|
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
|
DHANAURA
|
MP-37-004-039-004/81
(DONDAWANI)
|
1737004039NRG24050320241294718
|
05/03/2024
|
HORILAL
|
1737004039WL053461
|
HORILAL
|
00051
|
MAHB0000731
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
HORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DHANAURA
|
MP-37-004-039-004/48
(DONDAWANI)
|
1737004039NRG24050320241294707
|
05/03/2024
|
Ramnandan
|
1737004039WL053461
|
Ramnandan
|
00415
|
SBIN0000478
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Ramnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
DHANAURA
|
MP-37-004-010-001/1
(SALIWADA)
|
1737004010NRG24050320241293889
|
05/03/2024
|
HARIPRASAD
|
1737004010WL053434
|
HARIPRASAD
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANAURA
|
MP-37-004-010-001/13-A
(SALIWADA)
|
1737004010NRG24050320241293891
|
05/03/2024
|
MHASINGH
|
1737004010WL053434
|
MHASINGH
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
MHASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANAURA
|
MP-37-004-010-001/138
(SALIWADA)
|
1737004010NRG24050320241293893
|
05/03/2024
|
GIRAN
|
1737004010WL053434
|
GIRAN
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
GIRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANAURA
|
MP-37-004-010-001/138
(SALIWADA)
|
1737004010NRG24050320241293894
|
05/03/2024
|
SEEMA
|
1737004010WL053434
|
SEEMA
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANAURA
|
MP-37-004-010-001/144
(SALIWADA)
|
1737004010NRG24050320241293898
|
05/03/2024
|
BRAJLAL
|
1737004010WL053434
|
BRAJLAL
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
BRAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
8
|
DHANAURA
|
MP-37-004-010-001/150
(SALIWADA)
|
1737004010NRG24050320241293899
|
05/03/2024
|
Raghuraj
|
1737004010WL053434
|
Raghuraj
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
Raghuraj
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
9
|
DHANAURA
|
MP-37-004-010-001/29-B
(SALIWADA)
|
1737004010NRG24050320241293903
|
05/03/2024
|
DASHIYA
|
1737004010WL053434
|
DASHIYA
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
DASHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANAURA
|
MP-37-004-010-001/29-B
(SALIWADA)
|
1737004010NRG24050320241293902
|
05/03/2024
|
SHIVKUMAR
|
1737004010WL053434
|
SHIVKUMAR
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANAURA
|
MP-37-004-010-001/32-B
(SALIWADA)
|
1737004010NRG24050320241293906
|
05/03/2024
|
JEEVAN
|
1737004010WL053434
|
JEEVAN
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANAURA
|
MP-37-004-010-001/32-B
(SALIWADA)
|
1737004010NRG24050320241293907
|
05/03/2024
|
Kitabo
|
1737004010WL053434
|
Kitabo
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Kitabo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DHANAURA
|
MP-37-004-010-001/34
(SALIWADA)
|
1737004010NRG24050320241293908
|
05/03/2024
|
silochana
|
1737004010WL053434
|
silochana
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
silochana
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANAURA
|
MP-37-004-010-001/39
(SALIWADA)
|
1737004010NRG24050320241293911
|
05/03/2024
|
Janki
|
1737004010WL053434
|
Janki
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANAURA
|
MP-37-004-010-001/42
(SALIWADA)
|
1737004010NRG24050320241293912
|
05/03/2024
|
SHYAMVATI
|
1737004010WL053434
|
SHYAMVATI
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANAURA
|
MP-37-004-010-001/46-B
(SALIWADA)
|
1737004010NRG24050320241293916
|
05/03/2024
|
RADHESHYAM
|
1737004010WL053434
|
RADHESHYAM
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANAURA
|
MP-37-004-010-001/46-C
(SALIWADA)
|
1737004010NRG24050320241293917
|
05/03/2024
|
JAMNA
|
1737004010WL053434
|
JAMNA
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANAURA
|
MP-37-004-010-001/50-A
(SALIWADA)
|
1737004010NRG24050320241293918
