|
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-45-001-012-004/110-A
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604615
|
11/07/2023
|
MAMTA BAI PARASTE
|
1745001012WL020435
|
MAMTA BAI PARASTE
|
00089
|
CBIN0282015
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
MAMTABAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-012-004/110-B
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604616
|
11/07/2023
|
SEVKALI BAI PARASTE
|
1745001012WL020435
|
SEVKALI BAI PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
SEVKALIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHPURA
|
MP-45-001-012-004/117
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604617
|
11/07/2023
|
BAJARIYA BAI PENDRAM
|
1745001012WL020435
|
BAJARIYA BAI PENDRAM
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
BAJARIYABAIPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAHPURA
|
MP-45-001-012-004/117-A
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604618
|
11/07/2023
|
DURGA BAI PENDRAM
|
1745001012WL020435
|
DURGA BAI PENDRAM
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
DURGABAIPENDRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHAHPURA
|
MP-45-001-012-004/117-B
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604619
|
11/07/2023
|
SURESH SINGH PEDRAM
|
1745001012WL020435
|
SURESH SINGH PEDRAM
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
SURESHSINGHPEDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHAHPURA
|
MP-45-001-012-004/140
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604623
|
11/07/2023
|
SANTI BAI PARASTE
|
1745001012WL020435
|
SANTI BAI PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
SANTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAHPURA
|
MP-45-001-012-004/149
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604626
|
11/07/2023
|
KOMAL SINGH PARASTE
|
1745001012WL020435
|
KOMAL SINGH PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
KOMALSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHAHPURA
|
MP-45-001-012-004/26
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604627
|
11/07/2023
|
URMILA BAI MARKO
|
1745001012WL020435
|
URMILA BAI MARKO
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
URMILABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAHPURA
|
MP-45-001-012-004/33
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604630
|
11/07/2023
|
MOHVATI BAI PARASTE
|
1745001012WL020435
|
MOHVATI BAI PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
MOHVATIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAHPURA
|
MP-45-001-012-004/33-A
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604631
|
11/07/2023
|
GOMTI BAI PARASTE
|
1745001012WL020435
|
GOMTI BAI PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
GOMTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAHPURA
|
MP-45-001-012-004/34
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604632
|
11/07/2023
|
PHAGNI BAI BHAWEDI
|
1745001012WL020435
|
PHAGNI BAI BHAWEDI
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
PHAGNIBAIBHAWEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHPURA
|
MP-45-001-012-004/45
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604636
|
11/07/2023
|
TEEJO BAI PARASTE
|
1745001012WL020435
|
TEEJO BAI PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
TEEJOBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAHPURA
|
MP-45-001-012-004/47
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604637
|
11/07/2023
|
RAMVATI BAI PARASTE
|
1745001012WL020435
|
RAMVATI BAI PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
RAMVATIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHPURA
|
MP-45-001-012-004/69
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604640
|
11/07/2023
|
SAMMO BAI MARKO
|
1745001012WL020435
|
SAMMO BAI MARKO
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
SAMMOBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAHPURA
|
MP-45-001-012-004/98
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604644
|
11/07/2023
|
DHANIYA BAI PARASTE
|
1745001012WL020435
|
DHANIYA BAI PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
DHANIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPURA
|
MP-45-001-012-004/98-A
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604645
|
11/07/2023
|
SUDRSHAN SINGH PARASTE
|
1745001012WL020435
|
SUDRSHAN SINGH PARASTE
|
00415
|
SBIN0002893
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUDRSHANSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAHPURA
|
MP-45-001-030-002/1
(AMERA)
|
1745001000NRG24110720230604750
|
11/07/2023
|
GOVIND SINGH
|
1745001WL020439
|
GOVIND SINGH
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122026
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHAHPURA
|
MP-45-001-030-002/1
(AMERA)
|
1745001000NRG24110720230604749
|
11/07/2023
|
GOVIND SINGH
|
1745001WL020439
|
