|
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-45-001-034-002/77-A
(SARWAHI MAL)
|
1745001034NRG24110920230817723
|
11/09/2023
|
BHAGWATI BAI
|
1745001034WL029519
|
BHAGWATI BAI
|
00032
|
UTIB0001397
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-034-002/221
(SARWAHI MAL)
|
1745001034NRG24110920230817629
|
11/09/2023
|
RADHA BAI
|
1745001034WL029514
|
RADHA BAI
|
00048
|
BKID0009434
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHPURA
|
MP-45-001-038-002/48
(DALKASARAI MAL)
|
1745001038NRG24110920230819404
|
11/09/2023
|
BUDHIYA BAI
|
1745001038WL029558
|
BUDHIYA BAI
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
BUDHIYABAI
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-038-002/64
(DALKASARAI MAL)
|
1745001038NRG24110920230819441
|
11/09/2023
|
BHOORA SINGH
|
1745001038WL029560
|
BHOORA SINGH
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-038-002/64
(DALKASARAI MAL)
|
1745001038NRG24110920230819440
|
11/09/2023
|
BHOORA SINGH
|
1745001038WL029560
|
BHOORA SINGH
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHOORASINGH
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-038-002/78-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819448
|
11/09/2023
|
Gangotri Checham
|
1745001038WL029560
|
Gangotri Checham
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
GangotriChecham
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-038-002/96-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819463
|
11/09/2023
|
Sona Dhurve
|
1745001038WL029560
|
Sona Dhurve
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
SonaDhurve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-034-002/101
(SARWAHI MAL)
|
1745001034NRG24110920230817728
|
11/09/2023
|
SRAVAN SINGH
|
1745001034WL029520
|
SRAVAN SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
SRAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-034-002/105
(SARWAHI MAL)
|
1745001034NRG24110920230817730
|
11/09/2023
|
PRABHA BAI
|
1745001034WL029520
|
PRABHA BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-034-002/105
(SARWAHI MAL)
|
1745001034NRG24110920230817729
|
11/09/2023
|
PRABHA BAI
|
1745001034WL029520
|
PRABHA BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-034-002/122-B
(SARWAHI MAL)
|
1745001034NRG24110920230817732
|
11/09/2023
|
NANDNI MARKO
|
1745001034WL029520
|
NANDNI MARKO
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
NANDNIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-034-002/14
(SARWAHI MAL)
|
1745001034NRG24110920230817733
|
11/09/2023
|
DHANIRAM SINGH KARPO
|
1745001034WL029520
|
DHANIRAM SINGH KARPO
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
DHANIRAMSINGHKARPO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-034-002/148
(SARWAHI MAL)
|
1745001034NRG24110920230817734
|
11/09/2023
|
SUKRATI BAI
|
1745001034WL029520
|
SUKRATI BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
SUKRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAHPURA
|
MP-45-001-034-002/152
(SARWAHI MAL)
|
1745001034NRG24110920230817735
|
11/09/2023
|
POORAN SINGH
|
1745001034WL029520
|
POORAN SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAHPURA
|
MP-45-001-034-002/152-A
(SARWAHI MAL)
|
1745001034NRG24110920230817736
|
11/09/2023
|
MANISH SINGH
|
1745001034WL029520
|
MANISH SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
MANISHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SHAHPURA
|
MP-45-001-034-002/156
(SARWAHI MAL)
|
1745001034NRG24110920230817605
|
11/09/2023
|
BEERAN SINGH
|
1745001034WL029512
|
BEERAN SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-034-002/166
(SARWAHI MAL)
|
1745001034NRG24110920230817606
|
11/09/2023
|
ratti bai
|
1745001034WL029512
|
ratti bai
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
rattibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-034-002/173
(SARWAHI MAL)
|
1745001034NRG24110920230817609
|
11/09/2023
|
Biriya bai
|
1745001034WL029512
|
Biriya bai
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
Biriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHAHPURA
|
MP-45-001-034-002/174
(SARWAHI MAL)
|
1745001034NRG24110920230817611
|
11/09/2023
|
GULAB SINGH
|
1745001034WL029512
|
GULAB SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-034-002/174
(SARWAHI MAL)
|
1745001034NRG24110920230817610
|
11/09/2023
|
GULAB SINGH
|
1745001034WL029512
|
GULAB SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
SHAHPURA
|
MP-45-001-034-002/176
(SARWAHI MAL)
|
1745001034NRG24110920230817612
|
11/09/2023
|
KEHAR SINGH
|
1745001034WL029512
|
KEHAR SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
KEHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-45-001-034-002/177-A
(SARWAHI MAL)
|
1745001034NRG24110920230817615
|
11/09/2023
|
NEMSINGH
|
1745001034WL029513
|
NEMSINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
NEMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAHPURA
|
MP-45-001-034-002/177-A
(SARWAHI MAL)
|
1745001034NRG24110920230817614
|
11/09/2023
|
NEMSINGH
|
1745001034WL029512
|
NEMSINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
NEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-034-002/180
(SARWAHI MAL)
|
1745001034NRG24110920230817617
|
11/09/2023
|
DUMANIYA BAI
|
1745001034WL029513
|
DUMANIYA BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
DUMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-034-002/196
(SARWAHI MAL)
|
1745001034NRG24110920230817619
|
11/09/2023
|
PADMI BAI
|
1745001034WL029513
|
PADMI BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
PADMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-034-002/205
(SARWAHI MAL)
|
1745001034NRG24110920230817621
|
11/09/2023
|
KAMAL SINGH
|
1745001034WL029513
|
KAMAL SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-034-002/205-A
(SARWAHI MAL)
|
1745001034NRG24110920230817623
|
11/09/2023
|
SATI BAI
|
1745001034WL029513
|
SATI BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-034-002/205-A
(SARWAHI MAL)
|
1745001034NRG24110920230817622
|
11/09/2023
|
SATI BAI
|
1745001034WL029513
|
SATI BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
SATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-034-002/205-B
(SARWAHI MAL)
|
1745001034NRG24110920230817625
|
11/09/2023
|
DEVWATI BAI
|
1745001034WL029514
|
DEVWATI BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
DEVWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-45-001-034-002/205-B
(SARWAHI MAL)
|
1745001034NRG24110920230817624
|
11/09/2023
|
DEVWATI BAI
|
1745001034WL029514
|
DEVWATI BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
DEVWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-034-002/211-A
(SARWAHI MAL)
|
1745001034NRG24110920230817626
|
11/09/2023
|
DILEEP SINGH
