON)
|
1745001021NRG24290720230678186
|
29/07/2023
|
PEETAMBAR SAHU
|
1745001021WL023626
|
PEETAMBAR SAHU
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
03/08/2023
|
|
298846936
|
|
PEETAMBARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHAHPURA
|
MP-45-001-021-001/223-A
(BARGAON)
|
1745001021NRG24290720230678252
|
29/07/2023
|
Anil
|
1745001021WL023627
|
Anil
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-021-001/223-A
(BARGAON)
|
1745001021NRG24290720230678251
|
29/07/2023
|
Anil
|
1745001021WL023627
|
Anil
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-021-001/293-B
(BARGAON)
|
1745001021NRG24290720230678321
|
29/07/2023
|
Geeta
|
1745001021WL023628
|
Geeta
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
02/08/2023
|
|
298846936
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-021-001/321
(BARGAON)
|
1745001021NRG24290720230678270
|
29/07/2023
|
SHAMBHU BARMAN
|
1745001021WL023627
|
SHAMBHU BARMAN
|
00691
|
IPOS0000001
|
2704
|
2704
|
Processed
|
03/08/2023
|
|
298846936
|
|
SHAMBHUBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHAHPURA
|
MP-45-001-021-001/361-C
(BARGAON)
|
1745001021NRG24290720230678324
|
29/07/2023
|
LALTI BAI JHARIYA
|
1745001021WL023628
|
LALTI BAI JHARIYA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
02/08/2023
|
|
298846936
|
|
LALTIBAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-021-001/361-C
(BARGAON)
|
1745001021NRG24290720230678323
|
29/07/2023
|
NANHURAM JHARIYA
|
1745001021WL023628
|
NANHURAM JHARIYA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
02/08/2023
|
|
298846936
|
|
NANHURAMJHARIYA
|
AXIS BANK(607153)
|
|
125
|
SHAHPURA
|
MP-45-001-021-001/370-A
(BARGAON)
|
1745001021NRG24290720230678286
|
29/07/2023
|
VIDYA
|
1745001021WL023627
|
VIDYA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
02/08/2023
|
|
298846936
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-021-001/370-A
(BARGAON)
|
1745001021NRG24290720230678211
|
29/07/2023
|
VIDYA
|
1745001021WL023626
|
VIDYA
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
03/08/2023
|
|
298846936
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-021-001/370-B
(BARGAON)
|
1745001021NRG24290720230678287
|
29/07/2023
|
radha bai saiyam
|
1745001021WL023627
|
radha bai saiyam
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
02/08/2023
|
|
298846936
|
|
radhabaisaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-45-001-021-001/384-A
(BARGAON)
|
1745001021NRG24290720230678292
|
29/07/2023
|
kamla
|
1745001021WL023627
|
kamla
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-021-001/528-B
(BARGAON)
|
1745001021NRG24290720230678310
|
29/07/2023
|
Bhaiya lal
|
1745001021WL023627
|
Bhaiya lal
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-021-001/528-B
(BARGAON)
|
1745001021NRG24290720230678311
|
29/07/2023
|
Durga
|
1745001021WL023627
|
Durga
|
00691
|
IPOS0000001
|
2496
|
2496
|
Processed
|
02/08/2023
|
|
298846936
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22998
|
22998
|
|
|
|
|
|
|
|
|
131
|
SHAHPURA
|
MP-45-001-021-001/257
(BARGAON)
|
1745001021NRG24290720230678262
|
29/07/2023
|
PHUNDI LAL RAIDAS
|
1745001021WL023627
|
PHUNDI LAL RAIDAS
|
00697
|
BKID0MG1330
|
2288
|
2288
|
Processed
|
03/08/2023
|
|
298846936
|
|
PHUNDILALRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHPURA
|
MP-45-001-021-001/365-A
(BARGAON)
|
1745001021NRG24290720230678210
|
29/07/2023
|
dashrath
|
1745001021WL023626
|
dashrath
|
00697
|
BKID0MG1330
|
1442
|
1442
|
Processed
|
03/08/2023
|
|
298846936
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-45-001-021-001/365-A
(BARGAON)
|
1745001021NRG24290720230678285
|
29/07/2023
|
DASRATH
|
1745001021WL023627
|
DASRATH
|
00697
|
BKID0MG1330
|
2288
|
2288
|
Processed
|
03/08/2023
|
|
298846936
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-45-001-021-001/407
(BARGAON)
|
1745001021NRG24290720230678329
|
29/07/2023
|
jeera JHARIYA
|
1745001021WL023628
|
jeera JHARIYA
|
00697
|
BKID0MG1330
|
812
|
812
|
Processed
|
03/08/2023
|
|
298846936
|
|
jeeraJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-45-001-021-001/51
(BARGAON)
|
1745001021NRG24290720230678306
|
29/07/2023
|
Batru
|
1745001021WL023627
|
Batru
|
00697
|
BKID0MG1330
|
2288
|
2288
|
Processed
|
02/08/2023
|
|
298846936
|
|
Batru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-046-001/10
(GURAIYA)
|
1745001000NRG24290720230677533
|
29/07/2023
|
DHANO BAI
|
1745001WL023602
|
DHANO BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
298846936
|
|
DHANOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-046-001/9-B
(GURAIYA)
|
1745001000NRG24290720230677535
|
29/07/2023
|
AHILIYA BAI
|
1745001WL023602
|
AHILIYA BAI
|
00697
|
BKID0MG1330
|
400
|
400
|
Processed
|
03/08/2023
|
|
298846936
|
|
AHILIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHPURA
|
MP-45-001-046-002/7-A
(GURAIYA)
|
1745001000NRG24290720230677536
|
29/07/2023
|
JYANTE BAI JHARIYA
|
1745001WL023602
|
JYANTE BAI JHARIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
298846936
|
|
JYANTEBAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11918
|
11918
|
|
|
|
|
|
|
|
|
139
|
SHAHPURA
|
MP-45-001-021-001/282
(BARGAON)
|
1745001021NRG24290720230678264
|
29/07/2023
|
RAJANDAR JHARIYA
|
1745001021WL023627
|
RAJANDAR JHARIYA
|
00697
|
BKID0NAMRGB
|
624
|
624
|
Processed
|
02/08/2023
|
|
298846936
|
|
RAJANDARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216138
|
216138
|
|
|
|
|
|
|
|