|
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-45-001-048-002/32-A
(SALAIYA MAL)
|
1745001000NRG24240120241507270
|
24/01/2024
|
SITA DEVI
|
1745001WL049042
|
SITA DEVI
|
00045
|
BARB0UMARIA
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SITADEVI
|
BANK OF BARODA(606985)
|
|
2
|
SHAHPURA
|
MP-45-001-048-002/32-A
(SALAIYA MAL)
|
1745001000NRG24240120241507269
|
24/01/2024
|
SITA DEVI
|
1745001WL049042
|
SITA DEVI
|
00045
|
BARB0UMARIA
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SITADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-003-001/115-A
(BADIAGARH MAL)
|
1745001003NRG24240120241503909
|
24/01/2024
|
Narayan
|
1745001003WL048971
|
Narayan
|
00048
|
BKID0009434
|
950
|
950
|
Processed
|
28/03/2024
|
|
038881933
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHPURA
|
MP-45-001-031-003/15-B
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503758
|
24/01/2024
|
MALTI BAI
|
1745001WL048967
|
MALTI BAI
|
00048
|
BKID0009434
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
MALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-003-001/101-A
(BADIAGARH MAL)
|
1745001003NRG24240120241503902
|
24/01/2024
|
KAMLESHNGLALJEE MARKO
|
1745001003WL048971
|
KAMLESHNGLALJEE MARKO
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
29/03/2024
|
|
038881933
|
|
KAMLESHNGLALJEEMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHAHPURA
|
MP-45-001-003-001/105
(BADIAGARH MAL)
|
1745001003NRG24240120241503903
|
24/01/2024
|
RATAN SINGH
|
1745001003WL048971
|
RATAN SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038881933
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHAHPURA
|
MP-45-001-003-001/108-A
(BADIAGARH MAL)
|
1745001003NRG24240120241503904
|
24/01/2024
|
NARENDRA
|
1745001003WL048971
|
NARENDRA
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
29/03/2024
|
|
038881933
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHAHPURA
|
MP-45-001-003-001/109
(BADIAGARH MAL)
|
1745001003NRG24240120241503905
|
24/01/2024
|
INDRA SINGH
|
1745001003WL048971
|
INDRA SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038881933
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHAHPURA
|
MP-45-001-003-001/11-A
(BADIAGARH MAL)
|
1745001003NRG24240120241503906
|
24/01/2024
|
MOHAN
|
1745001003WL048971
|
MOHAN
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038881933
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHAHPURA
|
MP-45-001-003-001/136
(BADIAGARH MAL)
|
1745001003NRG24240120241503911
|
24/01/2024
|
BHARAT SINGH
|
1745001003WL048971
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038881933
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAHPURA
|
MP-45-001-003-001/149
(BADIAGARH MAL)
|
1745001003NRG24240120241503912
|
24/01/2024
|
JIVAN SINGH
|
1745001003WL048971
|
JIVAN SINGH
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
29/03/2024
|
|
038881933
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHAHPURA
|
MP-45-001-003-001/150
(BADIAGARH MAL)
|
1745001003NRG24240120241503913
|
24/01/2024
|
JAGDEESH
|
1745001003WL048971
|
JAGDEESH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038881933
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAHPURA
|
MP-45-001-003-001/179
(BADIAGARH MAL)
|
1745001003NRG24240120241503914
|
24/01/2024
|
DHAN SINGH
|
1745001003WL048971
|
DHAN SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038881933
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHAHPURA
|
MP-45-001-003-001/23
(BADIAGARH MAL)
|
1745001003NRG24240120241503915
|
24/01/2024
|
UMESH
|
1745001003WL048971
|
UMESH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038881933
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHAHPURA
|
MP-45-001-003-001/28-A
(BADIAGARH MAL)
|
1745001003NRG24240120241503916
|
24/01/2024
|
BISARTI BAI
|
1745001003WL048971
|
BISARTI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038881933
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHAHPURA
|
MP-45-001-003-001/38-A
(BADIAGARH MAL)
|
1745001003NRG24240120241503917
|
24/01/2024
|
BHAGAT SINGH
|
1745001003WL048971
|
BHAGAT SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038881933
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAHPURA
|
MP-45-001-003-001/65-A
(BADIAGARH MAL)
|
1745001003NRG24240120241503918
|
24/01/2024
|
SATISH SINGH
|
1745001003WL048971
|
SATISH SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
29/03/2024
|
|
038881933
|
|
SATISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAHPURA
|
MP-45-001-031-003/104
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503750
|
24/01/2024
|
