|
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-45-001-011-003/74
(DEVRIKHURD)
|
1745001011NRG24290120241543722
|
30/01/2024
|
KUNTI
|
1745001011WL049947
|
KUNTI
|
00032
|
UTIB0001397
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
KUNTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-011-003/167
(DEVRIKHURD)
|
1745001011NRG24290120241543584
|
30/01/2024
|
URMILA BAI
|
1745001011WL049947
|
URMILA BAI
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
URMILABAI
|
BANK OF INDIA(508505)
|
|
3
|
SHAHPURA
|
MP-45-001-011-003/173-A
(DEVRIKHURD)
|
1745001011NRG24290120241543598
|
30/01/2024
|
BHAGVATI PARASTE
|
1745001011WL049947
|
BHAGVATI PARASTE
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
BHAGVATIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-011-003/22
(DEVRIKHURD)
|
1745001011NRG24290120241543618
|
30/01/2024
|
NANBAI BARMAIYA
|
1745001011WL049947
|
NANBAI BARMAIYA
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
NANBAIBARMAIYA
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-011-003/37
(DEVRIKHURD)
|
1745001011NRG24290120241543644
|
30/01/2024
|
GOVIND
|
1745001011WL049947
|
GOVIND
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAHPURA
|
MP-45-001-011-003/66
(DEVRIKHURD)
|
1745001011NRG24290120241543705
|
30/01/2024
|
RAMMI BAI SAIYAM
|
1745001011WL049947
|
RAMMI BAI SAIYAM
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMMIBAISAIYAM
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPURA
|
MP-45-001-017-002/26-D
(DEORI MAL)
|
1745001000NRG24300120241547302
|
30/01/2024
|
Manta Bai Dhurvey
|
1745001WL050028
|
Manta Bai Dhurvey
|
00048
|
BKID0009434
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
MantaBaiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-017-002/66-C
(DEORI MAL)
|
1745001000NRG24300120241547315
|
30/01/2024
|
BHAIYA JI MARAVI
|
1745001WL050028
|
BHAIYA JI MARAVI
|
00048
|
BKID0009434
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHAIYAJIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHAHPURA
|
MP-45-001-017-003/42-A
(DEORI MAL)
|
1745001000NRG24300120241547431
|
30/01/2024
|
KARAM SINGH PARASTE
|
1745001WL050031
|
KARAM SINGH PARASTE
|
00048
|
BKID0009434
|
876
|
876
|
Processed
|
26/03/2024
|
|
005186478
|
|
KARAMSINGHPARASTE
|
BANK OF INDIA(508505)
|
|
10
|
SHAHPURA
|
MP-45-001-030-001/33-B
(AMERA)
|
1745001030NRG24300120241549888
|
30/01/2024
|
Chamman Bai
|
1745001030WL050098
|
Chamman Bai
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
ChammanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAHPURA
|
MP-45-001-030-001/55
(AMERA)
|
1745001030NRG24300120241549911
|
30/01/2024
|
GANGIYA BAI
|
1745001030WL050098
|
GANGIYA BAI
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
GANGIYABAI
|
BANK OF INDIA(508505)
|
|
12
|
SHAHPURA
|
MP-45-001-030-001/78
(AMERA)
|
1745001030NRG24300120241549933
|
30/01/2024
|
Kunti bai maravi
|
1745001030WL050098
|
Kunti bai maravi
|
00048
|
BKID0009434
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
Kuntibaimaravi
|
BANK OF INDIA(508505)
|
|
13
|
SHAHPURA
|
MP-45-001-033-001/144
(MATKA RYT)
|
1745001033NRG24300120241549547
|
30/01/2024
|
shayam bai
|
1745001033WL050091
|
shayam bai
|
00048
|
BKID0009434
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
shayambai
|
BANK OF INDIA(508505)
|
|
14
|
SHAHPURA
|
MP-45-001-033-001/36-C
(MATKA RYT)
|
1745001000NRG24300120241549492
|
30/01/2024
|
SEV BAI PARASTE
|
1745001WL050087
|
SEV BAI PARASTE
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
SEVBAIPARASTE
|
BANK OF INDIA(508505)
|
|
15
|
SHAHPURA
|
MP-45-001-033-001/56-A
(MATKA RYT)
|
1745001033NRG24300120241549498
|
30/01/2024
|
HOMENDRA SINGH UDDAY
|
1745001033WL050088
|
HOMENDRA SINGH UDDAY
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
HOMENDRASINGHUDDAY
|
BANK OF INDIA(508505)
|
|
16
|
SHAHPURA
|
MP-45-001-033-001/76-A
(MATKA RYT)
|
1745001033NRG24300120241549580
|
30/01/2024
|
REWAT SINGH
|
1745001033WL050091
|
REWAT SINGH
|
00048
|
BKID0009434
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
REWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHAHPURA
|
MP-45-001-033-001/89-A
(MATKA RYT)
|
1745001033NRG24300120241549590
|
30/01/2024
|
SANDEEP MSINGH
|
1745001033WL050091
|
SANDEEP MSINGH
|
00048
|
BKID0009434
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
SANDEEPMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-45-001-033-001/90
(MATKA RYT)
|
1745001033NRG24300120241549592
|
30/01/2024
|
SUKHSEN LAL
|
1745001033WL050091
|
SUKHSEN LAL
|
00048
|
BKID0009434
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKHSENLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17149
|
17149
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-45-001-011-003/36-C
(DEVRIKHURD)
|
1745001011NRG24290120241543643
|
30/01/2024
|
BANDNA
|
1745001011WL049947
|
BANDNA
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BANDNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAHPURA
|
MP-45-001-011-003/57
(DEVRIKHURD)
|
1745001011NRG24290120241543689
|
30/01/2024
|
BUDDHU LAL
|
1745001011WL049947
|
BUDDHU LAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SHAHPURA
|
MP-45-001-017-003/50-D
(DEORI MAL)
|
1745001000NRG24300120241547438
|
30/01/2024
|
SAVEETA MARAVI
|
1745001WL050031
|
SAVEETA MARAVI
|
00089
|
CBIN0282015
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
SAVEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-030-001/105-A
(AMERA)
|
1745001030NRG24300120241549848
|
30/01/2024
|
mayavati
|
1745001030WL050098
|
mayavati
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
27/03/2024
|
|
005186478
|
|
mayavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-45-001-033-001/100
(MATKA RYT)
|
1745001000NRG24300120241549407
|
30/01/2024
|
GOPAL SINGH MARKO
|
1745001WL050084
|
GOPAL SINGH MARKO
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
GOPALSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-033-001/102
(MATKA RYT)
|
1745001033NRG24300120241549529
|
30/01/2024
|
MOHAN SINGH
|
1745001033WL050091
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHAHPURA
|
MP-45-001-033-001/104
(MATKA RYT)
|
1745001000NRG24300120241549408
|
30/01/2024
|
INDRJEET SINGH
|
1745001WL050084
|
INDRJEET SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
INDRJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHAHPURA
|
MP-45-001-033-001/106
(MATKA RYT)
|
1745001000NRG24300120241549409
|
30/01/2024
|
SHIYA BAI
|
1745001WL050084
|
SHIYA BAI
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-033-001/107
(MATKA RYT)
|
1745001000NRG24300120241549410
|
30/01/2024
|
DEENDAYAL MARKO
|
1745001WL050084
|
DEENDAYAL MARKO
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEENDAYALMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHAHPURA
|
MP-45-001-033-001/112
(MATKA RYT)
|
1745001000NRG24300120241549411
|
30/01/2024
|
DHANIRAM BANDHVE
|
1745001WL050084
|
DHANIRAM BANDHVE
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHANIRAMBANDHVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-033-001/116
(MATKA RYT)
|
1745001000NRG24300120241549414
|
30/01/2024
|
RAJESH
|
1745001WL050084
|
RAJESH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-45-001-033-001/116
(MATKA RYT)
|
1745001000NRG24300120241549413
|
30/01/2024
|
RAJESH
|
1745001WL050084
|
RAJESH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-033-001/123-C
(MATKA RYT)
|
1745001033NRG24300120241549532
|
30/01/2024
|
PRAKASH SINGH KUNJAM
|
1745001033WL050091
|
PRAKASH SINGH KUNJAM
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
PRAKASHSINGHKUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-45-001-033-001/127
(MATKA RYT)
|
1745001000NRG24300120241549485
|
30/01/2024
|
SUKARCHAND
|
1745001WL050087
|
SUKARCHAND
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
27/03/2024
|
|
005186478
|
|
SUKARCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-033-001/128
(MATKA RYT)
|
1745001033NRG24300120241549534
|
30/01/2024
|
NARBADIYA BAI YADAV
|
1745001033WL050091
|
NARBADIYA BAI YADAV
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARBADIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAHPURA
|
MP-45-001-033-001/128
(MATKA RYT)
|
1745001033NRG24300120241549535
|
30/01/2024
|
NARBADIYA BAI YADAV
|
1745001033WL050091
|
NARBADIYA BAI YADAV
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
NARBADIYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHAHPURA
|
MP-45-001-033-001/132-A
(MATKA RYT)
|
1745001033NRG24300120241549539
|
30/01/2024
|
lKAPOOR SINGH
|
1745001033WL050091
|
lKAPOOR SINGH
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
27/03/2024
|
|
005186478
|
|
lKAPOORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-45-001-033-001/135
(MATKA RYT)
|
1745001033NRG24300120241549540
|
30/01/2024
|
MAMTA BAI
|
1745001033WL050091
|
MAMTA BAI
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
27/03/2024
|
|
005186478
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHAHPURA
|
MP-45-001-033-001/137
(MATKA RYT)
|
1745001033NRG24300120241549542
|
30/01/2024
|
VIJAYANAND MARKO
|
1745001033WL050091
|
VIJAYANAND MARKO
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
VIJAYANANDMARKO
|
AXIS BANK(607153)
|
|
38
|
SHAHPURA
|
MP-45-001-033-001/14
(MATKA RYT)
|
1745001000NRG24300120241549487
|
30/01/2024
|
GOVIND SINGH
|
1745001WL050087
|
GOVIND SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-45-001-033-001/14
(MATKA RYT)
|
1745001000NRG24300120241549486
|
30/01/2024
|
GOVIND SINGH
|
1745001WL050087
|
GOVIND SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-033-001/142
(MATKA RYT)
|
1745001033NRG24300120241549544
|
30/01/2024
|
KUNAR SINGH
|
1745001033WL050091
|
KUNAR SINGH
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
27/03/2024
|
|
005186478
|
|
KUNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-45-001-033-001/143
(MATKA RYT)
|
1745001033NRG24300120241549545
|
30/01/2024
|
KOUSHILYA BAI
|
1745001033WL050091
|
KOUSHILYA BAI
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-033-001/143-A
(MATKA RYT)
|
1745001033NRG24300120241549546
|
30/01/2024
|
SUNEEL SINGH
|
1745001033WL050091
|
SUNEEL SINGH
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUNEELSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-033-001/147
(MATKA RYT)
|
1745001033NRG24300120241549549
|
30/01/2024
|
ANITA BAI
|
1745001033WL050091
|
ANITA BAI
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-033-001/20
(MATKA RYT)
|
1745001000NRG24300120241549488
|
30/01/2024
|
POORAN SINGH
|
1745001WL050087
|
POORAN SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
POORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-45-001-033-001/23
(MATKA RYT)
|
1745001000NRG24300120241549489
|
30/01/2024
|
JUGAL SINGH
|
1745001WL050087
|
JUGAL SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
JUGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-033-001/29-a
(MATKA RYT)
|
1745001033NRG24300120241549553
|
30/01/2024
|
DIDIGAMBAR SINGH MARAVIVI
|
1745001033WL050091
|
DIDIGAMBAR SINGH MARAVIVI
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
DIDIGAMBARSINGHMARAVIVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-033-001/29-a
(MATKA RYT)
|
1745001033NRG24300120241549554
|
30/01/2024
|
DIGAMBAR SINGH MARAVI
|
1745001033WL050091
|
DIGAMBAR SINGH MARAVI
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
27/03/2024
|
|
005186478
|
|
DIGAMBARSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPURA
|
MP-45-001-033-001/35
(MATKA RYT)
|
1745001033NRG24300120241549555
|
30/01/2024
|
CHAMPA BAI
|
1745001033WL050091
|
CHAMPA BAI
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-45-001-033-001/36
(MATKA RYT)
|
1745001033NRG24300120241549556
|
30/01/2024
|
AVADHKISHOR
|
1745001033WL050091
|
AVADHKISHOR
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
27/03/2024
|
|
005186478
|
|
AVADHKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHPURA
|
MP-45-001-033-001/36-B
(MATKA RYT)
|
1745001033NRG24300120241549557
|
30/01/2024
|
PREM KISHOR
|
1745001033WL050091
|
PREM KISHOR
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
27/03/2024
|
|
005186478
|
|
PREMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-45-001-033-001/36-B
(MATKA RYT)
|
1745001033NRG24300120241549558
|
30/01/2024
|
PREM KISHOR
|
1745001033WL050091
|
PREM KISHOR
|
00089
|
CBIN0282015
|
855
|
855
|
Processed
|
27/03/2024
|
|
005186478
|
|
PREMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-45-001-033-001/38
(MATKA RYT)
|
1745001033NRG24300120241549560
|
30/01/2024
|
DHANIRAM PARASTE
|
1745001033WL050091
|
DHANIRAM PARASTE
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHANIRAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHAHPURA
|
MP-45-001-033-001/4
(MATKA RYT)
|
1745001033NRG24300120241549561
|
30/01/2024
|
CHURAMAN MARKO
|
1745001033WL050091
|
CHURAMAN MARKO
|
00089
|
CBIN0282015
|
513
|
513
|
Processed
|
27/03/2024
|
|
005186478
|
|
CHURAMANMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHAHPURA
|
MP-45-001-033-001/4-A
(MATKA RYT)
|
1745001033NRG24300120241549562
|
30/01/2024
|
CHITRA BAI
|
1745001033WL050091
|
CHITRA BAI
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
CHITRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHAHPURA
|
MP-45-001-033-001/41
(MATKA RYT)
|
1745001000NRG24300120241549493
|
30/01/2024
|
MOTI SINGH
|
1745001WL050087
|
MOTI SINGH
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
27/03/2024
|
|
005186478
|
|
MOTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHAHPURA
|
MP-45-001-033-001/41
(MATKA RYT)
|
1745001033NRG24300120241549563
|
30/01/2024
|
RUPENDRA SINGH
|
1745001033WL050091
|
RUPENDRA SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
RUPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-033-001/42
(MATKA RYT)
|
1745001000NRG24300120241549494
|
30/01/2024
|
JIYA LAL
|
1745001WL050087
|
JIYA LAL
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
JIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHAHPURA
|
MP-45-001-033-001/5
(MATKA RYT)
|
1745001033NRG24300120241549495
|
30/01/2024
|
KHILADI SINGH
|
1745001033WL050088
|
KHILADI SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
KHILADISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHAHPURA
|
MP-45-001-033-001/54
(MATKA RYT)
|
1745001033NRG24300120241549496
|
30/01/2024
|
UDAL SINGH
|
1745001033WL050088
|
UDAL SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
UDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHAHPURA
|
MP-45-001-033-001/60
(MATKA RYT)
|
1745001033NRG24300120241549567
|
30/01/2024
|
SHANKAR LAL
|
1745001033WL050091
|
SHANKAR LAL
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHAHPURA
|
MP-45-001-033-001/60-A
(MATKA RYT)
|
1745001033NRG24300120241549568
|
30/01/2024
|
Champa devi
|
1745001033WL050091
|
Champa devi
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
Champadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHAHPURA
|
MP-45-001-033-001/61
(MATKA RYT)
|
1745001033NRG24300120241549569
|
30/01/2024
|
MAHESH SINGH
|
1745001033WL050091
|
MAHESH SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-033-001/63-A
(MATKA RYT)
|
1745001033NRG24300120241549570
|
30/01/2024
|
BASANTI BAI
|
1745001033WL050091
|
BASANTI BAI
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-033-001/64
(MATKA RYT)
|
1745001033NRG24300120241549571
|
30/01/2024
|
NANHU SINGH
|
1745001033WL050091
|
NANHU SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
NANHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHAHPURA
|
MP-45-001-033-001/65
(MATKA RYT)
|
1745001033NRG24300120241549572
|
30/01/2024
|
MOHAN SINGH
|
1745001033WL050091
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHAHPURA
|
MP-45-001-033-001/66
(MATKA RYT)
|
1745001033NRG24300120241549573
|
30/01/2024
|
TILAK BAI
|
1745001033WL050091
|
TILAK BAI
|
00089
|
CBIN0282015
|
513
|
513
|
Processed
|
27/03/2024
|
|
005186478
|
|
TILAKBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHAHPURA
|
MP-45-001-033-001/67
(MATKA RYT)
|
1745001033NRG24300120241549502
|
30/01/2024
|
PRITAM LAL
|
1745001033WL050088
|
PRITAM LAL
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
PRITAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHAHPURA
|
MP-45-001-033-001/68
(MATKA RYT)
|
1745001000NRG24300120241549399
|
30/01/2024
|
JUGRAJ SINGH
|
1745001WL050083
|
JUGRAJ SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
JUGRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHAHPURA
|
MP-45-001-033-001/69
(MATKA RYT)
|
1745001033NRG24300120241549574
|
30/01/2024
|
JAGAT SINGH
|
1745001033WL050091
|
JAGAT SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SHAHPURA
|
MP-45-001-033-001/71
(MATKA RYT)
|
1745001033NRG24300120241549576
|
30/01/2024
|
BHARAT SINGH
|
1745001033WL050091
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPURA
|
MP-45-001-033-001/72
(MATKA RYT)
|
1745001033NRG24300120241549577
|
30/01/2024
|
SUDAMA SINGH
|
1745001033WL050091
|
SUDAMA SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
SUDAMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAHPURA
|
MP-45-001-033-001/74
(MATKA RYT)
|
1745001033NRG24300120241549578
|
30/01/2024
|
HALKI BAI
|
1745001033WL050091
|
HALKI BAI
|
00089
|
CBIN0282015
|
513
|
513
|
Processed
|
26/03/2024
|
|
005186478
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHAHPURA
|
MP-45-001-033-001/77
(MATKA RYT)
|
1745001033NRG24300120241549582
|
30/01/2024
|
NAROTTAM SINGH
|
1745001033WL050091
|
NAROTTAM SINGH
|
00089
|
CBIN0282015
|
513
|
513
|
Processed
|
27/03/2024
|
|
005186478
|
|
NAROTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHAHPURA
|
MP-45-001-033-001/8
(MATKA RYT)
|
1745001033NRG24300120241549503
|
30/01/2024
|
SAMANAT SINGH
|
1745001033WL050088
|
SAMANAT SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
SAMANATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHAHPURA
|
MP-45-001-033-001/8
(MATKA RYT)
|
1745001033NRG24300120241549504
|
30/01/2024
|
SAMANAT SINGH
|
1745001033WL050088
|
SAMANAT SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
SAMANATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHAHPURA
|
MP-45-001-033-001/80
(MATKA RYT)
|
1745001033NRG24300120241549585
|
30/01/2024
|
KEVAL SINGH
|
1745001033WL050091
|
KEVAL SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
KEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHAHPURA
|
MP-45-001-033-001/82
(MATKA RYT)
|
1745001033NRG24300120241549586
|
30/01/2024
|
MOORAT SINGH
|
1745001033WL050091
|
