|
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-45-001-033-001/13-A
(MATKA RYT)
|
1745001033NRG24040320241715779
|
05/03/2024
|
KULDEEP SINGH
|
1745001033WL055387
|
KULDEEP SINGH
|
00032
|
UTIB0001397
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
KULDEEPSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-044-001/89-A
(BIJAURI MAL)
|
1745001044NRG24050320241718330
|
05/03/2024
|
REKHA
|
1745001044WL055504
|
REKHA
|
00048
|
BKID0009408
|
198
|
198
|
Processed
|
23/04/2024
|
|
472790229
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-006-001/137
(INDORI MAL)
|
1745001006NRG24050320241718638
|
05/03/2024
|
SUKARTI BAI
|
1745001006WL055518
|
SUKARTI BAI
|
00048
|
BKID0009434
|
436
|
436
|
Processed
|
23/04/2024
|
|
472790229
|
|
SUKARTIBAI
|
BANK OF INDIA(508505)
|
|
4
|
SHAHPURA
|
MP-45-001-006-001/154-A
(INDORI MAL)
|
1745001006NRG24050320241718641
|
05/03/2024
|
HIRA MARKO
|
1745001006WL055518
|
HIRA MARKO
|
00048
|
BKID0009434
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
HIRAMARKO
|
BANK OF INDIA(508505)
|
|
5
|
SHAHPURA
|
MP-45-001-006-001/46
(INDORI MAL)
|
1745001006NRG24050320241718653
|
05/03/2024
|
santra bai
|
1745001006WL055518
|
santra bai
|
00048
|
BKID0009434
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
santrabai
|
BANK OF INDIA(508505)
|
|
6
|
SHAHPURA
|
MP-45-001-006-001/98-A
(INDORI MAL)
|
1745001006NRG24050320241718667
|
05/03/2024
|
GANGIYA BAI DHURWE
|
1745001006WL055518
|
GANGIYA BAI DHURWE
|
00048
|
BKID0009434
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
GANGIYABAIDHURWE
|
BANK OF INDIA(508505)
|
|
7
|
SHAHPURA
|
MP-45-001-033-001/133-A
(MATKA RYT)
|
1745001033NRG24040320241715782
|
05/03/2024
|
BHOJRAJ UIKEY
|
1745001033WL055387
|
BHOJRAJ UIKEY
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
BHOJRAJUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHAHPURA
|
MP-45-001-033-001/133-C
(MATKA RYT)
|
1745001033NRG24040320241715784
|
05/03/2024
|
ANURODH
|
1745001033WL055387
|
ANURODH
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
ANURODH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHAHPURA
|
MP-45-001-033-001/133-C
(MATKA RYT)
|
1745001033NRG24040320241715783
|
05/03/2024
|
Anurodh Uikey
|
1745001033WL055387
|
Anurodh Uikey
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
AnurodhUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHAHPURA
|
MP-45-001-033-001/144
(MATKA RYT)
|
1745001033NRG24040320241715787
|
05/03/2024
|
shayam bai
|
1745001033WL055387
|
shayam bai
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
shayambai
|
BANK OF INDIA(508505)
|
|
11
|
SHAHPURA
|
MP-45-001-033-001/76-A
(MATKA RYT)
|
1745001033NRG24040320241715813
|
05/03/2024
|
REWAT SINGH
|
1745001033WL055387
|
REWAT SINGH
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
REWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHAHPURA
|
MP-45-001-033-001/76-A
(MATKA RYT)
|
1745001033NRG24040320241715812
|
05/03/2024
|
REWAT SINGH
|
1745001033WL055387
|
REWAT SINGH
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
REWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHPURA
|
MP-45-001-033-002/6-A
(MATKA RYT)
|
1745001033NRG24040320241715819
|
05/03/2024
|
RAJENDRA SINGH MARAVI
|
1745001033WL055387
|
RAJENDRA SINGH MARAVI
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAJENDRASINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAHPURA
|
MP-45-001-033-002/91
(MATKA RYT)
|
1745001033NRG24040320241715822
|
05/03/2024
|
Man Singh
|
1745001033WL055387
|
Man Singh
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-035-002/70
(PADARIYA KALAN)
|
1745001035NRG24050320241718051
|
05/03/2024
|
SUMANTRA BAI
|
1745001035WL055494
|
SUMANTRA BAI
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472790229
|
|
SUMANTRABAI
|
BANK OF INDIA(508505)
|
|
16
|
SHAHPURA
|
MP-45-001-044-001/55
(BIJAURI MAL)
|
1745001044NRG24050320241718305
|
05/03/2024
|
kushumkali
|
1745001044WL055504
|
kushumkali
|
00048
|
BKID0009434
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
kushumkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
SHAHPURA
|
MP-45-001-044-001/82
(BIJAURI MAL)
|
1745001044NRG24050320241718326
|
05/03/2024
|
jayanti
|
1745001044WL055504
|
jayanti
|
00048
|
BKID0009434
|
198
|
198
|
Processed
|
23/04/2024
|
|
472790229
|
|
jayanti
|
BANK OF INDIA(508505)
|
|
18
|
SHAHPURA
|
MP-45-001-065-001/118
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718214
|
05/03/2024
|
arati bai
|
1745001065WL055500
|
arati bai
|
00048
|
BKID0009434
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
aratibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18248
|
18248
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-45-001-006-001/117-A
(INDORI MAL)
|
1745001006NRG24050320241718627
|
05/03/2024
|
BAJARIYA
|
1745001006WL055518
|
BAJARIYA
|
00089
|
CBIN0282015
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAHPURA
|
MP-45-001-033-001/128
(MATKA RYT)
|
1745001033NRG24040320241715777
|
05/03/2024
|
NARBADIYA BAI YADAV
|
1745001033WL055387
|
NARBADIYA BAI YADAV
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
NARBADIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHPURA
|
MP-45-001-033-001/135
(MATKA RYT)
|
1745001033NRG24040320241715785
|
05/03/2024
|
MAMTA BAI
|
1745001033WL055387
|
MAMTA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-45-001-033-001/143
(MATKA RYT)
|
1745001033NRG24040320241715786
|
05/03/2024
|
KOUSHILYA BAI
|
1745001033WL055387
|
KOUSHILYA BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHAHPURA
|
MP-45-001-033-001/23
(MATKA RYT)
|
1745001033NRG24040320241715789
|
05/03/2024
|
JUGAL SINGH
|
1745001033WL055387
|
JUGAL SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
JUGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAHPURA
|
MP-45-001-033-001/25
(MATKA RYT)
|
1745001033NRG24040320241715790
|
05/03/2024
|
SUKHDEEN SINGH
|
1745001033WL055387
|
SUKHDEEN SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
SUKHDEENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-033-001/36
(MATKA RYT)
|
1745001033NRG24040320241715792
|
05/03/2024
|
AVADHKISHOR
|
1745001033WL055387
|
AVADHKISHOR
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
AVADHKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-45-001-033-001/36-B
(MATKA RYT)
|
1745001033NRG24040320241715793
|
05/03/2024
|
PREM KISHOR
|
1745001033WL055387
|
PREM KISHOR
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
PREMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHAHPURA
|
MP-45-001-033-001/4
(MATKA RYT)
|
1745001033NRG24040320241715795
|
05/03/2024
|
CHURAMAN MARKO
|
1745001033WL055387
|
CHURAMAN MARKO
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
CHURAMANMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-45-001-033-001/41
(MATKA RYT)
|
1745001033NRG24040320241715796
|
05/03/2024
|
RUPENDRA SINGH
|
1745001033WL055387
|
RUPENDRA SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
RUPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHAHPURA
|
MP-45-001-033-001/50
(MATKA RYT)
|
1745001033NRG24040320241715799
|
05/03/2024
|
JAGDESH SINGH
|
1745001033WL055387
|
JAGDESH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
JAGDESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-45-001-033-001/50
(MATKA RYT)
|
1745001033NRG24040320241715798
|
05/03/2024
|
JAGDESH SINGH
|
1745001033WL055387
|
JAGDESH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
JAGDESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHAHPURA
|
MP-45-001-033-001/50-A
(MATKA RYT)
|
1745001033NRG24040320241715800
|
05/03/2024
|
RATNESH KULASTE
|
1745001033WL055387
|
RATNESH KULASTE
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
23/04/2024
|
|
472790229
|
|
RATNESHKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHAHPURA
|
MP-45-001-033-001/53
(MATKA RYT)
|
1745001033NRG24040320241715801
|
05/03/2024
|
SAVITRI BAI
|
1745001033WL055387
|
SAVITRI BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-033-001/55-B
(MATKA RYT)
|
1745001033NRG24040320241715802
|
05/03/2024
|
PRATIBHA MARKO
|
1745001033WL055387
|
PRATIBHA MARKO
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
PRATIBHAMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAHPURA
|
MP-45-001-033-001/60-A
(MATKA RYT)
|
1745001033NRG24040320241715806
|
05/03/2024
|
Champa devi
|
1745001033WL055387
|
Champa devi
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
Champadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHAHPURA
|
MP-45-001-033-001/65
(MATKA RYT)
|
1745001033NRG24040320241715807
|
05/03/2024
|
MOHAN SINGH
|
1745001033WL055387
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
23/04/2024
|
|
472790229
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHAHPURA
|
MP-45-001-033-001/69
(MATKA RYT)
|
1745001033NRG24040320241715808
|
05/03/2024
|
JAGAT SINGH
|
1745001033WL055387
|
JAGAT SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
JAGATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAHPURA
|
MP-45-001-033-001/71
(MATKA RYT)
|
1745001033NRG24040320241715809
|
05/03/2024
|
BHARAT SINGH
|
1745001033WL055387
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
BHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-45-001-033-001/71
(MATKA RYT)
|
1745001033NRG24040320241715810
|
05/03/2024
|
LAXMI BAI
|
1745001033WL055387
|
LAXMI BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHPURA
|
MP-45-001-033-001/78
(MATKA RYT)
|
1745001033NRG24040320241715815
|
05/03/2024
|
BIJENDR SINGH
|
1745001033WL055387
|
BIJENDR SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
BIJENDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAHPURA
|
MP-45-001-033-003/140
(MATKA RYT)
|
1745001033NRG24040320241715826
|
05/03/2024
|
BUDHIYA BAI
|
1745001033WL055387
|
BUDHIYA BAI
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAHPURA
|
MP-45-001-033-003/140
(MATKA RYT)
|
1745001033NRG24040320241715825
|
05/03/2024
|
KAPUR SINGH
|
1745001033WL055387
|
KAPUR SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
KAPURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-033-003/22-a
(MATKA RYT)
|
1745001033NRG24040320241715828
|
05/03/2024
|
INDRPAL SINGJH
|
1745001033WL055387
|
INDRPAL SINGJH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
INDRPALSINGJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-45-001-033-003/22-a
(MATKA RYT)
|
1745001033NRG24040320241715827
|
05/03/2024
|
INDRPAL SINGJH
|
1745001033WL055387
|
INDRPAL SINGJH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
INDRPALSINGJH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAHPURA
|
MP-45-001-044-001/32
(BIJAURI MAL)
|
1745001044NRG24050320241718286
|
05/03/2024
|
RAJKUMARI
|
1745001044WL055504
|
RAJKUMARI
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-044-001/46-A
(BIJAURI MAL)
|
1745001044NRG24050320241718298
|
05/03/2024
|
kunti
|
1745001044WL055504
|
kunti
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHAHPURA
|
MP-45-001-044-001/5
(BIJAURI MAL)
|
1745001044NRG24050320241718302
|
05/03/2024
|
prayag jhariya
|
1745001044WL055504
|
prayag jhariya
|
00089
|
CBIN0282015
|
792
|
792
|
Processed
|
23/04/2024
|
|
472790229
|
|
prayagjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAHPURA
|
MP-45-001-044-001/54-A
(BIJAURI MAL)
|
1745001044NRG24050320241718304
|
05/03/2024
|
gayatri
|
1745001044WL055504
|
gayatri
|
00089
|
CBIN0282015
|
198
|
198
|
Processed
|
23/04/2024
|
|
472790229
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHAHPURA
|
MP-45-001-044-001/71-A
(BIJAURI MAL)
|
1745001044NRG24050320241718320
|
05/03/2024
|
sant kumar
|
1745001044WL055504
|
sant kumar
|
00089
|
CBIN0282015
|
594
|
594
|
Processed
|
23/04/2024
|
|
472790229
|
|
santkumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAHPURA
|
MP-45-001-044-001/90-A
(BIJAURI MAL)
|
1745001044NRG24050320241718333
|
05/03/2024
|
rekha
|
1745001044WL055504
|
rekha
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31638
|
31638
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-45-001-006-001/107
(INDORI MAL)
|
1745001006NRG24050320241718625
|
05/03/2024
|
NARWAD PRASAD
|
1745001006WL055518
|
NARWAD PRASAD
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
NARWADPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHPURA
|
MP-45-001-006-001/118-A
(INDORI MAL)
|
1745001006NRG24050320241718629
|
05/03/2024
|
sumantri
|
1745001006WL055518
|
sumantri
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
sumantri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHAHPURA
|
MP-45-001-006-001/138-A
(INDORI MAL)
|
1745001006NRG24050320241718639
|
05/03/2024
|
suman bai
|
1745001006WL055518
|
suman bai
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-006-001/175
(INDORI MAL)
|
1745001006NRG24050320241718644
|
05/03/2024
|
SANTOSHI BAI
|
1745001006WL055518
|
SANTOSHI BAI
|
00415
|
SBIN0002893
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-006-001/181
(INDORI MAL)
|
1745001006NRG24050320241718645
|
05/03/2024
|
sukhwati dhurway
|
1745001006WL055518
|
sukhwati dhurway
|
00415
|
SBIN0002893
|
872
|
872
|
Processed
|
23/04/2024
|
|
472790229
|
|
sukhwatidhurway
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-006-001/183
(INDORI MAL)
|
1745001006NRG24050320241718646
|
05/03/2024
|
CHAMELI BAI MARKO
|
1745001006WL055518
|
CHAMELI BAI MARKO
|
00415
|
SBIN0002893
|
872
|
872
|
Processed
|
23/04/2024
|
|
472790229
|
|
CHAMELIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-006-001/43
(INDORI MAL)
|
1745001006NRG24050320241718652
|
05/03/2024
|
amit singh
|
1745001006WL055518
|
amit singh
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
amitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHAHPURA
|
MP-45-001-006-001/74
(INDORI MAL)
|
1745001006NRG24050320241718660
|
05/03/2024
|
PANCHAM LAL BHAWEDI
|
1745001006WL055518
|
PANCHAM LAL BHAWEDI
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
PANCHAMLALBHAWEDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-006-001/75-A
(INDORI MAL)
|
1745001006NRG24050320241718662
|
05/03/2024
|
kanti bai
|
1745001006WL055518
|
kanti bai
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-006-002/222
(INDORI MAL)
|
1745001006NRG24050320241718676
|
05/03/2024
|
DEVISHARAN
|
1745001006WL055518
|
DEVISHARAN
|
00415
|
SBIN0002893
|
654
|
654
|
Processed
|
23/04/2024
|
|
472790229
|
|
DEVISHARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-006-002/222
(INDORI MAL)
|
1745001006NRG24050320241718677
|
05/03/2024
|
PARMESHVAR
|
1745001006WL055518
|
PARMESHVAR
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
PARMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-033-001/129-A
(MATKA RYT)
|
1745001033NRG24040320241715778
|
05/03/2024
|
Devi Singh
|
1745001033WL055387
|
Devi Singh
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
DeviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SHAHPURA
|
MP-45-001-033-001/133
(MATKA RYT)
|