DHANSHYAM NG DHANNO BAI PUSHAM
|
1745001WL048967
|
DHANSHYAM NG DHANNO BAI PUSHAM
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
DHANSHYAMNGDHANNOBAIPUSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHPURA
|
MP-45-001-031-003/105
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503751
|
24/01/2024
|
AJESH SINGH MARAVI
|
1745001WL048967
|
AJESH SINGH MARAVI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
AJESHSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHAHPURA
|
MP-45-001-031-003/105-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503752
|
24/01/2024
|
SHYAM KUMAR NG ROOPVATI BAI MARAVI
|
1745001WL048967
|
SHYAM KUMAR NG ROOPVATI BAI MARAVI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
SHYAMKUMARNGROOPVATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHAHPURA
|
MP-45-001-031-003/105-B
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503753
|
24/01/2024
|
CHANDRAPAL
|
1745001WL048967
|
CHANDRAPAL
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
CHANDRAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHAHPURA
|
MP-45-001-031-003/121-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503754
|
24/01/2024
|
SHANTI BAI
|
1745001WL048967
|
SHANTI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHAHPURA
|
MP-45-001-031-003/122
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503755
|
24/01/2024
|
SARJOO NG GYANI BAI TEKAM
|
1745001WL048967
|
SARJOO NG GYANI BAI TEKAM
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038881933
|
|
SARJOONGGYANIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAHPURA
|
MP-45-001-031-003/15
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503756
|
24/01/2024
|
DHOBHI NG GULBSHIYA BAI PARASTE
|
1745001WL048967
|
DHOBHI NG GULBSHIYA BAI PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
DHOBHINGGULBSHIYABAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHAHPURA
|
MP-45-001-031-003/15-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503757
|
24/01/2024
|
GOVIND SINGH
|
1745001WL048967
|
GOVIND SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHPURA
|
MP-45-001-031-003/38
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503759
|
24/01/2024
|
KAMAL SINGH NG DEVANTI BAI WARKADE
|
1745001WL048967
|
KAMAL SINGH NG DEVANTI BAI WARKADE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038881933
|
|
KAMALSINGHNGDEVANTIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHAHPURA
|
MP-45-001-031-003/46
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503762
|
24/01/2024
|
Summat singh
|
1745001WL048967
|
Summat singh
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
Summatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHAHPURA
|
MP-45-001-031-003/46
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503761
|
24/01/2024
|
SUMMAT SINGH
|
1745001WL048967
|
SUMMAT SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038881933
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAHPURA
|
MP-45-001-031-003/50-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503763
|
24/01/2024
|
JANKI BAI
|
1745001WL048967
|
JANKI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHAHPURA
|
MP-45-001-031-003/54
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503764
|
24/01/2024
|
PUNAU NG DASHIYA BAI PULASTE
|
1745001WL048967
|
PUNAU NG DASHIYA BAI PULASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038881933
|
|
PUNAUNGDASHIYABAIPULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHAHPURA
|
MP-45-001-031-003/54-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503765
|
24/01/2024
|
SAMHAR SINGH
|
1745001WL048967
|
SAMHAR SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
SAMHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHAHPURA
|
MP-45-001-031-003/54-B
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503766
|
24/01/2024
|
MUKESH
|
1745001WL048967
|
MUKESH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHAHPURA
|
MP-45-001-031-003/65
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503767
|
24/01/2024
|
NAN SINGH NG RAMKALI BAI PARASTE
|
1745001WL048967
|
NAN SINGH NG RAMKALI BAI PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
NANSINGHNGRAMKALIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHAHPURA
|
MP-45-001-031-003/67-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503768
|
24/01/2024
|
LALSHAIYA NG AMARTI BAI PARASTE
|
1745001WL048967
|
LALSHAIYA NG AMARTI BAI PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
LALSHAIYANGAMARTIBAIPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAHPURA
|
MP-45-001-031-003/67-B
