|
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-45-001-015-001/141-B
(BARAUDI)
|
1745001015NRG24230720230658514
|
23/07/2023
|
rekmadi
|
1745001015WL022622
|
rekmadi
|
00048
|
BKID0009434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
rekmadi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHAHPURA
|
MP-45-001-015-001/203-D
(BARAUDI)
|
1745001015NRG24230720230658371
|
23/07/2023
|
MAMTA JHARIYA
|
1745001015WL022619
|
MAMTA JHARIYA
|
00048
|
BKID0009434
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
MAMTAJHARIYA
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-021-001/229-A
(BARGAON)
|
1745001021NRG24230720230658577
|
23/07/2023
|
RAJKUMARI SAHU
|
1745001021WL022628
|
RAJKUMARI SAHU
|
00048
|
BKID0009434
|
2884
|
2884
|
Processed
|
30/07/2023
|
|
207364475
|
|
RAJKUMARISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-029-001/109-A
(PIPARIYA)
|
1745001029NRG24230720230658281
|
23/07/2023
|
Vikash
|
1745001029WL022616
|
Vikash
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
207364475
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-008-003/101-A
(BASTARA MAL)
|
1745001008NRG24230720230658551
|
23/07/2023
|
Maina Dhurve
|
1745001008WL022624
|
Maina Dhurve
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
207364475
|
|
MainaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHAHPURA
|
MP-45-001-008-003/135
(BASTARA MAL)
|
1745001008NRG24230720230658555
|
23/07/2023
|
VIMLA BAI
|
1745001008WL022624
|
VIMLA BAI
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
30/07/2023
|
|
207364475
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAHPURA
|
MP-45-001-008-003/136
(BASTARA MAL)
|
1745001008NRG24230720230658556
|
23/07/2023
|
KUWAR SINGH
|
1745001008WL022624
|
KUWAR SINGH
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
30/07/2023
|
|
207364475
|
|
KUWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-45-001-008-003/56
(BASTARA MAL)
|
1745001008NRG24230720230658566
|
23/07/2023
|
MAHU SINGH
|
1745001008WL022624
|
MAHU SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
MAHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-008-003/88
(BASTARA MAL)
|
1745001008NRG24230720230658572
|
23/07/2023
|
DUMARI
|
1745001008WL022624
|
DUMARI
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
28/07/2023
|
|
207364475
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-015-001/105
(BARAUDI)
|
1745001015NRG24230720230658494
|
23/07/2023
|
RAVINDRA KUMAR JHARIYA
|
1745001015WL022622
|
RAVINDRA KUMAR JHARIYA
|
00089
|
CBIN0282015
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RAVINDRAKUMARJHARIYA
|
UCO BANK(607066)
|
|
11
|
SHAHPURA
|
MP-45-001-015-001/200
(BARAUDI)
|
1745001015NRG24230720230658536
|
23/07/2023
|
SATYAVATI MARKO
|
1745001015WL022622
|
SATYAVATI MARKO
|
00089
|
CBIN0282015
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
SATYAVATIMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-015-001/237
(BARAUDI)
|
1745001015NRG24230720230658381
|
23/07/2023
|
CHANDRABHAN
|
1745001015WL022619
|
CHANDRABHAN
|
00089
|
CBIN0282015
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-021-001/116
(BARGAON)
|
1745001021NRG24230720230658613
|
23/07/2023
|
SUNITA TIWARI
|
1745001021WL022649
|
SUNITA TIWARI
|
00089
|
CBIN0282015
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
SUNITATIWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-039-001/19
(KATANGI)
|
1745001039NRG24230720230658687
|
23/07/2023
|
MITHLA BAI RAI
|
1745001039WL022663
|
MITHLA BAI RAI
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
30/07/2023
|
|
207364475
|
|
MITHLABAIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-039-001/27
(KATANGI)
|
1745001039NRG24230720230658686
|
23/07/2023
|
KALI BAI
|
1745001039WL022662
|
KALI BAI
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
30/07/2023
|
|
207364475
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15310
|
15310
|
|
|
|
|
|
|
|
|
16
|
SHAHPURA
|
MP-45-001-015-001/268
(BARAUDI)
|
1745001000NRG24230720230658438
|
23/07/2023
|
santi bai
|
1745001WL022621
|
santi bai
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-015-001/269
(BARAUDI)
|
1745001000NRG24230720230658439
|
23/07/2023
|
SEM LAL
|
1745001WL022621
|
SEM LAL
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SEMLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHAHPURA
|
MP-45-001-015-001/270
(BARAUDI)
|
1745001000NRG24230720230658440
|
23/07/2023
|
SHIVKUMAR
|
1745001WL022621
|
SHIVKUMAR
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-015-001/272
(BARAUDI)
|
1745001015NRG24230720230658342
|
23/07/2023
|
DEV SINGH
|
1745001015WL022618
|
DEV SINGH
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAHPURA
|
MP-45-001-015-001/282
(BARAUDI)
|
1745001000NRG24230720230658446
|
23/07/2023
|
BUDDHU SINGH
|
1745001WL022621
|
BUDDHU SINGH
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-015-001/55
(BARAUDI)
|
1745001000NRG24230720230658470
|
23/07/2023
|
CHHOTE LAL
|
1745001WL022621
|
CHHOTE LAL
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-015-001/60-A
(BARAUDI)
|
1745001015NRG24230720230658396
|
23/07/2023
|
Dayavati
|
1745001015WL022619
|
Dayavati
|
00415
|
SBIN0002815
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
Dayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-008-003/67-B
(BASTARA MAL)
|
1745001008NRG24230720230658569
|
23/07/2023
|
Niraj Singh
|
1745001008WL022624
|
Niraj Singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
207364475
|
|
NirajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHAHPURA
|
MP-45-001-015-001/105
(BARAUDI)
|
1745001015NRG24230720230658321
|
23/07/2023
|
keshkali
|
1745001015WL022618
|
keshkali
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-015-001/108
(BARAUDI)
|
1745001015NRG24230720230658497
|
23/07/2023
|
shyam bai
|
1745001015WL022622
|
shyam bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-015-001/109-A
(BARAUDI)
|
1745001015NRG24230720230658352
|
23/07/2023
|
sakuntla
|
1745001015WL022619
|
sakuntla
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-015-001/110
(BARAUDI)
|
1745001015NRG24230720230658300
|
23/07/2023
|
BHAGCHAND
|
1745001015WL022617
|
BHAGCHAND
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-015-001/113
(BARAUDI)
|
1745001015NRG24230720230658301
|
23/07/2023
|
prem bai
|
1745001015WL022617
|
prem bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-015-001/119-B
(BARAUDI)
|
1745001015NRG24230720230658354
|
23/07/2023
|
Bhagchand
|
1745001015WL022619
|
Bhagchand
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-015-001/121
(BARAUDI)
|
1745001015NRG24230720230658323
|
23/07/2023
|
SAMUHA SINGH
|
1745001015WL022618
|
SAMUHA SINGH
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SAMUHASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAHPURA
|
MP-45-001-015-001/121-A
(BARAUDI)
|
1745001015NRG24230720230658504
|
23/07/2023
|
anita masram
|
1745001015WL022622
|
anita masram
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
anitamasram
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-015-001/122
(BARAUDI)
|
1745001015NRG24230720230658505
|
23/07/2023
|
RASAK LAL
|
1745001015WL022622
|
RASAK LAL
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RASAKLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-015-001/122-A
(BARAUDI)
|
1745001015NRG24230720230658506
|
23/07/2023
|
MAIKU
|
1745001015WL022622
|
MAIKU
|
00415
|
SBIN0002893
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-015-001/123