GOVIND SINGH
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892122026
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAHPURA
|
MP-45-001-030-002/112
(AMERA)
|
1745001000NRG24110720230604752
|
11/07/2023
|
RAMESH SINGH
|
1745001WL020439
|
RAMESH SINGH
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122026
|
|
RAMESHSINGH
|
BANK OF INDIA(508505)
|
|
20
|
SHAHPURA
|
MP-45-001-030-002/112
(AMERA)
|
1745001000NRG24110720230604751
|
11/07/2023
|
RAMESH SINGH
|
1745001WL020439
|
RAMESH SINGH
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122026
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-45-001-030-002/12
(AMERA)
|
1745001000NRG24110720230604753
|
11/07/2023
|
PEETAM SINGH
|
1745001WL020439
|
PEETAM SINGH
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122026
|
|
PEETAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAHPURA
|
MP-45-001-030-002/120
(AMERA)
|
1745001000NRG24110720230604756
|
11/07/2023
|
TIWARI SINGH
|
1745001WL020439
|
TIWARI SINGH
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122026
|
|
TIWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAHPURA
|
MP-45-001-030-002/120
(AMERA)
|
1745001000NRG24110720230604755
|
11/07/2023
|
TIWARI SINGH
|
1745001WL020439
|
TIWARI SINGH
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
16/07/2023
|
|
892122026
|
|
TIWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-030-002/120-A
(AMERA)
|
1745001000NRG24110720230604757
|
11/07/2023
|
BIDDYA BAI
|
1745001WL020439
|
BIDDYA BAI
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
892122026
|
|
BIDDYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAHPURA
|
MP-45-001-030-002/127
(AMERA)
|
1745001000NRG24110720230604760
|
11/07/2023
|
GULAB SINGH
|
1745001WL020439
|
GULAB SINGH
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122026
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAHPURA
|
MP-45-001-030-002/127
(AMERA)
|
1745001000NRG24110720230604759
|
11/07/2023
|
GULAB SINGH
|
1745001WL020439
|
GULAB SINGH
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122026
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAHPURA
|
MP-45-001-030-002/128-B
(AMERA)
|
1745001000NRG24110720230604761
|
11/07/2023
|
SANTOSI
|
1745001WL020439
|
SANTOSI
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122026
|
|
SANTOSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAHPURA
|
MP-45-001-030-002/129
(AMERA)
|
1745001000NRG24110720230604763
|
11/07/2023
|
SEM BAI PARSTE
|
1745001WL020439
|
SEM BAI PARSTE
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
16/07/2023
|
|
892122026
|
|
SEMBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAHPURA
|
MP-45-001-030-002/129
(AMERA)
|
1745001000NRG24110720230604762
|
11/07/2023
|
SEM BAI PARSTE
|
1745001WL020439
|
SEM BAI PARSTE
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
16/07/2023
|
|
892122026
|
|
SEMBAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAHPURA
|
MP-45-001-030-002/132
(AMERA)
|
1745001000NRG24110720230604765
|
11/07/2023
|
LAMMU SINGH
|
1745001WL020439
|
LAMMU SINGH
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
16/07/2023
|
|
892122026
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-030-002/132-A
(AMERA)
|
1745001000NRG24110720230604766
|
11/07/2023
|
URMILA BAI
|
1745001WL020439
|
URMILA BAI
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892122026
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-45-001-030-002/138-A
(AMERA)
|
1745001000NRG24110720230604767
|
11/07/2023
|
LAMMU SINGH MARKO
|
1745001WL020439
|
LAMMU SINGH MARKO
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
16/07/2023
|
|
892122026
|
|
LAMMUSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAHPURA
|
MP-45-001-030-002/138-B
(AMERA)
|
1745001000NRG24110720230604769
|
11/07/2023
|
SYAM SINGH MARKO
|
1745001WL020439
|
SYAM SINGH MARKO
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
892122026
|
|
SYAMSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-45-001-030-002/138-B
(AMERA)
|
1745001000NRG24110720230604768
|
11/07/2023
|
SYAM SINGH MARKO
|
1745001WL020439
|
SYAM SINGH MARKO
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
16/07/2023
|
|
892122026
|
|
SYAMSINGHMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHPURA
|
MP-45-001-030-002/140
(AMERA)
|
1745001000NRG24110720230604770
|
11/07/2023
|
SUKARTI BAI AHIRWAR
|
1745001WL020439
|
SUKARTI BAI AHIRWAR
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUKARTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAHPURA
|
MP-45-001-030-002/148
(AMERA)
|
1745001000NRG24110720230604771
|
11/07/2023
|
ROHNI SINGH
|
1745001WL020439
|
ROHNI SINGH
|
00415
|
SBIN0002893
|
2470
|
2470
|
Processed
|
16/07/2023
|
|
892122026
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAHPURA
|
MP-45-001-030-002/162
(AMERA)
|
1745001000NRG24110720230604772
|
11/07/2023
|
SYAM BAI
|
1745001WL020439
|
SYAM BAI