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503769
|
24/01/2024
|
GOPCHAND
|
1745001WL048967
|
GOPCHAND
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
GOPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHAHPURA
|
MP-45-001-031-003/68
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503770
|
24/01/2024
|
CHAMRA SINGH
|
1745001WL048967
|
CHAMRA SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038881933
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHAHPURA
|
MP-45-001-031-003/68-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503773
|
24/01/2024
|
SHAYAMLAL
|
1745001WL048967
|
SHAYAMLAL
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
SHAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHPURA
|
MP-45-001-031-003/68-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503772
|
24/01/2024
|
SHAYAMLAL
|
1745001WL048967
|
SHAYAMLAL
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038881933
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAHPURA
|
MP-45-001-031-003/68-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503774
|
24/01/2024
|
shyamlal
|
1745001WL048967
|
shyamlal
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHPURA
|
MP-45-001-031-003/68-B
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503775
|
24/01/2024
|
MAIKU SINGH NG RAMKALI BAI PARASTE
|
1745001WL048967
|
MAIKU SINGH NG RAMKALI BAI PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
MAIKUSINGHNGRAMKALIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHPURA
|
MP-45-001-031-003/75
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503776
|
24/01/2024
|
KANDI SINGH PARASTE
|
1745001WL048967
|
KANDI SINGH PARASTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
038881933
|
|
KANDISINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHAHPURA
|
MP-45-001-031-003/75-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503777
|
24/01/2024
|
SUSHMITA PARSTE
|
1745001WL048967
|
SUSHMITA PARSTE
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
SUSHMITAPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHAHPURA
|
MP-45-001-031-003/76
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503778
|
24/01/2024
|
DROPTI BAI
|
1745001WL048967
|
DROPTI BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHPURA
|
MP-45-001-031-003/9
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503779
|
24/01/2024
|
LAMMU NG MUNNI BAI PARASTE
|
1745001WL048967
|
LAMMU NG MUNNI BAI PARASTE
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
038881933
|
|
LAMMUNGMUNNIBAIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46611
|
46611
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-036-001/116
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504014
|
24/01/2024
|
MANGLI
|
1745001036WL048974
|
MANGLI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHAHPURA
|
MP-45-001-036-001/119
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504015
|
24/01/2024
|
GOPAL SINGH
|
1745001036WL048974
|
GOPAL SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
GOPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHAHPURA
|
MP-45-001-036-001/124-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504016
|
24/01/2024
|
ANESH KUMAR
|
1745001036WL048974
|
ANESH KUMAR
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
ANESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHAHPURA
|
MP-45-001-036-001/51
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504017
|
24/01/2024
|
SHIV KUMAR MARKO
|
1745001036WL048974
|
SHIV KUMAR MARKO
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
28/03/2024
|
|
038881933
|
|
SHIVKUMARMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHAHPURA
|
MP-45-001-036-001/58
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504018
|
24/01/2024
|
CHANDA BAI
|
1745001036WL048974
|
CHANDA BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHPURA
|
MP-45-001-036-001/67
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504020
|
24/01/2024
|
BALSINGH
|
1745001036WL048974
|
BALSINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
BALSINGH
|
BANK OF INDIA(508505)
|
|
51
|
SHAHPURA
|
MP-45-001-036-001/67
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504019
|
24/01/2024
|
BALSINGH
|
1745001036WL048974
|
BALSINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
BALSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHAHPURA
|
MP-45-001-036-001/67-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504022
|
24/01/2024
|
SAROJ BAI KUSHRAM
|
1745001036WL048974
|
SAROJ BAI KUSHRAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
SAROJBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHPURA
|
MP-45-001-036-001/67-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504021
|
24/01/2024
|
SAROJ BAI KUSHRAM
|
1745001036WL048974
|
SAROJ BAI KUSHRAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
SAROJBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAHPURA
|
MP-45-001-036-001/69-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504023
|
24/01/2024
|
NAN BAI
|
1745001036WL048974
|
NAN BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAHPURA
|
MP-45-001-036-001/93-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504024
|
24/01/2024
|
SHANKHI BAI SAIYAM
|
1745001036WL048974
|
SHANKHI BAI SAIYAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
SHANKHIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHAHPURA
|
MP-45-001-036-001/99
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24240120241504025
|
24/01/2024
|
BHAJAN
|
1745001036WL048974
|
BHAJAN
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
038881933
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHAHPURA
|
MP-45-001-048-002/144
(SALAIYA MAL)
|
1745001000NRG24240120241507246
|
24/01/2024
|
JAYMANTI BAI
|
1745001WL049042
|
JAYMANTI BAI
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
28/03/2024
|
|
038881933
|
|
JAYMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHAHPURA
|
MP-45-001-048-002/17-B
(SALAIYA MAL)
|
1745001000NRG24240120241507254
|
24/01/2024
|
DILEEP SINGH
|
1745001WL049042
|
DILEEP SINGH
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
DILEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHAHPURA
|
MP-45-001-048-002/19-B
(SALAIYA MAL)
|
1745001000NRG24240120241507258
|
24/01/2024
|
KARISHMA MARKO
|
1745001WL049042
|
KARISHMA MARKO
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
KARISHMAMARKO
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAHPURA
|
MP-45-001-048-002/27-A
(SALAIYA MAL)
|
1745001000NRG24240120241507263
|
24/01/2024
|
OMKAR
|
1745001WL049042
|
OMKAR
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAHPURA
|
MP-45-001-048-002/28-A
(SALAIYA MAL)
|
1745001000NRG24240120241507264
|
24/01/2024
|
HANSHPAL PARASTE
|
1745001WL049042
|
HANSHPAL PARASTE
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
HANSHPALPARASTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAHPURA
|
MP-45-001-048-002/30-A
(SALAIYA MAL)
|
1745001000NRG24240120241507267
|
24/01/2024
|
BHAGAT
|
1745001WL049042
|
BHAGAT
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAHPURA
|
MP-45-001-048-002/30-A
(SALAIYA MAL)
|
1745001000NRG24240120241507268
|
24/01/2024
|
SOMTI BAI
|
1745001WL049042
|
SOMTI BAI
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAHPURA
|
MP-45-001-048-002/33-A
(SALAIYA MAL)
|
1745001000NRG24240120241507271
|
24/01/2024
|
RAJENDRA
|
1745001WL049042
|
RAJENDRA
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAHPURA
|
MP-45-001-048-002/44-B
(SALAIYA MAL)
|
1745001000NRG24240120241507274
|
24/01/2024
|
PUSHPRAJ BARKADE
|
1745001WL049042
|
PUSHPRAJ BARKADE
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
PUSHPRAJBARKADE
|
BANK OF BARODA(606985)
|
|
66
|
SHAHPURA
|
MP-45-001-048-002/49-A
(SALAIYA MAL)
|
1745001000NRG24240120241507276
|
24/01/2024
|
RANI MARAVI
|
1745001WL049042
|
RANI MARAVI
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
RANIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAHPURA
|
MP-45-001-048-002/56
(SALAIYA MAL)
|
1745001000NRG24240120241507281
|
24/01/2024
|
KATTO BAI
|
1745001WL049042
|
KATTO BAI
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAHPURA
|
MP-45-001-048-002/57-B
(SALAIYA MAL)
|
1745001000NRG24240120241507283
|
24/01/2024
|
PURAN SINGH
|
1745001WL049042
|
PURAN SINGH
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
PURANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
SHAHPURA
|
MP-45-001-048-002/6
(SALAIYA MAL)
|
1745001000NRG24240120241507284
|
24/01/2024
|
Anuradha
|
1745001WL049042
|
Anuradha
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
28/03/2024
|
|
038881933
|
|
Anuradha
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAHPURA
|
MP-45-001-048-002/62
(SALAIYA MAL)
|
1745001000NRG24240120241507287
|
24/01/2024
|
VIMLESH MARKO
|
1745001WL049042
|
VIMLESH MARKO
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
VIMLESHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHAHPURA
|
MP-45-001-048-002/63
(SALAIYA MAL)
|
1745001000NRG24240120241507289
|
24/01/2024
|
AKHILESH MARKO
|
1745001WL049042
|
AKHILESH MARKO
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
AKHILESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAHPURA
|