(BARAUDI)
|
1745001015NRG24230720230658324
|
23/07/2023
|
galaro
|
1745001015WL022618
|
galaro
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
galaro
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAHPURA
|
MP-45-001-015-001/127
(BARAUDI)
|
1745001015NRG24230720230658356
|
23/07/2023
|
MANGAL
|
1745001015WL022619
|
MANGAL
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-015-001/127
(BARAUDI)
|
1745001015NRG24230720230658357
|
23/07/2023
|
pramod paraste
|
1745001015WL022619
|
pramod paraste
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
pramodparaste
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-015-001/13
(BARAUDI)
|
1745001015NRG24230720230658325
|
23/07/2023
|
KRASNA KUMAR
|
1745001015WL022618
|
KRASNA KUMAR
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
KRASNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAHPURA
|
MP-45-001-015-001/133
(BARAUDI)
|
1745001015NRG24230720230658510
|
23/07/2023
|
bhan singh masram
|
1745001015WL022622
|
bhan singh masram
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
28/07/2023
|
|
207364475
|
|
bhansinghmasram
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-015-001/134
(BARAUDI)
|
1745001015NRG24230720230658511
|
23/07/2023
|
SANTOSH SINGH MARAVI
|
1745001015WL022622
|
SANTOSH SINGH MARAVI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SANTOSHSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAHPURA
|
MP-45-001-015-001/140-B
(BARAUDI)
|
1745001015NRG24230720230658361
|
23/07/2023
|
devki
|
1745001015WL022619
|
devki
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-015-001/150-A
(BARAUDI)
|
1745001015NRG24230720230658328
|
23/07/2023
|
Basanti
|
1745001015WL022618
|
Basanti
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
30/07/2023
|
|
207364475
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHAHPURA
|
MP-45-001-015-001/151
(BARAUDI)
|
1745001015NRG24230720230658366
|
23/07/2023
|
prem bai
|
1745001015WL022619
|
prem bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-015-001/155-A
(BARAUDI)
|
1745001015NRG24230720230658516
|
23/07/2023
|
SEEMA BAI JHARIYA
|
1745001015WL022622
|
SEEMA BAI JHARIYA
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SEEMABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-015-001/161
(BARAUDI)
|
1745001015NRG24230720230658519
|
23/07/2023
|
mathura
|
1745001015WL022622
|
mathura
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAHPURA
|
MP-45-001-015-001/163
(BARAUDI)
|
1745001015NRG24230720230658520
|
23/07/2023
|
ramoti
|
1745001015WL022622
|
ramoti
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
ramoti
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-015-001/166-A
(BARAUDI)
|
1745001015NRG24230720230658304
|
23/07/2023
|
chanda bai
|
1745001015WL022617
|
chanda bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAHPURA
|
MP-45-001-015-001/166-A
(BARAUDI)
|
1745001015NRG24230720230658521
|
23/07/2023
|
choudhar
|
1745001015WL022622
|
choudhar
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
choudhar
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAHPURA
|
MP-45-001-015-001/167-A
(BARAUDI)
|
1745001015NRG24230720230658523
|
23/07/2023
|
veeran
|
1745001015WL022622
|
veeran
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
veeran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-015-001/167-B
(BARAUDI)
|
1745001015NRG24230720230658524
|
23/07/2023
|
GYAN BAI
|
1745001015WL022622
|
GYAN BAI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-015-001/174
(BARAUDI)
|
1745001015NRG24230720230658306
|
23/07/2023
|
silochana
|
1745001015WL022617
|
silochana
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-015-001/174-B
(BARAUDI)
|
1745001015NRG24230720230658308
|
23/07/2023
|
gyan singh
|
1745001015WL022617
|
gyan singh
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-45-001-015-001/175
(BARAUDI)
|
1745001015NRG24230720230658526
|
23/07/2023
|
shambhu
|
1745001015WL022622
|
shambhu
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-015-001/180-A
(BARAUDI)
|
1745001015NRG24230720230658312
|
23/07/2023
|
Samhar
|
1745001015WL022617
|
Samhar
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
Samhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SHAHPURA
|
MP-45-001-015-001/183
(BARAUDI)
|
1745001015NRG24230720230658313
|
23/07/2023
|
narbadiya
|
1745001015WL022617
|
narbadiya
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-015-001/185
(BARAUDI)
|
1745001015NRG24230720230658332
|
23/07/2023
|
mangaliya
|
1745001015WL022618
|
mangaliya
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
30/07/2023
|
|
207364475
|
|
mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPURA
|
MP-45-001-015-001/186
(BARAUDI)
|
1745001015NRG24230720230658530
|
23/07/2023
|
champi bai
|
1745001015WL022622
|
champi bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
champibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-015-001/189-A
(BARAUDI)
|
1745001015NRG24230720230658533
|
23/07/2023
|
SANTOSHI VISHKARMA
|
1745001015WL022622
|
SANTOSHI VISHKARMA
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
SANTOSHIVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-015-001/203-C
(BARAUDI)
|
1745001015NRG24230720230658369
|
23/07/2023
|
ganesh
|
1745001015WL022619
|
ganesh
|
00415
|
SBIN0002893
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-015-001/203-C
(BARAUDI)
|
1745001015NRG24230720230658370
|
23/07/2023
|
jamuna
|
1745001015WL022619
|
jamuna
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-015-001/206
(BARAUDI)
|
1745001015NRG24230720230658314
|
23/07/2023
|
janiya
|
1745001015WL022617
|
janiya
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
janiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-015-001/209
(BARAUDI)
|
1745001015NRG24230720230658373
|
23/07/2023
|
PHULJHAR
|
1745001015WL022619
|
PHULJHAR
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
PHULJHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-015-001/210
(BARAUDI)
|
1745001015NRG24230720230658374
|
23/07/2023
|
Baldo
|
1745001015WL022619
|
Baldo
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
Baldo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-015-001/211
(BARAUDI)
|
1745001015NRG24230720230658539
|
23/07/2023
|
anita bai
|
1745001015WL022622
|
anita bai
|
00415
|
SBIN0002893
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SHAHPURA
|
MP-45-001-015-001/215
(BARAUDI)
|
1745001015NRG24230720230658542
|
23/07/2023
|
chhoti
|
1745001015WL022622
|
chhoti
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
chhoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SHAHPURA
|
MP-45-001-015-001/219
(BARAUDI)
|
1745001015NRG24230720230658376
|
23/07/2023
|
laxmi bai tekam
|
1745001015WL022619
|
laxmi bai tekam
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
laxmibaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-45-001-015-001/22
(BARAUDI)
|
1745001015NRG24230720230658544
|
23/07/2023
|
Amasiya Bai
|
1745001015WL022622
|
Amasiya Bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
AmasiyaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-015-001/222
(BARAUDI)
|
1745001015NRG24230720230658378
|
23/07/2023
|
urmila dhurve
|
1745001015WL022619
|
urmila dhurve
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
urmiladhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
SHAHPURA
|
MP-45-001-015-001/258
(BARAUDI)
|
1745001000NRG24230720230658436