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
16/07/2023
|
|
892122026
|
|
SYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-45-001-030-002/17
(AMERA)
|
1745001000NRG24110720230604773
|
11/07/2023
|
ITWARIYA BAI
|
1745001WL020439
|
ITWARIYA BAI
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
892122026
|
|
ITWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAHPURA
|
MP-45-001-030-002/179-D
(AMERA)
|
1745001000NRG24110720230604774
|
11/07/2023
|
teerath
|
1745001WL020439
|
teerath
|
00415
|
SBIN0002893
|
2470
|
2470
|
Processed
|
16/07/2023
|
|
892122026
|
|
teerath
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHAHPURA
|
MP-45-001-030-002/2-B
(AMERA)
|
1745001000NRG24110720230604775
|
11/07/2023
|
RMMOTI BAI YADAV
|
1745001WL020439
|
RMMOTI BAI YADAV
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
892122026
|
|
RMMOTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAHPURA
|
MP-45-001-030-002/204-A
(AMERA)
|
1745001000NRG24110720230604776
|
11/07/2023
|
RAM BAI
|
1745001WL020439
|
RAM BAI
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
16/07/2023
|
|
892122026
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHPURA
|
MP-45-001-030-002/22
(AMERA)
|
1745001000NRG24110720230604777
|
11/07/2023
|
BARTI BAI
|
1745001WL020439
|
BARTI BAI
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
16/07/2023
|
|
892122026
|
|
BARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHAHPURA
|
MP-45-001-030-002/222
(AMERA)
|
1745001000NRG24110720230604778
|
11/07/2023
|
CHETI BAI
|
1745001WL020439
|
CHETI BAI
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892122026
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHAHPURA
|
MP-45-001-030-002/23
(AMERA)
|
1745001000NRG24110720230604779
|
11/07/2023
|
AMRU SINGH
|
1745001WL020439
|
AMRU SINGH
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122026
|
|
AMRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHAHPURA
|
MP-45-001-030-002/233
(AMERA)
|
1745001000NRG24110720230604780
|
11/07/2023
|
MAHESH SINGH
|
1745001WL020439
|
MAHESH SINGH
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
16/07/2023
|
|
892122026
|
|
MAHESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAHPURA
|
MP-45-001-030-002/241-B
(AMERA)
|
1745001000NRG24110720230604782
|
11/07/2023
|
chunamani
|
1745001WL020439
|
chunamani
|
00415
|
SBIN0002893
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892122026
|
|
chunamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SHAHPURA
|
MP-45-001-030-002/37-A
(AMERA)
|
1745001000NRG24110720230604784
|
11/07/2023
|
radha
|
1745001WL020439
|
radha
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892122026
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHAHPURA
|
MP-45-001-030-002/39
(AMERA)
|
1745001000NRG24110720230604785
|
11/07/2023
|
HEM SINGH
|
1745001WL020439
|
HEM SINGH
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
16/07/2023
|
|
892122026
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-030-002/40-C
(AMERA)
|
1745001000NRG24110720230604786
|
11/07/2023
|
BREJESH
|
1745001WL020439
|
BREJESH
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
892122026
|
|
BREJESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-030-002/41
(AMERA)
|
1745001000NRG24110720230604787
|
11/07/2023
|
JHUNNE LAL
|
1745001WL020439
|
JHUNNE LAL
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
16/07/2023
|
|
892122026
|
|
JHUNNELAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAHPURA
|
MP-45-001-030-002/56-A
(AMERA)
|
1745001000NRG24110720230604788
|
11/07/2023
|
BIRMAT BAI
|
1745001WL020439
|
BIRMAT BAI
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
16/07/2023
|
|
892122026
|
|
BIRMATBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-030-002/57
(AMERA)
|
1745001000NRG24110720230604789
|
11/07/2023
|
PANNE LAL
|
1745001WL020439
|
PANNE LAL
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
16/07/2023
|
|
892122026
|
|
PANNELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-030-002/65-A
(AMERA)
|
1745001000NRG24110720230604790
|
11/07/2023
|
SADAN SINGH
|
1745001WL020439
|
SADAN SINGH
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
16/07/2023
|
|
892122026
|
|
SADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-030-002/81
(AMERA)
|
1745001000NRG24110720230604791
|
11/07/2023
|
DEVAL SINGH
|
1745001WL020439
|
DEVAL SINGH
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
16/07/2023
|
|
892122026
|
|
DEVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-030-002/87
(AMERA)
|
1745001000NRG24110720230604792
|
11/07/2023
|
GULPAT SINGH
|
1745001WL020439
|
GULPAT SINGH
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892122026
|
|
GULPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-030-002/91-A
(AMERA)
|
1745001000NRG24110720230604793
|
11/07/2023
|
PAHALWATI
|
1745001WL020439
|
PAHALWATI
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
16/07/2023
|
|