MP-45-001-048-002/64-A
(SALAIYA MAL)
|
1745001000NRG24240120241507290
|
24/01/2024
|
Pritam Singh Marko
|
1745001WL049042
|
Pritam Singh Marko
|
00415
|
SBIN0002893
|
606
|
606
|
Processed
|
28/03/2024
|
|
038881933
|
|
PritamSinghMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SHAHPURA
|
MP-45-001-048-002/73-A
(SALAIYA MAL)
|
1745001000NRG24240120241507298
|
24/01/2024
|
USHA MARKO
|
1745001WL049042
|
USHA MARKO
|
00415
|
SBIN0002893
|
202
|
202
|
Processed
|
28/03/2024
|
|
038881933
|
|
USHAMARKO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHAHPURA
|
MP-45-001-048-002/77-A
(SALAIYA MAL)
|
1745001000NRG24240120241507303
|
24/01/2024
|
SUNEEL
|
1745001WL049042
|
SUNEEL
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHAHPURA
|
MP-45-001-048-002/79-B
(SALAIYA MAL)
|
1745001000NRG24240120241507305
|
24/01/2024
|
ARVIND SINGH
|
1745001WL049042
|
ARVIND SINGH
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHAHPURA
|
MP-45-001-048-002/79-B
(SALAIYA MAL)
|
1745001000NRG24240120241507304
|
24/01/2024
|
ARVIND SINGH
|
1745001WL049042
|
ARVIND SINGH
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
28/03/2024
|
|
038881933
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHAHPURA
|
MP-45-001-048-002/79-D
(SALAIYA MAL)
|
1745001000NRG24240120241507306
|
24/01/2024
|
GVIND MARKO
|
1745001WL049042
|
GVIND MARKO
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
GVINDMARKO
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHAHPURA
|
MP-45-001-048-002/86-A
(SALAIYA MAL)
|
1745001000NRG24240120241507313
|
24/01/2024
|
MONU SINGH MARKO
|
1745001WL049042
|
MONU SINGH MARKO
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
MONUSINGHMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
SHAHPURA
|
MP-45-001-048-002/89-A
(SALAIYA MAL)
|
1745001000NRG24240120241507314
|
24/01/2024
|
KOMAL SINGH
|
1745001WL049042
|
KOMAL SINGH
|
00415
|
SBIN0002893
|
606
|
606
|
Processed
|
28/03/2024
|
|
038881933
|
|
KOMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHAHPURA
|
MP-45-001-048-002/9
(SALAIYA MAL)
|
1745001000NRG24240120241507315
|
24/01/2024
|
KUSUM BAI
|
1745001WL049042
|
KUSUM BAI
|
00415
|
SBIN0002893
|
606
|
606
|
Processed
|
28/03/2024
|
|
038881933
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAHPURA
|
MP-45-001-048-002/94
(SALAIYA MAL)
|
1745001000NRG24240120241507320
|
24/01/2024
|
VIRENDRA SINGH
|
1745001WL049042
|
VIRENDRA SINGH
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
VIRENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SHAHPURA
|
MP-45-001-048-002/96-A
(SALAIYA MAL)
|
1745001000NRG24240120241507322
|
24/01/2024
|
CHAMPA BAI MARKO
|
1745001WL049042
|
CHAMPA BAI MARKO
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
CHAMPABAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHAHPURA
|
MP-45-001-048-002/99-A
(SALAIYA MAL)
|
1745001000NRG24240120241507324
|
24/01/2024
|
SURENDRA SINGH
|
1745001WL049042
|
SURENDRA SINGH
|
00415
|
SBIN0002893
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-45-001-048-002/18-A
(SALAIYA MAL)
|
1745001000NRG24240120241507256
|
24/01/2024
|
Bharti Bai
|
1745001WL049042
|
Bharti Bai
|
00415
|
SBIN0004674
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BhartiBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHAHPURA
|
MP-45-001-048-002/18-A
(SALAIYA MAL)
|
1745001000NRG24240120241507255
|
24/01/2024
|
Maniram Masram
|
1745001WL049042
|
Maniram Masram
|
00415
|
SBIN0004674
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
ManiramMasram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-45-001-003-001/111
(BADIAGARH MAL)
|
1745001003NRG24240120241503908
|
24/01/2024
|
SUKHALAL
|
1745001003WL048971
|
SUKHALAL
|
00415
|
SBIN0007717
|
950
|
950
|
Processed
|
28/03/2024
|
|
038881933
|
|
SUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHAHPURA
|
MP-45-001-003-001/13
(BADIAGARH MAL)
|
1745001003NRG24240120241503910
|
24/01/2024
|
BHAIYALAL
|
1745001003WL048971
|
BHAIYALAL
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038881933
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHAHPURA
|
MP-45-001-003-001/66
(BADIAGARH MAL)
|
1745001003NRG24240120241503919
|
24/01/2024
|
GOPAL
|
1745001003WL048971
|
GOPAL
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038881933
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHAHPURA
|
MP-45-001-031-003/68
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503771
|
24/01/2024
|
SAKUNTALA
|
1745001WL048967
|
SAKUNTALA
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-45-001-048-002/56-B
(SALAIYA MAL)
|
1745001000NRG24240120241507282
|
24/01/2024
|
AWADH SINGH