|
23/07/2023
|
janki bai
|
1745001WL022621
|
janki bai
|
00415
|
SBIN0002893
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-015-001/260
(BARAUDI)
|
1745001015NRG24230720230658337
|
23/07/2023
|
Gopal
|
1745001015WL022618
|
Gopal
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-015-001/260
(BARAUDI)
|
1745001015NRG24230720230658339
|
23/07/2023
|
pushplata temre
|
1745001015WL022618
|
pushplata temre
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
pushplatatemre
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-015-001/260
(BARAUDI)
|
1745001015NRG24230720230658338
|
23/07/2023
|
shivkumari
|
1745001015WL022618
|
shivkumari
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-015-001/263-A
(BARAUDI)
|
1745001015NRG24230720230658340
|
23/07/2023
|
ganga
|
1745001015WL022618
|
ganga
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-015-001/283-C
(BARAUDI)
|
1745001000NRG24230720230658447
|
23/07/2023
|
NEEMA BAI JHARIYA
|
1745001WL022621
|
NEEMA BAI JHARIYA
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
NEEMABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-015-001/284
(BARAUDI)
|
1745001000NRG24230720230658448
|
23/07/2023
|
barati
|
1745001WL022621
|
barati
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
28/07/2023
|
|
207364475
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-015-001/298
(BARAUDI)
|
1745001015NRG24230720230658343
|
23/07/2023
|
raju
|
1745001015WL022618
|
raju
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-015-001/302
(BARAUDI)
|
1745001015NRG24230720230658386
|
23/07/2023
|
nanhi bai
|
1745001015WL022619
|
nanhi bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHAHPURA
|
MP-45-001-015-001/305
(BARAUDI)
|
1745001000NRG24230720230658455
|
23/07/2023
|
rakesh
|
1745001WL022621
|
rakesh
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHAHPURA
|
MP-45-001-015-001/309
(BARAUDI)
|
1745001000NRG24230720230658457
|
23/07/2023
|
chandravati
|
1745001WL022621
|
chandravati
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-015-001/35
(BARAUDI)
|
1745001000NRG24230720230658459
|
23/07/2023
|
chamela bai
|
1745001WL022621
|
chamela bai
|
00415
|
SBIN0002893
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
chamelabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-015-001/352
(BARAUDI)
|
1745001000NRG24230720230658460
|
23/07/2023
|
punno
|
1745001WL022621
|
punno
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
punno
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-015-001/36
(BARAUDI)
|
1745001015NRG24230720230658389
|
23/07/2023
|
shyam bai
|
1745001015WL022619
|
shyam bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-015-001/362
(BARAUDI)
|
1745001015NRG24230720230658390
|
23/07/2023
|
dukhi bai
|
1745001015WL022619
|
dukhi bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
dukhibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-015-001/45-A
(BARAUDI)
|
1745001000NRG24230720230658466
|
23/07/2023
|
BHANTI BAI JHARIYA
|
1745001WL022621
|
BHANTI BAI JHARIYA
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BHANTIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-015-001/47
(BARAUDI)
|
1745001015NRG24230720230658318
|
23/07/2023
|
ajay temre
|
1745001015WL022617
|
ajay temre
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
ajaytemre
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-015-001/51
(BARAUDI)
|
1745001015NRG24230720230658394
|
23/07/2023
|
dhirajiya bai
|
1745001015WL022619
|
dhirajiya bai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
dhirajiyabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-015-001/58
(BARAUDI)
|
1745001000NRG24230720230658472
|
23/07/2023
|
BHAGVAT
|
1745001WL022621
|
BHAGVAT
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-015-001/69
(BARAUDI)
|
1745001000NRG24230720230658478
|
23/07/2023
|
raghai
|
1745001WL022621
|
raghai
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
raghai
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-015-001/77-A
(BARAUDI)
|
1745001015NRG24230720230658350
|
23/07/2023
|
BRAJESH
|
1745001015WL022618
|
BRAJESH
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHAHPURA
|
MP-45-001-015-001/77-A
(BARAUDI)
|
1745001000NRG24230720230658479
|
23/07/2023
|
SARASWATI BAI
|
1745001WL022621
|
SARASWATI BAI
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-015-001/88-A
(BARAUDI)
|
1745001000NRG24230720230658484
|
23/07/2023
|
kailash
|
1745001WL022621
|
kailash
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHAHPURA
|
MP-45-001-015-001/92
(BARAUDI)
|
1745001000NRG24230720230658487
|
23/07/2023
|
jhula
|
1745001WL022621
|
jhula
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
jhula
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHAHPURA
|
MP-45-001-015-001/98-A
(BARAUDI)
|
1745001000NRG24230720230658491
|
23/07/2023
|
rajkumaringkanhaiya lal
|
1745001WL022621
|
rajkumaringkanhaiya lal
|
00415
|
SBIN0002893
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
207364475
|
|
rajkumaringkanhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SHAHPURA
|
MP-45-001-015-001/99-B
(BARAUDI)
|
1745001000NRG24230720230658493
|
23/07/2023
|
manoj
|
1745001WL022621
|
manoj
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
28/07/2023
|
|
207364475
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHAHPURA
|
MP-45-001-021-001/1-A
(BARGAON)
|
1745001021NRG24230720230658622
|
23/07/2023
|
Sangeeta
|
1745001021WL022655
|
Sangeeta
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-021-001/15-C
(BARGAON)
|
1745001021NRG24230720230658620
|
23/07/2023
|
MAYA AGRAWAL
|
1745001021WL022654
|
MAYA AGRAWAL
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
MAYAAGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-021-001/181
(BARGAON)
|
1745001021NRG24230720230658585
|
23/07/2023
|
Subhash
|
1745001021WL022633
|
Subhash
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-021-001/190
(BARGAON)
|
1745001021NRG24230720230658597
|
23/07/2023
|
GOPAL PRASAD SAHU
|
1745001021WL022638
|
GOPAL PRASAD SAHU
|
00415
|
SBIN0002893
|
2678
|
2678
|
Processed
|
30/07/2023
|
|
207364475
|
|
GOPALPRASADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHAHPURA
|
MP-45-001-021-001/190
(BARGAON)
|
1745001021NRG24230720230658596
|
23/07/2023
|
GOPAL PRASAD SAHU
|
1745001021WL022638
|
GOPAL PRASAD SAHU
|
00415
|
SBIN0002893
|
2678
|
2678
|
Processed
|
28/07/2023
|
|
207364475
|
|
GOPALPRASADSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
SHAHPURA
|
MP-45-001-021-001/190-A
(BARGAON)
|
1745001021NRG24230720230658598
|
23/07/2023
|
KRISHNA sahu
|
1745001021WL022638
|
KRISHNA sahu
|
00415
|
SBIN0002893
|
2678
|
2678
|
Processed
|
28/07/2023
|
|
207364475
|
|
KRISHNAsahu
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-021-001/190-B
(BARGAON)
|
1745001021NRG24230720230658549
|
23/07/2023
|
ranu ng gulab sahu
|
1745001021WL022623
|
ranu ng gulab sahu
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
30/07/2023
|
|
207364475
|
|
ranunggulabsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHAHPURA
|
MP-45-001-021-001/195-A
(BARGAON)
|
1745001021NRG24230720230658586
|
23/07/2023
|
Jagdish
|
1745001021WL022633
|
Jagdish
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-021-001/195-A
(BARGAON)
|
1745001021NRG24230720230658615
|
23/07/2023
|
MANDA SAHU
|
1745001021WL022651
|
MANDA SAHU
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
MANDASAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-021-001/199