MOORAT SINGH
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
MOORATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHAHPURA
|
MP-45-001-033-001/87
(MATKA RYT)
|
1745001033NRG24300120241549505
|
30/01/2024
|
SURAJ SINGH
|
1745001033WL050088
|
SURAJ SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
SURAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHAHPURA
|
MP-45-001-033-001/90-A
(MATKA RYT)
|
1745001033NRG24300120241549593
|
30/01/2024
|
SAMMO BAI
|
1745001033WL050091
|
SAMMO BAI
|
00089
|
CBIN0282015
|
513
|
513
|
Processed
|
27/03/2024
|
|
005186478
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-45-001-033-001/90-B
(MATKA RYT)
|
1745001033NRG24300120241549594
|
30/01/2024
|
JYOTI YADAV
|
1745001033WL050091
|
JYOTI YADAV
|
00089
|
CBIN0282015
|
513
|
513
|
Processed
|
27/03/2024
|
|
005186478
|
|
JYOTIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHAHPURA
|
MP-45-001-033-001/91
(MATKA RYT)
|
1745001033NRG24300120241549506
|
30/01/2024
|
GOPAL
|
1745001033WL050088
|
GOPAL
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHAHPURA
|
MP-45-001-033-001/97
(MATKA RYT)
|
1745001033NRG24300120241549595
|
30/01/2024
|
MUNGIYA BAI
|
1745001033WL050091
|
MUNGIYA BAI
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
MUNGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-45-001-033-001/99
(MATKA RYT)
|
1745001033NRG24300120241549596
|
30/01/2024
|
SARSAVATI BAI
|
1745001033WL050091
|
SARSAVATI BAI
|
00089
|
CBIN0282015
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
SARSAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHAHPURA
|
MP-45-001-033-003/70-a
(MATKA RYT)
|
1745001000NRG24300120241549402
|
30/01/2024
|
DEVAN SINGH
|
1745001WL050083
|
DEVAN SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
DEVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHAHPURA
|
MP-45-001-033-003/70-a
(MATKA RYT)
|
1745001000NRG24300120241549401
|
30/01/2024
|
DEVAN SINGH
|
1745001WL050083
|
DEVAN SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHAHPURA
|
MP-45-001-033-003/70-B
(MATKA RYT)
|
1745001000NRG24300120241549404
|
30/01/2024
|
RADHA BAI
|
1745001WL050083
|
RADHA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHAHPURA
|
MP-45-001-033-003/70-B
(MATKA RYT)
|
1745001000NRG24300120241549403
|
30/01/2024
|
SOHAN SINGH
|
1745001WL050083
|
SOHAN SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
SOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHAHPURA
|
MP-45-001-033-003/73-A
(MATKA RYT)
|
1745001000NRG24300120241549406
|
30/01/2024
|
SURESH SINGH
|
1745001WL050083
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHAHPURA
|
MP-45-001-033-003/73-A
(MATKA RYT)
|
1745001000NRG24300120241549405
|
30/01/2024
|
SURESH SINGH
|
1745001WL050083
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
SURESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHAHPURA
|
MP-45-001-047-001/105
(KHAIRBHAGADU)
|
1745001000NRG24300120241548904
|
30/01/2024
|
MOLE SINGH
|
1745001WL050070
|
MOLE SINGH
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
MOLESINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-047-001/14-A
(KHAIRBHAGADU)
|
1745001000NRG24300120241548912
|
30/01/2024
|
LATA BAI
|
1745001WL050070
|
LATA BAI
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
LATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-047-001/59-B
(KHAIRBHAGADU)
|
1745001000NRG24300120241548930
|
30/01/2024
|
LEKHRAM YADAV
|
1745001WL050070
|
LEKHRAM YADAV
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005186478
|
|
LEKHRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHAHPURA
|
MP-45-001-047-001/78
(KHAIRBHAGADU)
|
1745001000NRG24300120241548931
|
30/01/2024
|
NARVAD SINGH
|
1745001WL050070
|
NARVAD SINGH
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARVADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65296
|
65296
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-45-001-017-001/100-A
(DEORI MAL)
|
1745001000NRG24300120241547332
|
30/01/2024
|
Mangal Singh Maravi
|
1745001WL050029
|
Mangal Singh Maravi
|
00089
|
CBIN0282948
|
868
|
868
|
Processed
|
27/03/2024
|
|
005186478
|
|
MangalSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-45-001-033-001/79-A
(MATKA RYT)
|
1745001033NRG24300120241549584
|
30/01/2024
|
TEN SINGH
|
1745001033WL050091
|
TEN SINGH
|
00415
|
SBIN0001445
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
TENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-45-001-011-003/166
(DEVRIKHURD)
|
1745001011NRG24290120241543583
|
30/01/2024
|
JAWAHAR SINGH
|
1745001011WL049947
|
JAWAHAR SINGH
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-011-003/168-A
(DEVRIKHURD)
|
1745001011NRG24290120241543586
|
30/01/2024
|
RAMSINGH MASHRAM
|
1745001011WL049947
|
RAMSINGH MASHRAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMSINGHMASHRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-011-003/17-C
(DEVRIKHURD)
|
1745001011NRG24290120241543589
|
30/01/2024
|
KAMOD LAL
|
1745001011WL049947
|
KAMOD LAL
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
KAMODLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-011-003/171-B
(DEVRIKHURD)
|
1745001011NRG24290120241543594
|
30/01/2024
|
Govind Singh Varkade
|
1745001011WL049947
|
Govind Singh Varkade
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
26/03/2024
|
|
005186478
|
|
GovindSinghVarkade
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-011-003/174
(DEVRIKHURD)
|
1745001011NRG24290120241543599
|
30/01/2024
|
LALLA RAM
|
1745001011WL049947
|
LALLA RAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
LALLARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-011-003/179
(DEVRIKHURD)
|
1745001011NRG24290120241543602
|
30/01/2024
|
KHEL SINGH WARKADE
|
1745001011WL049947
|
KHEL SINGH WARKADE
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
27/03/2024
|
|
005186478
|
|
KHELSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHAHPURA
|
MP-45-001-011-003/18-A
(DEVRIKHURD)
|
1745001011NRG24290120241543604
|
30/01/2024
|
RAJENDRA LAL BARMAIYA
|
1745001011WL049947
|
RAJENDRA LAL BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJENDRALALBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-011-003/181-A
(DEVRIKHURD)
|
1745001011NRG24290120241543607
|
30/01/2024
|
SARITA UIKY
|
1745001011WL049947
|
SARITA UIKY
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SARITAUIKY
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-011-003/183-B
(DEVRIKHURD)
|
1745001011NRG24290120241543608
|
30/01/2024
|
Rekha Bai Tekam
|
1745001011WL049947
|
Rekha Bai Tekam
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RekhaBaiTekam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
SHAHPURA
|
MP-45-001-011-003/19
(DEVRIKHURD)
|
1745001011NRG24290120241543610
|
30/01/2024
|
LAMOO SINGH
|
1745001011WL049947
|
LAMOO SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-011-003/19-C
(DEVRIKHURD)
|
1745001011NRG24290120241543611
|
30/01/2024
|
KIRAN BAI UIKEY
|
1745001011WL049947
|
KIRAN BAI UIKEY
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
KIRANBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-011-003/20
(DEVRIKHURD)
|
1745001011NRG24290120241543613
|
30/01/2024
|
KAMAL SINGH
|
1745001011WL049947
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-011-003/22-C
(DEVRIKHURD)
|
1745001011NRG24290120241543619
|
30/01/2024
|
OMPRAKASH BARMAIYA
|
1745001011WL049947
|
OMPRAKASH BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
OMPRAKASHBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-011-003/22-D
(DEVRIKHURD)
|
1745001011NRG24290120241543620
|
30/01/2024
|
ANIL BARMAIYA
|
1745001011WL049947
|
ANIL BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
ANILBARMAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
SHAHPURA
|
MP-45-001-011-003/23-A
(DEVRIKHURD)
|
1745001011NRG24290120241543621
|
30/01/2024
|
HEM BAI
|
1745001011WL049947
|
HEM BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-011-003/28-A
(DEVRIKHURD)
|
1745001011NRG24290120241543631
|
30/01/2024
|
MEENA BAI MARAVI
|
1745001011WL049947
|
MEENA BAI MARAVI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MEENABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-011-003/3-A
(DEVRIKHURD)
|
1745001011NRG24290120241543634
|
30/01/2024
|
GOVIND LAL
|
1745001011WL049947
|
GOVIND LAL
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
GOVINDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-45-001-011-003/30
(DEVRIKHURD)
|
1745001011NRG24290120241543635
|
30/01/2024
|
SEVA SINGH
|
1745001011WL049947
|
SEVA SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SEVASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
SHAHPURA
|
MP-45-001-011-003/35
(DEVRIKHURD)
|
1745001011NRG24290120241543641
|
30/01/2024
|
SUKWARIYA BAI WARKADE
|
1745001011WL049947
|
SUKWARIYA BAI WARKADE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKWARIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-011-003/4-A
(DEVRIKHURD)
|
1745001011NRG24290120241543651
|
30/01/2024
|
MAINA BAI BARMAIYA
|
1745001011WL049947
|
MAINA BAI BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MAINABAIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
SHAHPURA
|
MP-45-001-011-003/4-C
(DEVRIKHURD)
|
1745001011NRG24290120241543652
|
30/01/2024
|
RAJENDRA RAIDAS
|
1745001011WL049947
|
RAJENDRA RAIDAS
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
27/03/2024
|
|
005186478
|
|
RAJENDRARAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHAHPURA
|
MP-45-001-011-003/43
(DEVRIKHURD)
|
1745001011NRG24290120241543659
|
30/01/2024
|
BUDHIYA BAI
|
1745001011WL049947
|
BUDHIYA BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-011-003/45-D
(DEVRIKHURD)
|
1745001011NRG24290120241543664
|
30/01/2024
|
MAKHAN LAL KUSHRAM
|
1745001011WL049947
|
MAKHAN LAL KUSHRAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MAKHANLALKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-011-003/46
(DEVRIKHURD)
|
1745001011NRG24290120241543665
|
30/01/2024
|
VANDNA MARAVI
|
1745001011WL049947
|
VANDNA MARAVI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
VANDNAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-011-003/46-A
(DEVRIKHURD)
|
1745001011NRG24290120241543666
|
30/01/2024
|
BALSINGH UIKEY
|
1745001011WL049947
|
BALSINGH UIKEY
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
26/03/2024
|
|
005186478
|
|
BALSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-011-003/5
(DEVRIKHURD)
|
1745001011NRG24290120241543670
|
30/01/2024
|
RAMPHAL
|
1745001011WL049947
|
RAMPHAL
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHAHPURA
|
MP-45-001-011-003/5-C
(DEVRIKHURD)
|
1745001011NRG24290120241543672
|
30/01/2024
|
GANPAT LAL RAIDAS
|
1745001011WL049947
|
GANPAT LAL RAIDAS
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
GANPATLALRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-011-003/5-D
(DEVRIKHURD)
|
1745001011NRG24290120241543673
|
30/01/2024
|
SEVARAM RAIDAS
|
1745001011WL049947
|
SEVARAM RAIDAS
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SEVARAMRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-011-003/50
(DEVRIKHURD)
|
1745001011NRG24290120241543675
|
30/01/2024
|
ANAND KUMAR BARMAIYA
|
1745001011WL049947
|
ANAND KUMAR BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
ANANDKUMARBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHAHPURA
|
MP-45-001-011-003/50
(DEVRIKHURD)
|
1745001011NRG24290120241543674
|
30/01/2024
|
RAMKUNWARNG MANGULAL BARMAIYA
|
1745001011WL049947
|
RAMKUNWARNG MANGULAL BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMKUNWARNGMANGULALBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-011-003/51
(DEVRIKHURD)
|
1745001011NRG24290120241543677
|
30/01/2024
|
MUNNI BAI BARMAIYA
|
1745001011WL049947
|
MUNNI BAI BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MUNNIBAIBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-011-003/52
(DEVRIKHURD)
|
1745001011NRG24290120241543679
|
30/01/2024
|
AKHILESH NG MAINA MARAVI
|
1745001011WL049947
|
AKHILESH NG MAINA MARAVI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
AKHILESHNGMAINAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHAHPURA
|
MP-45-001-011-003/55-A
(DEVRIKHURD)
|
1745001011NRG24290120241543684
|
30/01/2024
|
SUDARSHAN
|
1745001011WL049947
|
SUDARSHAN
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-011-003/55-C
(DEVRIKHURD)
|
1745001011NRG24290120241543685
|
30/01/2024
|
Ranjeeta Bai Pendram
|
1745001011WL049947
|
Ranjeeta Bai Pendram
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RanjeetaBaiPendram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
SHAHPURA
|
MP-45-001-011-003/56
(DEVRIKHURD)
|
1745001011NRG24290120241543686
|
30/01/2024
|
PARVATEE BAI YADAV
|
1745001011WL049947
|
PARVATEE BAI YADAV
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PARVATEEBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-011-003/56-C
(DEVRIKHURD)
|
1745001011NRG24290120241543688
|
30/01/2024
|
RAMCHANDRA YADAV
|
1745001011WL049947
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMCHANDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-011-003/62-A
(DEVRIKHURD)
|
1745001011NRG24290120241543698
|
30/01/2024
|
RAM SINGH PARASTE
|
1745001011WL049947
|
RAM SINGH PARASTE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-011-003/63-B
(DEVRIKHURD)
|
1745001011NRG24290120241543700
|
30/01/2024
|
BIHAREE UIKY
|
1745001011WL049947
|
BIHAREE UIKY
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
BIHAREEUIKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHAHPURA
|
MP-45-001-011-003/70-A
(DEVRIKHURD)
|
1745001011NRG24290120241543715
|
30/01/2024
|
ASHOK
|
1745001011WL049947
|
ASHOK
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-011-003/70-A
(DEVRIKHURD)
|
1745001011NRG24290120241543714
|
30/01/2024
|
ASHOK
|
1745001011WL049947
|
ASHOK
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SHAHPURA
|
MP-45-001-011-003/75-A
(DEVRIKHURD)
|
1745001011NRG24290120241543725
|
30/01/2024
|
NEELU BAI BARMAIYA
|
1745001011WL049947
|
NEELU BAI BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
NEELUBAIBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-011-003/77-B
(DEVRIKHURD)
|
1745001011NRG24290120241543727
|
30/01/2024
|
ANUSHUIYA BAI BARMAIYA
|
1745001011WL049947
|
ANUSHUIYA BAI BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
ANUSHUIYABAIBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHAHPURA
|
MP-45-001-011-003/77-C
(DEVRIKHURD)
|
1745001011NRG24290120241543728
|
30/01/2024
|
BANDNA BAI BARMAN
|
1745001011WL049947
|
BANDNA BAI BARMAN
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BANDNABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-011-003/78-C
(DEVRIKHURD)
|
1745001011NRG24290120241543731
|
30/01/2024
|
RUCHI BAI BARMAIYA
|
1745001011WL049947
|
RUCHI BAI BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RUCHIBAIBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-011-003/81
(DEVRIKHURD)
|
1745001011NRG24290120241543736
|
30/01/2024
|
HEMANT MARKO
|
1745001011WL049947
|
HEMANT MARKO
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
HEMANTMARKO
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHAHPURA
|
MP-45-001-011-003/84-B
(DEVRIKHURD)
|
1745001011NRG24290120241543739
|
30/01/2024
|
DEEPAK LAL BARMAIYA
|
1745001011WL049947
|
DEEPAK LAL BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEEPAKLALBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHAHPURA
|
MP-45-001-011-003/88
(DEVRIKHURD)
|
1745001011NRG24290120241543743
|
30/01/2024
|
DEVSING VATIYA
|
1745001011WL049947
|
DEVSING VATIYA
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEVSINGVATIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHAHPURA
|
MP-45-001-011-003/88-A
(DEVRIKHURD)
|
1745001011NRG24290120241543744
|
30/01/2024
|
RAJENDRA VATIYA
|
1745001011WL049947
|
RAJENDRA VATIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJENDRAVATIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHAHPURA
|
MP-45-001-011-003/90-A
(DEVRIKHURD)
|
1745001011NRG24290120241543747
|
30/01/2024
|
SHIVKALI BAI MASRAM
|
1745001011WL049947
|
SHIVKALI BAI MASRAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
SHIVKALIBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHAHPURA
|
MP-45-001-011-003/92-A
(DEVRIKHURD)
|
1745001011NRG24290120241543750
|
30/01/2024
|
AMRTI TEKAM
|
1745001011WL049947
|
AMRTI TEKAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
AMRTITEKAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHAHPURA
|
MP-45-001-011-003/95-A
(DEVRIKHURD)
|
1745001011NRG24290120241543754
|
30/01/2024
|
AJAY KUMAR BARMAIYA
|
1745001011WL049947
|
AJAY KUMAR BARMAIYA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
AJAYKUMARBARMAIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHAHPURA
|
MP-45-001-011-003/96-D
(DEVRIKHURD)
|
1745001011NRG24290120241543756
|
30/01/2024
|
Malti Uike
|
1745001011WL049947
|
Malti Uike
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MaltiUike
|
IDBI BANK(607095)
|
|
148
|
SHAHPURA
|
MP-45-001-011-003/98
(DEVRIKHURD)
|
1745001011NRG24290120241543758
|
30/01/2024
|
DUJIYA BAI YADAV
|
1745001011WL049947
|
DUJIYA BAI YADAV
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
DUJIYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAHPURA
|
MP-45-001-011-003/98-A
(DEVRIKHURD)
|
1745001011NRG24290120241543759
|
30/01/2024
|
NARBADIYA BAI YADAV
|
1745001011WL049947
|
NARBADIYA BAI YADAV
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARBADIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHAHPURA
|
MP-45-001-017-001/101
(DEORI MAL)
|
1745001000NRG24300120241547333
|
30/01/2024
|
RAM BAI DHURWE
|
1745001WL050029
|
RAM BAI DHURWE
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
RAMBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHAHPURA
|
MP-45-001-017-001/102
(DEORI MAL)
|
1745001000NRG24300120241547335
|
30/01/2024
|
MALAIYA SINGH KUSRAM
|
1745001WL050029
|
MALAIYA SINGH KUSRAM
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
MALAIYASINGHKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHAHPURA
|
MP-45-001-017-001/102-D
(DEORI MAL)
|
1745001000NRG24300120241547336
|
30/01/2024
|
RAJESH SINGH KUSHRAM
|
1745001WL050029
|
RAJESH SINGH KUSHRAM
|
00415
|
SBIN0002893
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJESHSINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHAHPURA
|
MP-45-001-017-001/103
(DEORI MAL)
|
1745001000NRG24300120241547337
|
30/01/2024
|
SONI BAI MARAVI
|
1745001WL050029