|
05/03/2024
|
Dashoda
|
1737004010WL053434
|
Dashoda
|
00415
|
SBIN0005487
|
570
|
570
|
Processed
|
24/04/2024
|
|
475754875
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANAURA
|
MP-37-004-010-001/51
(SALIWADA)
|
1737004010NRG24050320241293919
|
05/03/2024
|
INDERVATI
|
1737004010WL053434
|
INDERVATI
|
00415
|
SBIN0005487
|
570
|
570
|
Processed
|
24/04/2024
|
|
475754875
|
|
INDERVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANAURA
|
MP-37-004-010-001/52
(SALIWADA)
|
1737004010NRG24050320241293920
|
05/03/2024
|
kanti
|
1737004010WL053434
|
kanti
|
00415
|
SBIN0005487
|
380
|
380
|
Processed
|
24/04/2024
|
|
475754875
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANAURA
|
MP-37-004-010-001/52-A
(SALIWADA)
|
1737004010NRG24050320241293922
|
05/03/2024
|
MALTI
|
1737004010WL053434
|
MALTI
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANAURA
|
MP-37-004-010-001/56
(SALIWADA)
|
1737004010NRG24050320241293926
|
05/03/2024
|
Kallu bai
|
1737004010WL053434
|
Kallu bai
|
00415
|
SBIN0005487
|
570
|
570
|
Processed
|
24/04/2024
|
|
475754875
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANAURA
|
MP-37-004-010-001/6
(SALIWADA)
|
1737004010NRG24050320241293927
|
05/03/2024
|
Syama
|
1737004010WL053434
|
Syama
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Syama
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANAURA
|
MP-37-004-010-001/64-B
(SALIWADA)
|
1737004010NRG24050320241293929
|
05/03/2024
|
Buriya
|
1737004010WL053434
|
Buriya
|
00415
|
SBIN0005487
|
380
|
380
|
Processed
|
24/04/2024
|
|
475754875
|
|
Buriya
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANAURA
|
MP-37-004-010-001/64-B
(SALIWADA)
|
1737004010NRG24050320241293928
|
05/03/2024
|
TULSI
|
1737004010WL053434
|
TULSI
|
00415
|
SBIN0005487
|
380
|
380
|
Processed
|
24/04/2024
|
|
475754875
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANAURA
|
MP-37-004-010-001/65
(SALIWADA)
|
1737004010NRG24050320241293930
|
05/03/2024
|
Rajani
|
1737004010WL053434
|
Rajani
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Rajani
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANAURA
|
MP-37-004-010-001/68-A
(SALIWADA)
|
1737004010NRG24050320241293933
|
05/03/2024
|
PUNARAM
|
1737004010WL053434
|
PUNARAM
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANAURA
|
MP-37-004-010-001/8
(SALIWADA)
|
1737004010NRG24050320241293936
|
05/03/2024
|
SANTLAL
|
1737004010WL053434
|
SANTLAL
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANAURA
|
MP-37-004-010-001/81
(SALIWADA)
|
1737004010NRG24050320241293937
|
05/03/2024
|
HEMRAJ
|
1737004010WL053434
|
HEMRAJ
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANAURA
|
MP-37-004-010-001/81
(SALIWADA)
|
1737004010NRG24050320241293938
|
05/03/2024
|
Shailkumari
|
1737004010WL053434
|
Shailkumari
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
Shailkumari
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANAURA
|
MP-37-004-010-001/81-B
(SALIWADA)
|
1737004010NRG24050320241293939
|
05/03/2024
|
VIMLA
|
1737004010WL053434
|
VIMLA
|
00415
|
SBIN0005487
|
380
|
380
|
Processed
|
24/04/2024
|
|
475754875
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANAURA
|
MP-37-004-010-001/81-D
(SALIWADA)
|
1737004010NRG24050320241293940
|
05/03/2024
|
Budhiya
|
1737004010WL053434
|
Budhiya
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANAURA
|
MP-37-004-010-001/83
(SALIWADA)
|
1737004010NRG24050320241293941
|
05/03/2024
|
brajlal
|
1737004010WL053434
|
brajlal
|
00415
|
SBIN0005487
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHANAURA
|
MP-37-004-010-001/87
(SALIWADA)
|
1737004010NRG24050320241293945
|
05/03/2024
|
Bhimma
|
1737004010WL053434
|
Bhimma
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
Bhimma
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANAURA
|
MP-37-004-010-001/87