(BARGAON)
|
1745001021NRG24230720230658581
|
23/07/2023
|
SONA BAI
|
1745001021WL022630
|
SONA BAI
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-021-001/2-B
(BARGAON)
|
1745001021NRG24230720230658626
|
23/07/2023
|
Urmila
|
1745001021WL022655
|
Urmila
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-021-001/206-A
(BARGAON)
|
1745001021NRG24220720230657692
|
23/07/2023
|
RAVI JHARIYA
|
1745001021WL022591
|
RAVI JHARIYA
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
28/07/2023
|
|
207364475
|
|
RAVIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-021-001/225-B
(BARGAON)
|
1745001021NRG24230720230658584
|
23/07/2023
|
anil kamar
|
1745001021WL022632
|
anil kamar
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
anilkamar
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-021-001/229-A
(BARGAON)
|
1745001021NRG24230720230658616
|
23/07/2023
|
Neklal
|
1745001021WL022651
|
Neklal
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
Neklal
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-021-001/236-B
(BARGAON)
|
1745001021NRG24230720230658628
|
23/07/2023
|
ramesh
|
1745001021WL022655
|
ramesh
|
00415
|
SBIN0002893
|
2266
|
2266
|
Processed
|
28/07/2023
|
|
207364475
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-021-001/236-B
(BARGAON)
|
1745001021NRG24230720230658627
|
23/07/2023
|
ramesh
|
1745001021WL022655
|
ramesh
|
00415
|
SBIN0002893
|
2266
|
2266
|
Processed
|
28/07/2023
|
|
207364475
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-021-001/242-A
(BARGAON)
|
1745001021NRG24230720230658614
|
23/07/2023
|
prakesh kumar
|
1745001021WL022650
|
prakesh kumar
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
30/07/2023
|
|
207364475
|
|
prakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHAHPURA
|
MP-45-001-021-001/292-B
(BARGAON)
|
1745001021NRG24230720230658583
|
23/07/2023
|
pooran lal
|
1745001021WL022631
|
pooran lal
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-021-001/3-A
(BARGAON)
|
1745001021NRG24230720230658605
|
23/07/2023
|
Sakun
|
1745001021WL022644
|
Sakun
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHAHPURA
|
MP-45-001-021-001/318-C
(BARGAON)
|
1745001021NRG24230720230658582
|
23/07/2023
|
varsha sahu
|
1745001021WL022630
|
varsha sahu
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
29/07/2023
|
|
207364475
|
|
varshasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAHPURA
|
MP-45-001-021-001/322-A
(BARGAON)
|
1745001021NRG24230720230658591
|
23/07/2023
|
choti bai
|
1745001021WL022635
|
choti bai
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-021-001/334-A
(BARGAON)
|
1745001021NRG24230720230658593
|
23/07/2023
|
Manoj kumar
|
1745001021WL022636
|
Manoj kumar
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
Manojkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
SHAHPURA
|
MP-45-001-021-001/334-B
(BARGAON)
|
1745001021NRG24230720230658594
|
23/07/2023
|
Ajay
|
1745001021WL022636
|
Ajay
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-021-001/334-B
(BARGAON)
|
1745001021NRG24230720230658592
|
23/07/2023
|
ajay kumar
|
1745001021WL022635
|
ajay kumar
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-021-001/376
(BARGAON)
|
1745001021NRG24230720230658610
|
23/07/2023
|
DOROPAT
|
1745001021WL022648
|
DOROPAT
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
DOROPAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-021-001/403
(BARGAON)
|
1745001021NRG24230720230658575
|
23/07/2023
|
ashish sahu
|
1745001021WL022626
|
ashish sahu
|
00415
|
SBIN0002893
|
1030
|
1030
|
Processed
|
28/07/2023
|
|
207364475
|
|
ashishsahu
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-021-001/403
(BARGAON)
|
1745001021NRG24230720230658550
|
23/07/2023
|
puniya bai sahu
|
1745001021WL022623
|
puniya bai sahu
|
00415
|
SBIN0002893
|
1236
|
1236
|
Processed
|
28/07/2023
|
|
207364475
|
|
puniyabaisahu
|
IDBI BANK(607095)
|
|
121
|
SHAHPURA
|
MP-45-001-021-001/409
(BARGAON)
|
1745001021NRG24230720230658630
|
23/07/2023
|
NNDU PRASTE
|
1745001021WL022655
|
NNDU PRASTE
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
NNDUPRASTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-021-001/410-B
(BARGAON)
|
1745001021NRG24230720230658633
|
23/07/2023
|
DEV SINGH
|
1745001021WL022655
|
DEV SINGH
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-021-001/500-A
(BARGAON)
|
1745001021NRG24230720230658588
|
23/07/2023
|
Daniram
|
1745001021WL022633
|
Daniram
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
30/07/2023
|
|
207364475
|
|
Daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHAHPURA
|
MP-45-001-021-001/500-A
(BARGAON)
|
1745001021NRG24230720230658587
|
23/07/2023
|
Daniram
|
1745001021WL022633
|
Daniram
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
30/07/2023
|
|
207364475
|
|
Daniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-45-001-021-001/513
(BARGAON)
|
1745001021NRG24220720230657693
|
23/07/2023
|
KASHIRAM SAHU
|
1745001021WL022591
|
KASHIRAM SAHU
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
28/07/2023
|
|
207364475
|
|
KASHIRAMSAHU
|
UCO BANK(607066)
|
|
126
|
SHAHPURA
|
MP-45-001-021-001/520
(BARGAON)
|
1745001021NRG24230720230658576
|
23/07/2023
|
SANTOSHNGRAMLAL
|
1745001021WL022627
|
SANTOSHNGRAMLAL
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
30/07/2023
|
|
207364475
|
|
SANTOSHNGRAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHAHPURA
|
MP-45-001-021-001/524
(BARGAON)
|
1745001021NRG24230720230658579
|
23/07/2023
|
Lallaram sahu
|
1745001021WL022629
|
Lallaram sahu
|
00415
|
SBIN0002893
|
2060
|
2060
|
Processed
|
28/07/2023
|
|
207364475
|
|
Lallaramsahu
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-45-001-021-001/551-A
(BARGAON)
|
1745001021NRG24230720230658618
|
23/07/2023
|
Ramdeen
|
1745001021WL022653
|
Ramdeen
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-021-001/608-A
(BARGAON)
|
1745001021NRG24230720230658580
|
23/07/2023
|
Omprakash
|
1745001021WL022629
|
Omprakash
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-021-001/710-A
(BARGAON)
|
1745001021NRG24230720230658589
|
23/07/2023
|
Son Lal sahu
|
1745001021WL022633
|
Son Lal sahu
|
00415
|
SBIN0002893
|
2472
|
2472
|
Processed
|
30/07/2023
|
|
207364475
|
|
SonLalsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHAHPURA
|
MP-45-001-021-001/86
(BARGAON)
|
1745001021NRG24230720230658578
|
23/07/2023
|
SONLAL BANWASI
|
1745001021WL022628
|
SONLAL BANWASI
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
30/07/2023
|
|
207364475
|
|
SONLALBANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHAHPURA
|
MP-45-001-021-001/99
(BARGAON)
|
1745001021NRG24230720230658619
|
23/07/2023
|
THULLU BANWASI
|
1745001021WL022653
|
THULLU BANWASI
|
00415
|
SBIN0002893
|
2884
|
2884
|
Processed
|
28/07/2023
|
|
207364475
|
|
THULLUBANWASI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHAHPURA
|
MP-45-001-029-001/164-A
(PIPARIYA)
|
1745001029NRG24230720230658292
|
23/07/2023
|
keerti jhariya
|
1745001029WL022616
|
keerti jhariya
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
keertijhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174664
|
174664
|
|
|
|
|
|
|
|
|
134
|
SHAHPURA
|
MP-45-001-015-001/140-C
(BARAUDI)
|
1745001015NRG24230720230658362
|
23/07/2023
|
surendra
|
1745001015WL022619
|
surendra
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
surendra
|
BANK OF BARODA(606985)