|
SONI BAI MARAVI
|
00415
|
SBIN0002893
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
005186478
|
|
SONIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHAHPURA
|
MP-45-001-017-001/103-A
(DEORI MAL)
|
1745001000NRG24300120241547338
|
30/01/2024
|
BHAIYA LAL MARAVI
|
1745001WL050029
|
BHAIYA LAL MARAVI
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHAIYALALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHAHPURA
|
MP-45-001-017-001/106-C
(DEORI MAL)
|
1745001000NRG24300120241547339
|
30/01/2024
|
KUMAN SINGH
|
1745001WL050029
|
KUMAN SINGH
|
00415
|
SBIN0002893
|
1519
|
1519
|
Processed
|
26/03/2024
|
|
005186478
|
|
KUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHAHPURA
|
MP-45-001-017-001/113
(DEORI MAL)
|
1745001000NRG24300120241547340
|
30/01/2024
|
SHIVBHAJAN SINGH MARAVI
|
1745001WL050029
|
SHIVBHAJAN SINGH MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHIVBHAJANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHAHPURA
|
MP-45-001-017-001/114
(DEORI MAL)
|
1745001000NRG24300120241547341
|
30/01/2024
|
DURP LAL YADAV
|
1745001WL050029
|
DURP LAL YADAV
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
DURPLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHAHPURA
|
MP-45-001-017-001/115
(DEORI MAL)
|
1745001000NRG24300120241547342
|
30/01/2024
|
JAGDESH SINGH MARAVI
|
1745001WL050029
|
JAGDESH SINGH MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAGDESHSINGHMARAVI
|
BANK OF BARODA(606985)
|
|
159
|
SHAHPURA
|
MP-45-001-017-001/116
(DEORI MAL)
|
1745001000NRG24300120241547343
|
30/01/2024
|
BAJAREE LAL NANDA
|
1745001WL050029
|
BAJAREE LAL NANDA
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
BAJAREELALNANDA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHAHPURA
|
MP-45-001-017-001/118-A
(DEORI MAL)
|
1745001000NRG24300120241547344
|
30/01/2024
|
SHEM LAL MARAVI
|
1745001WL050029
|
SHEM LAL MARAVI
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHEMLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHAHPURA
|
MP-45-001-017-001/12-A
(DEORI MAL)
|
1745001000NRG24300120241547345
|
30/01/2024
|
SANVU PARSATE
|
1745001WL050029
|
SANVU PARSATE
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
SANVUPARSATE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHAHPURA
|
MP-45-001-017-001/120
(DEORI MAL)
|
1745001000NRG24300120241547346
|
30/01/2024
|
rangi
|
1745001WL050029
|
rangi
|
00415
|
SBIN0002893
|
868
|
868
|
Processed
|
26/03/2024
|
|
005186478
|
|
rangi
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHAHPURA
|
MP-45-001-017-001/120-A
(DEORI MAL)
|
1745001000NRG24300120241547347
|
30/01/2024
|
CHANDER SINGH
|
1745001WL050029
|
CHANDER SINGH
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHAHPURA
|
MP-45-001-017-001/120-C
(DEORI MAL)
|
1745001000NRG24300120241547348
|
30/01/2024
|
SOBHAN SINGH DHURVE
|
1745001WL050029
|
SOBHAN SINGH DHURVE
|
00415
|
SBIN0002893
|
217
|
217
|
Processed
|
26/03/2024
|
|
005186478
|
|
SOBHANSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHAHPURA
|
MP-45-001-017-001/122
(DEORI MAL)
|
1745001000NRG24300120241547349
|
30/01/2024
|
PANCHAM BHEVEDI
|
1745001WL050029
|
PANCHAM BHEVEDI
|
00415
|
SBIN0002893
|
651
|
651
|
Processed
|
26/03/2024
|
|
005186478
|
|
PANCHAMBHEVEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
SHAHPURA
|
MP-45-001-017-001/133
(DEORI MAL)
|
1745001000NRG24300120241547350
|
30/01/2024
|
NAVAL SINGH KUSHRAM
|
1745001WL050029
|
NAVAL SINGH KUSHRAM
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
NAVALSINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHAHPURA
|
MP-45-001-017-001/134
(DEORI MAL)
|
1745001000NRG24300120241547351
|
30/01/2024
|
GULAB SINGH
|
1745001WL050029
|
GULAB SINGH
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHAHPURA
|
MP-45-001-017-001/136
(DEORI MAL)
|
1745001000NRG24300120241547352
|
30/01/2024
|
MELSINGH
|
1745001WL050029
|
MELSINGH
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
MELSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHAHPURA
|
MP-45-001-017-001/137
(DEORI MAL)
|
1745001000NRG24300120241547353
|
30/01/2024
|
MULCHAND
|
1745001WL050029
|
MULCHAND
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHAHPURA
|
MP-45-001-017-001/14
(DEORI MAL)
|
1745001000NRG24300120241547354
|
30/01/2024
|
PEHLU SINGH MARAVI
|
1745001WL050029
|
PEHLU SINGH MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
PEHLUSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHAHPURA
|
MP-45-001-017-001/14-A
(DEORI MAL)
|
1745001000NRG24300120241547355
|
30/01/2024
|
DAMHAR SINGH
|
1745001WL050029
|
DAMHAR SINGH
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
DAMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHAHPURA
|
MP-45-001-017-001/140-A
(DEORI MAL)
|
1745001000NRG24300120241547356
|
30/01/2024
|
PATHARI SINGH MARAVI
|
1745001WL050029
|
PATHARI SINGH MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
PATHARISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHAHPURA
|
MP-45-001-017-001/141-A
(DEORI MAL)
|
1745001000NRG24300120241547357
|
30/01/2024
|
GANNU SINGH
|
1745001WL050029
|
GANNU SINGH
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
GANNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHAHPURA
|
MP-45-001-017-001/150
(DEORI MAL)
|
1745001000NRG24300120241547358
|
30/01/2024
|
BESTAR SINGH MARAVI
|
1745001WL050029
|
BESTAR SINGH MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
BESTARSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHAHPURA
|
MP-45-001-017-001/150-A
(DEORI MAL)
|
1745001000NRG24300120241547359
|
30/01/2024
|
MAHLI BAI MARAVI
|
1745001WL050029
|
MAHLI BAI MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
MAHLIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHAHPURA
|
MP-45-001-017-001/154
(DEORI MAL)
|
1745001000NRG24300120241547360
|
30/01/2024
|
AMRITA MARAVI
|
1745001WL050029
|
AMRITA MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
AMRITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHAHPURA
|
MP-45-001-017-001/156
(DEORI MAL)
|
1745001000NRG24300120241547361
|
30/01/2024
|
TANTU SINGH DHURVRY
|
1745001WL050029
|
TANTU SINGH DHURVRY
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
TANTUSINGHDHURVRY
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHAHPURA
|
MP-45-001-017-001/157
(DEORI MAL)
|
1745001000NRG24300120241547362
|
30/01/2024
|
BERSA BAI MARAVI
|
1745001WL050029
|
BERSA BAI MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
BERSABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHAHPURA
|
MP-45-001-017-001/160
(DEORI MAL)
|
1745001000NRG24300120241547363
|
30/01/2024
|
MOHLAN LAL
|
1745001WL050029
|
MOHLAN LAL
|
00415
|
SBIN0002893
|
651
|
651
|
Processed
|
26/03/2024
|
|
005186478
|
|
MOHLANLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHPURA
|
MP-45-001-017-001/163-A
(DEORI MAL)
|
1745001000NRG24300120241547364
|
30/01/2024
|
BHUKIYA BAI
|
1745001WL050029
|
BHUKIYA BAI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
BHUKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHAHPURA
|
MP-45-001-017-001/174
(DEORI MAL)
|
1745001000NRG24300120241547366
|
30/01/2024
|
MOLAN SINGH KUSRAM
|
1745001WL050029
|
MOLAN SINGH KUSRAM
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
MOLANSINGHKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHAHPURA
|
MP-45-001-017-001/176
(DEORI MAL)
|
1745001000NRG24300120241547367
|
30/01/2024
|
GAHAWER SINGH MARAVI
|
1745001WL050029
|
GAHAWER SINGH MARAVI
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
GAHAWERSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHAHPURA
|
MP-45-001-017-001/176-A
(DEORI MAL)
|
1745001000NRG24300120241547368
|
30/01/2024
|
SOMA BAI
|
1745001WL050029
|
SOMA BAI
|
00415
|
SBIN0002893
|
651
|
651
|
Processed
|
26/03/2024
|
|
005186478
|
|
SOMABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHAHPURA
|
MP-45-001-017-001/176-B
(DEORI MAL)
|
1745001000NRG24300120241547369
|
30/01/2024
|
SANTOSH MARAVI
|
1745001WL050029
|
SANTOSH MARAVI
|
00415
|
SBIN0002893
|
217
|
217
|
Processed
|
27/03/2024
|
|
005186478
|
|
SANTOSHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHAHPURA
|
MP-45-001-017-001/177
(DEORI MAL)
|
1745001000NRG24300120241547370
|
30/01/2024
|
DEVA SINGH MARAVI
|
1745001WL050029
|
DEVA SINGH MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEVASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHAHPURA
|
MP-45-001-017-001/177-A
(DEORI MAL)
|
1745001000NRG24300120241547371
|
30/01/2024
|
HAREEDEN
|
1745001WL050029
|
HAREEDEN
|
00415
|
SBIN0002893
|
434
|
434
|
Processed
|
26/03/2024
|
|
005186478
|
|
HAREEDEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHAHPURA
|
MP-45-001-017-001/179
(DEORI MAL)
|
1745001000NRG24300120241547373
|
30/01/2024
|
PHALU SINGH VISKRAMA
|
1745001WL050029
|
PHALU SINGH VISKRAMA
|
00415
|
SBIN0002893
|
868
|
868
|
Processed
|
27/03/2024
|
|
005186478
|
|
PHALUSINGHVISKRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHAHPURA
|
MP-45-001-017-001/183
(DEORI MAL)
|
1745001000NRG24300120241547374
|
30/01/2024
|
SUHAGIL SINGH PARASTE
|
1745001WL050029
|
SUHAGIL SINGH PARASTE
|
00415
|
SBIN0002893
|
868
|
868
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUHAGILSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHAHPURA
|
MP-45-001-017-001/21-A
(DEORI MAL)
|
1745001000NRG24300120241547375
|
30/01/2024
|
BUDHRAM MARAVI
|
1745001WL050029
|
BUDHRAM MARAVI
|
00415
|
SBIN0002893
|
651
|
651
|
Processed
|
26/03/2024
|
|
005186478
|
|
BUDHRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHAHPURA
|
MP-45-001-017-001/22
(DEORI MAL)
|
1745001000NRG24300120241547376
|
30/01/2024
|
SUNDER LAL YADAV
|
1745001WL050029
|
SUNDER LAL YADAV
|
00415
|
SBIN0002893
|
868
|
868
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUNDERLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHPURA
|
MP-45-001-017-001/37
(DEORI MAL)
|
1745001000NRG24300120241547377
|
30/01/2024
|
SUKHIYA BAI
|
1745001WL050029
|
SUKHIYA BAI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHPURA
|
MP-45-001-017-001/37-A
(DEORI MAL)
|
1745001000NRG24300120241547378
|
30/01/2024
|
DURPA SINGH PARASTE
|
1745001WL050029
|
DURPA SINGH PARASTE
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
DURPASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHAHPURA
|
MP-45-001-017-001/38-A
(DEORI MAL)
|
1745001000NRG24300120241547379
|
30/01/2024
|
MANGLU SINGH
|
1745001WL050029
|
MANGLU SINGH
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANGLUSINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHAHPURA
|
MP-45-001-017-001/42
(DEORI MAL)
|
1745001000NRG24300120241547380
|
30/01/2024
|
BIR SINGH DHURWAY
|
1745001WL050029
|
BIR SINGH DHURWAY
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
BIRSINGHDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHAHPURA
|
MP-45-001-017-001/42-C
(DEORI MAL)
|
1745001000NRG24300120241547381
|
30/01/2024
|
RAJU SINGH DHURVEY
|
1745001WL050029
|
RAJU SINGH DHURVEY
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJUSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHAHPURA
|
MP-45-001-017-001/44-A
(DEORI MAL)
|
1745001000NRG24300120241547382
|
30/01/2024
|
SEHJAM SINGH DHURVEY
|
1745001WL050029
|
SEHJAM SINGH DHURVEY
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
SEHJAMSINGHDHURVEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SHAHPURA
|
MP-45-001-017-001/44-B
(DEORI MAL)
|
1745001000NRG24300120241547383
|
30/01/2024
|
ASHOK SINGH DHURVEY
|
1745001WL050029
|
ASHOK SINGH DHURVEY
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
ASHOKSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHAHPURA
|
MP-45-001-017-001/5
(DEORI MAL)
|
1745001000NRG24300120241547384
|
30/01/2024
|
JAHGRO SINGH
|
1745001WL050029
|
JAHGRO SINGH
|
00415
|
SBIN0002893
|
434
|
434
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAHGROSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHAHPURA
|
MP-45-001-017-001/61-A
(DEORI MAL)
|
1745001000NRG24300120241547385
|
30/01/2024
|
MAYA RAM
|
1745001WL050029
|
MAYA RAM
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHAHPURA
|
MP-45-001-017-001/62
(DEORI MAL)
|
1745001000NRG24300120241547386
|
30/01/2024
|
SUSHEEL BAI YADAV
|
1745001WL050029
|
SUSHEEL BAI YADAV
|
00415
|
SBIN0002893
|
868
|
868
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUSHEELBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHAHPURA
|
MP-45-001-017-001/63
(DEORI MAL)
|
1745001000NRG24300120241547387
|
30/01/2024
|
ENDAR SINGH
|
1745001WL050029
|
ENDAR SINGH
|
00415
|
SBIN0002893
|
868
|
868
|
Processed
|
26/03/2024
|
|
005186478
|
|
ENDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHAHPURA
|
MP-45-001-017-001/64
(DEORI MAL)
|
1745001000NRG24300120241547388
|
30/01/2024
|
TETRA SINGH MARAVI
|
1745001WL050029
|
TETRA SINGH MARAVI
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
TETRASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHAHPURA
|
MP-45-001-017-001/65-A
(DEORI MAL)
|
1745001000NRG24300120241547389
|
30/01/2024
|
SARVAN SINGH
|
1745001WL050029
|
SARVAN SINGH
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
SARVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHAHPURA
|
MP-45-001-017-001/66
(DEORI MAL)
|
1745001000NRG24300120241547390
|
30/01/2024
|
BHARNIN BAI MARAVI
|
1745001WL050029
|
BHARNIN BAI MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHARNINBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHAHPURA
|
MP-45-001-017-001/70-A
(DEORI MAL)
|
1745001000NRG24300120241547391
|
30/01/2024
|
GANPAT SINGH MARAVI
|
1745001WL050029
|
GANPAT SINGH MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
GANPATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHAHPURA
|
MP-45-001-017-001/72
(DEORI MAL)
|
1745001000NRG24300120241547393
|
30/01/2024
|
GUHA SINGH MARAVI
|
1745001WL050029
|
GUHA SINGH MARAVI
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
GUHASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHAHPURA
|
MP-45-001-017-001/72-A
(DEORI MAL)
|
1745001000NRG24300120241547394
|
30/01/2024
|
JAI MAA BAI MARAVI
|
1745001WL050029
|
JAI MAA BAI MARAVI
|
00415
|
SBIN0002893
|
868
|
868
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAIMAABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHAHPURA
|
MP-45-001-017-001/72-B
(DEORI MAL)
|
1745001000NRG24300120241547395
|
30/01/2024
|
GULPAT SINGH MARAVI
|
1745001WL050029
|
GULPAT SINGH MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
GULPATSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHAHPURA
|
MP-45-001-017-001/75-C
(DEORI MAL)
|
1745001000NRG24300120241547396
|
30/01/2024
|
TETRU LAL
|
1745001WL050029
|
TETRU LAL
|
00415
|
SBIN0002893
|
868
|
868
|
Processed
|
27/03/2024
|
|
005186478
|
|
TETRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHAHPURA
|
MP-45-001-017-001/8
(DEORI MAL)
|
1745001000NRG24300120241547397
|
30/01/2024
|
BERIYA BAI MARAVI
|
1745001WL050029
|
BERIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
BERIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHAHPURA
|
MP-45-001-017-001/81
(DEORI MAL)
|
1745001000NRG24300120241547398
|
30/01/2024
|
HIRANDIYA BAI MARAVI
|
1745001WL050029
|
HIRANDIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
HIRANDIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHAHPURA
|
MP-45-001-017-001/90
(DEORI MAL)
|
1745001000NRG24300120241547400
|
30/01/2024
|
CHRAKO SINGH KUSHRAM
|
1745001WL050029
|
CHRAKO SINGH KUSHRAM
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHRAKOSINGHKUSHRAM
|
BANK OF BARODA(606985)
|
|
213
|
SHAHPURA
|
MP-45-001-017-001/93
(DEORI MAL)
|
1745001000NRG24300120241547401
|
30/01/2024
|
CHOTO SINGH
|
1745001WL050029
|
CHOTO SINGH
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHOTOSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHAHPURA
|
MP-45-001-017-001/94-A
(DEORI MAL)
|
1745001000NRG24300120241547402
|
30/01/2024
|
SHER SINGH KUSRAM
|
1745001WL050029
|
SHER SINGH KUSRAM
|
00415
|
SBIN0002893
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHERSINGHKUSRAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHAHPURA
|
MP-45-001-017-001/97-A
(DEORI MAL)
|
1745001000NRG24300120241547404
|
30/01/2024
|
GAWTHIYA SINGH
|
1745001WL050029
|
GAWTHIYA SINGH
|
00415
|
SBIN0002893
|
1085
|
1085
|
Processed
|
26/03/2024
|
|
005186478
|
|
GAWTHIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHAHPURA
|
MP-45-001-017-002/100
(DEORI MAL)
|
1745001017NRG24300120241547405
|
30/01/2024
|
TEEKO BAI UIKEY
|
1745001017WL050030
|
TEEKO BAI UIKEY
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
TEEKOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHAHPURA
|
MP-45-001-017-002/100-B
(DEORI MAL)
|
1745001000NRG24300120241547289
|
30/01/2024
|
CHHOTU SINGH UIKEY
|
1745001WL050028
|
CHHOTU SINGH UIKEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHHOTUSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHAHPURA
|
MP-45-001-017-002/119
(DEORI MAL)
|
1745001000NRG24300120241547290
|
30/01/2024
|
JAHAMLI BAI UIKEY
|
1745001WL050028
|
JAHAMLI BAI UIKEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
005186478
|
|
JAHAMLIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHAHPURA
|
MP-45-001-017-002/121
(DEORI MAL)
|
1745001017NRG24300120241547406
|
30/01/2024
|
DASONDIYA BAI KERAM
|
1745001017WL050030
|
DASONDIYA BAI KERAM
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
DASONDIYABAIKERAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHAHPURA
|
MP-45-001-017-002/124
(DEORI MAL)
|
1745001000NRG24300120241547291
|
30/01/2024
|
PHOOL SINGH UIKEY
|
1745001WL050028
|
PHOOL SINGH UIKEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
PHOOLSINGHUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
SHAHPURA
|
MP-45-001-017-002/124
(DEORI MAL)
|
1745001000NRG24300120241547292
|
30/01/2024
|
SUKVARIYA BAI UIKEY
|
1745001WL050028
|
SUKVARIYA BAI UIKEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKVARIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHAHPURA
|
MP-45-001-017-002/13
(DEORI MAL)
|
1745001000NRG24300120241547293
|
30/01/2024
|
PHULVATIBAI SAIYAM
|
1745001WL050028
|
PHULVATIBAI SAIYAM
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
PHULVATIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHAHPURA
|
MP-45-001-017-002/13-A
(DEORI MAL)
|
1745001000NRG24300120241547294
|
30/01/2024
|
ANOOP SINGH SAIYAM
|
1745001WL050028
|
ANOOP SINGH SAIYAM
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
ANOOPSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHAHPURA
|
MP-45-001-017-002/131
(DEORI MAL)
|
1745001000NRG24300120241547295
|
30/01/2024
|
LEELA BAI DHURVEY
|
1745001WL050028
|
LEELA BAI DHURVEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
LEELABAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHAHPURA
|
MP-45-001-017-002/131-A
(DEORI MAL)
|
1745001000NRG24300120241547296
|
30/01/2024
|
SUKKAR BAI DHURVEY
|
1745001WL050028
|
SUKKAR BAI DHURVEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKKARBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHPURA
|
MP-45-001-017-002/132-A
(DEORI MAL)
|
1745001000NRG24300120241547297
|
30/01/2024
|
PADAM SINGH
|
1745001WL050028
|
PADAM SINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHAHPURA
|
MP-45-001-017-002/140
(DEORI MAL)
|
1745001000NRG24300120241547298
|
30/01/2024
|
PUNIYA BAI DHURVEY
|
1745001WL050028
|
PUNIYA BAI DHURVEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
PUNIYABAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHAHPURA
|
MP-45-001-017-002/149-A
(DEORI MAL)
|
1745001000NRG24300120241547299
|
30/01/2024
|
SUNDAR LAL YADAV
|
1745001WL050028
|
SUNDAR LAL YADAV
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
005186478
|
|
SUNDARLALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHAHPURA
|
MP-45-001-017-002/18-C
(DEORI MAL)
|
1745001000NRG24300120241547416
|
30/01/2024
|
MANI LAL YADAV
|
1745001WL050031
|
MANI LAL YADAV
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHAHPURA
|
MP-45-001-017-002/22
(DEORI MAL)
|
1745001000NRG24300120241547300
|
30/01/2024
|
RAMA SINGH
|
1745001WL050028
|
RAMA SINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHAHPURA
|
MP-45-001-017-002/22-B
(DEORI MAL)
|
1745001017NRG24300120241547407
|
30/01/2024
|
KACHANIYA BAI
|
1745001017WL050030
|
KACHANIYA BAI
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
KACHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHAHPURA
|
MP-45-001-017-002/26
(DEORI MAL)
|
1745001000NRG24300120241547301
|
30/01/2024
|
HARE SINGH DHURVEY
|
1745001WL050028
|
HARE SINGH DHURVEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
HARESINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHPURA
|
MP-45-001-017-002/40-A
(DEORI MAL)
|
1745001000NRG24300120241547304
|
30/01/2024
|
MAHASINGH
|
1745001WL050028
|
MAHASINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHAHPURA
|
MP-45-001-017-002/41-B
(DEORI MAL)
|
1745001017NRG24300120241547410
|
30/01/2024
|
PANKU LAL UIKEY
|
1745001017WL050030
|
PANKU LAL UIKEY
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
PANKULALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHAHPURA
|
MP-45-001-017-002/42-A
(DEORI MAL)
|
1745001017NRG24300120241547411
|
30/01/2024
|
GAYA UIK.EY
|
1745001017WL050030
|
GAYA UIK.EY
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
GAYAUIK.EY
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHAHPURA
|
MP-45-001-017-002/46
(DEORI MAL)
|
1745001000NRG24300120241547305
|
30/01/2024
|
SUK LAL DHURVEY
|
1745001WL050028
|
SUK LAL DHURVEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKLALDHURVEY
|
BANK OF INDIA(508505)
|
|
237
|
SHAHPURA
|
MP-45-001-017-002/47-A
(DEORI MAL)
|
1745001017NRG24300120241547412
|
30/01/2024
|
DHANI RAM SAIYAM
|
1745001017WL050030
|
DHANI RAM SAIYAM
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHANIRAMSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHAHPURA
|
MP-45-001-017-002/47-B
(DEORI MAL)
|
1745001000NRG24300120241547306
|
30/01/2024
|
MANUWA SINGH
|
1745001WL050028
|
MANUWA SINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANUWASINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHAHPURA
|
MP-45-001-017-002/57-B
(DEORI MAL)
|
1745001000NRG24300120241547307
|
30/01/2024
|
HEERA SINGH DHURVEY
|
1745001WL050028
|
HEERA SINGH DHURVEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
HEERASINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHAHPURA
|
MP-45-001-017-002/59
(DEORI MAL)
|
1745001000NRG24300120241547308
|
30/01/2024
|
SOMBAI DHUMKETI
|
1745001WL050028
|
SOMBAI DHUMKETI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SOMBAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHAHPURA
|
MP-45-001-017-002/60
(DEORI MAL)
|
1745001000NRG24300120241547309
|
30/01/2024
|
CHODAR SINGH
|
1745001WL050028
|
CHODAR SINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHODARSINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHAHPURA
|
MP-45-001-017-002/61
(DEORI MAL)
|
1745001000NRG24300120241547310
|
30/01/2024
|
DEVLAL KERAM
|
1745001WL050028
|
DEVLAL KERAM
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEVLALKERAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHAHPURA
|
MP-45-001-017-002/61
(DEORI MAL)
|
1745001000NRG24300120241547311
|
30/01/2024
|
LAMIYA BAI KERAM
|
1745001WL050028
|
LAMIYA BAI KERAM
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAMIYABAIKERAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHAHPURA
|
MP-45-001-017-002/63-D
(DEORI MAL)
|
1745001000NRG24300120241547312
|
30/01/2024
|
NAIN SINGH PARASTE
|
1745001WL050028
|
NAIN SINGH PARASTE
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
005186478
|
|
NAINSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHAHPURA
|
MP-45-001-017-002/65-C
(DEORI MAL)
|
1745001000NRG24300120241547313
|
30/01/2024
|
JAYKARAN SINGH MARAVI
|
1745001WL050028
|
JAYKARAN SINGH MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAYKARANSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHAHPURA
|
MP-45-001-017-002/66-A
(DEORI MAL)
|
1745001000NRG24300120241547314
|
30/01/2024
|
ARMALIYA BAI MARAVI
|
1745001WL050028
|
ARMALIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
ARMALIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHAHPURA
|
MP-45-001-017-002/67
(DEORI MAL)
|
1745001000NRG24300120241547316
|
30/01/2024
|
CHANNU SINGH MARKAM
|
1745001WL050028
|
CHANNU SINGH MARKAM
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHANNUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHAHPURA
|
MP-45-001-017-002/68
(DEORI MAL)
|
1745001000NRG24300120241547317
|
30/01/2024
|
HARISINGHMARAVI
|
1745001WL050028
|
HARISINGHMARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
HARISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHAHPURA
|
MP-45-001-017-002/68
(DEORI MAL)
|
1745001000NRG24300120241547318
|
30/01/2024
|
JANKI BAI MARAVI
|
1745001WL050028
|
JANKI BAI MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
JANKIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHAHPURA
|
MP-45-001-017-002/68-A
(DEORI MAL)
|
1745001000NRG24300120241547319
|
30/01/2024
|
CHORANGIYA BAI MARAVI
|
1745001WL050028
|
CHORANGIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHORANGIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHAHPURA
|
MP-45-001-017-002/70-A
(DEORI MAL)
|
1745001000NRG24300120241547320
|
30/01/2024
|
SON SINGH UIKEY
|
1745001WL050028
|
SON SINGH UIKEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SONSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHAHPURA
|
MP-45-001-017-002/71
(DEORI MAL)
|
1745001000NRG24300120241547321
|
30/01/2024
|
DHARAMASINGHMARAVI
|
1745001WL050028
|
DHARAMASINGHMARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHARAMASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHAHPURA
|
MP-45-001-017-002/75-A
(DEORI MAL)
|
1745001000NRG24300120241547322
|
30/01/2024
|
GIRVAR SINGHSAIYAM
|
1745001WL050028
|
GIRVAR SINGHSAIYAM
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
GIRVARSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHAHPURA
|
MP-45-001-017-002/76-B
(DEORI MAL)
|
1745001017NRG24300120241547413
|
30/01/2024
|
SONVATI
|
1745001017WL050030
|
SONVATI
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHAHPURA
|
MP-45-001-017-002/8-A
(DEORI MAL)
|
1745001017NRG24300120241547414
|
30/01/2024
|
MEL SINGH DHOMKETE
|
1745001017WL050030
|
MEL SINGH DHOMKETE
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
MELSINGHDHOMKETE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHAHPURA
|
MP-45-001-017-002/8-A
(DEORI MAL)
|
1745001017NRG24300120241547415
|
30/01/2024
|
MEL SINGH DHUMKATI
|
1745001017WL050030
|
MEL SINGH DHUMKATI
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
27/03/2024
|
|
005186478
|
|
MELSINGHDHUMKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHAHPURA
|
MP-45-001-017-002/82
(DEORI MAL)
|
1745001000NRG24300120241547323
|
30/01/2024
|
RAMIHA BAI MARAVI
|
1745001WL050028
|
RAMIHA BAI MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMIHABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHAHPURA
|
MP-45-001-017-002/83-A
(DEORI MAL)
|
1745001000NRG24300120241547324
|
30/01/2024
|
MAYARAM MARAVI
|
1745001WL050028
|
MAYARAM MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
MAYARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHAHPURA
|
MP-45-001-017-002/83-B
(DEORI MAL)
|
1745001000NRG24300120241547325
|
30/01/2024
|
parvai maravi
|
1745001WL050028
|
parvai maravi
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
parvaimaravi
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHAHPURA
|
MP-45-001-017-002/88
(DEORI MAL)
|
1745001000NRG24300120241547326
|
30/01/2024
|
Bhura singh PARASTE
|
1745001WL050028
|
Bhura singh PARASTE
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
BhurasinghPARASTE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHAHPURA
|
MP-45-001-017-002/89-A
(DEORI MAL)
|
1745001000NRG24300120241547327
|
30/01/2024
|
PANKU LAL YADAV
|
1745001WL050028
|
PANKU LAL YADAV
|
00415
|
SBIN0002893
|
438
|
438
|
Processed
|
26/03/2024
|
|
005186478
|
|
PANKULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHAHPURA
|
MP-45-001-017-002/90
(DEORI MAL)
|
1745001000NRG24300120241547328
|
30/01/2024
|
RAMPRADAD YADAV
|
1745001WL050028
|
RAMPRADAD YADAV
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMPRADADYADAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHAHPURA
|
MP-45-001-017-002/92-A
(DEORI MAL)
|
1745001000NRG24300120241547329
|
30/01/2024
|
HIRONDIYA BAI DHUMKETI
|
1745001WL050028
|
HIRONDIYA BAI DHUMKETI
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
HIRONDIYABAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHAHPURA
|
MP-45-001-017-003/13-C
(DEORI MAL)
|
1745001000NRG24300120241547418
|
30/01/2024
|
SANATI BAI YADAV
|
1745001WL050031
|
SANATI BAI YADAV
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
SANATIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHAHPURA
|
MP-45-001-017-003/13-D
(DEORI MAL)
|
1745001000NRG24300120241547419
|
30/01/2024
|
MAN AINGH
|
1745001WL050031
|
MAN AINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANAINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHAHPURA
|
MP-45-001-017-003/14
(DEORI MAL)
|
1745001000NRG24300120241547420
|
30/01/2024
|
JEHRA SINGH VISKARMA
|
1745001WL050031
|
JEHRA SINGH VISKARMA
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
JEHRASINGHVISKARMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHAHPURA
|
MP-45-001-017-003/15-D
(DEORI MAL)
|
1745001000NRG24300120241547421
|
30/01/2024
|
SUKHMATIYA BAI VISKARM
|
1745001WL050031
|
SUKHMATIYA BAI VISKARM
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKHMATIYABAIVISKARM
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHAHPURA
|
MP-45-001-017-003/17
(DEORI MAL)
|
1745001000NRG24300120241547422
|
30/01/2024
|
KULAIYA LAL YADAV
|
1745001WL050031
|
KULAIYA LAL YADAV
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
KULAIYALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHAHPURA
|
MP-45-001-017-003/19-C
(DEORI MAL)
|
1745001000NRG24300120241547423
|
30/01/2024
|
Sukhvati kulaste
|
1745001WL050031
|
Sukhvati kulaste
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
005186478
|
|
Sukhvatikulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHAHPURA
|
MP-45-001-017-003/19-D
(DEORI MAL)
|
1745001000NRG24300120241547424
|
30/01/2024
|
LAMAN SINGH
|
1745001WL050031
|
LAMAN SINGH
|
00415
|
SBIN0002893
|
438
|
438
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHAHPURA
|
MP-45-001-017-003/30
(DEORI MAL)
|
1745001000NRG24300120241547426
|
30/01/2024
|
HEERAVA SINGH
|
1745001WL050031
|
HEERAVA SINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
HEERAVASINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHAHPURA
|
MP-45-001-017-003/37-A
(DEORI MAL)
|
1745001000NRG24300120241547427
|
30/01/2024
|
KATUYA SINGH PARASTE
|
1745001WL050031
|
KATUYA SINGH PARASTE
|
00415
|
SBIN0002893
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
005186478
|
|
KATUYASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHAHPURA
|
MP-45-001-017-003/38
(DEORI MAL)
|
1745001000NRG24300120241547428
|
30/01/2024
|
RAMPARSAD UIKE
|
1745001WL050031
|
RAMPARSAD UIKE
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMPARSADUIKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHAHPURA
|
MP-45-001-017-003/40
(DEORI MAL)
|
1745001000NRG24300120241547429
|
30/01/2024
|
LAL SINGH PARASTE
|
1745001WL050031
|
LAL SINGH PARASTE
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
LALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHAHPURA
|
MP-45-001-017-003/41
(DEORI MAL)
|
1745001000NRG24300120241547430
|
30/01/2024
|
SEM SINGH
|
1745001WL050031
|
SEM SINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHAHPURA
|
MP-45-001-017-003/43-A
(DEORI MAL)
|
1745001000NRG24300120241547432
|
30/01/2024
|
DEV SINGH MARAVI
|
1745001WL050031
|
DEV SINGH MARAVI
|
00415
|
SBIN0002893
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEVSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHAHPURA
|
MP-45-001-017-003/43-C
(DEORI MAL)
|
1745001000NRG24300120241547433
|
30/01/2024
|
GULPAT SINGH MARAVI
|
1745001WL050031
|
GULPAT SINGH MARAVI
|
00415
|
SBIN0002893
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
005186478
|
|
GULPATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHAHPURA
|
MP-45-001-017-003/44
(DEORI MAL)
|
1745001000NRG24300120241547435
|
30/01/2024
|
KEHAR SINGH MARAVI
|
1745001WL050031
|
KEHAR SINGH MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
KEHARSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHAHPURA
|
MP-45-001-017-003/44
(DEORI MAL)
|
1745001000NRG24300120241547434
|
30/01/2024
|
KEHAR SINGH MARAVI
|
1745001WL050031
|
KEHAR SINGH MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
KEHARSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHAHPURA
|
MP-45-001-017-003/5-D
(DEORI MAL)
|
1745001000NRG24300120241547436
|
30/01/2024
|
Janki bai yadav
|
1745001WL050031
|
Janki bai yadav
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
Jankibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHAHPURA
|
MP-45-001-017-003/50-C
(DEORI MAL)
|
1745001000NRG24300120241547437
|
30/01/2024
|
CHANDER SINGH MARAVI
|
1745001WL050031
|
CHANDER SINGH MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
005186478
|
|
CHANDERSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SHAHPURA
|
MP-45-001-017-003/52
(DEORI MAL)
|
1745001000NRG24300120241547439
|
30/01/2024
|
PREM SINGH MARAVI
|
1745001WL050032
|
PREM SINGH MARAVI
|
00415
|
SBIN0002893
|
876
|
876
|
Processed
|
26/03/2024
|
|
005186478
|
|
PREMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHAHPURA
|
MP-45-001-017-003/56-D
(DEORI MAL)
|
1745001000NRG24300120241547440
|
30/01/2024
|
VIJAY SINGH UIKEY
|
1745001WL050032
|
VIJAY SINGH UIKEY
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
VIJAYSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHAHPURA
|
MP-45-001-017-003/57
(DEORI MAL)
|
1745001000NRG24300120241547441
|
30/01/2024
|
RAMLI BAI PARASTE
|
1745001WL050032
|
RAMLI BAI PARASTE
|
00415
|
SBIN0002893
|
1095
|
1095
|
Processed
|
27/03/2024
|
|
005186478
|
|
RAMLIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SHAHPURA
|
MP-45-001-017-003/61
(DEORI MAL)
|
1745001000NRG24300120241547443
|
30/01/2024
|
VERAJO BAI KULASTE
|
1745001WL050032
|
VERAJO BAI KULASTE
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
VERAJOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHAHPURA
|
MP-45-001-017-003/61-B
(DEORI MAL)
|
1745001000NRG24300120241547444
|
30/01/2024
|
SUKDEEN SIGH
|
1745001WL050032
|
SUKDEEN SIGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKDEENSIGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHAHPURA
|
MP-45-001-017-003/62-B
(DEORI MAL)
|
1745001000NRG24300120241547445
|
30/01/2024
|
RAM MELAN LAL
|
1745001WL050032
|
RAM MELAN LAL
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMMELANLAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHAHPURA
|
MP-45-001-017-003/63-C
(DEORI MAL)
|
1745001000NRG24300120241547446
|
30/01/2024
|
RAJJU LAL YADAV
|
1745001WL050032
|
RAJJU LAL YADAV
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJJULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHAHPURA
|
MP-45-001-017-003/66
(DEORI MAL)
|
1745001000NRG24300120241547447
|
30/01/2024
|
CHATTU SINGH MARAVI
|
1745001WL050032
|
CHATTU SINGH MARAVI
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
005186478
|
|
CHATTUSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SHAHPURA
|
MP-45-001-017-003/66-C
(DEORI MAL)
|
1745001000NRG24300120241547448
|
30/01/2024
|
BHAG SINGH MARAVI
|
1745001WL050032
|
BHAG SINGH MARAVI
|
00415
|
SBIN0002893
|
876
|
876
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHAGSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHAHPURA
|
MP-45-001-017-003/68-D
(DEORI MAL)
|
1745001000NRG24300120241547449
|
30/01/2024
|
BEERAN DAS
|
1745001WL050032
|
BEERAN DAS
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
BEERANDAS
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHAHPURA
|
MP-45-001-017-003/69
(DEORI MAL)
|
1745001000NRG24300120241547450
|
30/01/2024
|
SAMPATIYA BAI UDDEY
|
1745001WL050032
|
SAMPATIYA BAI UDDEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SAMPATIYABAIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHAHPURA
|
MP-45-001-017-003/69-A
(DEORI MAL)
|
1745001000NRG24300120241547451
|
30/01/2024
|
SUNITA BAI UIKEY
|
1745001WL050032
|
SUNITA BAI UIKEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
005186478
|
|
SUNITABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SHAHPURA
|
MP-45-001-017-003/69-C
(DEORI MAL)
|
1745001000NRG24300120241547452
|
30/01/2024
|
KAMALVATI
|
1745001WL050032
|
KAMALVATI
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHAHPURA
|
MP-45-001-017-003/71
(DEORI MAL)
|
1745001000NRG24300120241547453
|
30/01/2024
|
LAMAN SINGH BHAVEDE
|
1745001WL050032