1745001033NRG24040320241715780
|
05/03/2024
|
CHINTA BAI
|
1745001033WL055387
|
CHINTA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
CHINTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHAHPURA
|
MP-45-001-033-001/28
(MATKA RYT)
|
1745001033NRG24040320241715791
|
05/03/2024
|
HEMANT SINGH
|
1745001033WL055387
|
HEMANT SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
HEMANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHAHPURA
|
MP-45-001-033-001/75
(MATKA RYT)
|
1745001033NRG24040320241715811
|
05/03/2024
|
SILOCHANA BAI
|
1745001033WL055387
|
SILOCHANA BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-035-002/200-A
(PADARIYA KALAN)
|
1745001035NRG24050320241718045
|
05/03/2024
|
SHIVKUMAR JHARIYA
|
1745001035WL055492
|
SHIVKUMAR JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472790229
|
|
SHIVKUMARJHARIYA
|
BANK OF INDIA(508505)
|
|
66
|
SHAHPURA
|
MP-45-001-035-002/223
(PADARIYA KALAN)
|
1745001035NRG24050320241718046
|
05/03/2024
|
MAMTA BAI JHARIYA
|
1745001035WL055492
|
MAMTA BAI JHARIYA
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
23/04/2024
|
|
472790229
|
|
MAMTABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-035-002/34-a
(PADARIYA KALAN)
|
1745001035NRG24050320241718048
|
05/03/2024
|
SANGEETABAI
|
1745001035WL055493
|
SANGEETABAI
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
23/04/2024
|
|
472790229
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-035-002/64
(PADARIYA KALAN)
|
1745001035NRG24050320241718050
|
05/03/2024
|
PARVATI BAI
|
1745001035WL055494
|
PARVATI BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472790229
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHAHPURA
|
MP-45-001-035-002/79-a
(PADARIYA KALAN)
|
1745001035NRG24050320241718052
|
05/03/2024
|
MADHURI BAI
|
1745001035WL055494
|
MADHURI BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472790229
|
|
MADHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-044-001/256
(BIJAURI MAL)
|
1745001044NRG24050320241718267
|
05/03/2024
|
nanni bai
|
1745001044WL055504
|
nanni bai
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/04/2024
|
|
472790229
|
|
nannibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHAHPURA
|
MP-45-001-044-001/27
(BIJAURI MAL)
|
1745001044NRG24050320241718271
|
05/03/2024
|
prabhu jhariya
|
1745001044WL055504
|
prabhu jhariya
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
prabhujhariya
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-044-001/273
(BIJAURI MAL)
|
1745001044NRG24050320241718273
|
05/03/2024
|
ABHA BAI
|
1745001044WL055504
|
ABHA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
ABHABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHAHPURA
|
MP-45-001-044-001/276
(BIJAURI MAL)
|
1745001044NRG24050320241718275
|
05/03/2024
|
SANTOSH
|
1745001044WL055504
|
SANTOSH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-044-001/28
(BIJAURI MAL)
|
1745001044NRG24050320241718276
|
05/03/2024
|
RAM BAI
|
1745001044WL055504
|
RAM BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-044-001/281
(BIJAURI MAL)
|
1745001044NRG24050320241718277
|
05/03/2024
|
SAKUN
|
1745001044WL055504
|
SAKUN
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-044-001/282
(BIJAURI MAL)
|
1745001044NRG24050320241718278
|
05/03/2024
|
krishna
|
1745001044WL055504
|
krishna
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-044-001/284
(BIJAURI MAL)
|
1745001044NRG24050320241718279
|
05/03/2024
|
devvati
|
1745001044WL055504
|
devvati
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-044-001/292
(BIJAURI MAL)
|
1745001044NRG24050320241718280
|
05/03/2024
|
ROSHNI
|
1745001044WL055504
|
ROSHNI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHAHPURA
|
MP-45-001-044-001/299
(BIJAURI MAL)
|
1745001044NRG24050320241718281
|
05/03/2024
|
sunita
|
1745001044WL055504
|
sunita
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAHPURA
|
MP-45-001-044-001/301
(BIJAURI MAL)
|
1745001044NRG24050320241718283
|
05/03/2024
|
LATA
|
1745001044WL055504
|
LATA
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/04/2024
|
|
472790229
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-044-001/31
(BIJAURI MAL)
|
1745001044NRG24050320241718285
|
05/03/2024
|
GAYAN BAI
|
1745001044WL055504
|
GAYAN BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
GAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAHPURA
|
MP-45-001-044-001/40-A
(BIJAURI MAL)
|
1745001044NRG24050320241718295
|
05/03/2024
|
DURGA
|
1745001044WL055504
|
DURGA
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHAHPURA
|
MP-45-001-044-001/42
(BIJAURI MAL)
|
1745001044NRG24050320241718296
|
05/03/2024
|
SUNAINA
|
1745001044WL055504
|
SUNAINA
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/04/2024
|
|
472790229
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAHPURA
|
MP-45-001-044-001/46
(BIJAURI MAL)
|
1745001044NRG24050320241718297
|
05/03/2024
|
KALU RAM
|
1745001044WL055504
|
KALU RAM
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
KALURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
85
|
SHAHPURA
|
MP-45-001-044-001/48
(BIJAURI MAL)
|
1745001044NRG24050320241718300
|
05/03/2024
|
SHYAN BAI
|
1745001044WL055504
|
SHYAN BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
SHYANBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHAHPURA
|
MP-45-001-044-001/6
(BIJAURI MAL)
|
1745001044NRG24050320241718309
|
05/03/2024
|
shambhu
|
1745001044WL055504
|
shambhu
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
shambhu
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHAHPURA
|
MP-45-001-044-001/63
(BIJAURI MAL)
|
1745001044NRG24050320241718311
|
05/03/2024
|
BHAG CHAND
|
1745001044WL055504
|
BHAG CHAND
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-044-001/63-A
(BIJAURI MAL)
|
1745001044NRG24050320241718312
|
05/03/2024
|
REKHA BAI
|
1745001044WL055504
|
REKHA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHAHPURA
|
MP-45-001-044-001/64
(BIJAURI MAL)
|
1745001044NRG24050320241718313
|
05/03/2024
|
ketki
|
1745001044WL055504
|
ketki
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
ketki
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHAHPURA
|
MP-45-001-044-001/65
(BIJAURI MAL)
|
1745001044NRG24050320241718314
|
05/03/2024
|
vimla
|
1745001044WL055504
|
vimla
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHAHPURA
|
MP-45-001-044-001/68
(BIJAURI MAL)
|
1745001044NRG24050320241718315
|
05/03/2024
|
GUDDI BAI
|
1745001044WL055504
|
GUDDI BAI
|
00415
|
SBIN0002893
|
792
|
792
|
Processed
|
23/04/2024
|
|
472790229
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHAHPURA
|
MP-45-001-044-001/69
(BIJAURI MAL)
|
1745001044NRG24050320241718316
|
05/03/2024
|
sanjoo bai
|
1745001044WL055504
|
sanjoo bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
sanjoobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHAHPURA
|
MP-45-001-044-001/69-A
(BIJAURI MAL)
|
1745001044NRG24050320241718317
|
05/03/2024
|
sarsvati
|
1745001044WL055504
|
sarsvati
|
00415
|
SBIN0002893
|
792
|
792
|
Processed
|
23/04/2024
|
|
472790229
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHAHPURA
|
MP-45-001-044-001/71
(BIJAURI MAL)
|
1745001044NRG24050320241718319
|
05/03/2024
|
nan bai
|
1745001044WL055504
|
nan bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHAHPURA
|
MP-45-001-044-001/75
(BIJAURI MAL)
|
1745001044NRG24050320241718321
|
05/03/2024
|
Maya bai
|
1745001044WL055504
|