|
|
135
|
SHAHPURA
|
MP-45-001-015-001/57-B
(BARAUDI)
|
1745001015NRG24230720230658395
|
23/07/2023
|
RAVI JHARIYA
|
1745001015WL022619
|
RAVI JHARIYA
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RAVIJHARIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
136
|
SHAHPURA
|
MP-45-001-015-001/213
(BARAUDI)
|
1745001015NRG24230720230658540
|
23/07/2023
|
geeta bai
|
1745001015WL022622
|
geeta bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHAHPURA
|
MP-45-001-015-001/22-A
(BARAUDI)
|
1745001015NRG24230720230658545
|
23/07/2023
|
Preeti bai
|
1745001015WL022622
|
Preeti bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
Preetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHPURA
|
MP-45-001-015-001/42
(BARAUDI)
|
1745001015NRG24230720230658345
|
23/07/2023
|
laxmi bai
|
1745001015WL022618
|
laxmi bai
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
139
|
SHAHPURA
|
MP-45-001-015-001/105
(BARAUDI)
|
1745001015NRG24230720230658320
|
23/07/2023
|
RAJJU LAL
|
1745001015WL022618
|
RAJJU LAL
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RAJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
SHAHPURA
|
MP-45-001-015-001/107
(BARAUDI)
|
1745001015NRG24230720230658495
|
23/07/2023
|
TIRATH
|
1745001015WL022622
|
TIRATH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-015-001/108
(BARAUDI)
|
1745001015NRG24230720230658496
|
23/07/2023
|
TULARAM
|
1745001015WL022622
|
TULARAM
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
TULARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-015-001/108-A
(BARAUDI)
|
1745001015NRG24230720230658499
|
23/07/2023
|
JAMVATI JHRIYA
|
1745001015WL022622
|
JAMVATI JHRIYA
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
JAMVATIJHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-015-001/108-A
(BARAUDI)
|
1745001015NRG24230720230658498
|
23/07/2023
|
SUBHASH KUMAR
|
1745001015WL022622
|
SUBHASH KUMAR
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SUBHASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-015-001/109
(BARAUDI)
|
1745001015NRG24230720230658500
|
23/07/2023
|
VISARJAN
|
1745001015WL022622
|
VISARJAN
|
00697
|
BKID0MG1330
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
VISARJAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHAHPURA
|
MP-45-001-015-001/119
(BARAUDI)
|
1745001015NRG24230720230658503
|
23/07/2023
|
mohan
|
1745001015WL022622
|
mohan
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-015-001/121
(BARAUDI)
|
1745001015NRG24230720230658322
|
23/07/2023
|
SAMUHA SINGH
|
1745001015WL022618
|
SAMUHA SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SAMUHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-015-001/123
(BARAUDI)
|
1745001015NRG24230720230658507
|
23/07/2023
|
NAVAL SINGH
|
1745001015WL022622
|
NAVAL SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-015-001/125
(BARAUDI)
|
1745001015NRG24230720230658508
|
23/07/2023
|
HEERA bai
|
1745001015WL022622
|
HEERA bai
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
HEERAbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
SHAHPURA
|
MP-45-001-015-001/128
(BARAUDI)
|
1745001015NRG24230720230658358
|
23/07/2023
|
DASRATH SINGH
|
1745001015WL022619
|
DASRATH SINGH
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
30/07/2023
|
|
207364475
|
|
DASRATHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHPURA
|
MP-45-001-015-001/129
(BARAUDI)
|
1745001015NRG24230720230658509
|
23/07/2023
|
NARESH
|
1745001015WL022622
|
NARESH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-015-001/135
(BARAUDI)
|
1745001015NRG24230720230658512
|
23/07/2023
|
CHAUDHAR lal
|
1745001015WL022622
|
CHAUDHAR lal
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
CHAUDHARlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-015-001/136
(BARAUDI)
|
1745001015NRG24230720230658303
|
23/07/2023
|
KISHORI LAL
|
1745001015WL022617
|
KISHORI LAL
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
KISHORILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
SHAHPURA
|
MP-45-001-015-001/138
(BARAUDI)
|
1745001015NRG24230720230658359
|
23/07/2023
|
KEHAR
|
1745001015WL022619
|
KEHAR
|
00697
|
BKID0MG1330
|
808
|
808
|
Processed
|
28/07/2023
|
|
207364475
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-015-001/140-A
(BARAUDI)
|
1745001015NRG24230720230658360
|
23/07/2023
|
Deepchand
|
1745001015WL022619
|
Deepchand
|
00697
|
BKID0MG1330
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-45-001-015-001/142
(BARAUDI)
|
1745001015NRG24230720230658363
|
23/07/2023
|
SEVA RAM
|
1745001015WL022619
|
SEVA RAM
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
SEVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHAHPURA
|
MP-45-001-015-001/143
(BARAUDI)
|
1745001015NRG24230720230658326
|
23/07/2023
|
SON SINGH
|
1745001015WL022618
|
SON SINGH
|
00697
|
BKID0MG1330
|
808
|
808
|
Processed
|
28/07/2023
|
|
207364475
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-015-001/144
(BARAUDI)
|
1745001015NRG24230720230658327
|
23/07/2023
|
TULSHI BAI
|
1745001015WL022618
|
TULSHI BAI
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
TULSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-015-001/146
(BARAUDI)
|
1745001015NRG24230720230658365
|
23/07/2023
|
MOHAN
|
1745001015WL022619
|
MOHAN
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-015-001/146
(BARAUDI)
|
1745001015NRG24230720230658364
|
23/07/2023
|
mohan
|
1745001015WL022619
|
mohan
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
SHAHPURA
|
MP-45-001-015-001/155
(BARAUDI)
|
1745001015NRG24230720230658515
|
23/07/2023
|
SUKKI BAI
|
1745001015WL022622
|
SUKKI BAI
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
30/07/2023
|
|
207364475
|
|
SUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHAHPURA
|
MP-45-001-015-001/157
(BARAUDI)
|
1745001015NRG24230720230658367
|
23/07/2023
|
RAMKALI BAI
|
1745001015WL022619
|
RAMKALI BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHAHPURA
|
MP-45-001-015-001/16
(BARAUDI)
|
1745001015NRG24230720230658517
|
23/07/2023
|
subhiya bai
|
1745001015WL022622
|
subhiya bai
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
subhiyabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHPURA
|
MP-45-001-015-001/162
(BARAUDI)
|
1745001015NRG24230720230658329
|
23/07/2023
|
BUDDHU SINGH
|
1745001015WL022618
|
BUDDHU SINGH
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
BUDDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHPURA
|
MP-45-001-015-001/168-A
(BARAUDI)
|
1745001015NRG24230720230658330
|
23/07/2023
|
mahi
|
1745001015WL022618
|
mahi
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
mahi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-015-001/169
(BARAUDI)
|
1745001015NRG24230720230658368
|
23/07/2023
|
DUBASIYA BAI
|
1745001015WL022619
|
DUBASIYA BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
DUBASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-015-001/171
(BARAUDI)
|
1745001015NRG24230720230658525
|
23/07/2023
|
RUP SINGH
|
1745001015WL022622
|
RUP SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-015-001/174
(BARAUDI)
|
1745001015NRG24230720230658307
|
23/07/2023
|
ashok
|
1745001015WL022617
|
ashok
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-015-001/174
(BARAUDI)
|
1745001015NRG24230720230658305
|
23/07/2023
|
KAMAL SINGH
|
1745001015WL022617
|
KAMAL SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
SHAHPURA
|
MP-45-001-015-001/18