(SALIWADA)
|
1737004010NRG24050320241293947
|
05/03/2024
|
Suneeta
|
1737004010WL053434
|
Suneeta
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANAURA
|
MP-37-004-010-001/92-A
(SALIWADA)
|
1737004010NRG24050320241293950
|
05/03/2024
|
GHANSHYAM
|
1737004010WL053434
|
GHANSHYAM
|
00415
|
SBIN0005487
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANAURA
|
MP-37-004-024-001/132
(DHANORA)
|
1737004000NRG24040320241292996
|
05/03/2024
|
PARVATI
|
1737004WL053400
|
PARVATI
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANAURA
|
MP-37-004-024-001/149
(DHANORA)
|
1737004000NRG24040320241292997
|
05/03/2024
|
SANDEEP YADAV
|
1737004WL053400
|
SANDEEP YADAV
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
SANDEEPYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANAURA
|
MP-37-004-024-002/1000
(DHANORA)
|
1737004000NRG24040320241292998
|
05/03/2024
|
PARMANAND RAJAK
|
1737004WL053400
|
PARMANAND RAJAK
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
PARMANANDRAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANAURA
|
MP-37-004-024-002/1016
(DHANORA)
|
1737004000NRG24040320241293000
|
05/03/2024
|
Mamta Bai Marskole
|
1737004WL053400
|
Mamta Bai Marskole
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
MamtaBaiMarskole
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHANAURA
|
MP-37-004-024-002/1016
(DHANORA)
|
1737004000NRG24040320241292999
|
05/03/2024
|
Manak Lal Marskole
|
1737004WL053400
|
Manak Lal Marskole
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
ManakLalMarskole
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANAURA
|
MP-37-004-024-002/29
(DHANORA)
|
1737004000NRG24040320241293001
|
05/03/2024
|
Dhanvati
|
1737004WL053400
|
Dhanvati
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
Dhanvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
DHANAURA
|
MP-37-004-024-002/301
(DHANORA)
|
1737004000NRG24040320241293003
|
05/03/2024
|
SUNEETA BAI
|
1737004WL053400
|
SUNEETA BAI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANAURA
|
MP-37-004-024-002/309-A
(DHANORA)
|
1737004000NRG24040320241293004
|
05/03/2024
|
CHAMAN PRAKAS SEN
|
1737004WL053400
|
CHAMAN PRAKAS SEN
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
CHAMANPRAKASSEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHANAURA
|
MP-37-004-024-002/613
(DHANORA)
|
1737004000NRG24040320241293005
|
05/03/2024
|
KUSUM BAI
|
1737004WL053400
|
KUSUM BAI
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANAURA
|
MP-37-004-024-002/772
(DHANORA)
|
1737004000NRG24040320241293006
|
05/03/2024
|
BHURI BAI
|
1737004WL053400
|
BHURI BAI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANAURA
|
MP-37-004-024-002/98
(DHANORA)
|
1737004000NRG24040320241293008
|
05/03/2024
|
MALTI BAI
|
1737004WL053400
|
MALTI BAI
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANAURA
|
MP-37-004-024-002/992
(DHANORA)
|
1737004000NRG24040320241293009
|
05/03/2024
|
RAJARAM YADAV
|
1737004WL053400
|
RAJARAM YADAV
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANAURA
|
MP-37-004-024-002/992
(DHANORA)
|
1737004000NRG24040320241293010
|
05/03/2024
|
SHAKUN YADAV
|
1737004WL053400
|
SHAKUN YADAV
|
00415
|
SBIN0005487
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
SHAKUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANAURA
|
MP-37-004-039-001/14
(DONDAWANI)
|
1737004039NRG24050320241294679
|
05/03/2024
|
AMMAWATI
|
1737004039WL053460
|
AMMAWATI
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
AMMAWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANAURA
|
MP-37-004-039-001/31
(DONDAWANI)
|
1737004039NRG24050320241294680
|
05/03/2024
|
Bhadli Bai
|
1737004039WL053460
|
Bhadli Bai
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
BhadliBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHANAURA
|
MP-37-004-039-001/37
(DONDAWANI)
|