|
1745001034WL029514
|
DILEEP SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-034-002/218
(SARWAHI MAL)
|
1745001034NRG24110920230817627
|
11/09/2023
|
CHARAN SINGH
|
1745001034WL029514
|
CHARAN SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-034-002/218-A
(SARWAHI MAL)
|
1745001034NRG24110920230817628
|
11/09/2023
|
PRATAP SINGH
|
1745001034WL029514
|
PRATAP SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-034-002/221-A
(SARWAHI MAL)
|
1745001034NRG24110920230817630
|
11/09/2023
|
LAMMI BAI
|
1745001034WL029514
|
LAMMI BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
LAMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-034-002/227
(SARWAHI MAL)
|
1745001034NRG24110920230817631
|
11/09/2023
|
RAMESHWAR SINGH
|
1745001034WL029514
|
RAMESHWAR SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
RAMESHWARSINGH
|
INDIAN BANK(607105)
|
|
36
|
SHAHPURA
|
MP-45-001-034-002/27
(SARWAHI MAL)
|
1745001034NRG24110920230817632
|
11/09/2023
|
JAGDEESH YADAV
|
1745001034WL029514
|
JAGDEESH YADAV
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
JAGDEESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-034-002/28
(SARWAHI MAL)
|
1745001034NRG24110920230817698
|
11/09/2023
|
JAWAHAR SINGH UDDEY
|
1745001034WL029516
|
JAWAHAR SINGH UDDEY
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
JAWAHARSINGHUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAHPURA
|
MP-45-001-034-002/28
(SARWAHI MAL)
|
1745001034NRG24110920230817697
|
11/09/2023
|
JAWAHAR SINGH UDDEY
|
1745001034WL029516
|
JAWAHAR SINGH UDDEY
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
JAWAHARSINGHUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-034-002/28-B
(SARWAHI MAL)
|
1745001034NRG24110920230817701
|
11/09/2023
|
BHAN SINGH
|
1745001034WL029516
|
BHAN SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-45-001-034-002/38
(SARWAHI MAL)
|
1745001034NRG24110920230817703
|
11/09/2023
|
TEERATH SINGH
|
1745001034WL029516
|
TEERATH SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
TEERATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-45-001-034-002/4
(SARWAHI MAL)
|
1745001034NRG24110920230817705
|
11/09/2023
|
LAMMAN SINGH
|
1745001034WL029517
|
LAMMAN SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
LAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-034-002/41-A
(SARWAHI MAL)
|
1745001034NRG24110920230817706
|
11/09/2023
|
BUDHSEN YADAV
|
1745001034WL029517
|
BUDHSEN YADAV
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
BUDHSENYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAHPURA
|
MP-45-001-034-002/42
(SARWAHI MAL)
|
1745001034NRG24110920230817707
|
11/09/2023
|
BHADU SINGH SAIYAM
|
1745001034WL029517
|
BHADU SINGH SAIYAM
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHADUSINGHSAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-034-002/42-A
(SARWAHI MAL)
|
1745001034NRG24110920230817708
|
11/09/2023
|
BARELAL
|
1745001034WL029517
|
BARELAL
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAHPURA
|
MP-45-001-034-002/53
(SARWAHI MAL)
|
1745001034NRG24110920230817709
|
11/09/2023
|
SANTOSH SINGH PARASTE
|
1745001034WL029517
|
SANTOSH SINGH PARASTE
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
SANTOSHSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHAHPURA
|
MP-45-001-034-002/60
(SARWAHI MAL)
|
1745001034NRG24110920230817710
|
11/09/2023
|
ROOP SINGH PARASTE
|
1745001034WL029517
|
ROOP SINGH PARASTE
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
ROOPSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-034-002/68
(SARWAHI MAL)
|
1745001034NRG24110920230817711
|
11/09/2023
|
JHANK SINGH UDDEY
|
1745001034WL029517
|
JHANK SINGH UDDEY
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
JHANKSINGHUDDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-034-002/72
(SARWAHI MAL)
|
1745001034NRG24110920230817712
|
11/09/2023
|
PHATAH SINGH DHURWEY
|
1745001034WL029517
|
PHATAH SINGH DHURWEY
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
PHATAHSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHAHPURA
|
MP-45-001-034-002/72-A
(SARWAHI MAL)
|
1745001034NRG24110920230817713
|
11/09/2023
|
DINESH PARASTE
|
1745001034WL029517
|
DINESH PARASTE
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
DINESHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAHPURA
|
MP-45-001-034-002/73
(SARWAHI MAL)
|
1745001034NRG24110920230817718
|
11/09/2023
|
RAMDAS PARASTE
|
1745001034WL029519
|
RAMDAS PARASTE
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
RAMDASPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHAHPURA
|
MP-45-001-034-002/73
(SARWAHI MAL)
|
1745001034NRG24110920230817717
|
11/09/2023
|
RAMDAS PARASTE
|
1745001034WL029519
|
RAMDAS PARASTE
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
RAMDASPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHAHPURA
|
MP-45-001-034-002/74
(SARWAHI MAL)
|
1745001034NRG24110920230817719
|
11/09/2023
|
SURENDRA SINGH
|
1745001034WL029519
|
SURENDRA SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-034-002/74-A
(SARWAHI MAL)
|
1745001034NRG24110920230817720
|
11/09/2023
|
RUPENDRA SINGH
|
1745001034WL029519
|
RUPENDRA SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
RUPENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHAHPURA
|
MP-45-001-034-002/77
(SARWAHI MAL)
|
1745001034NRG24110920230817722
|
11/09/2023
|
AMRIT SINGH PARASTE
|
1745001034WL029519
|
AMRIT SINGH PARASTE
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
AMRITSINGHPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SHAHPURA
|
MP-45-001-034-002/9
(SARWAHI MAL)
|
1745001034NRG24110920230817724
|
11/09/2023
|
SANTAR SINGH
|
1745001034WL029519
|
SANTAR SINGH
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
SANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHAHPURA
|
MP-45-001-034-002/9-A
(SARWAHI MAL)
|
1745001034NRG24110920230817725
|
11/09/2023
|
BHADDO BAI
|
1745001034WL029519
|
BHADDO BAI
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHADDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAHPURA
|
MP-45-001-034-002/90
(SARWAHI MAL)
|
1745001034NRG24110920230817726
|
11/09/2023
|
KANSHIRAM
|
1745001034WL029519
|
KANSHIRAM
|
00089
|
CBIN0282015
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
KANSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAHPURA
|
MP-45-001-034-002/90-A
(SARWAHI MAL)
|
1745001034NRG24110920230817727
|
11/09/2023
|
OMKAR SINGH PARASTE
|
1745001034WL029519
|
OMKAR SINGH PARASTE
|
00089
|
CBIN0282015
|
2409
|
2409
|
Processed
|
21/09/2023
|
|
322767297
|
|
OMKARSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAHPURA
|
MP-45-001-038-002/10
(DALKASARAI MAL)
|
1745001038NRG24110920230819412
|
11/09/2023
|
SAMMO BAI
|