|
1745001WL049042
|
AWADH SINGH
|
00462
|
UCBA0002002
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
AWADHSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-45-001-048-002/5-A
(SALAIYA MAL)
|
1745001000NRG24240120241507277
|
24/01/2024
|
DALVIR SINGH MARKO
|
1745001WL049042
|
DALVIR SINGH MARKO
|
00688
|
FINO0001001
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
DALVIRSINGHMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
92
|
SHAHPURA
|
MP-45-001-031-003/38-A
(KOHANI DEOVRI KALAN)
|
1745001000NRG24240120241503760
|
24/01/2024
|
RAJENDRA SINGH
|
1745001WL048967
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
038881933
|
|
RAJENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
93
|
SHAHPURA
|
MP-45-001-048-002/13
(SALAIYA MAL)
|
1745001000NRG24240120241507243
|
24/01/2024
|
Prem Singh
|
1745001WL049042
|
Prem Singh
|
00697
|
BKID0MG1333
|
606
|
606
|
Processed
|
28/03/2024
|
|
038881933
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SHAHPURA
|
MP-45-001-048-002/137
(SALAIYA MAL)
|
1745001000NRG24240120241507244
|
24/01/2024
|
Fundiya Bai
|
1745001WL049042
|
Fundiya Bai
|
00697
|
BKID0MG1333
|
808
|
808
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
95
|
SHAHPURA
|
MP-45-001-048-002/144
(SALAIYA MAL)
|
1745001000NRG24240120241507245
|
24/01/2024
|
PREM SINGH
|
1745001WL049042
|
PREM SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHAHPURA
|
MP-45-001-048-002/145
(SALAIYA MAL)
|
1745001000NRG24240120241507247
|
24/01/2024
|
CHAMMAN BAI
|
1745001WL049042
|
CHAMMAN BAI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
CHAMMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SHAHPURA
|
MP-45-001-048-002/146
(SALAIYA MAL)
|
1745001000NRG24240120241507248
|
24/01/2024
|
BHISAM
|
1745001WL049042
|
BHISAM
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BHISAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SHAHPURA
|
MP-45-001-048-002/151
(SALAIYA MAL)
|
1745001000NRG24240120241507249
|
24/01/2024
|
RAVI SINGH
|
1745001WL049042
|
RAVI SINGH
|
00697
|
BKID0MG1333
|
404
|
404
|
Processed
|
28/03/2024
|
|
038881933
|
|
RAVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SHAHPURA
|
MP-45-001-048-002/16
(SALAIYA MAL)
|
1745001000NRG24240120241507250
|
24/01/2024
|
KALASI BAI
|
1745001WL049042
|
KALASI BAI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
KALASIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SHAHPURA
|
MP-45-001-048-002/16-A
(SALAIYA MAL)
|
1745001000NRG24240120241507251
|
24/01/2024
|
NARANTI
|
1745001WL049042
|
NARANTI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
NARANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SHAHPURA
|
MP-45-001-048-002/17
(SALAIYA MAL)
|
1745001000NRG24240120241507252
|
24/01/2024
|
SUHAG BAI
|
1745001WL049042
|
SUHAG BAI
|
00697
|
BKID0MG1333
|
606
|
606
|
Processed
|
28/03/2024
|
|
038881933
|
|
SUHAGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SHAHPURA
|
MP-45-001-048-002/17-A
(SALAIYA MAL)
|
1745001000NRG24240120241507253
|
24/01/2024
|
Bharat Singh
|
1745001WL049042
|
Bharat Singh
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BharatSingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHAHPURA
|
MP-45-001-048-002/19-A
(SALAIYA MAL)
|
1745001000NRG24240120241507257
|
24/01/2024
|
RAVI SINGH MARKO
|
1745001WL049042
|
RAVI SINGH MARKO
|
00697
|
BKID0MG1333
|
404
|
404
|
Processed
|
28/03/2024
|
|
038881933
|
|
RAVISINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SHAHPURA
|
MP-45-001-048-002/21
(SALAIYA MAL)
|
1745001000NRG24240120241507259
|
24/01/2024
|
RAMAI BI
|
1745001WL049042
|
RAMAI BI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
RAMAIBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SHAHPURA
|
MP-45-001-048-002/21-A
(SALAIYA MAL)
|
1745001000NRG24240120241507260
|
24/01/2024
|
Kamlesh Singh
|
1745001WL049042
|
Kamlesh Singh
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
KamleshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SHAHPURA
|
MP-45-001-048-002/23
(SALAIYA MAL)
|
1745001000NRG24240120241507261
|
24/01/2024
|
SAMHAR
|
1745001WL049042
|
SAMHAR
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SAMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SHAHPURA
|
MP-45-001-048-002/23-B
(SALAIYA MAL)
|
1745001000NRG24240120241507262
|
24/01/2024
|
Raj Kumar Singh Marko
|
1745001WL049042
|
Raj Kumar Singh Marko
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
RajKumarSinghMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
SHAHPURA
|
MP-45-001-048-002/29
(SALAIYA MAL)
|
1745001000NRG24240120241507265
|
24/01/2024
|