1737004039NRG24050320241294681
|
05/03/2024
|
Gulab
|
1737004039WL053460
|
Gulab
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANAURA
|
MP-37-004-039-001/41
(DONDAWANI)
|
1737004039NRG24050320241294682
|
05/03/2024
|
SHANTI
|
1737004039WL053460
|
SHANTI
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHANAURA
|
MP-37-004-039-001/5
(DONDAWANI)
|
1737004039NRG24050320241294684
|
05/03/2024
|
Mangaliya
|
1737004039WL053460
|
Mangaliya
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
Mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANAURA
|
MP-37-004-039-001/5
(DONDAWANI)
|
1737004039NRG24050320241294683
|
05/03/2024
|
SHIVLAL
|
1737004039WL053460
|
SHIVLAL
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANAURA
|
MP-37-004-039-001/54
(DONDAWANI)
|
1737004039NRG24050320241294686
|
05/03/2024
|
MANSO
|
1737004039WL053460
|
MANSO
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
MANSO
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHANAURA
|
MP-37-004-039-001/54
(DONDAWANI)
|
1737004039NRG24050320241294685
|
05/03/2024
|
Shivpal
|
1737004039WL053460
|
Shivpal
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
Shivpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANAURA
|
MP-37-004-039-001/55
(DONDAWANI)
|
1737004039NRG24050320241294688
|
05/03/2024
|
BIHARVATI UIKEY
|
1737004039WL053460
|
BIHARVATI UIKEY
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
BIHARVATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHANAURA
|
MP-37-004-039-001/55
(DONDAWANI)
|
1737004039NRG24050320241294687
|
05/03/2024
|
Tamsingh
|
1737004039WL053460
|
Tamsingh
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
Tamsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHANAURA
|
MP-37-004-039-001/73
(DONDAWANI)
|
1737004039NRG24050320241294689
|
05/03/2024
|
Doulat
|
1737004039WL053460
|
Doulat
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
Doulat
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHANAURA
|
MP-37-004-039-001/73
(DONDAWANI)
|
1737004039NRG24050320241294690
|
05/03/2024
|
Krishan kumar
|
1737004039WL053460
|
Krishan kumar
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
Krishankumar
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHANAURA
|
MP-37-004-039-001/76
(DONDAWANI)
|
1737004039NRG24050320241294691
|
05/03/2024
|
DEEPCHAND
|
1737004039WL053460
|
DEEPCHAND
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
DEEPCHAND
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
63
|
DHANAURA
|
MP-37-004-039-003/119-C
(DONDAWANI)
|
1737004039NRG24050320241294694
|
05/03/2024
|
Kavita
|
1737004039WL053461
|
Kavita
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHANAURA
|
MP-37-004-039-003/119-C
(DONDAWANI)
|
1737004039NRG24050320241294693
|
05/03/2024
|
Vijendra
|
1737004039WL053461
|
Vijendra
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Vijendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DHANAURA
|
MP-37-004-039-004/100
(DONDAWANI)
|
1737004039NRG24050320241294695
|
05/03/2024
|
Kireshna
|
1737004039WL053461
|
Kireshna
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Kireshna
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHANAURA
|
MP-37-004-039-004/101
(DONDAWANI)
|
1737004039NRG24050320241294697
|
05/03/2024
|
GHANESH
|
1737004039WL053461
|
GHANESH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
GHANESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHANAURA
|
MP-37-004-039-004/108-A
(DONDAWANI)
|
1737004039NRG24050320241294698
|
05/03/2024
|
BASANT
|
1737004039WL053461
|
BASANT
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
DHANAURA
|
MP-37-004-039-004/109
(DONDAWANI)
|
1737004039NRG24050320241294699
|
05/03/2024
|
SANTOSH
|
1737004039WL053461
|
SANTOSH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHANAURA
|
MP-37-004-039-004/112-A
(DONDAWANI)
|