Maya bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHAHPURA
|
MP-45-001-044-001/75-A
(BIJAURI MAL)
|
1745001044NRG24050320241718322
|
05/03/2024
|
NEELU
|
1745001044WL055504
|
NEELU
|
00415
|
SBIN0002893
|
594
|
594
|
Processed
|
23/04/2024
|
|
472790229
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHAHPURA
|
MP-45-001-044-001/79
(BIJAURI MAL)
|
1745001044NRG24050320241718324
|
05/03/2024
|
GYASI
|
1745001044WL055504
|
GYASI
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/04/2024
|
|
472790229
|
|
GYASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHAHPURA
|
MP-45-001-044-001/8-B
(BIJAURI MAL)
|
1745001044NRG24050320241718325
|
05/03/2024
|
NANDNI
|
1745001044WL055504
|
NANDNI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHAHPURA
|
MP-45-001-044-001/83
(BIJAURI MAL)
|
1745001044NRG24050320241718327
|
05/03/2024
|
santra
|
1745001044WL055504
|
santra
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHAHPURA
|
MP-45-001-044-001/84
(BIJAURI MAL)
|
1745001044NRG24050320241718328
|
05/03/2024
|
SUNITA
|
1745001044WL055504
|
SUNITA
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/04/2024
|
|
472790229
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHAHPURA
|
MP-45-001-044-001/88
(BIJAURI MAL)
|
1745001044NRG24050320241718329
|
05/03/2024
|
gita
|
1745001044WL055504
|
gita
|
00415
|
SBIN0002893
|
990
|
990
|
Processed
|
23/04/2024
|
|
472790229
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHAHPURA
|
MP-45-001-044-001/9-B
(BIJAURI MAL)
|
1745001044NRG24050320241718331
|
05/03/2024
|
kavita jhariya
|
1745001044WL055504
|
kavita jhariya
|
00415
|
SBIN0002893
|
396
|
396
|
Processed
|
23/04/2024
|
|
472790229
|
|
kavitajhariya
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-044-001/90
(BIJAURI MAL)
|
1745001044NRG24050320241718332
|
05/03/2024
|
munni
|
1745001044WL055504
|
munni
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHAHPURA
|
MP-45-001-044-001/91-A
(BIJAURI MAL)
|
1745001044NRG24050320241718334
|
05/03/2024
|
shivani
|
1745001044WL055504
|
shivani
|
00415
|
SBIN0002893
|
396
|
396
|
Processed
|
23/04/2024
|
|
472790229
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHAHPURA
|
MP-45-001-044-001/93
(BIJAURI MAL)
|
1745001044NRG24050320241718335
|
05/03/2024
|
RANI BAI
|
1745001044WL055504
|
RANI BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHAHPURA
|
MP-45-001-044-001/95
(BIJAURI MAL)
|
1745001044NRG24050320241718338
|
05/03/2024
|
MUNNI BAI
|
1745001044WL055504
|
MUNNI BAI
|
00415
|
SBIN0002893
|
198
|
198
|
Processed
|
23/04/2024
|
|
472790229
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHAHPURA
|
MP-45-001-065-001/109
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718212
|
05/03/2024
|
AMAR BAI
|
1745001065WL055500
|
AMAR BAI
|
00415
|
SBIN0002893
|
205
|
205
|
Processed
|
23/04/2024
|
|
472790229
|
|
AMARBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHAHPURA
|
MP-45-001-065-001/111
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718213
|
05/03/2024
|
gulab singh
|
1745001065WL055500
|
gulab singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHAHPURA
|
MP-45-001-065-001/125-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718216
|
05/03/2024
|
CHOTI BAI
|
1745001065WL055500
|
CHOTI BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
472790229
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHAHPURA
|
MP-45-001-065-001/125-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718215
|
05/03/2024
|
visnu singh marko
|
1745001065WL055500
|
visnu singh marko
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
472790229
|
|
visnusinghmarko
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHAHPURA
|
MP-45-001-065-001/125-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718217
|
05/03/2024
|
PARAM SINGH
|
1745001065WL055500
|
PARAM SINGH
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
472790229
|
|
PARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHAHPURA
|
MP-45-001-065-001/135
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718219
|
05/03/2024
|
gayadeen
|
1745001065WL055500
|
gayadeen
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
gayadeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SHAHPURA
|
MP-45-001-065-001/135
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718218
|
05/03/2024
|
SANTI BAI
|
1745001065WL055500
|
SANTI BAI
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHAHPURA
|
MP-45-001-065-001/135-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718220
|
05/03/2024
|
OM PARKASH
|
1745001065WL055500
|
OM PARKASH
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
472790229
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHAHPURA
|
MP-45-001-065-001/139
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718221
|
05/03/2024
|
PARTAP SINGH
|
1745001065WL055500
|
PARTAP SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
472790229
|
|
PARTAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHAHPURA
|
MP-45-001-065-001/14
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718222
|
05/03/2024
|
RADHEE LAL
|
1745001065WL055500
|
RADHEE LAL
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
RADHEELAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHAHPURA
|
MP-45-001-065-001/161
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718223
|
05/03/2024
|
tulsi bai
|
1745001065WL055500
|
tulsi bai
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHAHPURA
|
MP-45-001-065-001/164
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718224
|
05/03/2024
|
PIREE LAL
|
1745001065WL055500
|
PIREE LAL
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
PIREELAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHAHPURA
|
MP-45-001-065-001/165
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718225
|
05/03/2024
|
heran singh
|
1745001065WL055500
|
heran singh
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
heransingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHAHPURA
|
MP-45-001-065-001/29-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718227
|
05/03/2024
|
om lal
|
1745001065WL055500
|
om lal
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
omlal
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHAHPURA
|
MP-45-001-065-001/45
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718229
|
05/03/2024
|
ceet ram
|
1745001065WL055500
|
ceet ram
|
00415
|
SBIN0002893
|
1640
|
1640
|
Processed
|
23/04/2024
|
|
472790229
|
|
ceetram
|
AXIS BANK(607153)
|
|
122
|
SHAHPURA
|
MP-45-001-065-001/56
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718230
|
05/03/2024
|
HEERA LAL
|
1745001065WL055500
|
HEERA LAL
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-065-002/56-B
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718238
|
05/03/2024
|
parkash
|
1745001065WL055500
|
parkash
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHAHPURA
|
MP-45-001-065-002/66
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718241
|
05/03/2024
|
ASHOK
|
1745001065WL055500
|
ASHOK
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
125
|
SHAHPURA
|
MP-45-001-065-004/31
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718251
|
05/03/2024
|
rajni bai
|
1745001065WL055500
|
rajni bai
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790229
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHAHPURA
|
MP-45-001-065-004/61
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718252
|