(BARAUDI)
|
1745001015NRG24230720230658527
|
23/07/2023
|
BASANT
|
1745001015WL022622
|
BASANT
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-015-001/185
(BARAUDI)
|
1745001015NRG24230720230658331
|
23/07/2023
|
LAMU SINGH
|
1745001015WL022618
|
LAMU SINGH
|
00697
|
BKID0MG1330
|
808
|
808
|
Processed
|
28/07/2023
|
|
207364475
|
|
LAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-015-001/187
(BARAUDI)
|
1745001015NRG24230720230658531
|
23/07/2023
|
PUNNU LAL
|
1745001015WL022622
|
PUNNU LAL
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
PUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-015-001/19
(BARAUDI)
|
1745001015NRG24230720230658534
|
23/07/2023
|
DUMARI
|
1745001015WL022622
|
DUMARI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-015-001/2
(BARAUDI)
|
1745001015NRG24230720230658535
|
23/07/2023
|
PREM BAI
|
1745001015WL022622
|
PREM BAI
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
SHAHPURA
|
MP-45-001-015-001/203
(BARAUDI)
|
1745001015NRG24230720230658537
|
23/07/2023
|
MEERA BAI
|
1745001015WL022622
|
MEERA BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-015-001/205
(BARAUDI)
|
1745001015NRG24230720230658372
|
23/07/2023
|
AJMER
|
1745001015WL022619
|
AJMER
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
AJMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHAHPURA
|
MP-45-001-015-001/212
(BARAUDI)
|
1745001015NRG24230720230658333
|
23/07/2023
|
BALKARAN
|
1745001015WL022618
|
BALKARAN
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BALKARAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHPURA
|
MP-45-001-015-001/214-A
(BARAUDI)
|
1745001015NRG24230720230658541
|
23/07/2023
|
PREETI MARAVI
|
1745001015WL022622
|
PREETI MARAVI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
PREETIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHAHPURA
|
MP-45-001-015-001/221
(BARAUDI)
|
1745001015NRG24230720230658334
|
23/07/2023
|
munim
|
1745001015WL022618
|
munim
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHPURA
|
MP-45-001-015-001/222
(BARAUDI)
|
1745001015NRG24230720230658379
|
23/07/2023
|
URMILA
|
1745001015WL022619
|
URMILA
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHPURA
|
MP-45-001-015-001/227
(BARAUDI)
|
1745001015NRG24230720230658315
|
23/07/2023
|
bhudiya bai
|
1745001015WL022617
|
bhudiya bai
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
bhudiyabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHAHPURA
|
MP-45-001-015-001/232
(BARAUDI)
|
1745001000NRG24230720230658430
|
23/07/2023
|
kuri bai
|
1745001WL022621
|
kuri bai
|
00697
|
BKID0MG1330
|
404
|
404
|
Processed
|
28/07/2023
|
|
207364475
|
|
kuribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
SHAHPURA
|
MP-45-001-015-001/238
(BARAUDI)
|
1745001000NRG24230720230658431
|
23/07/2023
|
RAM BAI
|
1745001WL022621
|
RAM BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHPURA
|
MP-45-001-015-001/239
(BARAUDI)
|
1745001015NRG24230720230658335
|
23/07/2023
|
SAMARU SINGH
|
1745001015WL022618
|
SAMARU SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SAMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-45-001-015-001/243
(BARAUDI)
|
1745001015NRG24230720230658383
|
23/07/2023
|
JAVAHAR
|
1745001015WL022619
|
JAVAHAR
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
JAVAHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHAHPURA
|
MP-45-001-015-001/244
(BARAUDI)
|
1745001015NRG24230720230658336
|
23/07/2023
|
Nanhe
|
1745001015WL022618
|
Nanhe
|
00697
|
BKID0MG1330
|
808
|
808
|
Processed
|
28/07/2023
|
|
207364475
|
|
Nanhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-015-001/25
(BARAUDI)
|
1745001015NRG24230720230658384
|
23/07/2023
|
VISARTI BAI
|
1745001015WL022619
|
VISARTI BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
VISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-015-001/252
(BARAUDI)
|
1745001000NRG24230720230658432
|
23/07/2023
|
VISHVNATH
|
1745001WL022621
|
VISHVNATH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
VISHVNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-015-001/253
(BARAUDI)
|
1745001000NRG24230720230658433
|
23/07/2023
|
laxman
|
1745001WL022621
|
laxman
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-015-001/254
(BARAUDI)
|
1745001000NRG24230720230658434
|
23/07/2023
|
omprakash
|
1745001WL022621
|
omprakash
|
00697
|
BKID0MG1330
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-015-001/257
(BARAUDI)
|
1745001000NRG24230720230658435
|
23/07/2023
|
BAL KISHOR
|
1745001WL022621
|
BAL KISHOR
|
00697
|
BKID0MG1330
|
404
|
404
|
Processed
|
28/07/2023
|
|
207364475
|
|
BALKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
SHAHPURA
|
MP-45-001-015-001/267
(BARAUDI)
|
1745001000NRG24230720230658437
|
23/07/2023
|
vishnu
|
1745001WL022621
|
vishnu
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SHAHPURA
|
MP-45-001-015-001/271
(BARAUDI)
|
1745001000NRG24230720230658441
|
23/07/2023
|
RAJ KUMAR
|
1745001WL022621
|
RAJ KUMAR
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHPURA
|
MP-45-001-015-001/271
(BARAUDI)
|
1745001015NRG24230720230658341
|
23/07/2023
|
RAJ KUMAR
|
1745001015WL022618
|
RAJ KUMAR
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
SHAHPURA
|
MP-45-001-015-001/272
(BARAUDI)
|
1745001000NRG24230720230658442
|
23/07/2023
|
DEV SINGH
|
1745001WL022621
|
DEV SINGH
|
00697
|
BKID0MG1330
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
DEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
SHAHPURA
|
MP-45-001-015-001/279
(BARAUDI)
|
1745001015NRG24230720230658316
|
23/07/2023
|
PREM LAL
|
1745001015WL022617
|
PREM LAL
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-015-001/280
(BARAUDI)
|
1745001000NRG24230720230658444
|
23/07/2023
|
BHAGVATI
|
1745001WL022621
|
BHAGVATI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHAHPURA
|
MP-45-001-015-001/281
(BARAUDI)
|
1745001000NRG24230720230658445
|
23/07/2023
|
rajni
|
1745001WL022621
|
rajni
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHPURA
|
MP-45-001-015-001/285
(BARAUDI)
|
1745001000NRG24230720230658449
|
23/07/2023
|
PRAHLAD
|
1745001WL022621
|
PRAHLAD
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-015-001/287
(BARAUDI)
|
1745001000NRG24230720230658450
|
23/07/2023
|
SUJAINA BAI
|
1745001WL022621
|
SUJAINA BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SUJAINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SHAHPURA
|
MP-45-001-015-001/288
(BARAUDI)
|
1745001000NRG24230720230658451
|
23/07/2023
|
ASHOK SINGH
|
1745001WL022621
|
ASHOK SINGH
|
00697
|
BKID0MG1330
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
ASHOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
201
|
SHAHPURA
|
MP-45-001-015-001/292
(BARAUDI)
|
1745001000NRG24230720230658452
|
23/07/2023
|
MOHIT SINGH
|
1745001WL022621
|
MOHIT SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
MOHITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-015-001/302
(BARAUDI)
|
1745001015NRG24230720230658385
|
23/07/2023
|
DHARAM SINGH
|
1745001015WL022619
|
DHARAM SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
DHARAMSINGH
|
AXIS BANK(607153)
|
|
203
|
SHAHPURA
|
MP-45-001-015-001/307
(BARAUDI)
|
1745001000NRG24230720230658456
|
23/07/2023
|
golshah
|
1745001WL022621
|
golshah
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
golshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
SHAHPURA
|
MP-45-001-015-001/31
(BARAUDI)
|