1737004039NRG24050320241294700
|
05/03/2024
|
MUKESH
|
1737004039WL053461
|
MUKESH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
70
|
DHANAURA
|
MP-37-004-039-004/114
(DONDAWANI)
|
1737004039NRG24050320241294701
|
05/03/2024
|
SANKRI BAI
|
1737004039WL053461
|
SANKRI BAI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
SANKRIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DHANAURA
|
MP-37-004-039-004/14
(DONDAWANI)
|
1737004039NRG24050320241294692
|
05/03/2024
|
AMASIYA
|
1737004039WL053460
|
AMASIYA
|
00415
|
SBIN0005487
|
800
|
800
|
Processed
|
24/04/2024
|
|
475754875
|
|
AMASIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHANAURA
|
MP-37-004-039-004/21
(DONDAWANI)
|
1737004039NRG24050320241294703
|
05/03/2024
|
RAMKALI
|
1737004039WL053461
|
RAMKALI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANAURA
|
MP-37-004-039-004/38
(DONDAWANI)
|
1737004039NRG24050320241294704
|
05/03/2024
|
SUKHCHAIN
|
1737004039WL053461
|
SUKHCHAIN
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
SUKHCHAIN
|
CANARA BANK(508532)
|
|
74
|
DHANAURA
|
MP-37-004-039-004/48
(DONDAWANI)
|
1737004039NRG24050320241294705
|
05/03/2024
|
BASORILAL
|
1737004039WL053461
|
BASORILAL
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
BASORILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHANAURA
|
MP-37-004-039-004/48
(DONDAWANI)
|
1737004039NRG24050320241294706
|
05/03/2024
|
SHIVNANDAN
|
1737004039WL053461
|
SHIVNANDAN
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANAURA
|
MP-37-004-039-004/506-A
(DONDAWANI)
|
1737004039NRG24050320241294708
|
05/03/2024
|
Ramkireh
|
1737004039WL053461
|
Ramkireh
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Ramkireh
|
IDBI BANK(607095)
|
|
77
|
DHANAURA
|
MP-37-004-039-004/55
(DONDAWANI)
|
1737004039NRG24050320241294710
|
05/03/2024
|
GANESH
|
1737004039WL053461
|
GANESH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANAURA
|
MP-37-004-039-004/55
(DONDAWANI)
|
1737004039NRG24050320241294711
|
05/03/2024
|
SARLA BAI
|
1737004039WL053461
|
SARLA BAI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANAURA
|
MP-37-004-039-004/69
(DONDAWANI)
|
1737004039NRG24050320241294714
|
05/03/2024
|
NANDRAM
|
1737004039WL053461
|
NANDRAM
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
DHANAURA
|
MP-37-004-039-004/70
(DONDAWANI)
|
1737004039NRG24050320241294715
|
05/03/2024
|
Rambharosh
|
1737004039WL053461
|
Rambharosh
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Rambharosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DHANAURA
|
MP-37-004-039-004/78
(DONDAWANI)
|
1737004039NRG24050320241294717
|
05/03/2024
|
BHUKKU
|
1737004039WL053461
|
BHUKKU
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
BHUKKU
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANAURA
|
MP-37-004-039-004/84
(DONDAWANI)
|
1737004039NRG24050320241294719
|
05/03/2024
|
RAMESH
|
1737004039WL053461
|
RAMESH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHANAURA
|
MP-37-004-039-004/86
(DONDAWANI)
|
1737004039NRG24050320241294720
|
05/03/2024
|
Anand
|
1737004039WL053461
|
Anand
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHANAURA
|
MP-37-004-039-004/89
(DONDAWANI)
|
1737004039NRG24050320241294721
|
05/03/2024
|
SEELA BAI
|
1737004039WL053461
|
SEELA BAI
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANAURA
|
MP-37-004-039-004/91
(DONDAWANI)
|
1737004039NRG24050320241294722
|
05/03/2024
|
Arvind
|
1737004039WL053461
|
Arvind
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANAURA
|
MP-37-004-039-004/91
(DONDAWANI)
|
1737004039NRG24050320241294723
|
05/03/2024
|
KARAN
|
1737004039WL053461
|
KARAN
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANAURA
|
MP-37-004-039-004/92
(DONDAWANI)
|
1737004039NRG24050320241294724
|
05/03/2024
|
PHAGULAL
|
1737004039WL053461
|
PHAGULAL
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
PHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANAURA
|
MP-37-004-039-004/94
(DONDAWANI)
|
1737004039NRG24050320241294725
|
05/03/2024
|
HIMMATSINGH
|
1737004039WL053461
|
HIMMATSINGH
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
HIMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANAURA
|
MP-37-004-039-004/95
(DONDAWANI)
|
1737004039NRG24050320241294726
|
05/03/2024
|
RAJAN
|
1737004039WL053461
|
RAJAN
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANAURA
|
MP-37-004-040-001/122
(RAWTHAN)
|
1737004000NRG24050320241293220
|
05/03/2024
|
MAMTA
|
1737004WL053410
|
MAMTA
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475754875
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANAURA
|
MP-37-004-040-001/181-A
(RAWTHAN)
|
1737004000NRG24050320241293221
|
05/03/2024
|
Sageeta
|
1737004WL053410
|
Sageeta
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475754875
|
|
Sageeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHANAURA
|
MP-37-004-040-001/285
(RAWTHAN)
|
1737004000NRG24050320241293222
|
05/03/2024
|
Susheela
|
1737004WL053410
|
Susheela
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475754875
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
93
|
DHANAURA
|
MP-37-004-040-001/799
(RAWTHAN)
|
1737004000NRG24050320241293223
|
05/03/2024
|
Archana
|
1737004WL053410
|
Archana
|
00415
|
SBIN0005487
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475754875
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91490
|
91490
|
|
|
|
|
|
|
|
|
94
|
DHANAURA
|
MP-37-004-039-004/100
(DONDAWANI)
|
1737004039NRG24050320241294696
|
05/03/2024
|
Manoj Kumar Inwati
|
1737004039WL053461
|
Manoj Kumar Inwati
|
00462
|
UCBA0003225
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
ManojKumarInwati
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
95
|
DHANAURA
|
MP-37-004-010-001/12-A
(SALIWADA)
|
1737004010NRG24050320241293890
|
05/03/2024
|
HARIPRASAD
|
1737004010WL053434
|
HARIPRASAD
|
00468
|
UBIN0541915
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
HARIPRASAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
DHANAURA
|
MP-37-004-010-001/143-A
(SALIWADA)
|
1737004010NRG24050320241293896
|
05/03/2024
|
Budhiya barkade
|
1737004010WL053434
|
Budhiya barkade
|
00468
|
UBIN0541915
|
190
|
190
|
Processed
|
24/04/2024
|
|
475754875
|
|
Budhiyabarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
DHANAURA
|
MP-37-004-010-001/44
(SALIWADA)
|
1737004010NRG24050320241293913
|
05/03/2024
|
Jamvati
|
1737004010WL053434
|
Jamvati
|
00468
|
UBIN0541915
|
380
|
380
|
Processed
|
24/04/2024
|
|
475754875
|
|
Jamvati
|
UNION BANK OF INDIA(508500)
|
|
98
|
DHANAURA
|
MP-37-004-010-001/45
(SALIWADA)
|
1737004010NRG24050320241293914
|
05/03/2024
|
Kabutri bai
|
1737004010WL053434
|
Kabutri bai
|
00468
|
UBIN0541915
|
570
|
570
|
Processed
|
24/04/2024
|
|
475754875
|
|
Kabutribai
|
UNION BANK OF INDIA(508500)
|
|
99
|
DHANAURA
|
MP-37-004-010-001/55-A
(SALIWADA)
|
1737004010NRG24050320241293925
|
05/03/2024
|
RAJENDRA MARAVI
|
1737004010WL053434
|
RAJENDRA MARAVI
|
00468
|
UBIN0541915
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
RAJENDRAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
DHANAURA
|
MP-37-004-010-001/73
(SALIWADA)
|
1737004010NRG24050320241293934
|
05/03/2024
|
Vimla Bai Uikey
|
1737004010WL053434
|
Vimla Bai Uikey
|
00468
|
UBIN0541915
|
570
|
570
|
Processed
|
24/04/2024
|
|
475754875
|
|
VimlaBaiUikey
|
UNION BANK OF INDIA(508500)
|
|
101
|
DHANAURA
|
MP-37-004-010-001/74
(SALIWADA)
|
1737004010NRG24050320241293935
|
05/03/2024
|
Shankariya
|
1737004010WL053434
|
Shankariya
|
00468
|
UBIN0541915
|
190
|
190
|
Processed
|
24/04/2024
|
|
475754875
|
|
Shankariya
|
UNION BANK OF INDIA(508500)
|
|
102
|
DHANAURA
|
MP-37-004-010-001/91
(SALIWADA)
|
1737004010NRG24050320241293949
|