05/03/2024
|
kapuriya bai
|
1745001065WL055500
|
kapuriya bai
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790229
|
|
kapuriyabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHAHPURA
|
MP-45-001-065-004/65
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718262
|
05/03/2024
|
PREM SINGH
|
1745001065WL055501
|
PREM SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHAHPURA
|
MP-45-001-065-004/68
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718254
|
05/03/2024
|
DADU LAL
|
1745001065WL055500
|
DADU LAL
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790229
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHAHPURA
|
MP-45-001-065-004/71
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718255
|
05/03/2024
|
RAJA RAM
|
1745001065WL055500
|
RAJA RAM
|
00415
|
SBIN0002893
|
1210
|
1210
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHAHPURA
|
MP-45-001-065-004/86
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718257
|
05/03/2024
|
HEM RAJ
|
1745001065WL055500
|
HEM RAJ
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790229
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-065-004/87
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718258
|
05/03/2024
|
chunti bai
|
1745001065WL055500
|
chunti bai
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790229
|
|
chuntibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHAHPURA
|
MP-45-001-065-004/9-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718263
|
05/03/2024
|
DHAN SINGH
|
1745001065WL055501
|
DHAN SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
23/04/2024
|
|
472790229
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107627
|
107627
|
|
|
|
|
|
|
|
|
133
|
SHAHPURA
|
MP-45-001-033-001/133
(MATKA RYT)
|
1745001033NRG24040320241715781
|
05/03/2024
|
BHUDSEN UIKEY
|
1745001033WL055387
|
BHUDSEN UIKEY
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
BHUDSENUIKEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHAHPURA
|
MP-45-001-033-001/152
(MATKA RYT)
|
1745001033NRG24040320241715788
|
05/03/2024
|
PRABHA
|
1745001033WL055387
|
PRABHA
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHAHPURA
|
MP-45-001-033-001/38-C
(MATKA RYT)
|
1745001033NRG24040320241715794
|
05/03/2024
|
DIVYA BHARTI PARASTE
|
1745001033WL055387
|
DIVYA BHARTI PARASTE
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
DIVYABHARTIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHAHPURA
|
MP-45-001-033-001/56
(MATKA RYT)
|
1745001033NRG24040320241715803
|
05/03/2024
|
MALTI BAI
|
1745001033WL055387
|
MALTI BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHAHPURA
|
MP-45-001-033-001/57
(MATKA RYT)
|
1745001033NRG24040320241715804
|
05/03/2024
|
NEMTI BAI
|
1745001033WL055387
|
NEMTI BAI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
NEMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHAHPURA
|
MP-45-001-033-001/76-B
(MATKA RYT)
|
1745001033NRG24040320241715814
|
05/03/2024
|
TILAK SINGH
|
1745001033WL055387
|
TILAK SINGH
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHAHPURA
|
MP-45-001-033-001/82-A
(MATKA RYT)
|
1745001033NRG24040320241715816
|
05/03/2024
|
GHANSYAM SINGH MARKO
|
1745001033WL055387
|
GHANSYAM SINGH MARKO
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
GHANSYAMSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHAHPURA
|
MP-45-001-033-001/89-A
(MATKA RYT)
|
1745001033NRG24040320241715817
|
05/03/2024
|
GAYTRI
|
1745001033WL055387
|
GAYTRI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHAHPURA
|
MP-45-001-033-002/356-A
(MATKA RYT)
|
1745001033NRG24040320241715829
|
05/03/2024
|
SUMANTRA
|
1745001033WL055388
|
SUMANTRA
|
00415
|
SBIN0007717
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
472790229
|
|
SUMANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHAHPURA
|
MP-45-001-033-002/71
(MATKA RYT)
|
1745001033NRG24040320241715821
|
05/03/2024
|
BHAGAT SINGH
|
1745001033WL055387
|
BHAGAT SINGH
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHAHPURA
|
MP-45-001-033-003/11-B
(MATKA RYT)
|
1745001033NRG24040320241715824
|
05/03/2024
|
Ramkali
|
1745001033WL055387
|
Ramkali
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHAHPURA
|
MP-45-001-033-003/11-B
(MATKA RYT)
|
1745001033NRG24040320241715823
|
05/03/2024
|
Ramkali
|
1745001033WL055387
|
Ramkali
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
145
|
SHAHPURA
|
MP-45-001-033-001/49-A
(MATKA RYT)
|
1745001033NRG24040320241715797
|
05/03/2024
|
CHANDRASEN
|
1745001033WL055387
|
CHANDRASEN
|
00468
|
UBIN0536407
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
CHANDRASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
146
|
SHAHPURA
|
MP-45-001-044-001/94-A
(BIJAURI MAL)
|
1745001044NRG24050320241718337
|
05/03/2024
|
shivani jhariya
|
1745001044WL055504
|
shivani jhariya
|
00468
|
UBIN0555291
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
shivanijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
147
|
SHAHPURA
|
MP-45-001-044-001/99-A
(BIJAURI MAL)
|
1745001044NRG24050320241718341
|
05/03/2024
|
sadhna
|
1745001044WL055504
|
sadhna
|
00688
|
FINO0001001
|
990
|
990
|
Processed
|
23/04/2024
|
|
472790229
|
|
sadhna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
148
|
SHAHPURA
|
MP-45-001-006-001/104-A
(INDORI MAL)
|
1745001006NRG24050320241718624
|
05/03/2024
|
durgawati marko
|
1745001006WL055518
|
durgawati marko
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
durgawatimarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHAHPURA
|
MP-45-001-065-004/42-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718261
|
05/03/2024
|
Laliya
|
1745001065WL055501
|
Laliya
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472790229
|
|
Laliya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
150
|
SHAHPURA
|
MP-45-001-006-001/133-C
(INDORI MAL)
|
1745001006NRG24050320241718637
|
05/03/2024
|
veerendra singh
|
1745001006WL055518
|
veerendra singh
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
veerendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHAHPURA
|
MP-45-001-006-001/154-B
(INDORI MAL)
|
1745001006NRG24050320241718642
|
05/03/2024
|
susheela marko
|
1745001006WL055518
|
susheela marko
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
susheelamarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHAHPURA
|
MP-45-001-006-001/185-A
(INDORI MAL)
|
1745001006NRG24050320241718648
|
05/03/2024
|
asmi marko
|
1745001006WL055518
|
asmi marko
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
asmimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHAHPURA
|
MP-45-001-033-001/58-B
(MATKA RYT)
|
1745001033NRG24040320241715805
|
05/03/2024
|
Bharti
|
1745001033WL055387
|
Bharti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
472790229
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHAHPURA
|
MP-45-001-033-001/90-B
(MATKA RYT)
|
1745001033NRG24040320241715818
|
05/03/2024
|
Rajendra Singh
|
1745001033WL055387
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHAHPURA
|
MP-45-001-033-002/66-A
(MATKA RYT)
|
1745001033NRG24040320241715820
|
05/03/2024
|
Devvati Kulaste
|
1745001033WL055387
|
Devvati Kulaste
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
472790229
|
|
DevvatiKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
156
|
SHAHPURA
|
MP-45-001-006-001/113-C
(INDORI MAL)
|
1745001006NRG24050320241718626
|
05/03/2024
|
lamiya
|
1745001006WL055518
|
lamiya