1745001015NRG24230720230658387
|
23/07/2023
|
SEM SINGH
|
1745001015WL022619
|
SEM SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
SHAHPURA
|
MP-45-001-015-001/32
(BARAUDI)
|
1745001015NRG24230720230658344
|
23/07/2023
|
chameli
|
1745001015WL022618
|
chameli
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHPURA
|
MP-45-001-015-001/34
(BARAUDI)
|
1745001000NRG24230720230658458
|
23/07/2023
|
Fuliya bai
|
1745001WL022621
|
Fuliya bai
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
Fuliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-015-001/37
(BARAUDI)
|
1745001000NRG24230720230658462
|
23/07/2023
|
RUKMADI BAI
|
1745001WL022621
|
RUKMADI BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
RUKMADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-015-001/38
(BARAUDI)
|
1745001000NRG24230720230658464
|
23/07/2023
|
SUDARSAN
|
1745001WL022621
|
SUDARSAN
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHAHPURA
|
MP-45-001-015-001/40
(BARAUDI)
|
1745001015NRG24230720230658547
|
23/07/2023
|
RAM SINGH
|
1745001015WL022622
|
RAM SINGH
|
00697
|
BKID0MG1330
|
808
|
808
|
Processed
|
30/07/2023
|
|
207364475
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAHPURA
|
MP-45-001-015-001/41
(BARAUDI)
|
1745001000NRG24230720230658465
|
23/07/2023
|
DURPAL
|
1745001WL022621
|
DURPAL
|
00697
|
BKID0MG1330
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
DURPAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHPURA
|
MP-45-001-015-001/43
(BARAUDI)
|
1745001015NRG24230720230658391
|
23/07/2023
|
RATIYA SINGH
|
1745001015WL022619
|
RATIYA SINGH
|
00697
|
BKID0MG1330
|
606
|
606
|
Processed
|
28/07/2023
|
|
207364475
|
|
RATIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-015-001/48
(BARAUDI)
|
1745001015NRG24230720230658392
|
23/07/2023
|
PHULSAIYA
|
1745001015WL022619
|
PHULSAIYA
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
PHULSAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-015-001/48
(BARAUDI)
|
1745001000NRG24230720230658467
|
23/07/2023
|
PHULSAIYA
|
1745001WL022621
|
PHULSAIYA
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
PHULSAIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHPURA
|
MP-45-001-015-001/49
(BARAUDI)
|
1745001000NRG24230720230658468
|
23/07/2023
|
BHAGIRATHI
|
1745001WL022621
|
BHAGIRATHI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BHAGIRATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-015-001/50
(BARAUDI)
|
1745001015NRG24230720230658319
|
23/07/2023
|
VISRAM SINGH
|
1745001015WL022617
|
VISRAM SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
VISRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHPURA
|
MP-45-001-015-001/53
(BARAUDI)
|
1745001015NRG24230720230658346
|
23/07/2023
|
sudas
|
1745001015WL022618
|
sudas
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
sudas
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHPURA
|
MP-45-001-015-001/57
(BARAUDI)
|
1745001000NRG24230720230658471
|
23/07/2023
|
GOPI PRASAD
|
1745001WL022621
|
GOPI PRASAD
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
GOPIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-015-001/59
(BARAUDI)
|
1745001000NRG24230720230658473
|
23/07/2023
|
PHALLU SINGH
|
1745001WL022621
|
PHALLU SINGH
|
00697
|
BKID0MG1330
|
202
|
202
|
Processed
|
28/07/2023
|
|
207364475
|
|
PHALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-015-001/6
(BARAUDI)
|
1745001000NRG24230720230658474
|
23/07/2023
|
GHANSYAM
|
1745001WL022621
|
GHANSYAM
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-015-001/6
(BARAUDI)
|
1745001015NRG24230720230658548
|
23/07/2023
|
santoshi
|
1745001015WL022622
|
santoshi
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-015-001/62
(BARAUDI)
|
1745001000NRG24230720230658475
|
23/07/2023
|
BHAGVAT PRASAD
|
1745001WL022621
|
BHAGVAT PRASAD
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BHAGVATPRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHPURA
|
MP-45-001-015-001/63
(BARAUDI)
|
1745001015NRG24230720230658397
|
23/07/2023
|
BHURA SINGH
|
1745001015WL022619
|
BHURA SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
BHURASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
223
|
SHAHPURA
|
MP-45-001-015-001/66
(BARAUDI)
|
1745001000NRG24230720230658476
|
23/07/2023
|
NOKHE LAL
|
1745001WL022621
|
NOKHE LAL
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
NOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-015-001/70
(BARAUDI)
|
1745001015NRG24230720230658399
|
23/07/2023
|
CHAMRA SINGH
|
1745001015WL022619
|
CHAMRA SINGH
|
00697
|
BKID0MG1330
|
1010
|
1010
|
Processed
|
28/07/2023
|
|
207364475
|
|
CHAMRASINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHPURA
|
MP-45-001-015-001/77
(BARAUDI)
|
1745001015NRG24230720230658349
|
23/07/2023
|
NANHU LAL
|
1745001015WL022618
|
NANHU LAL
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
NANHULAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHPURA
|
MP-45-001-015-001/79
(BARAUDI)
|
1745001000NRG24230720230658480
|
23/07/2023
|
SANTU LAL
|
1745001WL022621
|
SANTU LAL
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SANTULAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHPURA
|
MP-45-001-015-001/80
(BARAUDI)
|
1745001000NRG24230720230658482
|
23/07/2023
|
CHETRAM
|
1745001WL022621
|
CHETRAM
|
00697
|
BKID0MG1330
|
404
|
404
|
Processed
|
28/07/2023
|
|
207364475
|
|
CHETRAM
|
BANK OF INDIA(508505)
|
|
228
|
SHAHPURA
|
MP-45-001-015-001/83
(BARAUDI)
|
1745001015NRG24230720230658402
|
23/07/2023
|
ramkali
|
1745001015WL022619
|
ramkali
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
229
|
SHAHPURA
|
MP-45-001-015-001/89
(BARAUDI)
|
1745001000NRG24230720230658485
|
23/07/2023
|
SURESH
|
1745001WL022621
|
SURESH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHAHPURA
|
MP-45-001-015-001/9
(BARAUDI)
|
1745001000NRG24230720230658486
|
23/07/2023
|
SANTOSH KUMAR
|
1745001WL022621
|
SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SANTOSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-015-001/93
(BARAUDI)
|
1745001015NRG24230720230658351
|
23/07/2023
|
om bai
|
1745001015WL022618
|
om bai
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-015-001/95
(BARAUDI)
|
1745001000NRG24230720230658488
|
23/07/2023
|
PHULSHAH
|
1745001WL022621
|
PHULSHAH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
PHULSHAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHPURA
|
MP-45-001-015-001/96
(BARAUDI)
|
1745001000NRG24230720230658489
|
23/07/2023
|
DHANU SINGH
|
1745001WL022621
|
DHANU SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
DHANUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
234
|
SHAHPURA
|
MP-45-001-015-001/98
(BARAUDI)
|
1745001000NRG24230720230658490
|
23/07/2023
|
sona
|
1745001WL022621
|
sona
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
sona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHAHPURA
|
MP-45-001-015-001/99
(BARAUDI)
|
1745001000NRG24230720230658492
|
23/07/2023
|
DHANUTIYA BAI
|
1745001WL022621
|
DHANUTIYA BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
DHANUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHPURA
|
MP-45-001-021-001/1-A
(BARGAON)
|
1745001021NRG24230720230658621
|
23/07/2023
|
TEERATH
|
1745001021WL022655
|
TEERATH
|
00697
|
BKID0MG1330
|
2472
|
2472
|
Processed
|
28/07/2023
|
|
207364475
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHAHPURA
|
MP-45-001-029-001/106
(PIPARIYA)
|
1745001029NRG24230720230658280