1745001038WL029559
|
SAMMO BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SAMMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-038-002/100
(DALKASARAI MAL)
|
1745001038NRG24110920230819414
|
11/09/2023
|
fulmat bai
|
1745001038WL029559
|
fulmat bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
fulmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHAHPURA
|
MP-45-001-038-002/100
(DALKASARAI MAL)
|
1745001038NRG24110920230819413
|
11/09/2023
|
fulmat bai
|
1745001038WL029559
|
fulmat bai
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
21/09/2023
|
|
322767297
|
|
fulmatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-038-002/102
(DALKASARAI MAL)
|
1745001038NRG24110920230819416
|
11/09/2023
|
MUNG LAL
|
1745001038WL029559
|
MUNG LAL
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
21/09/2023
|
|
322767297
|
|
MUNGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHAHPURA
|
MP-45-001-038-002/102-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819417
|
11/09/2023
|
BASHONA BAI
|
1745001038WL029559
|
BASHONA BAI
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
21/09/2023
|
|
322767297
|
|
BASHONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHAHPURA
|
MP-45-001-038-002/103
(DALKASARAI MAL)
|
1745001000NRG24110920230817308
|
11/09/2023
|
JANIYA BAI
|
1745001WL029503
|
JANIYA BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHAHPURA
|
MP-45-001-038-002/104
(DALKASARAI MAL)
|
1745001038NRG24110920230819418
|
11/09/2023
|
RAMMI BAI
|
1745001038WL029559
|
RAMMI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
RAMMIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
SHAHPURA
|
MP-45-001-038-002/104-A
(DALKASARAI MAL)
|
1745001000NRG24110920230817309
|
11/09/2023
|
GAYTRI BAI
|
1745001WL029503
|
GAYTRI BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
GAYTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHAHPURA
|
MP-45-001-038-002/106
(DALKASARAI MAL)
|
1745001038NRG24110920230819419
|
11/09/2023
|
KAPURIYA BAI
|
1745001038WL029559
|
KAPURIYA BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
KAPURIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHAHPURA
|
MP-45-001-038-002/11
(DALKASARAI MAL)
|
1745001000NRG24110920230817310
|
11/09/2023
|
BHOORA LAL
|
1745001WL029503
|
BHOORA LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHOORALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHAHPURA
|
MP-45-001-038-002/110
(DALKASARAI MAL)
|
1745001000NRG24110920230817311
|
11/09/2023
|
GUDDEE BAI
|
1745001WL029503
|
GUDDEE BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
GUDDEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHAHPURA
|
MP-45-001-038-002/112-B
(DALKASARAI MAL)
|
1745001038NRG24110920230819422
|
11/09/2023
|
PRATAP SINGH
|
1745001038WL029559
|
PRATAP SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHAHPURA
|
MP-45-001-038-002/115
(DALKASARAI MAL)
|
1745001038NRG24110920230819423
|
11/09/2023
|
BUDHIYA BAI
|
1745001038WL029559
|
BUDHIYA BAI
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
21/09/2023
|
|
322767297
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHAHPURA
|
MP-45-001-038-002/116
(DALKASARAI MAL)
|
1745001038NRG24110920230819424
|
11/09/2023
|
LACHHMI SINGH
|
1745001038WL029559
|
LACHHMI SINGH
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
LACHHMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-45-001-038-002/117
(DALKASARAI MAL)
|
1745001038NRG24110920230819425
|
11/09/2023
|
BHART SINGH
|
1745001038WL029559
|
BHART SINGH
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHARTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHAHPURA
|
MP-45-001-038-002/12
(DALKASARAI MAL)
|
1745001000NRG24110920230817312
|
11/09/2023
|
SILOCHNA BAI
|
1745001WL029503
|
SILOCHNA BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
SILOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHAHPURA
|
MP-45-001-038-002/121
(DALKASARAI MAL)
|
1745001038NRG24110920230819427
|
11/09/2023
|
RADHA BAI
|
1745001038WL029559
|
RADHA BAI
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
21/09/2023
|
|
322767297
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHAHPURA
|
MP-45-001-038-002/123-B
(DALKASARAI MAL)
|
1745001000NRG24110920230817313
|
11/09/2023
|
Mahesh Singh
|
1745001WL029503
|
Mahesh Singh
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
MaheshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-038-002/124-B
(DALKASARAI MAL)
|
1745001000NRG24110920230817314
|
11/09/2023
|
MAMTA BAI
|
1745001WL029503
|
MAMTA BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-45-001-038-002/125
(DALKASARAI MAL)
|
1745001038NRG24110920230819428
|
11/09/2023
|
RANNO BAI
|
1745001038WL029559
|
RANNO BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHAHPURA
|
MP-45-001-038-002/126-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819429
|
11/09/2023
|
MOHNIYA BAI
|
1745001038WL029559
|
MOHNIYA BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
MOHNIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SHAHPURA
|
MP-45-001-038-002/126-B
(DALKASARAI MAL)
|
1745001038NRG24110920230819430
|
11/09/2023
|
JAYANTI BAI
|
1745001038WL029559
|
JAYANTI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHAHPURA
|
MP-45-001-038-002/129-a
(DALKASARAI MAL)
|
1745001038NRG24110920230819432
|
11/09/2023
|
CHAMMR SINGH
|
1745001038WL029559
|
CHAMMR SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHAMMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-45-001-038-002/129-a
(DALKASARAI MAL)
|
1745001038NRG24110920230819431
|
11/09/2023
|
CHAMMR SINGH
|
1745001038WL029559
|
CHAMMR SINGH
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHAMMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHAHPURA
|
MP-45-001-038-002/13
(DALKASARAI MAL)
|
1745001038NRG24110920230819433
|
11/09/2023
|
HIMMAT SINGH
|
1745001038WL029559
|
HIMMAT SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
HIMMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHAHPURA
|
MP-45-001-038-002/130
(DALKASARAI MAL)
|
1745001038NRG24110920230819393
|
11/09/2023
|
BHAGCHAND
|
1745001038WL029558
|
BHAGCHAND
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHAHPURA
|
MP-45-001-038-002/136
(DALKASARAI MAL)
|
1745001038NRG24110920230819434
|
11/09/2023
|
RANMAT SINGH
|
1745001038WL029559
|
RANMAT SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-45-001-038-002/136-B
(DALKASARAI MAL)
|
1745001038NRG24110920230819435
|
11/09/2023
|
DURGA SINGH
|
1745001038WL029559
|
DURGA SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-45-001-038-002/141
(DALKASARAI MAL)
|
1745001000NRG24110920230817315
|
11/09/2023
|
GOMTI BAI
|
1745001WL029503
|
GOMTI BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-45-001-038-002/144