892122026
|
|
PAHALWATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-030-002/96
(AMERA)
|
1745001000NRG24110720230604794
|
11/07/2023
|
SON SINGH
|
1745001WL020439
|
SON SINGH
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892122026
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-030-002/99
(AMERA)
|
1745001000NRG24110720230604795
|
11/07/2023
|
MARTU SINGH
|
1745001WL020439
|
MARTU SINGH
|
00415
|
SBIN0002893
|
1710
|
1710
|
Processed
|
16/07/2023
|
|
892122026
|
|
MARTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-045-002/114
(MARWARI)
|
1745001000NRG24110720230604823
|
11/07/2023
|
SUHAG BAI
|
1745001WL020441
|
SUHAG BAI
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-045-002/129
(MARWARI)
|
1745001000NRG24110720230604828
|
11/07/2023
|
CHET RAM YADAV
|
1745001WL020441
|
CHET RAM YADAV
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
CHETRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-045-002/139
(MARWARI)
|
1745001000NRG24110720230604831
|
11/07/2023
|
SARMAN LAL
|
1745001WL020441
|
SARMAN LAL
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SARMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SHAHPURA
|
MP-45-001-045-002/143
(MARWARI)
|
1745001000NRG24110720230604834
|
11/07/2023
|
PEETAM LAL JHARIYA
|
1745001WL020441
|
PEETAM LAL JHARIYA
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
PEETAMLALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SHAHPURA
|
MP-45-001-045-002/145-D
(MARWARI)
|
1745001000NRG24110720230604836
|
11/07/2023
|
PARVTI
|
1745001WL020441
|
PARVTI
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
PARVTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SHAHPURA
|
MP-45-001-045-002/161-A
(MARWARI)
|
1745001000NRG24110720230604840
|
11/07/2023
|
Devwati bai
|
1745001WL020441
|
Devwati bai
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
16/07/2023
|
|
892122026
|
|
Devwatibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-045-002/161-A
(MARWARI)
|
1745001000NRG24110720230604839
|
11/07/2023
|
DURGESH KUMAR
|
1745001WL020441
|
DURGESH KUMAR
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
DURGESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SHAHPURA
|
MP-45-001-045-002/163
(MARWARI)
|
1745001000NRG24110720230604841
|
11/07/2023
|
BATASIYA BAI JHARIYA
|
1745001WL020441
|
BATASIYA BAI JHARIYA
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
BATASIYABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-045-002/165-A
(MARWARI)
|
1745001000NRG24110720230604844
|
11/07/2023
|
Silochana bai
|
1745001WL020441
|
Silochana bai
|
00415
|
SBIN0002893
|
185
|
185
|
Processed
|
16/07/2023
|
|
892122026
|
|
Silochanabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-045-002/18
(MARWARI)
|
1745001000NRG24110720230604854
|
11/07/2023
|
GINDIYA BAI
|
1745001WL020441
|
GINDIYA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
GINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-045-002/18-A
(MARWARI)
|
1745001000NRG24110720230604855
|
11/07/2023
|
kailash jhariya
|
1745001WL020441
|
kailash jhariya
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
kailashjhariya
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-045-002/18-A
(MARWARI)
|
1745001000NRG24110720230604856
|
11/07/2023
|
ROSHNI JHARIYA
|
1745001WL020441
|
ROSHNI JHARIYA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
ROSHNIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-045-002/19
(MARWARI)
|
1745001000NRG24110720230604862
|
11/07/2023
|
PHUNDARIYA BAI
|
1745001WL020441
|
PHUNDARIYA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
PHUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-045-002/194
(MARWARI)
|
1745001000NRG24110720230604864
|
11/07/2023
|
manik
|
1745001WL020441
|
manik
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-045-002/223
(MARWARI)
|
1745001000NRG24110720230604869
|
11/07/2023
|
CHOTI BAI RAIDAS
|
1745001WL020441
|
CHOTI BAI RAIDAS
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
CHOTIBAIRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SHAHPURA
|
MP-45-001-045-002/228-A
(MARWARI)
|
1745001000NRG24110720230604870
|
11/07/2023
|
SAMNU
|
1745001WL020441
|
SAMNU
|
00415
|
SBIN0002893
|
370
|
370
|
Processed
|
16/07/2023
|
|
892122026
|
|
SAMNU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-045-002/24
(MARWARI)
|
1745001000NRG24110720230604872
|
11/07/2023
|
RAJKUMARI BAI
|
1745001WL020441
|
RAJKUMARI BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-045-002/261-A
(MARWARI)
|
1745001000NRG24110720230604878
|
11/07/2023
|
SHIV KUMAR
|
1745001WL020441
|
SHIV KUMAR
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-045-002/38
(MARWARI)
|
1745001000NRG24110720230604880
|
11/07/2023
|
SUMANT LAL
|
1745001WL020441
|
SUMANT LAL
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUMANTLAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-045-002/47-A
(MARWARI)
|