|
23/07/2023
|
MUNNA SINGH
|
1745001029WL022616
|
MUNNA SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
207364475
|
|
MUNNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHAHPURA
|
MP-45-001-029-001/111
(PIPARIYA)
|
1745001029NRG24230720230658284
|
23/07/2023
|
bebi bai
|
1745001029WL022616
|
bebi bai
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
207364475
|
|
bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHAHPURA
|
MP-45-001-029-001/123
(PIPARIYA)
|
1745001029NRG24230720230658286
|
23/07/2023
|
SAMHAR SINGH
|
1745001029WL022616
|
SAMHAR SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
207364475
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHAHPURA
|
MP-45-001-029-001/137-A
(PIPARIYA)
|
1745001029NRG24230720230658288
|
23/07/2023
|
AKHILEESH
|
1745001029WL022616
|
AKHILEESH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
AKHILEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
SHAHPURA
|
MP-45-001-029-001/140
(PIPARIYA)
|
1745001029NRG24230720230658289
|
23/07/2023
|
UJIYARA BAI
|
1745001029WL022616
|
UJIYARA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
UJIYARABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHPURA
|
MP-45-001-029-001/140-A
(PIPARIYA)
|
1745001029NRG24230720230658291
|
23/07/2023
|
dhaniya bai jhariya
|
1745001029WL022616
|
dhaniya bai jhariya
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
207364475
|
|
dhaniyabaijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SHAHPURA
|
MP-45-001-029-001/18
(PIPARIYA)
|
1745001029NRG24230720230658294
|
23/07/2023
|
SONKALI BAI
|
1745001029WL022616
|
SONKALI BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
SONKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHPURA
|
MP-45-001-029-001/53
(PIPARIYA)
|
1745001029NRG24230720230658295
|
23/07/2023
|
Savitri bai jhariya
|
1745001029WL022616
|
Savitri bai jhariya
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
Savitribaijhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
SHAHPURA
|
MP-45-001-029-001/53-A
(PIPARIYA)
|
1745001029NRG24230720230658296
|
23/07/2023
|
NARESH SINGH
|
1745001029WL022616
|
NARESH SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
30/07/2023
|
|
207364475
|
|
NARESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHAHPURA
|
MP-45-001-029-001/58
(PIPARIYA)
|
1745001029NRG24230720230658297
|
23/07/2023
|
BADDELAL
|
1745001029WL022616
|
BADDELAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
BADDELAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHPURA
|
MP-45-001-029-001/77
(PIPARIYA)
|
1745001029NRG24230720230658298
|
23/07/2023
|
KISHANCHAND
|
1745001029WL022616
|
KISHANCHAND
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
KISHANCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117628
|
117628
|
|
|
|
|
|
|
|
|
248
|
SHAHPURA
|
MP-45-001-008-003/120
(BASTARA MAL)
|
1745001008NRG24230720230658552
|
23/07/2023
|
SHANKAR
|
1745001008WL022624
|
SHANKAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
SHAHPURA
|
MP-45-001-008-003/125
(BASTARA MAL)
|
1745001008NRG24230720230658553
|
23/07/2023
|
santosh singh maravi
|
1745001008WL022624
|
santosh singh maravi
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
santoshsinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
SHAHPURA
|
MP-45-001-008-003/128
(BASTARA MAL)
|
1745001008NRG24230720230658554
|
23/07/2023
|
NIDHI
|
1745001008WL022624
|
NIDHI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
207364475
|
|
NIDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHAHPURA
|
MP-45-001-008-003/25
(BASTARA MAL)
|
1745001008NRG24230720230658558
|
23/07/2023
|
CHAMMAR
|
1745001008WL022624
|
CHAMMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
CHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAHPURA
|
MP-45-001-008-003/31
(BASTARA MAL)
|
1745001008NRG24230720230658562
|
23/07/2023
|
LAKHAN SINGH
|
1745001008WL022624
|
LAKHAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
SHAHPURA
|
MP-45-001-008-003/4
(BASTARA MAL)
|
1745001008NRG24230720230658563
|
23/07/2023
|
NAN BAI
|
1745001008WL022624
|
NAN BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHPURA
|
MP-45-001-008-003/6
(BASTARA MAL)
|
1745001008NRG24230720230658567
|
23/07/2023
|
FHAGU LAL
|
1745001008WL022624
|
FHAGU LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
FHAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
SHAHPURA
|
MP-45-001-008-003/66
(BASTARA MAL)
|
1745001008NRG24230720230658568
|
23/07/2023
|
PANCHAM
|
1745001008WL022624
|
PANCHAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SHAHPURA
|
MP-45-001-008-003/79
(BASTARA MAL)
|
1745001008NRG24230720230658571
|
23/07/2023
|
HOMAN SINGH
|
1745001008WL022624
|
HOMAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
HOMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
SHAHPURA
|
MP-45-001-029-001/110
(PIPARIYA)
|
1745001029NRG24230720230658282
|
23/07/2023
|
JAYANTI
|
1745001029WL022616
|
JAYANTI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
JAYANTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
258
|
SHAHPURA
|
MP-45-001-008-003/19
(BASTARA MAL)
|
1745001008NRG24230720230658557
|
23/07/2023
|
RAMFHAL SINGH
|
1745001008WL022624
|
RAMFHAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
RAMFHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
SHAHPURA
|
MP-45-001-008-003/28-A
(BASTARA MAL)
|
1745001008NRG24230720230658559
|
23/07/2023
|
sahdev
|
1745001008WL022624
|
sahdev
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAHPURA
|
MP-45-001-008-003/29
(BASTARA MAL)
|
1745001008NRG24230720230658560
|
23/07/2023
|
SEVA SINGH
|
1745001008WL022624
|
SEVA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
SEVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
SHAHPURA
|
MP-45-001-008-003/30-B
(BASTARA MAL)
|
1745001008NRG24230720230658561
|
23/07/2023
|
Jagdeesh
|
1745001008WL022624
|
Jagdeesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHAHPURA
|
MP-45-001-008-003/54
(BASTARA MAL)
|
1745001008NRG24230720230658565
|
23/07/2023
|
DHADURAM
|
1745001008WL022624
|
DHADURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207364475
|
|
DHADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
SHAHPURA
|
MP-45-001-008-003/70
(BASTARA MAL)
|
1745001008NRG24230720230658570
|
23/07/2023
|
FAGU SINGH
|
1745001008WL022624
|
FAGU SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
207364475
|
|
FAGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
SHAHPURA
|
MP-45-001-015-001/299
(BARAUDI)
|
1745001000NRG24230720230658453
|
23/07/2023
|
SUKHALAL
|
1745001WL022621
|
SUKHALAL
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
207364475
|
|
SUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
SHAHPURA
|
MP-45-001-015-001/82
(BARAUDI)
|
1745001015NRG24230720230658401
|
23/07/2023
|
charan singh
|
1745001015WL022619
|
charan singh
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
207364475
|
|
charansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SHAHPURA
|
MP-45-001-029-001/122
(PIPARIYA)
|
1745001029NRG24230720230658285
|
23/07/2023
|
MAMTA BAI
|
1745001029WL022616
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
SHAHPURA
|
MP-45-001-029-001/78
(PIPARIYA)
|
1745001029NRG24230720230658299
|
23/07/2023
|
KALYAN SINGH
|
1745001029WL022616
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207364475
|
|
KALYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351838
|
351838
|
|
|
|
|
|
|
|