(DALKASARAI MAL)
|
1745001000NRG24110920230817316
|
11/09/2023
|
GIRVAR SINGH
|
1745001WL029503
|
GIRVAR SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-45-001-038-002/16
(DALKASARAI MAL)
|
1745001038NRG24110920230819438
|
11/09/2023
|
BUDHSEN
|
1745001038WL029559
|
BUDHSEN
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
21/09/2023
|
|
322767297
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-45-001-038-002/33
(DALKASARAI MAL)
|
1745001000NRG24110920230817318
|
11/09/2023
|
DAN SINGH
|
1745001WL029503
|
DAN SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
DANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHAHPURA
|
MP-45-001-038-002/39
(DALKASARAI MAL)
|
1745001038NRG24110920230819399
|
11/09/2023
|
DHARAM SINGH
|
1745001038WL029558
|
DHARAM SINGH
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
21/09/2023
|
|
322767297
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHAHPURA
|
MP-45-001-038-002/43-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819402
|
11/09/2023
|
PARMI BAI
|
1745001038WL029558
|
PARMI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
PARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHAHPURA
|
MP-45-001-038-002/47-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819403
|
11/09/2023
|
BHAGCHAND
|
1745001038WL029558
|
BHAGCHAND
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHAHPURA
|
MP-45-001-038-002/48-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819405
|
11/09/2023
|
DURPAL SINGH
|
1745001038WL029558
|
DURPAL SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
DURPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-038-002/49-A
(DALKASARAI MAL)
|
1745001000NRG24110920230817319
|
11/09/2023
|
anita bai
|
1745001WL029503
|
anita bai
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHAHPURA
|
MP-45-001-038-002/50
(DALKASARAI MAL)
|
1745001038NRG24110920230819406
|
11/09/2023
|
CHINNA BAI
|
1745001038WL029558
|
CHINNA BAI
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHINNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHAHPURA
|
MP-45-001-038-002/51
(DALKASARAI MAL)
|
1745001038NRG24110920230819407
|
11/09/2023
|
TILAK SINGH
|
1745001038WL029558
|
TILAK SINGH
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
21/09/2023
|
|
322767297
|
|
TILAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHAHPURA
|
MP-45-001-038-002/51-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819408
|
11/09/2023
|
ASHOK SINGH
|
1745001038WL029558
|
ASHOK SINGH
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
21/09/2023
|
|
322767297
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHAHPURA
|
MP-45-001-038-002/56-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819409
|
11/09/2023
|
PARSOTAM
|
1745001038WL029558
|
PARSOTAM
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHAHPURA
|
MP-45-001-038-002/58
(DALKASARAI MAL)
|
1745001038NRG24110920230819410
|
11/09/2023
|
SON SINGH
|
1745001038WL029558
|
SON SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHAHPURA
|
MP-45-001-038-002/61
(DALKASARAI MAL)
|
1745001038NRG24110920230819411
|
11/09/2023
|
muliya bai
|
1745001038WL029558
|
muliya bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHAHPURA
|
MP-45-001-038-002/63-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819439
|
11/09/2023
|
SAHMEN
|
1745001038WL029560
|
SAHMEN
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SAHMEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SHAHPURA
|
MP-45-001-038-002/66
(DALKASARAI MAL)
|
1745001000NRG24110920230817321
|
11/09/2023
|
DUJIYA BAI
|
1745001WL029503
|
DUJIYA BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
DUJIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
SHAHPURA
|
MP-45-001-038-002/66
(DALKASARAI MAL)
|
1745001000NRG24110920230817320
|
11/09/2023
|
DUJIYA BAI
|
1745001WL029503
|
DUJIYA BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHAHPURA
|
MP-45-001-038-002/71-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819445
|
11/09/2023
|
NEETU BAI
|
1745001038WL029560
|
NEETU BAI
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
21/09/2023
|
|
322767297
|
|
NEETUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHAHPURA
|
MP-45-001-038-002/75
(DALKASARAI MAL)
|
1745001038NRG24110920230819446
|
11/09/2023
|
MAMTA BAI
|
1745001038WL029560
|
MAMTA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHAHPURA
|
MP-45-001-038-002/78
(DALKASARAI MAL)
|
1745001038NRG24110920230819447
|
11/09/2023
|
SUKHIYA BAI
|
1745001038WL029560
|
SUKHIYA BAI
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
21/09/2023
|
|
322767297
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHAHPURA
|
MP-45-001-038-002/79
(DALKASARAI MAL)
|
1745001038NRG24110920230819449
|
11/09/2023
|
HEERALAL
|
1745001038WL029560
|
HEERALAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHAHPURA
|
MP-45-001-038-002/82
(DALKASARAI MAL)
|
1745001000NRG24110920230817325
|
11/09/2023
|
RAJKUMAR
|
1745001WL029503
|
RAJKUMAR
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHAHPURA
|
MP-45-001-038-002/83
(DALKASARAI MAL)
|
1745001038NRG24110920230819451
|
11/09/2023
|
dharmi bai
|
1745001038WL029560
|
dharmi bai
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHAHPURA
|
MP-45-001-038-002/84
(DALKASARAI MAL)
|
1745001038NRG24110920230819453
|
11/09/2023
|
VISRAM
|
1745001038WL029560
|
VISRAM
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
VISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHAHPURA
|
MP-45-001-038-002/86
(DALKASARAI MAL)
|
1745001038NRG24110920230819454
|
11/09/2023
|
SAMMARU SINGH
|
1745001038WL029560
|
SAMMARU SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
SAMMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHAHPURA
|
MP-45-001-038-002/86-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819455
|
11/09/2023
|
DROPTI BAI
|
1745001038WL029560
|
DROPTI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHAHPURA
|
MP-45-001-038-002/87
(DALKASARAI MAL)
|
1745001038NRG24110920230819456
|
11/09/2023
|
BIRO BAI
|
1745001038WL029560
|
BIRO BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
BIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHAHPURA
|
MP-45-001-038-002/90
(DALKASARAI MAL)
|
1745001038NRG24110920230819457
|
11/09/2023
|
SUKARTI BAI
|
1745001038WL029560
|
SUKARTI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHAHPURA
|
MP-45-001-038-002/90-a
(DALKASARAI MAL)
|
1745001038NRG24110920230819458
|
11/09/2023
|
BHAGVATI BAI
|
1745001038WL029560
|
BHAGVATI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-45-001-038-002/92-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819459
|
11/09/2023
|
LAXMI BAI
|
1745001038WL029560
|
LAXMI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHAHPURA
|
MP-45-001-038-002/93
(DALKASARAI MAL)
|
1745001038NRG24110920230819460
|
11/09/2023
|
BEERAN SINGH
|
1745001038WL029560
|
BEERAN SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
BEERANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHAHPURA
|
MP-45-001-038-002/94
(DALKASARAI MAL)
|
1745001038NRG24110920230819461
|
11/09/2023
|
MADAN SINGH
|
1745001038WL029560
|
MADAN SINGH
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHAHPURA
|
MP-45-001-038-002/95-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819462
|
11/09/2023
|
NAN BAI
|
1745001038WL029560
|
NAN BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHAHPURA
|
MP-45-001-038-002/97
(DALKASARAI MAL)
|
1745001038NRG24110920230819464
|
11/09/2023
|
SANT LAL
|
1745001038WL029560
|
SANT LAL
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHAHPURA
|
MP-45-001-038-002/98
(DALKASARAI MAL)
|
1745001038NRG24110920230819465
|
11/09/2023
|
VISHALI SINGH
|
1745001038WL029560
|
VISHALI SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
VISHALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHAHPURA
|
MP-45-001-038-002/98-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819466
|
11/09/2023
|
KESH LAL
|
1745001038WL029560
|
KESH LAL
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
KESHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216129
|
216129
|
|
|
|
|
|
|
|
|
124
|
SHAHPURA
|
MP-45-001-034-002/166-B
(SARWAHI MAL)
|
1745001034NRG24110920230817607
|
11/09/2023
|
SUNIL SINGH UDDEY
|
1745001034WL029512
|
SUNIL SINGH UDDEY
|
00176
|
IDIB000M602
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
SUNILSINGHUDDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
125
|
SHAHPURA
|
MP-45-001-034-002/153-A
(SARWAHI MAL)
|
1745001034NRG24110920230817737
|
11/09/2023
|
dumaniya bai
|
1745001034WL029520
|
dumaniya bai
|
00176
|
IDIB000S797
|
438
|
438
|
Processed
|
21/09/2023
|
|
322767297
|
|
dumaniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHAHPURA
|
MP-45-001-034-002/17
(SARWAHI MAL)
|
1745001034NRG24110920230817608
|
11/09/2023
|
prem bai
|
1745001034WL029512
|
prem bai
|
00176
|
IDIB000S797
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHAHPURA
|
MP-45-001-034-002/179-A
(SARWAHI MAL)
|
1745001034NRG24110920230817616
|
11/09/2023
|
anju bai kulaste
|
1745001034WL029513
|
anju bai kulaste
|
00176
|
IDIB000S797
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
anjubaikulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-45-001-034-002/27-A
(SARWAHI MAL)
|
1745001034NRG24110920230817694
|
11/09/2023
|
MOONGIA
|
1745001034WL029516
|
MOONGIA
|
00176
|
IDIB000S797
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
MOONGIA
|
INDIAN BANK(607105)
|
|
129
|
SHAHPURA
|
MP-45-001-034-002/27-B
(SARWAHI MAL)
|
1745001034NRG24110920230817696
|
11/09/2023
|
rajkumarri
|
1745001034WL029516
|
rajkumarri
|
00176
|
IDIB000S797
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
rajkumarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHAHPURA
|
MP-45-001-034-002/27-B
(SARWAHI MAL)
|
1745001034NRG24110920230817695
|
11/09/2023
|
rajkumarri
|
1745001034WL029516
|
rajkumarri
|
00176
|
IDIB000S797
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
rajkumarri
|
INDIAN BANK(607105)
|
|
131
|
SHAHPURA
|
MP-45-001-034-002/74-A
(SARWAHI MAL)
|
1745001034NRG24110920230817721
|
11/09/2023
|
KUSUM BAI
|
1745001034WL029519
|
KUSUM BAI
|
00176
|
IDIB000S797
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
KUSUMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
132
|
SHAHPURA
|
MP-45-001-053-001/99-A
(MOHRAKALAN)
|
1745001000NRG24110920230817406
|
11/09/2023
|
ANJNI DHURVE
|
1745001WL029504
|
ANJNI DHURVE
|
00354
|
PUNB0642300
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
ANJNIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
133
|
SHAHPURA
|
MP-45-001-038-002/163
(DALKASARAI MAL)
|
1745001038NRG24110920230819396
|
11/09/2023
|
Govind
|
1745001038WL029558
|
Govind
|
00415
|
SBIN0001200
|
900
|
900
|
Processed
|
21/09/2023
|
|
322767297
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
134
|
SHAHPURA
|
MP-45-001-022-001/26-a
(AMTHERA)
|
1745001022NRG24110920230820487
|
11/09/2023
|
RAMKALI BARMAIYA
|
1745001022WL029593
|
RAMKALI BARMAIYA
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767297
|
|
RAMKALIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHAHPURA
|
MP-45-001-038-002/101
(DALKASARAI MAL)
|
1745001038NRG24110920230819415
|
11/09/2023
|
DHARMI BAI
|
1745001038WL029559
|
DHARMI BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-038-002/109-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819421
|
11/09/2023
|
AMARTI BAI
|
1745001038WL029559
|
AMARTI BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
AMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-038-002/120
(DALKASARAI MAL)
|
1745001038NRG24110920230819426
|
11/09/2023
|
INDRA BAI
|
1745001038WL029559
|
INDRA BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-038-002/147
(DALKASARAI MAL)
|
1745001038NRG24110920230819436
|
11/09/2023
|
ABHILASHA
|
1745001038WL029559
|
ABHILASHA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-038-002/159
(DALKASARAI MAL)
|
1745001038NRG24110920230819437
|
11/09/2023
|
HARIDEEN
|
1745001038WL029559
|
HARIDEEN
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
HARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-038-002/41-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819400
|
11/09/2023
|
AMIT KUMAR
|
1745001038WL029558
|
AMIT KUMAR
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-45-001-038-002/42
(DALKASARAI MAL)
|
1745001038NRG24110920230819401
|
11/09/2023
|
SHREE BAI
|
1745001038WL029558
|
SHREE BAI
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
21/09/2023
|
|
322767297
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-038-002/64-b
(DALKASARAI MAL)
|
1745001038NRG24110920230819443
|
11/09/2023
|
PANCHHI BAI
|
1745001038WL029560
|
PANCHHI BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
PANCHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-038-002/66-A
(DALKASARAI MAL)
|
1745001000NRG24110920230817322
|
11/09/2023
|
DROPTI BAI
|
1745001WL029503
|
DROPTI BAI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-038-002/67-A
(DALKASARAI MAL)
|
1745001000NRG24110920230817323
|
11/09/2023
|
SAKHIYA BAI
|
1745001WL029503
|
SAKHIYA BAI
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
SAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-038-002/70
(DALKASARAI MAL)
|
1745001038NRG24110920230819444
|
11/09/2023
|
SUBHIYA BAI
|
1745001038WL029560
|
SUBHIYA BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
SUBHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-038-002/76