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
lamiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
SHAHPURA
|
MP-45-001-006-001/118
(INDORI MAL)
|
1745001006NRG24050320241718628
|
05/03/2024
|
bisarti bai
|
1745001006WL055518
|
bisarti bai
|
00697
|
BKID0MG1330
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
bisartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
SHAHPURA
|
MP-45-001-006-001/119
(INDORI MAL)
|
1745001006NRG24050320241718630
|
05/03/2024
|
kala bai marko
|
1745001006WL055518
|
kala bai marko
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
kalabaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
SHAHPURA
|
MP-45-001-006-001/120-A
(INDORI MAL)
|
1745001006NRG24050320241718631
|
05/03/2024
|
BHAVEDI DEVENDR KUMAR
|
1745001006WL055518
|
BHAVEDI DEVENDR KUMAR
|
00697
|
BKID0MG1330
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
BHAVEDIDEVENDRKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SHAHPURA
|
MP-45-001-006-001/122-A
(INDORI MAL)
|
1745001006NRG24050320241718632
|
05/03/2024
|
uaha bai
|
1745001006WL055518
|
uaha bai
|
00697
|
BKID0MG1330
|
872
|
872
|
Processed
|
23/04/2024
|
|
472790229
|
|
uahabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
SHAHPURA
|
MP-45-001-006-001/124-A
(INDORI MAL)
|
1745001006NRG24050320241718633
|
05/03/2024
|
jayantree bai saiyam
|
1745001006WL055518
|
jayantree bai saiyam
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
jayantreebaisaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
SHAHPURA
|
MP-45-001-006-001/124-B
(INDORI MAL)
|
1745001006NRG24050320241718634
|
05/03/2024
|
Manti Bai Saiyam
|
1745001006WL055518
|
Manti Bai Saiyam
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
MantiBaiSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHAHPURA
|
MP-45-001-006-001/127
(INDORI MAL)
|
1745001006NRG24050320241718635
|
05/03/2024
|
mahi bai
|
1745001006WL055518
|
mahi bai
|
00697
|
BKID0MG1330
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
mahibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
SHAHPURA
|
MP-45-001-006-001/131
(INDORI MAL)
|
1745001006NRG24050320241718636
|
05/03/2024
|
indravati
|
1745001006WL055518
|
indravati
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
SHAHPURA
|
MP-45-001-006-001/146
(INDORI MAL)
|
1745001006NRG24050320241718640
|
05/03/2024
|
babli sahu
|
1745001006WL055518
|
babli sahu
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
bablisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
SHAHPURA
|
MP-45-001-006-001/173-a
(INDORI MAL)
|
1745001006NRG24050320241718643
|
05/03/2024
|
hira bai maravi
|
1745001006WL055518
|
hira bai maravi
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
hirabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
SHAHPURA
|
MP-45-001-006-001/185
(INDORI MAL)
|
1745001006NRG24050320241718647
|
05/03/2024
|
KUNVAR SINGH
|
1745001006WL055518
|
KUNVAR SINGH
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
KUNVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
SHAHPURA
|
MP-45-001-006-001/191
(INDORI MAL)
|
1745001006NRG24050320241718649
|
05/03/2024
|
BARMAIYA JANAKA LAL
|
1745001006WL055518
|
BARMAIYA JANAKA LAL
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
BARMAIYAJANAKALAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
SHAHPURA
|
MP-45-001-006-001/194
(INDORI MAL)
|
1745001006NRG24050320241718650
|
05/03/2024
|
RAMVATI BAI
|
1745001006WL055518
|
RAMVATI BAI
|
00697
|
BKID0MG1330
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
SHAHPURA
|
MP-45-001-006-001/195
(INDORI MAL)
|
1745001006NRG24050320241718651
|
05/03/2024
|
sima bai
|
1745001006WL055518
|
sima bai
|
00697
|
BKID0MG1330
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
SHAHPURA
|
MP-45-001-006-001/48
(INDORI MAL)
|
1745001006NRG24050320241718654
|
05/03/2024
|
mohvati bai
|
1745001006WL055518
|
mohvati bai
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
mohvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
SHAHPURA
|
MP-45-001-006-001/53
(INDORI MAL)
|
1745001006NRG24050320241718655
|
05/03/2024
|
mina barmaiya
|
1745001006WL055518
|
mina barmaiya
|
00697
|
BKID0MG1330
|
1090
|
1090
|
Processed
|
23/04/2024
|
|
472790229
|
|
minabarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
SHAHPURA
|
MP-45-001-006-001/57-A
(INDORI MAL)
|
1745001006NRG24050320241718656
|
05/03/2024
|
CHANDRA PRAKSH BARMAIYA
|
1745001006WL055518
|
CHANDRA PRAKSH BARMAIYA
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
CHANDRAPRAKSHBARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHAHPURA
|
MP-45-001-006-001/61
(INDORI MAL)
|
1745001006NRG24050320241718657
|
05/03/2024
|
YADAV UDDE LAL
|
1745001006WL055518
|
YADAV UDDE LAL
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
YADAVUDDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
SHAHPURA
|
MP-45-001-006-001/61-A
(INDORI MAL)
|
1745001006NRG24050320241718658
|
05/03/2024
|
gayatri devi
|
1745001006WL055518
|
gayatri devi
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
gayatridevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
SHAHPURA
|
MP-45-001-006-001/65
(INDORI MAL)
|
1745001006NRG24050320241718659
|
05/03/2024
|
krishna bai maravi
|
1745001006WL055518
|
krishna bai maravi
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
krishnabaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHAHPURA
|
MP-45-001-006-001/74
(INDORI MAL)
|
1745001006NRG24050320241718661
|
05/03/2024
|
indrbati bhavedi
|
1745001006WL055518
|
indrbati bhavedi
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
indrbatibhavedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
SHAHPURA
|
MP-45-001-006-001/78
(INDORI MAL)
|
1745001006NRG24050320241718663
|
05/03/2024
|
LACHI BAI
|
1745001006WL055518
|
LACHI BAI
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
LACHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
SHAHPURA
|
MP-45-001-006-001/79
(INDORI MAL)
|
1745001006NRG24050320241718664
|
05/03/2024
|
BARMAIYA SETA BAI
|
1745001006WL055518
|
BARMAIYA SETA BAI
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
BARMAIYASETABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHAHPURA
|
MP-45-001-006-001/87-A
(INDORI MAL)
|
1745001006NRG24050320241718665
|
05/03/2024
|
GEND KUMARI BARMAIYA
|
1745001006WL055518
|
GEND KUMARI BARMAIYA
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
GENDKUMARIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
SHAHPURA
|
MP-45-001-006-001/88
(INDORI MAL)
|
1745001006NRG24050320241718666
|
05/03/2024
|
SUNITA BARMAIYA
|
1745001006WL055518
|
SUNITA BARMAIYA
|
00697
|
BKID0MG1330
|
872
|
872
|
Processed
|
23/04/2024
|
|
472790229
|
|
SUNITABARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
SHAHPURA
|
MP-45-001-006-002/133
(INDORI MAL)
|
1745001006NRG24050320241718668
|
05/03/2024
|
PANCHHI BAI
|
1745001006WL055518
|
PANCHHI BAI
|
00697
|
BKID0MG1330
|
654
|
654
|
Processed
|
23/04/2024
|
|
472790229
|
|
PANCHHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
SHAHPURA
|
MP-45-001-006-002/133-A
(INDORI MAL)
|
1745001006NRG24050320241718669
|
05/03/2024
|
BHAJORAM BARMAIYA
|
1745001006WL055518
|
BHAJORAM BARMAIYA
|
00697
|
BKID0MG1330
|
654
|
654
|
Processed
|
23/04/2024
|
|
472790229
|
|
BHAJORAMBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
SHAHPURA
|
MP-45-001-006-002/15
(INDORI MAL)
|
1745001006NRG24050320241718670
|
05/03/2024
|
rammulal
|
1745001006WL055518
|
rammulal
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
rammulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHAHPURA
|
MP-45-001-006-002/155
(INDORI MAL)
|
1745001006NRG24050320241718671
|
05/03/2024
|
BARMAIYA SOBHA RAM
|
1745001006WL055518
|
BARMAIYA SOBHA RAM
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
BARMAIYASOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
SHAHPURA
|
MP-45-001-006-002/155
(INDORI MAL)
|
1745001006NRG24050320241718672
|
05/03/2024
|
SHAKUNA BAI BARMAIYA
|
1745001006WL055518
|
SHAKUNA BAI BARMAIYA
|
00697
|
BKID0MG1330
|
654
|
654
|
Processed
|
23/04/2024
|
|
472790229
|
|
SHAKUNABAIBARMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
SHAHPURA
|
MP-45-001-006-002/214
(INDORI MAL)
|
1745001006NRG24050320241718673
|
05/03/2024
|
pyare lal
|
1745001006WL055518
|
pyare lal
|
00697
|
BKID0MG1330
|
654
|
654
|
Processed
|
23/04/2024
|
|
472790229
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
SHAHPURA
|
MP-45-001-006-002/218-A
(INDORI MAL)
|
1745001006NRG24050320241718674
|
05/03/2024
|
Pankaj Kumar Barmaiya
|
1745001006WL055518
|
Pankaj Kumar Barmaiya
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
23/04/2024
|
|
472790229
|
|
PankajKumarBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
SHAHPURA
|
MP-45-001-006-002/218-A
(INDORI MAL)
|
1745001006NRG24050320241718675
|
05/03/2024
|
Suhag Barmaiya
|
1745001006WL055518
|
Suhag Barmaiya
|
00697
|
BKID0MG1330
|
654
|
654
|
Processed
|
23/04/2024
|
|
472790229
|
|
SuhagBarmaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
SHAHPURA
|
MP-45-001-035-002/126-b
(PADARIYA KALAN)
|
1745001035NRG24050320241718047
|
05/03/2024
|
MAHENDRA KUMAR
|
1745001035WL055493
|
MAHENDRA KUMAR
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472790229
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHAHPURA
|
MP-45-001-035-002/227
(PADARIYA KALAN)
|
1745001035NRG24050320241718049
|
05/03/2024
|
MUNNA LAL
|
1745001035WL055494
|
MUNNA LAL
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472790229
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHAHPURA
|
MP-45-001-044-001/261
(BIJAURI MAL)
|
1745001044NRG24050320241718268
|
05/03/2024
|
RAVI KANT
|
1745001044WL055504
|
RAVI KANT
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAVIKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
SHAHPURA
|
MP-45-001-044-001/262
(BIJAURI MAL)
|
1745001044NRG24050320241718269
|
05/03/2024
|
santosh
|
1745001044WL055504
|
santosh
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
SHAHPURA
|
MP-45-001-044-001/266
(BIJAURI MAL)
|
1745001044NRG24050320241718270
|
05/03/2024
|
roshni
|
1745001044WL055504
|
roshni
|
00697
|
BKID0MG1330
|
792
|
792
|
Processed
|
23/04/2024
|
|
472790229
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
SHAHPURA
|
MP-45-001-044-001/272
(BIJAURI MAL)
|
1745001044NRG24050320241718272
|
05/03/2024
|
saroj
|
1745001044WL055504
|
saroj
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
SHAHPURA
|
MP-45-001-044-001/275
(BIJAURI MAL)
|
1745001044NRG24050320241718274
|
05/03/2024
|
PARSOTAM LAL
|
1745001044WL055504
|
PARSOTAM LAL
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
PARSOTAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
SHAHPURA
|
MP-45-001-044-001/3
(BIJAURI MAL)
|
1745001044NRG24050320241718282
|
05/03/2024
|
RAM SWAROOP
|
1745001044WL055504
|
RAM SWAROOP
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAMSWAROOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
SHAHPURA
|
MP-45-001-044-001/302
(BIJAURI MAL)
|
1745001044NRG24050320241718284
|
05/03/2024
|
BAL RAM
|
1745001044WL055504
|
BAL RAM
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
SHAHPURA
|
MP-45-001-044-001/33
(BIJAURI MAL)
|
1745001044NRG24050320241718287
|
05/03/2024
|
NARVAD PRASAD
|
1745001044WL055504
|
NARVAD PRASAD
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
NARVADPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
SHAHPURA
|
MP-45-001-044-001/33-A
(BIJAURI MAL)
|
1745001044NRG24050320241718288
|
05/03/2024
|
anjani jhariya
|
1745001044WL055504
|
anjani jhariya
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
anjanijhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
SHAHPURA
|
MP-45-001-044-001/35
(BIJAURI MAL)
|
1745001044NRG24050320241718289
|
05/03/2024
|
RAMESHPRASAD
|
1745001044WL055504
|
RAMESHPRASAD
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAMESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
SHAHPURA
|
MP-45-001-044-001/37
(BIJAURI MAL)
|
1745001044NRG24050320241718290
|
05/03/2024
|
GANDA
|
1745001044WL055504
|
GANDA
|
00697
|
BKID0MG1330
|
396
|
396
|
Processed
|
23/04/2024
|
|
472790229
|
|
GANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
SHAHPURA
|
MP-45-001-044-001/37-A
(BIJAURI MAL)
|
1745001044NRG24050320241718291
|
05/03/2024
|
RAMESH
|
1745001044WL055504
|
RAMESH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHAHPURA
|
MP-45-001-044-001/38
(BIJAURI MAL)
|
1745001044NRG24050320241718292
|
05/03/2024
|
LAMU
|
1745001044WL055504
|
LAMU
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
LAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SHAHPURA
|
MP-45-001-044-001/39-B
(BIJAURI MAL)
|
1745001044NRG24050320241718293
|
05/03/2024
|
janki jhariya
|
1745001044WL055504
|
janki jhariya
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
jankijhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
SHAHPURA
|
MP-45-001-044-001/4
(BIJAURI MAL)
|
1745001044NRG24050320241718294
|
05/03/2024
|
SONKI BAI
|
1745001044WL055504
|
SONKI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
SONKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
SHAHPURA
|
MP-45-001-044-001/47
(BIJAURI MAL)
|
1745001044NRG24050320241718299
|
05/03/2024
|
batti bai
|
1745001044WL055504
|
batti bai
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
battibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
SHAHPURA
|
MP-45-001-044-001/49
(BIJAURI MAL)
|
1745001044NRG24050320241718301
|
05/03/2024
|
VIRHULIYA BAI
|
1745001044WL055504
|
VIRHULIYA BAI
|
00697
|
BKID0MG1330
|
396
|
396
|
Processed
|
23/04/2024
|
|
472790229
|
|
VIRHULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
SHAHPURA
|
MP-45-001-044-001/50
(BIJAURI MAL)
|
1745001044NRG24050320241718303
|
05/03/2024
|
SHIV KUMAR
|
1745001044WL055504
|
SHIV KUMAR
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHAHPURA
|
MP-45-001-044-001/56
(BIJAURI MAL)
|
1745001044NRG24050320241718306
|
05/03/2024
|
AITO BAI
|
1745001044WL055504
|
AITO BAI
|
00697
|
BKID0MG1330
|
198
|
198
|
Processed
|
23/04/2024
|
|
472790229
|
|
AITOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
SHAHPURA
|
MP-45-001-044-001/57
(BIJAURI MAL)
|
1745001044NRG24050320241718307
|
05/03/2024
|
SHUGRIV PRASAD
|
1745001044WL055504
|
SHUGRIV PRASAD
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
SHUGRIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
SHAHPURA
|
MP-45-001-044-001/59
(BIJAURI MAL)
|
1745001044NRG24050320241718308
|
05/03/2024
|
GYASI BAI
|
1745001044WL055504
|
GYASI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
GYASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
SHAHPURA
|
MP-45-001-044-001/61
(BIJAURI MAL)
|
1745001044NRG24050320241718310
|
05/03/2024
|
ram kumar
|
1745001044WL055504
|
ram kumar
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
SHAHPURA
|
MP-45-001-044-001/7
(BIJAURI MAL)
|
1745001044NRG24050320241718318
|
05/03/2024
|
GANGA RAM
|
1745001044WL055504