|
LAMAN SINGH BHAVEDE
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAMANSINGHBHAVEDE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHAHPURA
|
MP-45-001-017-003/73-D
(DEORI MAL)
|
1745001000NRG24300120241547454
|
30/01/2024
|
NARAYAN LAL YADAV
|
1745001WL050032
|
NARAYAN LAL YADAV
|
00415
|
SBIN0002893
|
657
|
657
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARAYANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHAHPURA
|
MP-45-001-017-003/75
(DEORI MAL)
|
1745001000NRG24300120241547455
|
30/01/2024
|
GAHBAR SINGH UDDAY
|
1745001WL050032
|
GAHBAR SINGH UDDAY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
GAHBARSINGHUDDAY
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHAHPURA
|
MP-45-001-017-003/75-D
(DEORI MAL)
|
1745001000NRG24300120241547456
|
30/01/2024
|
AJMER SINGH UDDEY
|
1745001WL050032
|
AJMER SINGH UDDEY
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
AJMERSINGHUDDEY
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHAHPURA
|
MP-45-001-017-003/80-C
(DEORI MAL)
|
1745001000NRG24300120241547457
|
30/01/2024
|
PHAHAL SINGH
|
1745001WL050032
|
PHAHAL SINGH
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
PHAHALSINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHAHPURA
|
MP-45-001-017-003/81-A
(DEORI MAL)
|
1745001000NRG24300120241547458
|
30/01/2024
|
KOMAL SINGH
|
1745001WL050032
|
KOMAL SINGH
|
00415
|
SBIN0002893
|
876
|
876
|
Processed
|
26/03/2024
|
|
005186478
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHAHPURA
|
MP-45-001-017-003/84-A
(DEORI MAL)
|
1745001000NRG24300120241547460
|
30/01/2024
|
RANGI LAL YADAV
|
1745001WL050032
|
RANGI LAL YADAV
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
RANGILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHAHPURA
|
MP-45-001-017-003/93-C
(DEORI MAL)
|
1745001000NRG24300120241547462
|
30/01/2024
|
geeta bai paraste
|
1745001WL050032
|
geeta bai paraste
|
00415
|
SBIN0002893
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
geetabaiparaste
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHAHPURA
|
MP-45-001-030-001/1-A
(AMERA)
|
1745001030NRG24300120241549845
|
30/01/2024
|
GANGA RAM
|
1745001030WL050098
|
GANGA RAM
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHAHPURA
|
MP-45-001-030-001/102
(AMERA)
|
1745001030NRG24300120241549846
|
30/01/2024
|
FOOL BAI
|
1745001030WL050098
|
FOOL BAI
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHAHPURA
|
MP-45-001-030-001/103-A
(AMERA)
|
1745001030NRG24300120241549847
|
30/01/2024
|
SURENDRA
|
1745001030WL050098
|
SURENDRA
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHAHPURA
|
MP-45-001-030-001/107
(AMERA)
|
1745001030NRG24300120241549849
|
30/01/2024
|
POORAN SINGH
|
1745001030WL050098
|
POORAN SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHAHPURA
|
MP-45-001-030-001/108
(AMERA)
|
1745001030NRG24300120241549850
|
30/01/2024
|
SHIV KALI
|
1745001030WL050098
|
SHIV KALI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHAHPURA
|
MP-45-001-030-001/109
(AMERA)
|
1745001030NRG24300120241549851
|
30/01/2024
|
DHARAM SINGH
|
1745001030WL050098
|
DHARAM SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHAHPURA
|
MP-45-001-030-001/111
(AMERA)
|
1745001030NRG24300120241549852
|
30/01/2024
|
MOOL CHAND
|
1745001030WL050098
|
MOOL CHAND
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHAHPURA
|
MP-45-001-030-001/113
(AMERA)
|
1745001030NRG24300120241549853
|
30/01/2024
|
SAROJ
|
1745001030WL050098
|
SAROJ
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHAHPURA
|
MP-45-001-030-001/117
(AMERA)
|
1745001030NRG24300120241549854
|
30/01/2024
|
BHAJAN SINGH
|
1745001030WL050098
|
BHAJAN SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHAHPURA
|
MP-45-001-030-001/12
(AMERA)
|
1745001030NRG24300120241549855
|
30/01/2024
|
CHAMRU SINGH
|
1745001030WL050098
|
CHAMRU SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
CHAMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHAHPURA
|
MP-45-001-030-001/12-A
(AMERA)
|
1745001030NRG24300120241549856
|
30/01/2024
|
inda bai
|
1745001030WL050098
|
inda bai
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
indabai
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHAHPURA
|
MP-45-001-030-001/12-A
(AMERA)
|
1745001030NRG24300120241549857
|
30/01/2024
|
inda bai
|
1745001030WL050098
|
inda bai
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
indabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
315
|
SHAHPURA
|
MP-45-001-030-001/121
(AMERA)
|
1745001030NRG24300120241549858
|
30/01/2024
|
KAPOOR SINGH
|
1745001030WL050098
|
KAPOOR SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
KAPOORSINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHAHPURA
|
MP-45-001-030-001/123-B
(AMERA)
|
1745001030NRG24300120241549859
|
30/01/2024
|
jainu
|
1745001030WL050098
|
jainu
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
jainu
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHAHPURA
|
MP-45-001-030-001/124
(AMERA)
|
1745001030NRG24300120241549860
|
30/01/2024
|
PANKU SINGH
|
1745001030WL050098
|
PANKU SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
PANKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHAHPURA
|
MP-45-001-030-001/126
(AMERA)
|
1745001030NRG24300120241549861
|
30/01/2024
|
LAKHAN SINGH
|
1745001030WL050098
|
LAKHAN SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHAHPURA
|
MP-45-001-030-001/128
(AMERA)
|
1745001030NRG24300120241549862
|
30/01/2024
|
SAHBIN BAI
|
1745001030WL050098
|
SAHBIN BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
SAHBINBAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHAHPURA
|
MP-45-001-030-001/13
(AMERA)
|
1745001030NRG24300120241549863
|
30/01/2024
|
DASHRI BAI
|
1745001030WL050098
|
DASHRI BAI
|
00415
|
SBIN0002893
|
400
|
400
|
Rejected
|
26/03/2024
|
|
005186478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
SHAHPURA
|
MP-45-001-030-001/13-B
(AMERA)
|
1745001030NRG24300120241549864
|
30/01/2024
|
AMARTI BAI
|
1745001030WL050098
|
AMARTI BAI
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
27/03/2024
|
|
005186478
|
|
AMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHAHPURA
|
MP-45-001-030-001/130-A
(AMERA)
|
1745001030NRG24300120241549865
|
30/01/2024
|
Sadan singh
|
1745001030WL050098
|
Sadan singh
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
27/03/2024
|
|
005186478
|
|
Sadansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHAHPURA
|
MP-45-001-030-001/14
(AMERA)
|
1745001030NRG24300120241549866
|
30/01/2024
|
VISAHIN BAI
|
1745001030WL050098
|
VISAHIN BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
VISAHINBAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHAHPURA
|
MP-45-001-030-001/14-A
(AMERA)
|
1745001030NRG24300120241549867
|
30/01/2024
|
devanti
|
1745001030WL050098
|
devanti
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHAHPURA
|
MP-45-001-030-001/145-C
(AMERA)
|
1745001030NRG24300120241549868
|
30/01/2024
|
radha
|
1745001030WL050098
|
radha
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
27/03/2024
|
|
005186478
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SHAHPURA
|
MP-45-001-030-001/147
(AMERA)
|
1745001030NRG24300120241549869
|
30/01/2024
|
Tulsi bai
|
1745001030WL050098
|
Tulsi bai
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
Tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SHAHPURA
|
MP-45-001-030-001/16
(AMERA)
|
1745001030NRG24300120241549870
|
30/01/2024
|
KALIYA BAI
|
1745001030WL050098
|
KALIYA BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHAHPURA
|
MP-45-001-030-001/17
(AMERA)
|
1745001030NRG24300120241549871
|
30/01/2024
|
BEERSHAH
|
1745001030WL050098
|
BEERSHAH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
BEERSHAH
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHAHPURA
|
MP-45-001-030-001/19
(AMERA)
|
1745001030NRG24300120241549872
|
30/01/2024
|
RAMNATH SINGH
|
1745001030WL050098
|
RAMNATH SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMNATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHAHPURA
|
MP-45-001-030-001/20
(AMERA)
|
1745001030NRG24300120241549873
|
30/01/2024
|
JEEVAN SINGH
|
1745001030WL050098
|
JEEVAN SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHAHPURA
|
MP-45-001-030-001/22
(AMERA)
|
1745001030NRG24300120241549874
|
30/01/2024
|
JAGAT SINGH
|
1745001030WL050098
|
JAGAT SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHAHPURA
|
MP-45-001-030-001/23-A
(AMERA)
|
1745001030NRG24300120241549875
|
30/01/2024
|
PREM BAI
|
1745001030WL050098
|
PREM BAI
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHAHPURA
|
MP-45-001-030-001/24
(AMERA)
|
1745001030NRG24300120241549876
|
30/01/2024
|
GUHRA SINGH
|
1745001030WL050098
|
GUHRA SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
27/03/2024
|
|
005186478
|
|
GUHRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SHAHPURA
|
MP-45-001-030-001/25
(AMERA)
|
1745001030NRG24300120241549877
|
30/01/2024
|
BARO BAI
|
1745001030WL050098
|
BARO BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
BAROBAI
|
UNION BANK OF INDIA(508500)
|
|
335
|
SHAHPURA
|
MP-45-001-030-001/26
(AMERA)
|
1745001030NRG24300120241549878
|
30/01/2024
|
AJMER SINGH
|
1745001030WL050098
|
AJMER SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
27/03/2024
|
|
005186478
|
|
AJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SHAHPURA
|
MP-45-001-030-001/26-C
(AMERA)
|
1745001030NRG24300120241549879
|
30/01/2024
|
SOHAN SINGH
|
1745001030WL050098
|
SOHAN SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
SOHANSINGH
|
AXIS BANK(607153)
|
|
337
|
SHAHPURA
|
MP-45-001-030-001/27
(AMERA)
|
1745001030NRG24300120241549880
|
30/01/2024
|
CHANDRWATI
|
1745001030WL050098
|
CHANDRWATI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHANDRWATI
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHAHPURA
|
MP-45-001-030-001/28-C
(AMERA)
|
1745001030NRG24300120241549881
|
30/01/2024
|
SUKHDEEN SINGH
|
1745001030WL050098
|
SUKHDEEN SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
27/03/2024
|
|
005186478
|
|
SUKHDEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SHAHPURA
|
MP-45-001-030-001/29-A
(AMERA)
|
1745001030NRG24300120241549882
|
30/01/2024
|
DHANI RAM
|
1745001030WL050098
|
DHANI RAM
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHAHPURA
|
MP-45-001-030-001/30
(AMERA)
|
1745001030NRG24300120241549883
|
30/01/2024
|
GOVIND SINGH
|
1745001030WL050098
|
GOVIND SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHAHPURA
|
MP-45-001-030-001/31
(AMERA)
|
1745001030NRG24300120241549885
|
30/01/2024
|
NARWADIYA BAI
|
1745001030WL050098
|
NARWADIYA BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARWADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHAHPURA
|
MP-45-001-030-001/31-C
(AMERA)
|
1745001030NRG24300120241549886
|
30/01/2024
|
SUHAG BAI
|
1745001030WL050098
|
SUHAG BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
SUHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SHAHPURA
|
MP-45-001-030-001/33-A
(AMERA)
|
1745001030NRG24300120241549887
|
30/01/2024
|
PRAHLAD SINGH
|
1745001030WL050098
|
PRAHLAD SINGH
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHAHPURA
|
MP-45-001-030-001/34
(AMERA)
|
1745001030NRG24300120241549889
|
30/01/2024
|
PAHLA SINGH
|
1745001030WL050098
|
PAHLA SINGH
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
26/03/2024
|
|
005186478
|
|
PAHLASINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHAHPURA
|
MP-45-001-030-001/35
(AMERA)
|
1745001030NRG24300120241549890
|
30/01/2024
|
LALLA SINGH
|
1745001030WL050098
|
LALLA SINGH
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
26/03/2024
|
|
005186478
|
|
LALLASINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHAHPURA
|
MP-45-001-030-001/36
(AMERA)
|
1745001030NRG24300120241549891
|
30/01/2024
|
GULAB SINGH
|
1745001030WL050098
|
GULAB SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHAHPURA
|
MP-45-001-030-001/37
(AMERA)
|
1745001030NRG24300120241549892
|
30/01/2024
|
SUMMAT SINGH
|
1745001030WL050098
|
SUMMAT SINGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
27/03/2024
|
|
005186478
|
|
SUMMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SHAHPURA
|
MP-45-001-030-001/39
(AMERA)
|
1745001030NRG24300120241549893
|
30/01/2024
|
CHAIN SINGH
|
1745001030WL050098
|
CHAIN SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHAHPURA
|
MP-45-001-030-001/4
(AMERA)
|
1745001030NRG24300120241549894
|
30/01/2024
|
KUWAR SINGH
|
1745001030WL050098
|
KUWAR SINGH
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHAHPURA
|
MP-45-001-030-001/41
(AMERA)
|
1745001030NRG24300120241549895
|
30/01/2024
|
FAGGAN BAI
|
1745001030WL050098
|
FAGGAN BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
FAGGANBAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHAHPURA
|
MP-45-001-030-001/43-a
(AMERA)
|
1745001030NRG24300120241549896
|
30/01/2024
|
MAIKU SINGH
|
1745001030WL050098
|
MAIKU SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
MAIKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SHAHPURA
|
MP-45-001-030-001/44-A
(AMERA)
|
1745001030NRG24300120241549897
|
30/01/2024
|
AMAR SINGH
|
1745001030WL050098
|
AMAR SINGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
27/03/2024
|
|
005186478
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SHAHPURA
|
MP-45-001-030-001/48-A
(AMERA)
|
1745001030NRG24300120241549898
|
30/01/2024
|
ROHNI SINGH
|
1745001030WL050098
|
ROHNI SINGH
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHAHPURA
|
MP-45-001-030-001/48-B
(AMERA)
|
1745001030NRG24300120241549899
|
30/01/2024
|
BEERAN SINGH
|
1745001030WL050098
|
BEERAN SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
BEERANSINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHAHPURA
|
MP-45-001-030-001/49
(AMERA)
|
1745001030NRG24300120241549900
|
30/01/2024
|
LAMIYA BAI
|
1745001030WL050098
|
LAMIYA BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHAHPURA
|
MP-45-001-030-001/49-A
(AMERA)
|
1745001030NRG24300120241549901
|
30/01/2024
|
iswar
|
1745001030WL050098
|
iswar
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
iswar
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHAHPURA
|
MP-45-001-030-001/5-B
(AMERA)
|
1745001030NRG24300120241549902
|
30/01/2024
|
SUGATI ABC
|
1745001030WL050098
|
SUGATI ABC
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUGATIABC
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
SHAHPURA
|
MP-45-001-030-001/50
(AMERA)
|
1745001030NRG24300120241549903
|
30/01/2024
|
BINDA SINGH
|
1745001030WL050098
|
BINDA SINGH
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
BINDASINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHAHPURA
|
MP-45-001-030-001/51
(AMERA)
|
1745001030NRG24300120241549904
|
30/01/2024
|
NARAYAN SINGH
|
1745001030WL050098
|
NARAYAN SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARAYANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
360
|
SHAHPURA
|
MP-45-001-030-001/51-A
(AMERA)
|
1745001030NRG24300120241549905
|
30/01/2024
|
Rukmani
|
1745001030WL050098
|
Rukmani
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHAHPURA
|
MP-45-001-030-001/52
(AMERA)
|
1745001030NRG24300120241549906
|
30/01/2024
|
RAM KUMAR
|
1745001030WL050098
|
RAM KUMAR
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHAHPURA
|
MP-45-001-030-001/52-A
(AMERA)
|
1745001030NRG24300120241549907
|
30/01/2024
|
suneeta
|
1745001030WL050098
|
suneeta
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHAHPURA
|
MP-45-001-030-001/53
(AMERA)
|
1745001030NRG24300120241549908
|
30/01/2024
|
GULAB BATI
|
1745001030WL050098
|
GULAB BATI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
GULABBATI
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHAHPURA
|
MP-45-001-030-001/53-A
(AMERA)
|
1745001030NRG24300120241549909
|
30/01/2024
|
RAJESH
|
1745001030WL050098
|
RAJESH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHAHPURA
|
MP-45-001-030-001/54
(AMERA)
|
1745001030NRG24300120241549910
|
30/01/2024
|
JHALAK SINGH
|
1745001030WL050098
|
JHALAK SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
JHALAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHAHPURA
|
MP-45-001-030-001/56
(AMERA)
|
1745001030NRG24300120241549912
|
30/01/2024
|
FOOL CHAND
|
1745001030WL050098
|
FOOL CHAND
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHAHPURA
|
MP-45-001-030-001/6-A
(AMERA)
|
1745001030NRG24300120241549913
|
30/01/2024
|
VIJAY SINGH
|
1745001030WL050098
|
VIJAY SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHAHPURA
|
MP-45-001-030-001/61
(AMERA)
|
1745001030NRG24300120241549914
|
30/01/2024
|
NARESH SINGH
|
1745001030WL050098
|
NARESH SINGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHAHPURA
|
MP-45-001-030-001/62
(AMERA)
|
1745001030NRG24300120241549915
|
30/01/2024
|
GUHRA SINGH
|
1745001030WL050098
|
GUHRA SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
GUHRASINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHAHPURA
|
MP-45-001-030-001/63
(AMERA)
|
1745001030NRG24300120241549916
|
30/01/2024
|
RAJWATI BAI
|
1745001030WL050098
|
RAJWATI BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHAHPURA
|
MP-45-001-030-001/64
(AMERA)
|
1745001030NRG24300120241549917
|
30/01/2024
|
SON KALI
|
1745001030WL050098
|
SON KALI
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHAHPURA
|
MP-45-001-030-001/65
(AMERA)
|
1745001030NRG24300120241549918
|
30/01/2024
|
HULKAR SINGH
|
1745001030WL050098
|
HULKAR SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
HULKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHAHPURA
|
MP-45-001-030-001/66
(AMERA)
|
1745001030NRG24300120241549919
|
30/01/2024
|
GULPAT SINGH
|
1745001030WL050098
|
GULPAT SINGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
GULPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHAHPURA
|
MP-45-001-030-001/67
(AMERA)
|
1745001030NRG24300120241549920
|
30/01/2024
|
BAJRU SINGH
|
1745001030WL050098
|
BAJRU SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
BAJRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHAHPURA
|
MP-45-001-030-001/68
(AMERA)
|
1745001030NRG24300120241549921
|
30/01/2024
|
ANUP SINGH
|
1745001030WL050098
|
ANUP SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
ANUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHAHPURA
|
MP-45-001-030-001/7
(AMERA)
|
1745001030NRG24300120241549922
|
30/01/2024
|
BHADDE LAL
|
1745001030WL050098
|
BHADDE LAL