1745001000NRG24110720230604882
|
11/07/2023
|
JAWAHAR LAL
|
1745001WL020441
|
JAWAHAR LAL
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-045-002/65-A
(MARWARI)
|
1745001000NRG24110720230604887
|
11/07/2023
|
PINKI BAI RAIDAS
|
1745001WL020441
|
PINKI BAI RAIDAS
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
PINKIBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHAHPURA
|
MP-45-001-045-002/66
(MARWARI)
|
1745001000NRG24110720230604888
|
11/07/2023
|
SHARMAN LAL
|
1745001WL020441
|
SHARMAN LAL
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SHARMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SHAHPURA
|
MP-45-001-045-002/85
(MARWARI)
|
1745001000NRG24110720230604889
|
11/07/2023
|
SUNIYA BAI
|
1745001WL020441
|
SUNIYA BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94535
|
94535
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-45-001-045-002/178-A
(MARWARI)
|
1745001000NRG24110720230604851
|
11/07/2023
|
neha
|
1745001WL020441
|
neha
|
00415
|
SBIN0005512
|
185
|
185
|
Processed
|
16/07/2023
|
|
892122026
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-45-001-030-002/129-A
(AMERA)
|
1745001000NRG24110720230604764
|
11/07/2023
|
Kamini
|
1745001WL020439
|
Kamini
|
00462
|
UCBA0002002
|
2470
|
2470
|
Processed
|
16/07/2023
|
|
892122026
|
|
Kamini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-45-001-030-002/12-B
(AMERA)
|
1745001000NRG24110720230604754
|
11/07/2023
|
Dilp Yadav
|
1745001WL020439
|
Dilp Yadav
|
00688
|
FINO0001001
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892122026
|
|
DilpYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-012-004/34-B
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604633
|
11/07/2023
|
TAHAL SINGH BHAWEDI
|
1745001012WL020435
|
TAHAL SINGH BHAWEDI
|
00688
|
FINO0001446
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
TAHALSINGHBHAWEDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
SHAHPURA
|
MP-45-001-045-002/110-C
(MARWARI)
|
1745001000NRG24110720230604821
|
11/07/2023
|
vyash
|
1745001WL020441
|
vyash
|
00688
|
FINO0001446
|
740
|
740
|
Processed
|
16/07/2023
|
|
892122026
|
|
vyash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SHAHPURA
|
MP-45-001-050-002/92-B
(DOBHI)
|
1745001000NRG24110720230604814
|
11/07/2023
|
Niranjan Singh
|
1745001WL020440
|
Niranjan Singh
|
00688
|
FINO0001446
|
2580
|
2580
|
Processed
|
16/07/2023
|
|
892122026
|
|
NiranjanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SHAHPURA
|
MP-45-001-050-002/92-B
(DOBHI)
|
1745001000NRG24110720230604813
|
11/07/2023
|
Pushpanjali
|
1745001WL020440
|
Pushpanjali
|
00688
|
FINO0001446
|
2580
|
2580
|
Processed
|
16/07/2023
|
|
892122026
|
|
Pushpanjali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6668
|
6668
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-45-001-012-004/128
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604621
|
11/07/2023
|
SUKHDEV SINGH PARASTE
|
1745001012WL020435
|
SUKHDEV SINGH PARASTE
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUKHDEVSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SHAHPURA
|
MP-45-001-012-004/140
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604622
|
11/07/2023
|
SAHJAN SINGH PARASTE
|
1745001012WL020435
|
SAHJAN SINGH PARASTE
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
SAHJANSINGHPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SHAHPURA
|
MP-45-001-012-004/146
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604625
|
11/07/2023
|
PARWATI
|
1745001012WL020435
|
PARWATI
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SHAHPURA
|
MP-45-001-012-004/27
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604628
|
11/07/2023
|
RADHA BAI
|
1745001012WL020435
|
RADHA BAI
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SHAHPURA
|
MP-45-001-012-004/44
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604635
|
11/07/2023
|
MOHAN SINGH
|
1745001012WL020435
|
MOHAN SINGH
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-012-004/84
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604641
|
11/07/2023
|
DANSAY
|
1745001012WL020435
|
DANSAY
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
DANSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
SHAHPURA
|
MP-45-001-012-004/86
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604642
|
11/07/2023
|
JHAMIYA BAI
|
1745001012WL020435
|
JHAMIYA BAI
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
JHAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SHAHPURA
|
MP-45-001-012-004/98
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604643
|
11/07/2023
|
SAMHAR SINGH PARASTE
|
1745001012WL020435
|
SAMHAR SINGH PARASTE
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
SAMHARSINGHPARASTE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
97
|
SHAHPURA
|
MP-45-001-045-002/100
(MARWARI)
|
1745001000NRG24110720230604816
|
11/07/2023
|
DHANPAT LAL JHARIYA
|