|
GANGA RAM
|
00697
|
BKID0MG1330
|
792
|
792
|
Processed
|
23/04/2024
|
|
472790229
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
SHAHPURA
|
MP-45-001-044-001/76
(BIJAURI MAL)
|
1745001044NRG24050320241718323
|
05/03/2024
|
NAND KISHOR
|
1745001044WL055504
|
NAND KISHOR
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SHAHPURA
|
MP-45-001-044-001/94
(BIJAURI MAL)
|
1745001044NRG24050320241718336
|
05/03/2024
|
KUVARIYA
|
1745001044WL055504
|
KUVARIYA
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
KUVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
SHAHPURA
|
MP-45-001-044-001/97
(BIJAURI MAL)
|
1745001044NRG24050320241718339
|
05/03/2024
|
VIPT LAL
|
1745001044WL055504
|
VIPT LAL
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
VIPTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
SHAHPURA
|
MP-45-001-044-001/99
(BIJAURI MAL)
|
1745001044NRG24050320241718340
|
05/03/2024
|
KUNDKALI
|
1745001044WL055504
|
KUNDKALI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/04/2024
|
|
472790229
|
|
KUNDKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
SHAHPURA
|
MP-45-001-065-001/20
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718226
|
05/03/2024
|
ramkumar paraste
|
1745001065WL055500
|
ramkumar paraste
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
23/04/2024
|
|
472790229
|
|
ramkumarparaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
SHAHPURA
|
MP-45-001-065-001/40-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718228
|
05/03/2024
|
KAPUR SINGH
|
1745001065WL055500
|
KAPUR SINGH
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
472790229
|
|
KAPURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
SHAHPURA
|
MP-45-001-065-002/3-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718232
|
05/03/2024
|
MERA BAI
|
1745001065WL055500
|
MERA BAI
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
MERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
SHAHPURA
|
MP-45-001-065-002/3-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718231
|
05/03/2024
|
SAYAM SINGH
|
1745001065WL055500
|
SAYAM SINGH
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
SAYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
SHAHPURA
|
MP-45-001-065-002/4
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718233
|
05/03/2024
|
radha bai
|
1745001065WL055500
|
radha bai
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
SHAHPURA
|
MP-45-001-065-002/43-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718234
|
05/03/2024
|
VIJAY KUMAR
|
1745001065WL055500
|
VIJAY KUMAR
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
SHAHPURA
|
MP-45-001-065-002/44-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718235
|
05/03/2024
|
pankin bai
|
1745001065WL055500
|
pankin bai
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
pankinbai
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHAHPURA
|
MP-45-001-065-002/56
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718236
|
05/03/2024
|
ENDIYA BAI
|
1745001065WL055500
|
ENDIYA BAI
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
ENDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
SHAHPURA
|
MP-45-001-065-002/57
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718239
|
05/03/2024
|
DURGA BAI
|
1745001065WL055500
|
DURGA BAI
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
SHAHPURA
|
MP-45-001-065-002/58
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718240
|
05/03/2024
|
kala bai
|
1745001065WL055500
|
kala bai
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHAHPURA
|
MP-45-001-065-002/68
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718242
|
05/03/2024
|
GEYANI LAL
|
1745001065WL055500
|
GEYANI LAL
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
GEYANILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
SHAHPURA
|
MP-45-001-065-002/7-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718243
|
05/03/2024
|
GANPAT SINGH
|
1745001065WL055500
|
GANPAT SINGH
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
SHAHPURA
|
MP-45-001-065-002/79
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718244
|
05/03/2024
|
KOPA SINGH
|
1745001065WL055500
|
KOPA SINGH
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
KOPASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
SHAHPURA
|
MP-45-001-065-002/79
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718245
|
05/03/2024
|
kopa singh
|
1745001065WL055500
|
kopa singh
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
kopasingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHAHPURA
|
MP-45-001-065-002/80
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718247
|
05/03/2024
|
chanpa bai
|
1745001065WL055500
|
chanpa bai
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
chanpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
SHAHPURA
|
MP-45-001-065-002/80
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718246
|
05/03/2024
|
SARVAN SINGH
|
1745001065WL055500
|
SARVAN SINGH
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
SARVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
SHAHPURA
|
MP-45-001-065-002/85-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718248
|
05/03/2024
|
bariyar singh
|
1745001065WL055500
|
bariyar singh
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
bariyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
SHAHPURA
|
MP-45-001-065-004/24
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718249
|
05/03/2024
|
BISMATIYA BAI
|
1745001065WL055500
|
BISMATIYA BAI
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790229
|
|
BISMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
SHAHPURA
|
MP-45-001-065-004/3
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718250
|
05/03/2024
|
HARI SINGH
|
1745001065WL055500
|
HARI SINGH
|
00697
|
BKID0MG1330
|
1230
|
1230
|
Processed
|
23/04/2024
|
|
472790229
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
SHAHPURA
|
MP-45-001-065-004/62
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718253
|
05/03/2024
|
LOHAR SINGH
|
1745001065WL055500
|
LOHAR SINGH
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790229
|
|
LOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
SHAHPURA
|
MP-45-001-065-004/72
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718256
|
05/03/2024
|
BAJRO BAI
|
1745001065WL055500
|
BAJRO BAI
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472790229
|
|
BAJROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
SHAHPURA
|
MP-45-001-065-004/97
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718259
|
05/03/2024
|
barti bai
|
1745001065WL055500
|
barti bai
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
23/04/2024
|
|
472790229
|
|
bartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHAHPURA
|
MP-45-001-065-005/53-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718260
|
05/03/2024
|
SUHAGIL SINGH
|
1745001065WL055500
|
SUHAGIL SINGH
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
SUHAGILSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124102
|
124102
|
|
|
|
|
|
|
|
|
242
|
SHAHPURA
|
MP-45-001-065-002/56-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24050320241718237
|
05/03/2024
|
ENDIYA BAI
|
1745001065WL055500
|
ENDIYA BAI
|
00697
|
BKID0MG1334
|
2580
|
2580
|
Processed
|
23/04/2024
|
|
472790229
|
|
ENDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312403
|
312403
|
|
|
|
|
|
|
|