PARVATI BAI
|
1745001WL049042
|
PARVATI BAI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SHAHPURA
|
MP-45-001-048-002/3
(SALAIYA MAL)
|
1745001000NRG24240120241507266
|
24/01/2024
|
BHAGCHAND
|
1745001WL049042
|
BHAGCHAND
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SHAHPURA
|
MP-45-001-048-002/36
(SALAIYA MAL)
|
1745001000NRG24240120241507272
|
24/01/2024
|
DADU RAM
|
1745001WL049042
|
DADU RAM
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
SHAHPURA
|
MP-45-001-048-002/38
(SALAIYA MAL)
|
1745001000NRG24240120241507273
|
24/01/2024
|
BHOLA SINGH
|
1745001WL049042
|
BHOLA SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BHOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SHAHPURA
|
MP-45-001-048-002/48
(SALAIYA MAL)
|
1745001000NRG24240120241507275
|
24/01/2024
|
BAIJANTI BAI
|
1745001WL049042
|
BAIJANTI BAI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BAIJANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHAHPURA
|
MP-45-001-048-002/50-A
(SALAIYA MAL)
|
1745001000NRG24240120241507278
|
24/01/2024
|
PARVATI
|
1745001WL049042
|
PARVATI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
SHAHPURA
|
MP-45-001-048-002/53
(SALAIYA MAL)
|
1745001000NRG24240120241507279
|
24/01/2024
|
Balram Singh
|
1745001WL049042
|
Balram Singh
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BalramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
115
|
SHAHPURA
|
MP-45-001-048-002/55
(SALAIYA MAL)
|
1745001000NRG24240120241507280
|
24/01/2024
|
LOKSINGH
|
1745001WL049042
|
LOKSINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
LOKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
116
|
SHAHPURA
|
MP-45-001-048-002/62
(SALAIYA MAL)
|
1745001000NRG24240120241507286
|
24/01/2024
|
KALAA BAI
|
1745001WL049042
|
KALAA BAI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
29/03/2024
|
|
038881933
|
|
KALAABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHAHPURA
|
MP-45-001-048-002/63
(SALAIYA MAL)
|
1745001000NRG24240120241507288
|
24/01/2024
|
LAKHAN SINGH
|
1745001WL049042
|
LAKHAN SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
SHAHPURA
|
MP-45-001-048-002/65
(SALAIYA MAL)
|
1745001000NRG24240120241507291
|
24/01/2024
|
MILAN SINGH
|
1745001WL049042
|
MILAN SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
MILANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
SHAHPURA
|
MP-45-001-048-002/66
(SALAIYA MAL)
|
1745001000NRG24240120241507292
|
24/01/2024
|
PHAGGAN
|
1745001WL049042
|
PHAGGAN
|
00697
|
BKID0MG1333
|
404
|
404
|
Processed
|
28/03/2024
|
|
038881933
|
|
PHAGGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SHAHPURA
|
MP-45-001-048-002/66-A
(SALAIYA MAL)
|
1745001000NRG24240120241507293
|
24/01/2024
|
ARTI BAI MARKO
|
1745001WL049042
|
ARTI BAI MARKO
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
ARTIBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
SHAHPURA
|
MP-45-001-048-002/67
(SALAIYA MAL)
|
1745001000NRG24240120241507294
|
24/01/2024
|
KUWARIYA BAI
|
1745001WL049042
|
KUWARIYA BAI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
KUWARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHAHPURA
|
MP-45-001-048-002/69-D
(SALAIYA MAL)
|
1745001000NRG24240120241507295
|
24/01/2024
|
PINKI BAI PARASTE
|
1745001WL049042
|
PINKI BAI PARASTE
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
PINKIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHAHPURA
|
MP-45-001-048-002/75
(SALAIYA MAL)
|
1745001000NRG24240120241507299
|
24/01/2024
|
RIMESH SINGH
|
1745001WL049042
|
RIMESH SINGH
|
00697
|
BKID0MG1333
|
606
|
606
|
Processed
|
28/03/2024
|
|
038881933
|
|
RIMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
SHAHPURA
|
MP-45-001-048-002/76
(SALAIYA MAL)
|
1745001000NRG24240120241507300
|
24/01/2024
|
RAMSINGH
|
1745001WL049042
|
RAMSINGH
|
00697
|
BKID0MG1333
|
606
|
606
|
Processed
|
28/03/2024
|
|
038881933
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SHAHPURA
|
MP-45-001-048-002/76-B
(SALAIYA MAL)
|
1745001000NRG24240120241507301
|
24/01/2024
|
AJAY SINGH
|
1745001WL049042
|
AJAY SINGH
|
00697
|
BKID0MG1333
|
202
|
202
|
Processed
|
28/03/2024
|
|
038881933
|
|
AJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SHAHPURA
|
MP-45-001-048-002/77
(SALAIYA MAL)
|
1745001000NRG24240120241507302
|
24/01/2024
|
MUNEEM SINGH
|
1745001WL049042
|
MUNEEM SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
MUNEEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
SHAHPURA
|
MP-45-001-048-002/80
(SALAIYA MAL)
|
1745001000NRG24240120241507307
|
24/01/2024
|
MANOHAR SINGH
|
1745001WL049042
|
MANOHAR SINGH