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHADDELAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHAHPURA
|
MP-45-001-030-001/7-B
(AMERA)
|
1745001030NRG24300120241549923
|
30/01/2024
|
BISHNU SINGH
|
1745001030WL050098
|
BISHNU SINGH
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
27/03/2024
|
|
005186478
|
|
BISHNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SHAHPURA
|
MP-45-001-030-001/7-C
(AMERA)
|
1745001030NRG24300120241549924
|
30/01/2024
|
lamu
|
1745001030WL050098
|
lamu
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
lamu
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHAHPURA
|
MP-45-001-030-001/70-A
(AMERA)
|
1745001030NRG24300120241549925
|
30/01/2024
|
deemak
|
1745001030WL050098
|
deemak
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
deemak
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHAHPURA
|
MP-45-001-030-001/72-A
(AMERA)
|
1745001030NRG24300120241549926
|
30/01/2024
|
DAL CHAND
|
1745001030WL050098
|
DAL CHAND
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
27/03/2024
|
|
005186478
|
|
DALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SHAHPURA
|
MP-45-001-030-001/73
(AMERA)
|
1745001030NRG24300120241549927
|
30/01/2024
|
JEHU SINGH
|
1745001030WL050098
|
JEHU SINGH
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
26/03/2024
|
|
005186478
|
|
JEHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHAHPURA
|
MP-45-001-030-001/74
(AMERA)
|
1745001030NRG24300120241549928
|
30/01/2024
|
NAN BAI
|
1745001030WL050098
|
NAN BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHAHPURA
|
MP-45-001-030-001/75
(AMERA)
|
1745001030NRG24300120241549929
|
30/01/2024
|
SHRI CHAND
|
1745001030WL050098
|
SHRI CHAND
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHAHPURA
|
MP-45-001-030-001/75
(AMERA)
|
1745001030NRG24300120241549930
|
30/01/2024
|
SHRI CHAND
|
1745001030WL050098
|
SHRI CHAND
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHAHPURA
|
MP-45-001-030-001/76
(AMERA)
|
1745001030NRG24300120241549931
|
30/01/2024
|
RAMAI SINGH
|
1745001030WL050098
|
RAMAI SINGH
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMAISINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHAHPURA
|
MP-45-001-030-001/76
(AMERA)
|
1745001030NRG24300120241549932
|
30/01/2024
|
RAMAI SINGH
|
1745001030WL050098
|
RAMAI SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMAISINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHAHPURA
|
MP-45-001-030-001/8
(AMERA)
|
1745001030NRG24300120241549934
|
30/01/2024
|
RAM LAL
|
1745001030WL050098
|
RAM LAL
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHAHPURA
|
MP-45-001-030-001/8-C
(AMERA)
|
1745001030NRG24300120241549935
|
30/01/2024
|
CHAMELI BAI
|
1745001030WL050098
|
CHAMELI BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHAHPURA
|
MP-45-001-030-001/80
(AMERA)
|
1745001030NRG24300120241549936
|
30/01/2024
|
MOHAN SINGH
|
1745001030WL050098
|
MOHAN SINGH
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
26/03/2024
|
|
005186478
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHAHPURA
|
MP-45-001-030-001/81
(AMERA)
|
1745001030NRG24300120241549937
|
30/01/2024
|
CHHEETA BAI
|
1745001030WL050098
|
CHHEETA BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHHEETABAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHAHPURA
|
MP-45-001-030-001/81-A
(AMERA)
|
1745001030NRG24300120241549938
|
30/01/2024
|
PANCHAM SINGH
|
1745001030WL050098
|
PANCHAM SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHAHPURA
|
MP-45-001-030-001/82
(AMERA)
|
1745001030NRG24300120241549939
|
30/01/2024
|
GANPAT SINGH
|
1745001030WL050098
|
GANPAT SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
GANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHAHPURA
|
MP-45-001-030-001/83
(AMERA)
|
1745001030NRG24300120241549940
|
30/01/2024
|
RAMDEEN SINGH
|
1745001030WL050098
|
RAMDEEN SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMDEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHAHPURA
|
MP-45-001-030-001/83-A
(AMERA)
|
1745001030NRG24300120241549941
|
30/01/2024
|
MADAN SINGH
|
1745001030WL050098
|
MADAN SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHAHPURA
|
MP-45-001-030-001/83-B
(AMERA)
|
1745001030NRG24300120241549942
|
30/01/2024
|
PUHUP SINGH
|
1745001030WL050098
|
PUHUP SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
PUHUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SHAHPURA
|
MP-45-001-030-001/84
(AMERA)
|
1745001030NRG24300120241549943
|
30/01/2024
|
KEHAR SINGH
|
1745001030WL050098
|
KEHAR SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
KEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHAHPURA
|
MP-45-001-030-001/87
(AMERA)
|
1745001030NRG24300120241549944
|
30/01/2024
|
PEETAM SINGH
|
1745001030WL050098
|
PEETAM SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
PEETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHAHPURA
|
MP-45-001-030-001/91
(AMERA)
|
1745001030NRG24300120241549945
|
30/01/2024
|
MER SINGH
|
1745001030WL050098
|
MER SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
MERSINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHAHPURA
|
MP-45-001-030-001/94
(AMERA)
|
1745001030NRG24300120241549946
|
30/01/2024
|
NEM CHAND
|
1745001030WL050098
|
NEM CHAND
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
NEMCHAND
|
AXIS BANK(607153)
|
|
400
|
SHAHPURA
|
MP-45-001-030-001/95
(AMERA)
|
1745001030NRG24300120241549947
|
30/01/2024
|
GOPAL SINGH
|
1745001030WL050098
|
GOPAL SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHAHPURA
|
MP-45-001-030-001/98
(AMERA)
|
1745001030NRG24300120241549948
|
30/01/2024
|
HARI CHAND
|
1745001030WL050098
|
HARI CHAND
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
26/03/2024
|
|
005186478
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHAHPURA
|
MP-45-001-030-001/98-A
(AMERA)
|
1745001030NRG24300120241549949
|
30/01/2024
|
SIV KUMAR
|
1745001030WL050098
|
SIV KUMAR
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
SIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
SHAHPURA
|
MP-45-001-033-001/125
(MATKA RYT)
|
1745001033NRG24300120241549533
|
30/01/2024
|
RAVINDRA SINGH
|
1745001033WL050091
|
RAVINDRA SINGH
|
00415
|
SBIN0002893
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
RAVINDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SHAHPURA
|
MP-45-001-033-001/129-A
(MATKA RYT)
|
1745001033NRG24300120241549537
|
30/01/2024
|
Devi Singh
|
1745001033WL050091
|
Devi Singh
|
00415
|
SBIN0002893
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
SHAHPURA
|
MP-45-001-033-001/135-A
(MATKA RYT)
|
1745001033NRG24300120241549541
|
30/01/2024
|
POOJA MARKO
|
1745001033WL050091
|
POOJA MARKO
|
00415
|
SBIN0002893
|
855
|
855
|
Processed
|
27/03/2024
|
|
005186478
|
|
POOJAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SHAHPURA
|
MP-45-001-033-001/151
(MATKA RYT)
|
1745001033NRG24300120241549550
|
30/01/2024
|
MANISH SINGH
|
1745001033WL050091
|
MANISH SINGH
|
00415
|
SBIN0002893
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
SHAHPURA
|
MP-45-001-033-001/151
(MATKA RYT)
|
1745001033NRG24300120241549551
|
30/01/2024
|
MANISH SINGH
|
1745001033WL050091
|
MANISH SINGH
|
00415
|
SBIN0002893
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANISHSINGH
|
BANK OF INDIA(508505)
|
|
408
|
SHAHPURA
|
MP-45-001-033-001/24-A
(MATKA RYT)
|
1745001000NRG24300120241549490
|
30/01/2024
|
KALA BAI
|
1745001WL050087
|
KALA BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
27/03/2024
|
|
005186478
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SHAHPURA
|
MP-45-001-033-001/56-A
(MATKA RYT)
|
1745001033NRG24300120241549499
|
30/01/2024
|
ANITA BAI
|
1745001033WL050088
|
ANITA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
SHAHPURA
|
MP-45-001-033-001/75
(MATKA RYT)
|
1745001033NRG24300120241549579
|
30/01/2024
|
SILOCHANA BAI
|
1745001033WL050091
|
SILOCHANA BAI
|
00415
|
SBIN0002893
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHAHPURA
|
MP-45-001-033-001/87-A
(MATKA RYT)
|
1745001033NRG24300120241549588
|
30/01/2024
|
laxmi singh
|
1745001033WL050091
|
laxmi singh
|
00415
|
SBIN0002893
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
laxmisingh
|
INDIAN BANK(607105)
|
|
412
|
SHAHPURA
|
MP-45-001-047-001/189
(KHAIRBHAGADU)
|
1745001000NRG24300120241548919
|
30/01/2024
|
sudhir
|
1745001WL050070
|
sudhir
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005186478
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHAHPURA
|
MP-45-001-047-001/208
(KHAIRBHAGADU)
|
1745001000NRG24300120241548922
|
30/01/2024
|
GUDDI BAI
|
1745001WL050070
|
GUDDI BAI
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005186478
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SHAHPURA
|
MP-45-001-047-001/87-A
(KHAIRBHAGADU)
|
1745001000NRG24300120241548932
|
30/01/2024
|
MANOJ KUMAR
|
1745001WL050070
|
MANOJ KUMAR
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHAHPURA
|
MP-45-001-065-005/33
(CHHIRPANI VANGRAM)
|
1745001000NRG24300120241547196
|
30/01/2024
|
KANIYHA
|
1745001WL050024
|
KANIYHA
|
00415
|
SBIN0002893
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005186478
|
|
KANIYHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344765
|
344765
|
|
|
|
|
|
|
|
|
416
|
SHAHPURA
|
MP-45-001-033-001/112
(MATKA RYT)
|
1745001000NRG24300120241549412
|
30/01/2024
|
Girja Bai Bandhwe
|
1745001WL050084
|
Girja Bai Bandhwe
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005186478
|
|
GirjaBaiBandhwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SHAHPURA
|
MP-45-001-033-001/123
(MATKA RYT)
|
1745001000NRG24300120241549415
|
30/01/2024
|
SHAYMKALI BAI
|
1745001WL050084
|
SHAYMKALI BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHAYMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHAHPURA
|
MP-45-001-033-001/129
(MATKA RYT)
|
1745001033NRG24300120241549536
|
30/01/2024
|
JAGDEESH SINGH
|
1745001033WL050091
|
JAGDEESH SINGH
|
00415
|
SBIN0007717
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
JAGDEESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SHAHPURA
|
MP-45-001-033-001/129-A
(MATKA RYT)
|
1745001033NRG24300120241549538
|
30/01/2024
|
ANJLI
|
1745001033WL050091
|
ANJLI
|
00415
|
SBIN0007717
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHAHPURA
|
MP-45-001-033-001/137
(MATKA RYT)
|
1745001033NRG24300120241549543
|
30/01/2024
|
LEELA BAI
|
1745001033WL050091
|
LEELA BAI
|
00415
|
SBIN0007717
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHAHPURA
|
MP-45-001-033-001/152
(MATKA RYT)
|
1745001033NRG24300120241549552
|
30/01/2024
|
PRABHA
|
1745001033WL050091
|
PRABHA
|
00415
|
SBIN0007717
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHAHPURA
|
MP-45-001-033-001/36
(MATKA RYT)
|
1745001000NRG24300120241549491
|
30/01/2024
|
ANUSUYA BAI
|
1745001WL050087
|
ANUSUYA BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
ANUSUYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
SHAHPURA
|
MP-45-001-033-001/37-A
(MATKA RYT)
|
1745001033NRG24300120241549559
|
30/01/2024
|
PUSHPENDRA SINGH
|
1745001033WL050091
|
PUSHPENDRA SINGH
|
00415
|
SBIN0007717
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
PUSHPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SHAHPURA
|
MP-45-001-033-001/56
(MATKA RYT)
|
1745001033NRG24300120241549497
|
30/01/2024
|
MALTI BAI
|
1745001033WL050088
|
MALTI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHAHPURA
|
MP-45-001-033-001/57
(MATKA RYT)
|
1745001033NRG24300120241549500
|
30/01/2024
|
NEMTI BAI
|
1745001033WL050088
|
NEMTI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
NEMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHAHPURA
|
MP-45-001-033-001/58
(MATKA RYT)
|
1745001033NRG24300120241549564
|
30/01/2024
|
CHOTI BAI MARAVI
|
1745001033WL050091
|
CHOTI BAI MARAVI
|
00415
|
SBIN0007717
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHAHPURA
|
MP-45-001-033-001/58-A
(MATKA RYT)
|
1745001033NRG24300120241549565
|
30/01/2024
|
FATTU
|
1745001033WL050091
|
FATTU
|
00415
|
SBIN0007717
|
513
|
513
|
Processed
|
26/03/2024
|
|
005186478
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
SHAHPURA
|
MP-45-001-033-001/63-A
(MATKA RYT)
|
1745001033NRG24300120241549501
|
30/01/2024
|
CHURAMAN SINGH
|
1745001033WL050088
|
CHURAMAN SINGH
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
CHURAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SHAHPURA
|
MP-45-001-033-001/68
(MATKA RYT)
|
1745001000NRG24300120241549400
|
30/01/2024
|
BISHMAT BAI
|
1745001WL050083
|
BISHMAT BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005186478
|
|
BISHMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SHAHPURA
|
MP-45-001-033-001/69-A
(MATKA RYT)
|
1745001033NRG24300120241549575
|
30/01/2024
|
HULAKR
|
1745001033WL050091
|
HULAKR
|
00415
|
SBIN0007717
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
HULAKR
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHAHPURA
|
MP-45-001-033-001/76-B
(MATKA RYT)
|
1745001033NRG24300120241549581
|
30/01/2024
|
TILAK SINGH
|
1745001033WL050091
|
TILAK SINGH
|
00415
|
SBIN0007717
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHAHPURA
|
MP-45-001-033-001/82-A
(MATKA RYT)
|
1745001033NRG24300120241549587
|
30/01/2024
|
GHANSYAM SINGH MARKO
|
1745001033WL050091
|
GHANSYAM SINGH MARKO
|
00415
|
SBIN0007717
|
684
|
684
|
Processed
|
26/03/2024
|
|
005186478
|
|
GHANSYAMSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHAHPURA
|
MP-45-001-033-001/89
(MATKA RYT)
|
1745001033NRG24300120241549589
|
30/01/2024
|
PARWATI BAI
|
1745001033WL050091
|
PARWATI BAI
|
00415
|
SBIN0007717
|
171
|
171
|
Processed
|
27/03/2024
|
|
005186478
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SHAHPURA
|
MP-45-001-033-001/89-A
(MATKA RYT)
|
1745001033NRG24300120241549591
|
30/01/2024
|
GAYTRI
|
1745001033WL050091
|
GAYTRI
|
00415
|
SBIN0007717
|
171
|
171
|
Processed
|
27/03/2024
|
|
005186478
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15353
|
15353
|
|
|
|
|
|
|
|
|
435
|
SHAHPURA
|
MP-45-001-017-002/38-C
(DEORI MAL)
|
1745001017NRG24300120241547409
|
30/01/2024
|
SUHAGIL SINGH
|
1745001017WL050030
|
SUHAGIL SINGH
|
00415
|
SBIN0030452
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUHAGILSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
436
|
SHAHPURA
|
MP-45-001-033-001/146-A
(MATKA RYT)
|
1745001033NRG24300120241549548
|
30/01/2024
|
NEELMANI
|
1745001033WL050091
|
NEELMANI
|
00415
|
SBIN0040519
|
855
|
855
|
Processed
|
26/03/2024
|
|
005186478
|
|
NEELMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
437
|
SHAHPURA
|
MP-45-001-017-001/10
(DEORI MAL)
|
1745001000NRG24300120241547331
|
30/01/2024
|
RAMLEE BAI
|
1745001WL050029
|
RAMLEE BAI
|
00468
|
UBIN0542628
|
1519
|
1519
|
Processed
|
27/03/2024
|
|
005186478
|
|
RAMLEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SHAHPURA
|
MP-45-001-017-001/177-B
(DEORI MAL)
|
1745001000NRG24300120241547372
|
30/01/2024
|
GOVIND SINGH MARAVI
|
1745001WL050029
|
GOVIND SINGH MARAVI
|
00468
|
UBIN0542628
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
GOVINDSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
SHAHPURA
|
MP-45-001-017-001/88-B
(DEORI MAL)
|
1745001000NRG24300120241547399
|
30/01/2024
|
DEEPA BAI MARAVI
|
1745001WL050029
|
DEEPA BAI MARAVI
|
00468
|
UBIN0542628
|
434
|
434
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEEPABAIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
440
|
SHAHPURA
|
MP-45-001-017-003/13-A
(DEORI MAL)
|
1745001000NRG24300120241547417
|
30/01/2024
|
KARAN VATI YADAV
|
1745001WL050031
|
KARAN VATI YADAV
|
00468
|
UBIN0542628
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
KARANVATIYADAV
|
UNION BANK OF INDIA(508500)
|
|
441
|
SHAHPURA
|
MP-45-001-017-003/59-C
(DEORI MAL)
|
1745001000NRG24300120241547442
|
30/01/2024
|
PEYARE LAL YADAV
|
1745001WL050032
|
PEYARE LAL YADAV
|
00468
|
UBIN0542628
|
1095
|
1095
|
Processed
|
26/03/2024
|
|
005186478
|
|
PEYARELALYADAV
|
UNION BANK OF INDIA(508500)
|
|
442
|
SHAHPURA
|
MP-45-001-017-003/9
(DEORI MAL)
|
1745001000NRG24300120241547461
|
30/01/2024
|
SOHADRA BAI UIKEY
|
1745001WL050032
|
SOHADRA BAI UIKEY
|
00468
|
UBIN0542628
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
005186478
|
|
SOHADRABAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
443
|
SHAHPURA
|
MP-45-001-017-001/94-B
(DEORI MAL)
|
1745001000NRG24300120241547403
|
30/01/2024
|
ASHARAM KUSHRAM
|
1745001WL050029
|
ASHARAM KUSHRAM
|
00468
|
UBIN0559482
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
005186478
|
|
ASHARAMKUSHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
444
|
SHAHPURA
|
MP-45-001-011-003/175-A
(DEVRIKHURD)
|
1745001011NRG24290120241543600
|
30/01/2024
|
chandrwati
|
1745001011WL049947
|
chandrwati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
chandrwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
SHAHPURA
|
MP-45-001-011-003/67-B
(DEVRIKHURD)
|
1745001011NRG24290120241543708
|
30/01/2024
|
TAHLU SINGH VARKADE
|
1745001011WL049947
|
TAHLU SINGH VARKADE
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
TAHLUSINGHVARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
SHAHPURA
|
MP-45-001-017-003/84
(DEORI MAL)
|
1745001000NRG24300120241547459
|
30/01/2024
|
Lamiya bhai yadav
|
1745001WL050032
|
Lamiya bhai yadav
|
00688
|
FINO0001001
|
876
|
876
|
Processed
|
26/03/2024
|
|
005186478
|
|
Lamiyabhaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
SHAHPURA
|
MP-45-001-047-001/123-B
(KHAIRBHAGADU)
|
1745001000NRG24300120241548907
|
30/01/2024
|
Mena Kumari
|
1745001WL050070
|
Mena Kumari
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
MenaKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
SHAHPURA
|
MP-45-001-047-001/45
(KHAIRBHAGADU)
|
1745001000NRG24300120241548927
|
30/01/2024
|
PRAVEEN
|
1745001WL050070
|
PRAVEEN
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
27/03/2024
|
|
005186478
|
|
PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5756
|
5756
|
|
|
|
|
|
|
|
|
449
|
SHAHPURA
|
MP-45-001-011-003/17-A
(DEVRIKHURD)
|
1745001011NRG24290120241543588
|
30/01/2024
|
KALIYA BAI
|
1745001011WL049947
|
KALIYA BAI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
KALIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
SHAHPURA
|
MP-45-001-011-003/17-D
(DEVRIKHURD)
|
1745001011NRG24290120241543590
|
30/01/2024
|
DHANIYA BAI YADAV
|
1745001011WL049947
|
DHANIYA BAI YADAV