(DALKASARAI MAL)
|
1745001000NRG24110920230817324
|
11/09/2023
|
Deepak
|
1745001WL029503
|
Deepak
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-038-002/79-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819450
|
11/09/2023
|
SIYA BAI
|
1745001038WL029560
|
SIYA BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322767297
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHAHPURA
|
MP-45-001-038-002/83-B
(DALKASARAI MAL)
|
1745001038NRG24110920230819452
|
11/09/2023
|
Suneel ng Upsar
|
1745001038WL029560
|
Suneel ng Upsar
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SuneelngUpsar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHAHPURA
|
MP-45-001-053-001/188-B
(MOHRAKALAN)
|
1745001000NRG24110920230817339
|
11/09/2023
|
SURESH DHURVEY
|
1745001WL029504
|
SURESH DHURVEY
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SURESHDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SHAHPURA
|
MP-45-001-053-001/256-A
(MOHRAKALAN)
|
1745001000NRG24110920230817351
|
11/09/2023
|
dasrath singh
|
1745001WL029504
|
dasrath singh
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHAHPURA
|
MP-45-001-053-001/256-A
(MOHRAKALAN)
|
1745001000NRG24110920230817350
|
11/09/2023
|
krashna bai
|
1745001WL029504
|
krashna bai
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-053-001/4-B
(MOHRAKALAN)
|
1745001000NRG24110920230817379
|
11/09/2023
|
GajrajParaste
|
1745001WL029504
|
GajrajParaste
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
GajrajParaste
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-053-001/67-D
(MOHRAKALAN)
|
1745001000NRG24110920230817391
|
11/09/2023
|
DHANNU SINGH DHURVE
|
1745001WL029504
|
DHANNU SINGH DHURVE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DHANNUSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-053-001/95-A
(MOHRAKALAN)
|
1745001000NRG24110920230817398
|
11/09/2023
|
Neha bai
|
1745001WL029504
|
Neha bai
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
Nehabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
SHAHPURA
|
MP-45-001-053-001/96-A
(MOHRAKALAN)
|
1745001000NRG24110920230817399
|
11/09/2023
|
ravi markam
|
1745001WL029504
|
ravi markam
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
ravimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29406
|
29406
|
|
|
|
|
|
|
|
|
156
|
SHAHPURA
|
MP-45-001-038-002/150
(DALKASARAI MAL)
|
1745001000NRG24110920230817317
|
11/09/2023
|
MANDAKNI BAI
|
1745001WL029503
|
MANDAKNI BAI
|
00415
|
SBIN0004641
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
322767297
|
|
MANDAKNIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
157
|
SHAHPURA
|
MP-45-001-034-002/122
(SARWAHI MAL)
|
1745001034NRG24110920230817731
|
11/09/2023
|
phool bai
|
1745001034WL029520
|
phool bai
|
00415
|
SBIN0007717
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-034-002/177
(SARWAHI MAL)
|
1745001034NRG24110920230817613
|
11/09/2023
|
NEEMA BAI
|
1745001034WL029512
|
NEEMA BAI
|
00415
|
SBIN0007717
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
NEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHAHPURA
|
MP-45-001-034-002/28-A
(SARWAHI MAL)
|
1745001034NRG24110920230817700
|
11/09/2023
|
NARESH SINGH
|
1745001034WL029516
|
NARESH SINGH
|
00415
|
SBIN0007717
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
NARESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHAHPURA
|
MP-45-001-034-002/3
(SARWAHI MAL)
|
1745001034NRG24110920230817702
|
11/09/2023
|
JATHIYA BAI MARKO
|
1745001034WL029516
|
JATHIYA BAI MARKO
|
00415
|
SBIN0007717
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
JATHIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-45-001-034-002/38-A
(SARWAHI MAL)
|
1745001034NRG24110920230817704
|
11/09/2023
|
LAKHAN SINGH
|
1745001034WL029517
|
LAKHAN SINGH
|
00415
|
SBIN0007717
|
2628
|
2628
|
Processed
|
21/09/2023
|
|
322767297
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
162
|
SHAHPURA
|
MP-45-001-053-001/262-A
(MOHRAKALAN)
|
1745001000NRG24110920230817355
|
11/09/2023
|
Chhotu Singh
|
1745001WL029504
|
Chhotu Singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
SHAHPURA
|
MP-45-001-053-001/66-C
(MOHRAKALAN)
|
1745001000NRG24110920230817388
|
11/09/2023
|
Aasmee Bai Warkade
|
1745001WL029504
|
Aasmee Bai Warkade
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
AasmeeBaiWarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
164
|
SHAHPURA
|
MP-45-001-038-002/106-A
(DALKASARAI MAL)
|
1745001038NRG24110920230819420
|
11/09/2023
|
LAKHAN
|
1745001038WL029559
|
LAKHAN
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SHAHPURA
|
MP-45-001-038-002/161
(DALKASARAI MAL)
|
1745001038NRG24110920230819395
|
11/09/2023
|
PUSHPLATA MARAVI
|
1745001038WL029558
|
PUSHPLATA MARAVI
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
21/09/2023
|
|
322767297
|
|
PUSHPLATAMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
166
|
SHAHPURA
|
MP-45-001-022-001/106-a
(AMTHERA)
|
1745001022NRG24110920230820485
|
11/09/2023
|
JAVAHAR DHURVEY
|
1745001022WL029593
|
JAVAHAR DHURVEY
|
00697
|
BKID0MG1330
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767297
|
|
JAVAHARDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-022-001/26-a
(AMTHERA)
|
1745001022NRG24110920230820486
|
11/09/2023
|
CHANDRIKA PRASAD
|
1745001022WL029593
|
CHANDRIKA PRASAD
|
00697
|
BKID0MG1330
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHANDRIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-022-001/8
(AMTHERA)
|
1745001022NRG24110920230820488
|
11/09/2023
|
HAJARI SINGH PARASTE
|
1745001022WL029593
|
HAJARI SINGH PARASTE
|
00697
|
BKID0MG1330
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322767297
|
|
HAJARISINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
169
|
SHAHPURA
|
MP-45-001-053-001/127
(MOHRAKALAN)
|
1745001000NRG24110920230817326
|
11/09/2023
|
budhsen
|
1745001WL029504
|
budhsen
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-053-001/127-A
(MOHRAKALAN)
|
1745001000NRG24110920230817327
|
11/09/2023
|
DUBIYA
|
1745001WL029504
|
DUBIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DUBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-053-001/129-A
(MOHRAKALAN)
|
1745001000NRG24110920230817328
|
11/09/2023
|
devee deen
|
1745001WL029504
|
devee deen
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
deveedeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-053-001/130
(MOHRAKALAN)
|
1745001000NRG24110920230817329
|
11/09/2023
|
Bisarti bai
|
1745001WL029504
|
Bisarti bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
Bisartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-053-001/159
(MOHRAKALAN)
|
1745001000NRG24110920230817332
|
11/09/2023
|
BUDAI
|
1745001WL029504
|
BUDAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
BUDAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-053-001/159
(MOHRAKALAN)
|
1745001000NRG24110920230817331
|
11/09/2023
|
BUDAI
|
1745001WL029504
|
BUDAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
BUDAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-053-001/161
(MOHRAKALAN)
|
1745001000NRG24110920230817333
|
11/09/2023
|
DASRATH
|
1745001WL029504
|
DASRATH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-053-001/161-A
(MOHRAKALAN)
|
1745001000NRG24110920230817334
|
11/09/2023
|
Sem Singh Warkade
|
1745001WL029504
|
Sem Singh Warkade
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SemSinghWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
SHAHPURA
|
MP-45-001-053-001/162
(MOHRAKALAN)
|
1745001000NRG24110920230817335
|
11/09/2023
|
KHATAIYA
|
1745001WL029504
|
KHATAIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
KHATAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-053-001/176
(MOHRAKALAN)
|
1745001000NRG24110920230817336
|
11/09/2023
|
lila bai
|
1745001WL029504
|
lila bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-053-001/187
(MOHRAKALAN)
|
1745001000NRG24110920230817337
|
11/09/2023
|
SATTO BAI
|
1745001WL029504
|
SATTO BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
SHAHPURA
|
MP-45-001-053-001/188
(MOHRAKALAN)
|
1745001000NRG24110920230817338
|
11/09/2023
|
DADUSINGH
|
1745001WL029504
|
DADUSINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-053-001/188-C
(MOHRAKALAN)
|
1745001000NRG24110920230817340
|
11/09/2023
|
Ganeshiya Bai Dhurve
|
1745001WL029504
|
Ganeshiya Bai Dhurve
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
GaneshiyaBaiDhurve
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHPURA
|
MP-45-001-053-001/194
(MOHRAKALAN)
|
1745001000NRG24110920230817341
|
11/09/2023
|
DUMARI
|
1745001WL029504
|
DUMARI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-053-001/2-A
(MOHRAKALAN)
|
1745001000NRG24110920230817342
|
11/09/2023
|
NAND Kisor
|
1745001WL029504
|
NAND Kisor
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
NANDKisor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-053-001/235-B
(MOHRAKALAN)
|
1745001000NRG24110920230817343
|
11/09/2023
|
Arti Temre
|
1745001WL029504
|
Arti Temre
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
ArtiTemre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
SHAHPURA
|
MP-45-001-053-001/248
(MOHRAKALAN)
|
1745001000NRG24110920230817344
|
11/09/2023
|
DUMARI
|
1745001WL029504
|
DUMARI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-053-001/254
(MOHRAKALAN)
|
1745001000NRG24110920230817346
|
11/09/2023
|
CHAMNIYA BAI
|
1745001WL029504
|
CHAMNIYA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHAMNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-053-001/254-A
(MOHRAKALAN)
|
1745001000NRG24110920230817347
|
11/09/2023
|
pappu
|
1745001WL029504
|
pappu
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-053-001/254-B
(MOHRAKALAN)
|
1745001000NRG24110920230817348
|
11/09/2023
|
dharmed
|
1745001WL029504
|
dharmed
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
dharmed
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SHAHPURA
|
MP-45-001-053-001/256
(MOHRAKALAN)
|
1745001000NRG24110920230817349
|
11/09/2023
|
LAMMAR
|
1745001WL029504
|
LAMMAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
LAMMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-053-001/261
(MOHRAKALAN)
|
1745001000NRG24110920230817352
|
11/09/2023
|
DALLA
|
1745001WL029504
|
DALLA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-053-001/261-B
(MOHRAKALAN)
|
1745001000NRG24110920230817353
|
11/09/2023
|
Dukali
|
1745001WL029504
|
Dukali
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
Dukali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
SHAHPURA
|
MP-45-001-053-001/262
(MOHRAKALAN)
|
1745001000NRG24110920230817354
|
11/09/2023
|
VISHALI
|
1745001WL029504
|
VISHALI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
VISHALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHPURA
|
MP-45-001-053-001/262-B
(MOHRAKALAN)
|
1745001000NRG24110920230817356
|
11/09/2023
|
Rammi Bai Rekam
|
1745001WL029504
|
Rammi Bai Rekam
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
RammiBaiRekam
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SHAHPURA
|
MP-45-001-053-001/271-A
(MOHRAKALAN)
|
1745001000NRG24110920230817357
|
11/09/2023
|
Munni bai
|
1745001WL029504
|
Munni bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-053-001/271-B
(MOHRAKALAN)
|
1745001000NRG24110920230817358
|
11/09/2023
|
SACHIN WARKADE
|
1745001WL029504
|
SACHIN WARKADE
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SACHINWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHAHPURA
|
MP-45-001-053-001/28-A
(MOHRAKALAN)
|
1745001000NRG24110920230817359
|
11/09/2023
|
pinku singh
|
1745001WL029504
|
pinku singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
pinkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHAHPURA
|
MP-45-001-053-001/280
(MOHRAKALAN)
|
1745001000NRG24110920230817361
|
11/09/2023
|
GULJAR
|
1745001WL029504
|
GULJAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-053-001/281
(MOHRAKALAN)
|
1745001000NRG24110920230817362
|
11/09/2023
|
DADURAM
|
1745001WL029504
|
DADURAM
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHAHPURA
|
MP-45-001-053-001/281-A
(MOHRAKALAN)
|
1745001000NRG24110920230817363
|
11/09/2023
|
Prem Bai
|
1745001WL029504
|
Prem Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-053-001/281-B
(MOHRAKALAN)
|
1745001000NRG24110920230817364
|
11/09/2023
|
hili singh
|
1745001WL029504
|
hili singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
hilisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-053-001/30
(MOHRAKALAN)
|
1745001000NRG24110920230817365
|
11/09/2023
|
PANCHU
|
1745001WL029504
|
PANCHU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
PANCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-053-001/30-A
(MOHRAKALAN)
|
1745001000NRG24110920230817366
|
11/09/2023
|
NASRESH MARKAM
|
1745001WL029504
|
NASRESH MARKAM
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
NASRESHMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-053-001/31
(MOHRAKALAN)
|
1745001000NRG24110920230817367
|
11/09/2023
|
RAMSINGH
|
1745001WL029504
|
RAMSINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-053-001/31-A
(MOHRAKALAN)
|
1745001000NRG24110920230817369
|
11/09/2023
|
Tito bai
|
1745001WL029504
|
Tito bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
Titobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-053-001/311
(MOHRAKALAN)
|
1745001000NRG24110920230817370
|
11/09/2023
|
Tulsi Bai
|
1745001WL029504
|
Tulsi Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
TulsiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-053-001/32
(MOHRAKALAN)
|
1745001000NRG24110920230817371
|
11/09/2023
|
SHIVCHARAN
|
1745001WL029504
|
SHIVCHARAN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-053-001/32-C
(MOHRAKALAN)
|
1745001000NRG24110920230817372
|
11/09/2023
|
Parvati
|
1745001WL029504
|
Parvati
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
Parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-053-001/321
(MOHRAKALAN)
|
1745001000NRG24110920230817373
|
11/09/2023
|
CHARAN
|
1745001WL029504
|
CHARAN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-053-001/33-B
(MOHRAKALAN)
|
1745001000NRG24110920230817374
|
11/09/2023
|
deelip
|
1745001WL029504
|
deelip
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAHPURA
|
MP-45-001-053-001/33-B
(MOHRAKALAN)
|
1745001000NRG24110920230817375
|
11/09/2023
|
Somti bai
|
1745001WL029504
|
Somti bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
Somtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHAHPURA
|
MP-45-001-053-001/334
(MOHRAKALAN)
|
1745001000NRG24110920230817376
|
11/09/2023
|
CHAMNIYA BAI
|
1745001WL029504
|
CHAMNIYA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHAMNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-053-001/4
(MOHRAKALAN)
|
1745001000NRG24110920230817377
|
11/09/2023
|
RAMSHAHAY
|
1745001WL029504
|
RAMSHAHAY
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
RAMSHAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-053-001/4-A
(MOHRAKALAN)
|
1745001000NRG24110920230817378
|
11/09/2023
|
govind
|
1745001WL029504
|
govind
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-053-001/48-A
(MOHRAKALAN)
|
1745001000NRG24110920230817380
|
11/09/2023
|
dhaniram
|
1745001WL029504
|
dhaniram
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-053-001/62
(MOHRAKALAN)
|
1745001000NRG24110920230817381
|
11/09/2023
|
GULAB
|
1745001WL029504
|
GULAB
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
SHAHPURA
|
MP-45-001-053-001/62-A
(MOHRAKALAN)
|
1745001000NRG24110920230817382
|
11/09/2023
|
Chamru Singh
|
1745001WL029504
|
Chamru Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
ChamruSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
SHAHPURA
|
MP-45-001-053-001/63
(MOHRAKALAN)
|
1745001000NRG24110920230817383
|
11/09/2023
|
BUDHSEN
|
1745001WL029504
|
BUDHSEN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-053-001/63-A
(MOHRAKALAN)
|
1745001000NRG24110920230817384
|
11/09/2023
|
Bhura Singh
|
1745001WL029504
|
Bhura Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
BhuraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHAHPURA
|
MP-45-001-053-001/64
(MOHRAKALAN)
|
1745001000NRG24110920230817385
|
11/09/2023
|
CHARRU
|
1745001WL029504
|
CHARRU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHARRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-053-001/64-B
(MOHRAKALAN)
|
1745001000NRG24110920230817386
|
11/09/2023
|
Tuta Singh
|
1745001WL029504
|
Tuta Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
TutaSingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHAHPURA
|
MP-45-001-053-001/66-B
(MOHRAKALAN)
|
1745001000NRG24110920230817387
|
11/09/2023
|
anshu singh
|
1745001WL029504
|
anshu singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
anshusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
SHAHPURA
|
MP-45-001-053-001/67-A
(MOHRAKALAN)
|
1745001000NRG24110920230817390
|
11/09/2023
|
JHALLU
|
1745001WL029504
|
JHALLU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
JHALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHAHPURA
|
MP-45-001-053-001/67-A
(MOHRAKALAN)
|
1745001000NRG24110920230817389
|
11/09/2023
|
JHALLU
|
1745001WL029504
|
JHALLU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
JHALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-053-001/7
(MOHRAKALAN)
|
1745001000NRG24110920230817392
|
11/09/2023
|
Dukhiya bai
|
1745001WL029504
|
Dukhiya bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
Dukhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
SHAHPURA
|
MP-45-001-053-001/93
(MOHRAKALAN)
|
1745001000NRG24110920230817393
|
11/09/2023
|
KHAJJU
|
1745001WL029504
|
KHAJJU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
KHAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
SHAHPURA
|
MP-45-001-053-001/93-A
(MOHRAKALAN)
|
1745001000NRG24110920230817394
|
11/09/2023
|
SUKKO BAI
|
1745001WL029504
|
SUKKO BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-053-001/94
(MOHRAKALAN)
|
1745001000NRG24110920230817395
|
11/09/2023
|
CHUNNU
|
1745001WL029504
|
CHUNNU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
CHUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-053-001/94
(MOHRAKALAN)
|
1745001000NRG24110920230817396
|
11/09/2023
|
Gomti Bai
|
1745001WL029504
|
Gomti Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
GomtiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
SHAHPURA
|
MP-45-001-053-001/95
(MOHRAKALAN)
|
1745001000NRG24110920230817397
|
11/09/2023
|
baisakhiya bai
|
1745001WL029504
|
baisakhiya bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
baisakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-053-001/96-A
(MOHRAKALAN)
|
1745001000NRG24110920230817400
|
11/09/2023
|
Ravi Marko
|
1745001WL029504
|
Ravi Marko
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
RaviMarko
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHPURA
|
MP-45-001-053-001/98
(MOHRAKALAN)
|
1745001000NRG24110920230817402
|
11/09/2023
|
RATANU
|
1745001WL029504
|
RATANU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
RATANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-053-001/98
(MOHRAKALAN)
|
1745001000NRG24110920230817401
|
11/09/2023
|
RATANU
|
1745001WL029504
|
RATANU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
RATANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
SHAHPURA
|
MP-45-001-053-001/98-B
(MOHRAKALAN)
|
1745001000NRG24110920230817404
|
11/09/2023
|
janki bai
|
1745001WL029504
|
janki bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
jankibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
SHAHPURA
|
MP-45-001-053-001/99-A
(MOHRAKALAN)
|
1745001000NRG24110920230817405
|
11/09/2023
|
govind
|
1745001WL029504
|
govind
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/09/2023
|
|
322767297
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83160
|
83160
|
|
|
|
|
|
|
|
|
235
|
SHAHPURA
|
MP-45-001-008-003/47
(BASTARA MAL)
|
1745001000NRG24110920230817307
|
11/09/2023
|
SHAYAM SINGH
|
1745001WL029502
|
SHAYAM SINGH
|
00697
|
BKID0NAMRGB
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
322767297
|
|
SHAYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385843
|
385843
|
|
|
|
|
|
|
|