05/03/2024
|
MUNNA
|
1737004010WL053434
|
MUNNA
|
00468
|
UBIN0541915
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
MUNNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
DHANAURA
|
MP-37-004-010-001/98-A
(SALIWADA)
|
1737004010NRG24050320241293954
|
05/03/2024
|
KAMALVATI AIYAM
|
1737004010WL053434
|
KAMALVATI AIYAM
|
00468
|
UBIN0541915
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
KAMALVATIAIYAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
DHANAURA
|
MP-37-004-010-001/98-A
(SALIWADA)
|
1737004010NRG24050320241293953
|
05/03/2024
|
Nurshi
|
1737004010WL053434
|
Nurshi
|
00468
|
UBIN0541915
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
Nurshi
|
UNION BANK OF INDIA(508500)
|
|
105
|
DHANAURA
|
MP-37-004-039-004/51
(DONDAWANI)
|
1737004039NRG24050320241294709
|
05/03/2024
|
Shyammanohar uikey
|
1737004039WL053461
|
Shyammanohar uikey
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Shyammanoharuikey
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHANAURA
|
MP-37-004-039-004/60
(DONDAWANI)
|
1737004039NRG24050320241294712
|
05/03/2024
|
Rohit
|
1737004039WL053461
|
Rohit
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHANAURA
|
MP-37-004-039-004/68
(DONDAWANI)
|
1737004039NRG24050320241294713
|
05/03/2024
|
pirmod
|
1737004039WL053461
|
pirmod
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
pirmod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
108
|
DHANAURA
|
MP-37-004-010-001/133
(SALIWADA)
|
1737004010NRG24050320241293892
|
05/03/2024
|
Vidya
|
1737004010WL053434
|
Vidya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DHANAURA
|
MP-37-004-010-001/143-A
(SALIWADA)
|
1737004010NRG24050320241293897
|
05/03/2024
|
Sushma
|
1737004010WL053434
|
Sushma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DHANAURA
|
MP-37-004-010-001/27
(SALIWADA)
|
1737004010NRG24050320241293900
|
05/03/2024
|
Somvati
|
1737004010WL053434
|
Somvati
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHANAURA
|
MP-37-004-010-001/36
(SALIWADA)
|
1737004010NRG24050320241293909
|
05/03/2024
|
Kushama
|
1737004010WL053434
|
Kushama
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Kushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHANAURA
|
MP-37-004-010-001/87
(SALIWADA)
|
1737004010NRG24050320241293946
|
05/03/2024
|
KALWATI
|
1737004010WL053434
|
KALWATI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
KALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHANAURA
|
MP-37-004-010-001/87-B
(SALIWADA)
|
1737004010NRG24050320241293948
|
05/03/2024
|
Ganesh
|
1737004010WL053434
|
Ganesh
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DHANAURA
|
MP-37-004-010-001/92-B
(SALIWADA)
|
1737004010NRG24050320241293952
|
05/03/2024
|
SHELENDRA
|
1737004010WL053434
|
SHELENDRA
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
SHELENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DHANAURA
|
MP-37-004-024-002/301
(DHANORA)
|
1737004000NRG24040320241293002
|
05/03/2024
|
SHIVCHAND VANSHKAR
|
1737004WL053400
|
SHIVCHAND VANSHKAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
SHIVCHANDVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHANAURA
|
MP-37-004-039-004/72
(DONDAWANI)
|
1737004039NRG24050320241294716
|
05/03/2024
|
Dinesh
|
1737004039WL053461
|
Dinesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
117
|
DHANAURA
|
MP-37-004-010-001/14-B
(SALIWADA)
|
1737004010NRG24050320241293895
|
05/03/2024
|
MURARI
|
1737004010WL053434
|
MURARI
|
00697
|
BKID0MG8060
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
MURARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
DHANAURA
|
MP-37-004-010-001/28
(SALIWADA)
|
1737004010NRG24050320241293901
|
05/03/2024
|
Subhe Lal
|
1737004010WL053434
|
Subhe Lal
|
00697
|
BKID0MG8060
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
SubheLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
DHANAURA
|
MP-37-004-010-001/29-D
(SALIWADA)
|
1737004010NRG24050320241293905
|
05/03/2024
|
HEMVATI
|
1737004010WL053434
|
HEMVATI
|
00697
|
BKID0MG8060
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
DHANAURA
|
MP-37-004-010-001/29-D
(SALIWADA)
|
1737004010NRG24050320241293904
|
05/03/2024
|
RAMKUMAR
|
1737004010WL053434
|
RAMKUMAR
|
00697
|
BKID0MG8060
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
DHANAURA
|
MP-37-004-010-001/38
(SALIWADA)
|
1737004010NRG24050320241293910
|
05/03/2024
|
MANKU
|
1737004010WL053434
|
MANKU
|
00697
|
BKID0MG8060
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
MANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
DHANAURA
|
MP-37-004-010-001/46
(SALIWADA)
|
1737004010NRG24050320241293915
|
05/03/2024
|
MATIYA
|
1737004010WL053434
|
MATIYA
|
00697
|
BKID0MG8060
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
DHANAURA
|
MP-37-004-010-001/52-A
(SALIWADA)
|
1737004010NRG24050320241293921
|
05/03/2024
|
RAMSINGH
|
1737004010WL053434
|
RAMSINGH
|
00697
|
BKID0MG8060
|
380
|
380
|
Processed
|
24/04/2024
|
|
475754875
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
DHANAURA
|
MP-37-004-010-001/52-B
(SALIWADA)
|
1737004010NRG24050320241293923
|
05/03/2024
|
Tamsingh
|
1737004010WL053434
|
Tamsingh
|
00697
|
BKID0MG8060
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Tamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
DHANAURA
|
MP-37-004-010-001/54
(SALIWADA)
|
1737004010NRG24050320241293924
|
05/03/2024
|
Ramoti bai
|
1737004010WL053434
|
Ramoti bai
|
00697
|
BKID0MG8060
|
380
|
380
|
Processed
|
24/04/2024
|
|
475754875
|
|
Ramotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DHANAURA
|
MP-37-004-010-001/83
(SALIWADA)
|
1737004010NRG24050320241293942
|
05/03/2024
|
LONGVATI
|
1737004010WL053434
|
LONGVATI
|
00697
|
BKID0MG8060
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
LONGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
DHANAURA
|
MP-37-004-010-001/84-A
(SALIWADA)
|
1737004010NRG24050320241293943
|
05/03/2024
|
LALSINGH
|
1737004010WL053434
|
LALSINGH
|
00697
|
BKID0MG8060
|
570
|
570
|
Processed
|
24/04/2024
|
|
475754875
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
DHANAURA
|
MP-37-004-010-001/84-A
(SALIWADA)
|
1737004010NRG24050320241293944
|
05/03/2024
|
SAROJ
|
1737004010WL053434
|
SAROJ
|
00697
|
BKID0MG8060
|
380
|
380
|
Processed
|
24/04/2024
|
|
475754875
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
DHANAURA
|
MP-37-004-010-001/92-B
(SALIWADA)
|
1737004010NRG24050320241293951
|
05/03/2024
|
JANKI BAI
|
1737004010WL053434
|
JANKI BAI
|
00697
|
BKID0MG8060
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
DHANAURA
|
MP-37-004-024-002/948
(DHANORA)
|
1737004000NRG24040320241293007
|
05/03/2024
|
BHUVANLAL
|
1737004WL053400
|
BHUVANLAL
|
00697
|
BKID0MG8060
|
1484
|
1484
|
Processed
|
24/04/2024
|
|
475754875
|
|
BHUVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
DHANAURA
|
MP-37-004-039-004/12a
(DONDAWANI)
|
1737004039NRG24050320241294702
|
05/03/2024
|
HANSRAM
|
1737004039WL053461
|
HANSRAM
|
00697
|
BKID0MG8060
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
475754875
|
|
HANSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
132
|
DHANAURA
|
MP-37-004-010-001/68
(SALIWADA)
|
1737004010NRG24050320241293932
|
05/03/2024
|
Manvati
|
1737004010WL053434
|
Manvati
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
24/04/2024
|
|
475754875
|
|
Manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
DHANAURA
|
MP-37-004-010-001/68
(SALIWADA)
|
1737004010NRG24050320241293931
|
05/03/2024
|
Mersingh
|
1737004010WL053434
|
Mersingh
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
24/04/2024
|
|
475754875
|
|
Mersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126224
|
126224
|
|
|
|
|
|
|
|