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHANIYABAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
SHAHPURA
|
MP-45-001-011-003/187-A
(DEVRIKHURD)
|
1745001011NRG24290120241543609
|
30/01/2024
|
RAM PRASAD
|
1745001011WL049947
|
RAM PRASAD
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
SHAHPURA
|
MP-45-001-011-003/2-C
(DEVRIKHURD)
|
1745001011NRG24290120241543612
|
30/01/2024
|
DHEERAJ KUMAR
|
1745001011WL049947
|
DHEERAJ KUMAR
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
DHEERAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SHAHPURA
|
MP-45-001-011-003/30-D
(DEVRIKHURD)
|
1745001011NRG24290120241543637
|
30/01/2024
|
Ritu Kumar Masram
|
1745001011WL049947
|
Ritu Kumar Masram
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RituKumarMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
SHAHPURA
|
MP-45-001-011-003/32-C
(DEVRIKHURD)
|
1745001011NRG24290120241543640
|
30/01/2024
|
PRAHLAD SINGH WARKADE
|
1745001011WL049947
|
PRAHLAD SINGH WARKADE
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PRAHLADSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHAHPURA
|
MP-45-001-011-003/54-B
(DEVRIKHURD)
|
1745001011NRG24290120241543682
|
30/01/2024
|
SHIVPRASAD UIKEY
|
1745001011WL049947
|
SHIVPRASAD UIKEY
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHIVPRASADUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
SHAHPURA
|
MP-45-001-011-003/6-C
(DEVRIKHURD)
|
1745001011NRG24290120241543694
|
30/01/2024
|
BALRAM YADAV
|
1745001011WL049947
|
BALRAM YADAV
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
26/03/2024
|
|
005186478
|
|
BALRAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
SHAHPURA
|
MP-45-001-011-003/65-A
(DEVRIKHURD)
|
1745001011NRG24290120241543704
|
30/01/2024
|
ROOP SINGH
|
1745001011WL049947
|
ROOP SINGH
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
SHAHPURA
|
MP-45-001-011-003/80-A
(DEVRIKHURD)
|
1745001011NRG24290120241543735
|
30/01/2024
|
MAKRAND SINGH
|
1745001011WL049947
|
MAKRAND SINGH
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
26/03/2024
|
|
005186478
|
|
MAKRANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
SHAHPURA
|
MP-45-001-017-002/94
(DEORI MAL)
|
1745001000NRG24300120241547330
|
30/01/2024
|
Ramo bai MARAVI
|
1745001WL050028
|
Ramo bai MARAVI
|
00688
|
FINO0001446
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
RamobaiMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
SHAHPURA
|
MP-45-001-030-001/30-A
(AMERA)
|
1745001030NRG24300120241549884
|
30/01/2024
|
bharat
|
1745001030WL050098
|
bharat
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11964
|
11964
|
|
|
|
|
|
|
|
|
461
|
SHAHPURA
|
MP-45-001-011-003/164-A
(DEVRIKHURD)
|
1745001011NRG24290120241543582
|
30/01/2024
|
Shiva Paraste
|
1745001011WL049947
|
Shiva Paraste
|
00688
|
FINO0009003
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
ShivaParaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
462
|
SHAHPURA
|
MP-45-001-011-003/4-D
(DEVRIKHURD)
|
1745001011NRG24290120241543653
|
30/01/2024
|
SURENDRA KUMAR BANDHVE
|
1745001011WL049947
|
SURENDRA KUMAR BANDHVE
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
27/03/2024
|
|
005186478
|
|
SURENDRAKUMARBANDHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SHAHPURA
|
MP-45-001-017-001/166
(DEORI MAL)
|
1745001000NRG24300120241547365
|
30/01/2024
|
CHOTE BAI MARAVI
|
1745001WL050029
|
CHOTE BAI MARAVI
|
00691
|
IPOS0000001
|
1302
|
1302
|
Rejected
|
26/03/2024
|
|
005186478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
464
|
SHAHPURA
|
MP-45-001-017-001/71
(DEORI MAL)
|
1745001000NRG24300120241547392
|
30/01/2024
|
Bhalo Bai Maravi
|
1745001WL050029
|
Bhalo Bai Maravi
|
00691
|
IPOS0000001
|
1302
|
1302
|
Rejected
|
26/03/2024
|
|
005186478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
465
|
SHAHPURA
|
MP-45-001-017-002/31-B
(DEORI MAL)
|
1745001000NRG24300120241547303
|
30/01/2024
|
Bala Bai Uikey
|
1745001WL050028
|
Bala Bai Uikey
|
00691
|
IPOS0000001
|
1533
|
1533
|
Rejected
|
26/03/2024
|
|
005186478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
466
|
SHAHPURA
|
MP-45-001-017-003/26-C
(DEORI MAL)
|
1745001000NRG24300120241547425
|
30/01/2024
|
Rajesh Paraste
|
1745001WL050031
|
Rajesh Paraste
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
005186478
|
|
RajeshParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SHAHPURA
|
MP-45-001-033-001/104
(MATKA RYT)
|
1745001033NRG24300120241549530
|
30/01/2024
|
Budhiya Bai
|
1745001033WL050091
|
Budhiya Bai
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
BudhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SHAHPURA
|
MP-45-001-033-001/120
(MATKA RYT)
|
1745001033NRG24300120241549531
|
30/01/2024
|
NEELAMBAR MARAVI
|
1745001033WL050091
|
NEELAMBAR MARAVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
NEELAMBARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SHAHPURA
|
MP-45-001-033-001/58-B
(MATKA RYT)
|
1745001033NRG24300120241549566
|
30/01/2024
|
Bharti
|
1745001033WL050091
|
Bharti
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
27/03/2024
|
|
005186478
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
SHAHPURA
|
MP-45-001-033-001/77-A
(MATKA RYT)
|
1745001033NRG24300120241549583
|
30/01/2024
|
MEENA
|
1745001033WL050091
|
MEENA
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
27/03/2024
|
|
005186478
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9185
|
9185
|
|
|
|
|
|
|
|
|
471
|
SHAHPURA
|
MP-45-001-011-003/168
(DEVRIKHURD)
|
1745001011NRG24290120241543585
|
30/01/2024
|
BHAJAN SINGH
|
1745001011WL049947
|
BHAJAN SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
SHAHPURA
|
MP-45-001-011-003/170
(DEVRIKHURD)
|
1745001011NRG24290120241543592
|
30/01/2024
|
BHAGWAT SINGH
|
1745001011WL049947
|
BHAGWAT SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHAGWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
SHAHPURA
|
MP-45-001-011-003/170
(DEVRIKHURD)
|
1745001011NRG24290120241543591
|
30/01/2024
|
BHAGWAT SINGH
|
1745001011WL049947
|
BHAGWAT SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHAGWATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
SHAHPURA
|
MP-45-001-011-003/171
(DEVRIKHURD)
|
1745001011NRG24290120241543593
|
30/01/2024
|
ROOP SINGH
|
1745001011WL049947
|
ROOP SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
SHAHPURA
|
MP-45-001-011-003/172-A
(DEVRIKHURD)
|
1745001011NRG24290120241543596
|
30/01/2024
|
TEERATH SINGH
|
1745001011WL049947
|
TEERATH SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
TEERATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHAHPURA
|
MP-45-001-011-003/173
(DEVRIKHURD)
|
1745001011NRG24290120241543597
|
30/01/2024
|
MADAN SINGH
|
1745001011WL049947
|
MADAN SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHAHPURA
|
MP-45-001-011-003/180
(DEVRIKHURD)
|
1745001011NRG24290120241543605
|
30/01/2024
|
RAMESH SINGH
|
1745001011WL049947
|
RAMESH SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
478
|
SHAHPURA
|
MP-45-001-011-003/20-A
(DEVRIKHURD)
|
1745001011NRG24290120241543615
|
30/01/2024
|
PRAHLAD
|
1745001011WL049947
|
PRAHLAD
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
SHAHPURA
|
MP-45-001-011-003/20-A
(DEVRIKHURD)
|
1745001011NRG24290120241543614
|
30/01/2024
|
PRAHLAD
|
1745001011WL049947
|
PRAHLAD
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
SHAHPURA
|
MP-45-001-011-003/21
(DEVRIKHURD)
|
1745001011NRG24290120241543616
|
30/01/2024
|
TEERTH
|
1745001011WL049947
|
TEERTH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
TEERTH
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHAHPURA
|
MP-45-001-011-003/21-A
(DEVRIKHURD)
|
1745001011NRG24290120241543617
|
30/01/2024
|
SHANKAR LAL
|
1745001011WL049947
|
SHANKAR LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHAHPURA
|
MP-45-001-011-003/23-C
(DEVRIKHURD)
|
1745001011NRG24290120241543622
|
30/01/2024
|
NARENDRA KUMAR
|
1745001011WL049947
|
NARENDRA KUMAR
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHAHPURA
|
MP-45-001-011-003/24
(DEVRIKHURD)
|
1745001011NRG24290120241543623
|
30/01/2024
|
SYAM SINGH
|
1745001011WL049947
|
SYAM SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
SHAHPURA
|
MP-45-001-011-003/24-A
(DEVRIKHURD)
|
1745001011NRG24290120241543624
|
30/01/2024
|
KAPOOR SINGH
|
1745001011WL049947
|
KAPOOR SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
KAPOORSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
SHAHPURA
|
MP-45-001-011-003/25
(DEVRIKHURD)
|
1745001011NRG24290120241543625
|
30/01/2024
|
JAGDEESH SINGH
|
1745001011WL049947
|
JAGDEESH SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAGDEESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
SHAHPURA
|
MP-45-001-011-003/25-A
(DEVRIKHURD)
|
1745001011NRG24290120241543626
|
30/01/2024
|
CHARAN SINGH
|
1745001011WL049947
|
CHARAN SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
SHAHPURA
|
MP-45-001-011-003/26-B
(DEVRIKHURD)
|
1745001011NRG24290120241543629
|
30/01/2024
|
DEVAKI BAI
|
1745001011WL049947
|
DEVAKI BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEVAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
SHAHPURA
|
MP-45-001-011-003/28
(DEVRIKHURD)
|
1745001011NRG24290120241543630
|
30/01/2024
|
GANESH LAL
|
1745001011WL049947
|
GANESH LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
GANESHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
SHAHPURA
|
MP-45-001-011-003/29
(DEVRIKHURD)
|
1745001011NRG24290120241543632
|
30/01/2024
|
SAMHAR LAL
|
1745001011WL049947
|
SAMHAR LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SAMHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
SHAHPURA
|
MP-45-001-011-003/30-A
(DEVRIKHURD)
|
1745001011NRG24290120241543636
|
30/01/2024
|
JAWAHAR SINGH
|
1745001011WL049947
|
JAWAHAR SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
JAWAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
SHAHPURA
|
MP-45-001-011-003/32
(DEVRIKHURD)
|
1745001011NRG24290120241543638
|
30/01/2024
|
CHAMARA SINGH
|
1745001011WL049947
|
CHAMARA SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHAMARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
SHAHPURA
|
MP-45-001-011-003/36 -A
(DEVRIKHURD)
|
1745001011NRG24290120241543642
|
30/01/2024
|
AETU LAL
|
1745001011WL049947
|
AETU LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
AETULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
SHAHPURA
|
MP-45-001-011-003/37-B
(DEVRIKHURD)
|
1745001011NRG24290120241543645
|
30/01/2024
|
BHOOPAT SINGH
|
1745001011WL049947
|
BHOOPAT SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHOOPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
SHAHPURA
|
MP-45-001-011-003/38 -A
(DEVRIKHURD)
|
1745001011NRG24290120241543646
|
30/01/2024
|
POORAN SINGH
|
1745001011WL049947
|
POORAN SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
POORANSINGH
|
BANK OF INDIA(508505)
|
|
495
|
SHAHPURA
|
MP-45-001-011-003/39
(DEVRIKHURD)
|
1745001011NRG24290120241543647
|
30/01/2024
|
KANCHHEDI LAL
|
1745001011WL049947
|
KANCHHEDI LAL
|
00697
|
BKID0MG1330
|
190
|
190
|
Processed
|
26/03/2024
|
|
005186478
|
|
KANCHHEDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
SHAHPURA
|
MP-45-001-011-003/39 -A
(DEVRIKHURD)
|
1745001011NRG24290120241543649
|
30/01/2024
|
DHOBEE SINGH
|
1745001011WL049947
|
DHOBEE SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHOBEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
SHAHPURA
|
MP-45-001-011-003/39 -A
(DEVRIKHURD)
|
1745001011NRG24290120241543648
|
30/01/2024
|
DHOBEE SINGH
|
1745001011WL049947
|
DHOBEE SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHOBEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
SHAHPURA
|
MP-45-001-011-003/4
(DEVRIKHURD)
|
1745001011NRG24290120241543650
|
30/01/2024
|
SUBHAIYA
|
1745001011WL049947
|
SUBHAIYA
|
00697
|
BKID0MG1330
|
760
|
760
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUBHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
SHAHPURA
|
MP-45-001-011-003/40 -A
(DEVRIKHURD)
|
1745001011NRG24290120241543655
|
30/01/2024
|
PAL SINGH
|
1745001011WL049947
|
PAL SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
SHAHPURA
|
MP-45-001-011-003/42
(DEVRIKHURD)
|
1745001011NRG24290120241543657
|
30/01/2024
|
DUMARI SINGH
|
1745001011WL049947
|
DUMARI SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DUMARISINGH
|
AXIS BANK(607153)
|
|
501
|
SHAHPURA
|
MP-45-001-011-003/42 -A
(DEVRIKHURD)
|
1745001011NRG24290120241543658
|
30/01/2024
|
RAMWATY BAI
|
1745001011WL049947
|
RAMWATY BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMWATYBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
SHAHPURA
|
MP-45-001-011-003/44-A
(DEVRIKHURD)
|
1745001011NRG24290120241543660
|
30/01/2024
|
PRAKASH SINGH
|
1745001011WL049947
|
PRAKASH SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PRAKASHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
SHAHPURA
|
MP-45-001-011-003/45-A
(DEVRIKHURD)
|
1745001011NRG24290120241543662
|
30/01/2024
|
SAMPAT SINGH UIKE
|
1745001011WL049947
|
SAMPAT SINGH UIKE
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
SAMPATSINGHUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SHAHPURA
|
MP-45-001-011-003/45-C
(DEVRIKHURD)
|
1745001011NRG24290120241543663
|
30/01/2024
|
DIGAMBAR LAL
|
1745001011WL049947
|
DIGAMBAR LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DIGAMBARLAL
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHAHPURA
|
MP-45-001-011-003/47-A
(DEVRIKHURD)
|
1745001011NRG24290120241543667
|
30/01/2024
|
VINOD SINGH
|
1745001011WL049947
|
VINOD SINGH
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
26/03/2024
|
|
005186478
|
|
VINODSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
SHAHPURA
|
MP-45-001-011-003/48
(DEVRIKHURD)
|
1745001011NRG24290120241543668
|
30/01/2024
|
LAXMAN SINGH
|
1745001011WL049947
|
LAXMAN SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
SHAHPURA
|
MP-45-001-011-003/48-A
(DEVRIKHURD)
|
1745001011NRG24290120241543669
|
30/01/2024
|
SURESH LAL
|
1745001011WL049947
|
SURESH LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SURESHLAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
SHAHPURA
|
MP-45-001-011-003/5-A
(DEVRIKHURD)
|
1745001011NRG24290120241543671
|
30/01/2024
|
NARAYAN
|
1745001011WL049947
|
NARAYAN
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
SHAHPURA
|
MP-45-001-011-003/50-A
(DEVRIKHURD)
|
1745001011NRG24290120241543676
|
30/01/2024
|
TILOK SINGH
|
1745001011WL049947
|
TILOK SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
TILOKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
SHAHPURA
|
MP-45-001-011-003/51-A
(DEVRIKHURD)
|
1745001011NRG24290120241543678
|
30/01/2024
|
CHAMARU SINGH
|
1745001011WL049947
|
CHAMARU SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHAMARUSINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHAHPURA
|
MP-45-001-011-003/52-A
(DEVRIKHURD)
|
1745001011NRG24290120241543680
|
30/01/2024
|
SANTO BAI
|
1745001011WL049947
|
SANTO BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
SHAHPURA
|
MP-45-001-011-003/54
(DEVRIKHURD)
|
1745001011NRG24290120241543681
|
30/01/2024
|
SAMANU SINGH UIKE
|
1745001011WL049947
|
SAMANU SINGH UIKE
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
SAMANUSINGHUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SHAHPURA
|
MP-45-001-011-003/55
(DEVRIKHURD)
|
1745001011NRG24290120241543683
|
30/01/2024
|
KUHUP SINGH
|
1745001011WL049947
|
KUHUP SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
KUHUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SHAHPURA
|
MP-45-001-011-003/56-A
(DEVRIKHURD)
|
1745001011NRG24290120241543687
|
30/01/2024
|
NARESH LAL
|
1745001011WL049947
|
NARESH LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
NARESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SHAHPURA
|
MP-45-001-011-003/57-A
(DEVRIKHURD)
|
1745001011NRG24290120241543690
|
30/01/2024
|
CHARAN LAL
|
1745001011WL049947
|
CHARAN LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHAHPURA
|
MP-45-001-011-003/57-B
(DEVRIKHURD)
|
1745001011NRG24290120241543691
|
30/01/2024
|
DEV LAL
|
1745001011WL049947
|
DEV LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
SHAHPURA
|
MP-45-001-011-003/59
(DEVRIKHURD)
|
1745001011NRG24290120241543692
|
30/01/2024
|
DEEPA DHURVE
|
1745001011WL049947
|
DEEPA DHURVE
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DEEPADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
SHAHPURA
|
MP-45-001-011-003/6-A
(DEVRIKHURD)
|
1745001011NRG24290120241543693
|
30/01/2024
|
DUMANIYA BAI
|
1745001011WL049947
|
DUMANIYA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DUMANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
SHAHPURA
|
MP-45-001-011-003/60
(DEVRIKHURD)
|
1745001011NRG24290120241543695
|
30/01/2024
|
GANESH SINGH
|
1745001011WL049947
|
GANESH SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
GANESHSINGH
|
BANK OF INDIA(508505)
|
|
520
|
SHAHPURA
|
MP-45-001-011-003/61-A
(DEVRIKHURD)
|
1745001011NRG24290120241543696
|
30/01/2024
|
RATAN SINGH
|
1745001011WL049947
|
RATAN SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
SHAHPURA
|
MP-45-001-011-003/62
(DEVRIKHURD)
|
1745001011NRG24290120241543697
|
30/01/2024
|
GULBASA BAI
|
1745001011WL049947
|
GULBASA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
GULBASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SHAHPURA
|
MP-45-001-011-003/64-A
(DEVRIKHURD)
|
1745001011NRG24290120241543702
|
30/01/2024
|
PORAN LAL
|
1745001011WL049947
|
PORAN LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PORANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
SHAHPURA
|
MP-45-001-011-003/65
(DEVRIKHURD)
|
1745001011NRG24290120241543703
|
30/01/2024
|
BHANVATI
|
1745001011WL049947
|
BHANVATI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
SHAHPURA
|
MP-45-001-011-003/67
(DEVRIKHURD)
|
1745001011NRG24290120241543706
|
30/01/2024
|
PORAN SINGH
|
1745001011WL049947
|
PORAN SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PORANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
SHAHPURA
|
MP-45-001-011-003/67-A
(DEVRIKHURD)
|
1745001011NRG24290120241543707
|
30/01/2024
|
SEVA LAL
|
1745001011WL049947
|
SEVA LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
SEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SHAHPURA
|
MP-45-001-011-003/69-A
(DEVRIKHURD)
|
1745001011NRG24290120241543710
|
30/01/2024
|
RAJKUMAR
|
1745001011WL049947
|
RAJKUMAR
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