1745001WL020441
|
DHANPAT LAL JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
DHANPATLALJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
SHAHPURA
|
MP-45-001-045-002/105
(MARWARI)
|
1745001000NRG24110720230604817
|
11/07/2023
|
SUK LAL JHARIYA
|
1745001WL020441
|
SUK LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUKLALJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SHAHPURA
|
MP-45-001-045-002/108
(MARWARI)
|
1745001000NRG24110720230604819
|
11/07/2023
|
SANT KUMAR JHARIYA
|
1745001WL020441
|
SANT KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
740
|
740
|
Processed
|
16/07/2023
|
|
892122026
|
|
SANTKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-045-002/112
(MARWARI)
|
1745001000NRG24110720230604822
|
11/07/2023
|
RAJKUMAR JHARIYA
|
1745001WL020441
|
RAJKUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
RAJKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-045-002/117
(MARWARI)
|
1745001000NRG24110720230604824
|
11/07/2023
|
GAND LAL JHARIYA
|
1745001WL020441
|
GAND LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
GANDLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-045-002/119
(MARWARI)
|
1745001000NRG24110720230604825
|
11/07/2023
|
HARIOM JHARIYA
|
1745001WL020441
|
HARIOM JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
HARIOMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SHAHPURA
|
MP-45-001-045-002/120
(MARWARI)
|
1745001000NRG24110720230604826
|
11/07/2023
|
SANTOS KUMAR JHARIYA
|
1745001WL020441
|
SANTOS KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SANTOSKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-045-002/122
(MARWARI)
|
1745001000NRG24110720230604827
|
11/07/2023
|
PUNNU LAL JHARIYA
|
1745001WL020441
|
PUNNU LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
PUNNULALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-045-002/136
(MARWARI)
|
1745001000NRG24110720230604829
|
11/07/2023
|
SIKKA JHARIYA
|
1745001WL020441
|
SIKKA JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SIKKAJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-045-002/138
(MARWARI)
|
1745001000NRG24110720230604830
|
11/07/2023
|
GOPAL PRASAD
|
1745001WL020441
|
GOPAL PRASAD
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-045-002/140
(MARWARI)
|
1745001000NRG24110720230604832
|
11/07/2023
|
KAMLA PRASAD JHARIYA
|
1745001WL020441
|
KAMLA PRASAD JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
KAMLAPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-045-002/141
(MARWARI)
|
1745001000NRG24110720230604833
|
11/07/2023
|
SISUPAL JHARIYA
|
1745001WL020441
|
SISUPAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SISUPALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-045-002/149
(MARWARI)
|
1745001000NRG24110720230604837
|
11/07/2023
|
HARI LAL JHARIYA
|
1745001WL020441
|
HARI LAL JHARIYA
|
00697
|
BKID0MG1330
|
740
|
740
|
Processed
|
16/07/2023
|
|
892122026
|
|
HARILALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-045-002/151
(MARWARI)
|
1745001000NRG24110720230604838
|
11/07/2023
|
RAMPRAMOD JHARIYA
|
1745001WL020441
|
RAMPRAMOD JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
RAMPRAMODJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-045-002/165
(MARWARI)
|
1745001000NRG24110720230604842
|
11/07/2023
|
LEKRAM JHARIYA
|
1745001WL020441
|
LEKRAM JHARIYA
|
00697
|
BKID0MG1330
|
370
|
370
|
Processed
|
16/07/2023
|
|
892122026
|
|
LEKRAMJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-045-002/165
(MARWARI)
|
1745001000NRG24110720230604843
|
11/07/2023
|
RAM BAI
|
1745001WL020441
|
RAM BAI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SHAHPURA
|
MP-45-001-045-002/166
(MARWARI)
|
1745001000NRG24110720230604845
|
11/07/2023
|
BHANGI LAL JHARIYA
|
1745001WL020441
|
BHANGI LAL JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
BHANGILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-045-002/169
(MARWARI)
|
1745001000NRG24110720230604847
|
11/07/2023
|
BUDHA LAL YADAV
|
1745001WL020441
|
BUDHA LAL YADAV
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
BUDHALALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
SHAHPURA
|
MP-45-001-045-002/170
(MARWARI)
|
1745001000NRG24110720230604848
|
11/07/2023
|
DURGA LAL JHARIYA
|
1745001WL020441
|
DURGA LAL JHARIYA
|
00697
|
BKID0MG1330
|
740
|
740
|
Processed
|
16/07/2023
|
|
892122026
|
|
DURGALALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-045-002/174
(MARWARI)
|
1745001000NRG24110720230604849
|
11/07/2023
|
RUPCHAND JHARIYA
|
1745001WL020441
|
RUPCHAND JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
RUPCHANDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-045-002/175
(MARWARI)
|
1745001000NRG24110720230604850
|
11/07/2023
|
SUNIYA KUMAR JHARIYA
|
1745001WL020441
|
SUNIYA KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUNIYAKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-045-002/179