|
00697
|
BKID0MG1333
|
404
|
404
|
Processed
|
28/03/2024
|
|
038881933
|
|
MANOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SHAHPURA
|
MP-45-001-048-002/80-A
(SALAIYA MAL)
|
1745001000NRG24240120241507308
|
24/01/2024
|
Shiv Kumar Paraste
|
1745001WL049042
|
Shiv Kumar Paraste
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
ShivKumarParaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SHAHPURA
|
MP-45-001-048-002/81-A
(SALAIYA MAL)
|
1745001000NRG24240120241507309
|
24/01/2024
|
SOHAN SINGH
|
1745001WL049042
|
SOHAN SINGH
|
00697
|
BKID0MG1333
|
404
|
404
|
Processed
|
28/03/2024
|
|
038881933
|
|
SOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHAHPURA
|
MP-45-001-048-002/83
(SALAIYA MAL)
|
1745001000NRG24240120241507310
|
24/01/2024
|
DURAPAL SINGH
|
1745001WL049042
|
DURAPAL SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
DURAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHAHPURA
|
MP-45-001-048-002/84
(SALAIYA MAL)
|
1745001000NRG24240120241507311
|
24/01/2024
|
BABULAL
|
1745001WL049042
|
BABULAL
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
SHAHPURA
|
MP-45-001-048-002/86
(SALAIYA MAL)
|
1745001000NRG24240120241507312
|
24/01/2024
|
SANTOSH SINGH
|
1745001WL049042
|
SANTOSH SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SANTOSHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHAHPURA
|
MP-45-001-048-002/9-B
(SALAIYA MAL)
|
1745001000NRG24240120241507316
|
24/01/2024
|
GOKUL
|
1745001WL049042
|
GOKUL
|
00697
|
BKID0MG1333
|
606
|
606
|
Processed
|
28/03/2024
|
|
038881933
|
|
GOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SHAHPURA
|
MP-45-001-048-002/90
(SALAIYA MAL)
|
1745001000NRG24240120241507317
|
24/01/2024
|
DOMARAI
|
1745001WL049042
|
DOMARAI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
DOMARAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SHAHPURA
|
MP-45-001-048-002/92
(SALAIYA MAL)
|
1745001000NRG24240120241507318
|
24/01/2024
|
SAMMPAT
|
1745001WL049042
|
SAMMPAT
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SAMMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SHAHPURA
|
MP-45-001-048-002/94
(SALAIYA MAL)
|
1745001000NRG24240120241507319
|
24/01/2024
|
SOMATAI BAI
|
1745001WL049042
|
SOMATAI BAI
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SOMATAIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
SHAHPURA
|
MP-45-001-048-002/95
(SALAIYA MAL)
|
1745001000NRG24240120241507321
|
24/01/2024
|
KAPOR SINGH
|
1745001WL049042
|
KAPOR SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
KAPORSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
SHAHPURA
|
MP-45-001-048-002/98
(SALAIYA MAL)
|
1745001000NRG24240120241507323
|
24/01/2024
|
BHAGUR SINGH
|
1745001WL049042
|
BHAGUR SINGH
|
00697
|
BKID0MG1333
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
BHAGURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33532
|
33532
|
|
|
|
|
|
|
|
|
139
|
SHAHPURA
|
MP-45-001-003-001/11-C
(BADIAGARH MAL)
|
1745001003NRG24240120241503907
|
24/01/2024
|
AHILYA MARAVI
|
1745001003WL048971
|
AHILYA MARAVI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
038881933
|
|
AHILYAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHAHPURA
|
MP-45-001-048-002/126
(SALAIYA MAL)
|
1745001000NRG24240120241507242
|
24/01/2024
|
SAMMARU
|
1745001WL049042
|
SAMMARU
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
SAMMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
SHAHPURA
|
MP-45-001-048-002/61
(SALAIYA MAL)
|
1745001000NRG24240120241507285
|
24/01/2024
|
NARAYAN PRESED
|
1745001WL049042
|
NARAYAN PRESED
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
NARAYANPRESED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
SHAHPURA
|
MP-45-001-048-002/7
(SALAIYA MAL)
|
1745001000NRG24240120241507296
|
24/01/2024
|
JAMUNA
|
1745001WL049042
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
28/03/2024
|
|
038881933
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
SHAHPURA
|
MP-45-001-048-002/73
(SALAIYA MAL)
|
1745001000NRG24240120241507297
|
24/01/2024
|
MEHESH KUMAR
|
1745001WL049042
|
MEHESH KUMAR
|
00697
|
BKID0NAMRGB
|
202
|
202
|
Processed
|
29/03/2024
|
|
038881933
|
|
MEHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHAHPURA
|
MP-45-001-061-001/207
(BHILAI MAL)
|
1745001061NRG24240120241507428
|
24/01/2024
|
HARI LAL
|
1745001061WL049049
|
HARI LAL
|
00697
|
BKID0NAMRGB
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
038881933
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6594
|
6594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133055
|
133055
|
|
|
|
|
|
|
|