SHAHPURA
|
MP-45-001-011-003/7
(DEVRIKHURD)
|
1745001011NRG24290120241543711
|
30/01/2024
|
PANCHAM SINGH
|
1745001011WL049947
|
PANCHAM SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PANCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
SHAHPURA
|
MP-45-001-011-003/7-A
(DEVRIKHURD)
|
1745001011NRG24290120241543712
|
30/01/2024
|
BHONDAL SINGH
|
1745001011WL049947
|
BHONDAL SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
BHONDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SHAHPURA
|
MP-45-001-011-003/7-C
(DEVRIKHURD)
|
1745001011NRG24290120241543713
|
30/01/2024
|
FAGU SINGH
|
1745001011WL049947
|
FAGU SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
FAGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
SHAHPURA
|
MP-45-001-011-003/71
(DEVRIKHURD)
|
1745001011NRG24290120241543716
|
30/01/2024
|
PARASTE HAR CHHATHIYA
|
1745001011WL049947
|
PARASTE HAR CHHATHIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PARASTEHARCHHATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
SHAHPURA
|
MP-45-001-011-003/71-A
(DEVRIKHURD)
|
1745001011NRG24290120241543717
|
30/01/2024
|
SHARVAN
|
1745001011WL049947
|
SHARVAN
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
SHAHPURA
|
MP-45-001-011-003/72
(DEVRIKHURD)
|
1745001011NRG24290120241543718
|
30/01/2024
|
DILEEP SINGH
|
1745001011WL049947
|
DILEEP SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHAHPURA
|
MP-45-001-011-003/72-A
(DEVRIKHURD)
|
1745001011NRG24290120241543719
|
30/01/2024
|
GOVARDHAN
|
1745001011WL049947
|
GOVARDHAN
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
GOVARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
SHAHPURA
|
MP-45-001-011-003/73
(DEVRIKHURD)
|
1745001011NRG24290120241543721
|
30/01/2024
|
RAMHI BAI
|
1745001011WL049947
|
RAMHI BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
RAMHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SHAHPURA
|
MP-45-001-011-003/74
(DEVRIKHURD)
|
1745001011NRG24290120241543723
|
30/01/2024
|
CHHATTAR SINGH
|
1745001011WL049947
|
CHHATTAR SINGH
|
00697
|
BKID0MG1330
|
760
|
760
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHAHPURA
|
MP-45-001-011-003/74-A
(DEVRIKHURD)
|
1745001011NRG24290120241543724
|
30/01/2024
|
NAND LAL
|
1745001011WL049947
|
NAND LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SHAHPURA
|
MP-45-001-011-003/76-A
(DEVRIKHURD)
|
1745001011NRG24290120241543726
|
30/01/2024
|
RAJESH LAL
|
1745001011WL049947
|
RAJESH LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAJESHLAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
SHAHPURA
|
MP-45-001-011-003/78-A
(DEVRIKHURD)
|
1745001011NRG24290120241543730
|
30/01/2024
|
OMPRAKASH
|
1745001011WL049947
|
OMPRAKASH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
SHAHPURA
|
MP-45-001-011-003/8-A
(DEVRIKHURD)
|
1745001011NRG24290120241543733
|
30/01/2024
|
PREM BAI
|
1745001011WL049947
|
PREM BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHAHPURA
|
MP-45-001-011-003/80
(DEVRIKHURD)
|
1745001011NRG24290120241543734
|
30/01/2024
|
MAN SINGH
|
1745001011WL049947
|
MAN SINGH
|
00697
|
BKID0MG1330
|
570
|
570
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
SHAHPURA
|
MP-45-001-011-003/84-A
(DEVRIKHURD)
|
1745001011NRG24290120241543738
|
30/01/2024
|
DASHRATH LAL BARMAIYA
|
1745001011WL049947
|
DASHRATH LAL BARMAIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DASHRATHLALBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
SHAHPURA
|
MP-45-001-011-003/85
(DEVRIKHURD)
|
1745001011NRG24290120241543740
|
30/01/2024
|
RAM SINGH
|
1745001011WL049947
|
RAM SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
SHAHPURA
|
MP-45-001-011-003/87
(DEVRIKHURD)
|
1745001011NRG24290120241543742
|
30/01/2024
|
ROOP SINGH
|
1745001011WL049947
|
ROOP SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
SHAHPURA
|
MP-45-001-011-003/94
(DEVRIKHURD)
|
1745001011NRG24290120241543752
|
30/01/2024
|
RADHA BAI BARMAIYA
|
1745001011WL049947
|
RADHA BAI BARMAIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RADHABAIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
SHAHPURA
|
MP-45-001-011-003/95
(DEVRIKHURD)
|
1745001011NRG24290120241543753
|
30/01/2024
|
BABBU LAL BARMAIYA
|
1745001011WL049947
|
BABBU LAL BARMAIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BABBULALBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
SHAHPURA
|
MP-45-001-011-003/96
(DEVRIKHURD)
|
1745001011NRG24290120241543755
|
30/01/2024
|
SHYAM SINGH
|
1745001011WL049947
|
SHYAM SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
SHYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SHAHPURA
|
MP-45-001-011-003/97
(DEVRIKHURD)
|
1745001011NRG24290120241543757
|
30/01/2024
|
SATIYA BAI
|
1745001011WL049947
|
SATIYA BAI
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
26/03/2024
|
|
005186478
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHAHPURA
|
MP-45-001-017-001/101-B
(DEORI MAL)
|
1745001000NRG24300120241547334
|
30/01/2024
|
ANSUIYA BAI
|
1745001WL050029
|
ANSUIYA BAI
|
00697
|
BKID0MG1330
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
005186478
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SHAHPURA
|
MP-45-001-047-001/103-A
(KHAIRBHAGADU)
|
1745001000NRG24300120241548903
|
30/01/2024
|
SUNITA BAII
|
1745001WL050070
|
SUNITA BAII
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005186478
|
|
SUNITABAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SHAHPURA
|
MP-45-001-047-001/106
(KHAIRBHAGADU)
|
1745001000NRG24300120241548905
|
30/01/2024
|
BHIM SINGH
|
1745001WL050070
|
BHIM SINGH
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
BHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
SHAHPURA
|
MP-45-001-047-001/122-A
(KHAIRBHAGADU)
|
1745001000NRG24300120241548906
|
30/01/2024
|
BALLU SINGH
|
1745001WL050070
|
BALLU SINGH
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
BALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
SHAHPURA
|
MP-45-001-047-001/125
(KHAIRBHAGADU)
|
1745001000NRG24300120241548908
|
30/01/2024
|
CHAMROO LAL
|
1745001WL050070
|
CHAMROO LAL
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHAMROOLAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHAHPURA
|
MP-45-001-047-001/128
(KHAIRBHAGADU)
|
1745001000NRG24300120241548909
|
30/01/2024
|
MILAN SINGH
|
1745001WL050070
|
MILAN SINGH
|
00697
|
BKID0MG1330
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005186478
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHAHPURA
|
MP-45-001-047-001/138
(KHAIRBHAGADU)
|
1745001000NRG24300120241548910
|
30/01/2024
|
SHIV LAL
|
1745001WL050070
|
SHIV LAL
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005186478
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SHAHPURA
|
MP-45-001-047-001/14
(KHAIRBHAGADU)
|
1745001000NRG24300120241548911
|
30/01/2024
|
SUKHDEV
|
1745001WL050070
|
SUKHDEV
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHAHPURA
|
MP-45-001-047-001/140
(KHAIRBHAGADU)
|
1745001000NRG24300120241548913
|
30/01/2024
|
SHIYA BAI
|
1745001WL050070
|
SHIYA BAI
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005186478
|
|
SHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SHAHPURA
|
MP-45-001-047-001/145
(KHAIRBHAGADU)
|
1745001000NRG24300120241548914
|
30/01/2024
|
LAKHAN LAL
|
1745001WL050070
|
LAKHAN LAL
|
00697
|
BKID0MG1330
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
SHAHPURA
|
MP-45-001-047-001/149-B
(KHAIRBHAGADU)
|
1745001000NRG24300120241548915
|
30/01/2024
|
Jamuna
|
1745001WL050070
|
Jamuna
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
Jamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
SHAHPURA
|
MP-45-001-047-001/149-C
(KHAIRBHAGADU)
|
1745001000NRG24300120241548916
|
30/01/2024
|
SURESH SINGH
|
1745001WL050070
|
SURESH SINGH
|
00697
|
BKID0MG1330
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005186478
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHAHPURA
|
MP-45-001-047-001/161
(KHAIRBHAGADU)
|
1745001000NRG24300120241548918
|
30/01/2024
|
RAVIBASANT
|
1745001WL050070
|
RAVIBASANT
|
00697
|
BKID0MG1330
|
600
|
600
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAVIBASANT
|
STATE BANK OF INDIA(508548)
|
|
561
|
SHAHPURA
|
MP-45-001-047-001/161
(KHAIRBHAGADU)
|
1745001000NRG24300120241548917
|
30/01/2024
|
RAVIBASANT
|
1745001WL050070
|
RAVIBASANT
|
00697
|
BKID0MG1330
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAVIBASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
SHAHPURA
|
MP-45-001-047-001/194
(KHAIRBHAGADU)
|
1745001000NRG24300120241548920
|
30/01/2024
|
MUKESH KUMAR
|
1745001WL050070
|
MUKESH KUMAR
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
MUKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
SHAHPURA
|
MP-45-001-047-001/207
(KHAIRBHAGADU)
|
1745001000NRG24300120241548921
|
30/01/2024
|
GENDHA BAI
|
1745001WL050070
|
GENDHA BAI
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
27/03/2024
|
|
005186478
|
|
GENDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SHAHPURA
|
MP-45-001-047-001/27
(KHAIRBHAGADU)
|
1745001000NRG24300120241548924
|
30/01/2024
|
JABAHARLAL
|
1745001WL050070
|
JABAHARLAL
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
JABAHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
SHAHPURA
|
MP-45-001-047-001/27
(KHAIRBHAGADU)
|
1745001000NRG24300120241548923
|
30/01/2024
|
JABAHARLAL
|
1745001WL050070
|
JABAHARLAL
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
JABAHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
SHAHPURA
|
MP-45-001-047-001/4
(KHAIRBHAGADU)
|
1745001000NRG24300120241548925
|
30/01/2024
|
RAM PRASAD
|
1745001WL050070
|
RAM PRASAD
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
SHAHPURA
|
MP-45-001-047-001/43
(KHAIRBHAGADU)
|
1745001000NRG24300120241548926
|
30/01/2024
|
SHAHAB LAL
|
1745001WL050070
|
SHAHAB LAL
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHAHABLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
SHAHPURA
|
MP-45-001-047-001/46
(KHAIRBHAGADU)
|
1745001000NRG24300120241548928
|
30/01/2024
|
TULARAM
|
1745001WL050070
|
TULARAM
|
00697
|
BKID0MG1330
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005186478
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
SHAHPURA
|
MP-45-001-047-001/51
(KHAIRBHAGADU)
|
1745001000NRG24300120241548929
|
30/01/2024
|
INDRA SINGH
|
1745001WL050070
|
INDRA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005186478
|
|
INDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
SHAHPURA
|
MP-45-001-047-001/96
(KHAIRBHAGADU)
|
1745001000NRG24300120241548933
|
30/01/2024
|
THUNNULAL
|
1745001WL050070
|
THUNNULAL
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
005186478
|
|
THUNNULAL
|
BANK OF MAHARASHTRA(607387)
|
|
571
|
SHAHPURA
|
MP-45-001-065-005/33
(CHHIRPANI VANGRAM)
|
1745001000NRG24300120241547197
|
30/01/2024
|
PUSIYA BAI
|
1745001WL050024
|
PUSIYA BAI
|
00697
|
BKID0MG1330
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005186478
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
SHAHPURA
|
MP-45-001-065-005/33-a
(CHHIRPANI VANGRAM)
|
1745001000NRG24300120241547198
|
30/01/2024
|
SANTOSH
|
1745001WL050024
|
SANTOSH
|
00697
|
BKID0MG1330
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005186478
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
SHAHPURA
|
MP-45-001-065-005/58
(CHHIRPANI VANGRAM)
|
1745001000NRG24300120241547200
|
30/01/2024
|
JHAMIYA BAI
|
1745001WL050024
|
JHAMIYA BAI
|
00697
|
BKID0MG1330
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005186478
|
|
JHAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
SHAHPURA
|
MP-45-001-065-005/58
(CHHIRPANI VANGRAM)
|
1745001000NRG24300120241547199
|
30/01/2024
|
SURAT SINGH
|
1745001WL050024
|
SURAT SINGH
|
00697
|
BKID0MG1330
|
1075
|
1075
|
Processed
|
26/03/2024
|
|
005186478
|
|
SURATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125522
|
125522
|
|
|
|
|
|
|
|
|
575
|
SHAHPURA
|
MP-45-001-011-003/17
(DEVRIKHURD)
|
1745001011NRG24290120241543587
|
30/01/2024
|
MAHENDRA LAL
|
1745001011WL049947
|
MAHENDRA LAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MAHENDRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
SHAHPURA
|
MP-45-001-011-003/172
(DEVRIKHURD)
|
1745001011NRG24290120241543595
|
30/01/2024
|
MASRAM CHAMELI BAI
|
1745001011WL049947
|
MASRAM CHAMELI BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MASRAMCHAMELIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
SHAHPURA
|
MP-45-001-011-003/180-A
(DEVRIKHURD)
|
1745001011NRG24290120241543606
|
30/01/2024
|
suman warkade
|
1745001011WL049947
|
suman warkade
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
sumanwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
SHAHPURA
|
MP-45-001-011-003/25-C
(DEVRIKHURD)
|
1745001011NRG24290120241543627
|
30/01/2024
|
PAVANREKHA
|
1745001011WL049947
|
PAVANREKHA
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
PAVANREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SHAHPURA
|
MP-45-001-011-003/32-A
(DEVRIKHURD)
|
1745001011NRG24290120241543639
|
30/01/2024
|
HANUMANTA SINGH
|
1745001011WL049947
|
HANUMANTA SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
HANUMANTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
SHAHPURA
|
MP-45-001-011-003/40
(DEVRIKHURD)
|
1745001011NRG24290120241543654
|
30/01/2024
|
SANTOSH LAL
|
1745001011WL049947
|
SANTOSH LAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SANTOSHLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
581
|
SHAHPURA
|
MP-45-001-011-003/45
(DEVRIKHURD)
|
1745001011NRG24290120241543661
|
30/01/2024
|
CHAITU LAL
|
1745001011WL049947
|
CHAITU LAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
CHAITULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SHAHPURA
|
MP-45-001-011-003/72-B
(DEVRIKHURD)
|
1745001011NRG24290120241543720
|
30/01/2024
|
SAVITA BAI
|
1745001011WL049947
|
SAVITA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
SHAHPURA
|
MP-45-001-011-003/92
(DEVRIKHURD)
|
1745001011NRG24290120241543749
|
30/01/2024
|
SEMKALI BAI
|
1745001011WL049947
|
SEMKALI BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
SEMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
584
|
SHAHPURA
|
MP-45-001-017-002/38
(DEORI MAL)
|
1745001017NRG24300120241547408
|
30/01/2024
|
RAMIYA SINGH PARASTE
|
1745001017WL050030
|
RAMIYA SINGH PARASTE
|
00697
|
BKID0MG1334
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMIYASINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
585
|
SHAHPURA
|
MP-45-001-011-003/179
(DEVRIKHURD)
|
1745001011NRG24290120241543601
|
30/01/2024
|
RAMSINGH
|
1745001011WL049947
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
SHAHPURA
|
MP-45-001-011-003/179-A
(DEVRIKHURD)
|
1745001011NRG24290120241543603
|
30/01/2024
|
HEMLATA WARKADE
|
1745001011WL049947
|
HEMLATA WARKADE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
HEMLATAWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
SHAHPURA
|
MP-45-001-011-003/26
(DEVRIKHURD)
|
1745001011NRG24290120241543628
|
30/01/2024
|
CHAMRA LAL
|
1745001011WL049947
|
CHAMRA LAL
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2024
|
|
005186478
|
|
CHAMRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
SHAHPURA
|
MP-45-001-011-003/29-A
(DEVRIKHURD)
|
1745001011NRG24290120241543633
|
30/01/2024
|
MANTI BAI SAIYAM
|
1745001011WL049947
|
MANTI BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANTIBAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
SHAHPURA
|
MP-45-001-011-003/41
(DEVRIKHURD)
|
1745001011NRG24290120241543656
|
30/01/2024
|
TULSHI BAI YADAV
|
1745001011WL049947
|
TULSHI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
TULSHIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
SHAHPURA
|
MP-45-001-011-003/63
(DEVRIKHURD)
|
1745001011NRG24290120241543699
|
30/01/2024
|
ARJUN SINGH
|
1745001011WL049947
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
ARJUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
SHAHPURA
|
MP-45-001-011-003/64
(DEVRIKHURD)
|
1745001011NRG24290120241543701
|
30/01/2024
|
SHIVSHANKAR
|
1745001011WL049947
|
SHIVSHANKAR
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
26/03/2024
|
|
005186478
|
|
SHIVSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
SHAHPURA
|
MP-45-001-011-003/68-A
(DEVRIKHURD)
|
1745001011NRG24290120241543709
|
30/01/2024
|
RUKMANI BAI
|
1745001011WL049947
|
RUKMANI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RUKMANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
SHAHPURA
|
MP-45-001-011-003/78
(DEVRIKHURD)
|
1745001011NRG24290120241543729
|
30/01/2024
|
DHANIRAM
|
1745001011WL049947
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
SHAHPURA
|
MP-45-001-011-003/8
(DEVRIKHURD)
|
1745001011NRG24290120241543732
|
30/01/2024
|
GANESHIYA BAI
|
1745001011WL049947
|
GANESHIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
005186478
|
|
GANESHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SHAHPURA
|
MP-45-001-011-003/84
(DEVRIKHURD)
|
1745001011NRG24290120241543737
|
30/01/2024
|
MANGAL PRASAD
|
1745001011WL049947
|
MANGAL PRASAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
MANGALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
SHAHPURA
|
MP-45-001-011-003/86
(DEVRIKHURD)
|
1745001011NRG24290120241543741
|
30/01/2024
|
RAMFAL TEKAM
|
1745001011WL049947
|
RAMFAL TEKAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
RAMFALTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
SHAHPURA
|
MP-45-001-011-003/9-A
(DEVRIKHURD)
|
1745001011NRG24290120241543745
|
30/01/2024
|
SUBHAS SINGH
|
1745001011WL049947
|
SUBHAS SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
SUBHASSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
SHAHPURA
|
MP-45-001-011-003/90
(DEVRIKHURD)
|
1745001011NRG24290120241543746
|
30/01/2024
|
AMMU SINGH
|
1745001011WL049947
|
AMMU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
AMMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
SHAHPURA
|
MP-45-001-011-003/91
(DEVRIKHURD)
|
1745001011NRG24290120241543748
|
30/01/2024
|
LAMOO SINGH
|
1745001011WL049947
|
LAMOO SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
LAMOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
SHAHPURA
|
MP-45-001-011-003/93
(DEVRIKHURD)
|
1745001011NRG24290120241543751
|
30/01/2024
|
BUDDU LAL
|
1745001011WL049947
|
BUDDU LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005186478
|
|
BUDDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637243
|
637243
|
|
|
|
|
|
|
|