(MARWARI)
|
1745001000NRG24110720230604852
|
11/07/2023
|
BHURA LAL RAIDAS
|
1745001WL020441
|
BHURA LAL RAIDAS
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
BHURALALRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-045-002/181
(MARWARI)
|
1745001000NRG24110720230604857
|
11/07/2023
|
SARAT LAL JHARIYA
|
1745001WL020441
|
SARAT LAL JHARIYA
|
00697
|
BKID0MG1330
|
740
|
740
|
Processed
|
16/07/2023
|
|
892122026
|
|
SARATLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-045-002/184
(MARWARI)
|
1745001000NRG24110720230604858
|
11/07/2023
|
SUGREEM PRASAD
|
1745001WL020441
|
SUGREEM PRASAD
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUGREEMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-045-002/189
(MARWARI)
|
1745001000NRG24110720230604860
|
11/07/2023
|
DAMODAR JHARIYA
|
1745001WL020441
|
DAMODAR JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
DAMODARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SHAHPURA
|
MP-45-001-045-002/191-A
(MARWARI)
|
1745001000NRG24110720230604863
|
11/07/2023
|
SUNITA BAI
|
1745001WL020441
|
SUNITA BAI
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
SHAHPURA
|
MP-45-001-045-002/205
(MARWARI)
|
1745001000NRG24110720230604865
|
11/07/2023
|
PREM LAL JHARIYA
|
1745001WL020441
|
PREM LAL JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
PREMLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-045-002/211
(MARWARI)
|
1745001000NRG24110720230604866
|
11/07/2023
|
JHANAK LAL JHARIYA
|
1745001WL020441
|
JHANAK LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
JHANAKLALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-045-002/216
(MARWARI)
|
1745001000NRG24110720230604867
|
11/07/2023
|
PANCHAM LAL JHARIYA
|
1745001WL020441
|
PANCHAM LAL JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
PANCHAMLALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-045-002/220
(MARWARI)
|
1745001000NRG24110720230604868
|
11/07/2023
|
SURAJ JHARIYA
|
1745001WL020441
|
SURAJ JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SURAJJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-045-002/24
(MARWARI)
|
1745001000NRG24110720230604871
|
11/07/2023
|
SAMHAR LAL JHARIYA
|
1745001WL020441
|
SAMHAR LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SAMHARLALJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHAHPURA
|
MP-45-001-045-002/240
(MARWARI)
|
1745001000NRG24110720230604873
|
11/07/2023
|
ANITA BAI JHARIYA
|
1745001WL020441
|
ANITA BAI JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
ANITABAIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-045-002/25
(MARWARI)
|
1745001000NRG24110720230604874
|
11/07/2023
|
RIKHIYA LAL JHARIYA
|
1745001WL020441
|
RIKHIYA LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
RIKHIYALALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-045-002/257
(MARWARI)
|
1745001000NRG24110720230604875
|
11/07/2023
|
SANTOSH
|
1745001WL020441
|
SANTOSH
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-045-002/259-A
(MARWARI)
|
1745001000NRG24110720230604876
|
11/07/2023
|
LAKHAN LAL RAIDAS
|
1745001WL020441
|
LAKHAN LAL RAIDAS
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
LAKHANLALRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-045-002/260
(MARWARI)
|
1745001000NRG24110720230604877
|
11/07/2023
|
SAMPAT LAL RAIDAS
|
1745001WL020441
|
SAMPAT LAL RAIDAS
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SAMPATLALRAIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
SHAHPURA
|
MP-45-001-045-002/31
(MARWARI)
|
1745001000NRG24110720230604879
|
11/07/2023
|
HETRAM JHARIYA
|
1745001WL020441
|
HETRAM JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
HETRAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-045-002/44
(MARWARI)
|
1745001000NRG24110720230604881
|
11/07/2023
|
NOHAR LAL JHARIYA
|
1745001WL020441
|
NOHAR LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
NOHARLALJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-045-002/52
(MARWARI)
|
1745001000NRG24110720230604884
|
11/07/2023
|
MUNNU LAL JHARIYA
|
1745001WL020441
|
MUNNU LAL JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
MUNNULALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHAHPURA
|
MP-45-001-045-002/56
(MARWARI)
|
1745001000NRG24110720230604885
|
11/07/2023
|
SUKHNADAN JHARIYA
|
1745001WL020441
|
SUKHNADAN JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
SUKHNADANJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
SHAHPURA
|
MP-45-001-045-002/88
(MARWARI)
|
1745001000NRG24110720230604890
|
11/07/2023
|
NARES PRASAD JHARIYA
|
1745001WL020441
|
NARES PRASAD JHARIYA
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
NARESPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-045-002/93
(MARWARI)
|
1745001000NRG24110720230604892
|
11/07/2023
|
SANAT KUMAR JHARIYA
|
1745001WL020441
|
SANAT KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
SANATKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SHAHPURA
|
MP-45-001-045-002/93
(MARWARI)
|
1745001000NRG24110720230604893
|
11/07/2023
|
SANAT KUMAR JHARIYA
|
1745001WL020441
|
SANAT KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
SANATKUMARJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49619
|
49619
|
|
|
|
|
|
|
|
|
140
|
SHAHPURA
|
MP-45-001-012-004/28
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604629
|
11/07/2023
|
NAWAL SINGH
|
1745001012WL020435
|
NAWAL SINGH
|
00697
|
BKID0MG1333
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-050-002/102
(DOBHI)
|
1745001000NRG24110720230604796
|
11/07/2023
|
DHRUP SINGH
|
1745001WL020440
|
DHRUP SINGH
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
16/07/2023
|
|
892122026
|
|
DHRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-050-002/106
(DOBHI)
|
1745001000NRG24110720230604797
|
11/07/2023
|
MAHIPAL SINGH
|
1745001WL020440
|
MAHIPAL SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892122026
|
|
MAHIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-050-002/118
(DOBHI)
|
1745001000NRG24110720230604799
|
11/07/2023
|
MULA BAI
|
1745001WL020440
|
MULA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
16/07/2023
|
|
892122026
|
|
MULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
SHAHPURA
|
MP-45-001-050-002/135
(DOBHI)
|
1745001000NRG24110720230604801
|
11/07/2023
|
KUSHAL SINGH
|
1745001WL020440
|
KUSHAL SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892122026
|
|
KUSHALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
SHAHPURA
|
MP-45-001-050-002/142-A
(DOBHI)
|
1745001000NRG24110720230604803
|
11/07/2023
|
Raniya Bai
|
1745001WL020440
|
Raniya Bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892122026
|
|
RaniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
SHAHPURA
|
MP-45-001-050-002/21
(DOBHI)
|
1745001000NRG24110720230604804
|
11/07/2023
|
PUNIYA BAI
|
1745001WL020440
|
PUNIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892122026
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
SHAHPURA
|
MP-45-001-050-002/30
(DOBHI)
|
1745001000NRG24110720230604806
|
11/07/2023
|
AVADH SINGH
|
1745001WL020440
|
AVADH SINGH
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
16/07/2023
|
|
892122026
|
|
AVADHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
SHAHPURA
|
MP-45-001-050-002/60
(DOBHI)
|
1745001000NRG24110720230604808
|
11/07/2023
|
Dharmendra Maravi
|
1745001WL020440
|
Dharmendra Maravi
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
16/07/2023
|
|
892122026
|
|
DharmendraMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHAHPURA
|
MP-45-001-050-002/63
(DOBHI)
|
1745001000NRG24110720230604809
|
11/07/2023
|
KAILAS SINGH
|
1745001WL020440
|
KAILAS SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
16/07/2023
|
|
892122026
|
|
KAILASSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHAHPURA
|
MP-45-001-050-002/86
(DOBHI)
|
1745001000NRG24110720230604810
|
11/07/2023
|
PREM SINGH
|
1745001WL020440
|
PREM SINGH
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
16/07/2023
|
|
892122026
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
SHAHPURA
|
MP-45-001-050-002/92
(DOBHI)
|
1745001000NRG24110720230604812
|
11/07/2023
|
PUSIYA BAI
|
1745001WL020440
|
PUSIYA BAI
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
16/07/2023
|
|
892122026
|
|
PUSIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
SHAHPURA
|
MP-45-001-050-002/92
(DOBHI)
|
1745001000NRG24110720230604811
|
11/07/2023
|
Ramesh Singh
|
1745001WL020440
|
Ramesh Singh
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
16/07/2023
|
|
892122026
|
|
RameshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21408
|
21408
|
|
|
|
|
|
|
|
|
153
|
SHAHPURA
|
MP-45-001-012-004/120
(KASTURIPIPARIYA)
|
1745001012NRG24110720230604620
|
11/07/2023
|
GANESH SINGH
|
1745001012WL020435
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
16/07/2023
|
|
892122026
|
|
GANESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
SHAHPURA
|
MP-45-001-045-002/168
(MARWARI)
|
1745001000NRG24110720230604846
|
11/07/2023
|
HARIDEEN JHARIYA
|
1745001WL020441
|
HARIDEEN JHARIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
HARIDEENJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
SHAHPURA
|
MP-45-001-045-002/63
(MARWARI)
|
1745001000NRG24110720230604886
|
11/07/2023
|
AKALI RAJK
|
1745001WL020441
|
AKALI RAJK
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
16/07/2023
|
|
892122026
|
|
AKALIRAJK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
SHAHPURA
|
MP-45-001-045-002/92
(MARWARI)
|
1745001000NRG24110720230604891
|
11/07/2023
|
BHUDSEN JHARIYA
|
1745001WL020441
|
BHUDSEN JHARIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892122026
|
|
BHUDSENJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3913
|
3913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181086
|
181086
|
|
|
|
|
|
|
|