|
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
|
NIWAS
|
MP-35-003-012-002/91
(JANGALIYA)
|
1735003000NRG24020120241069229
|
02/01/2024
|
Sunita Tekam
|
1735003WL061078
|
Sunita Tekam
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SunitaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWAS
|
MP-35-003-018-004/11
(BASTARI)
|
1735003000NRG24010120241063465
|
02/01/2024
|
ADHNI BAI
|
1735003WL060877
|
ADHNI BAI
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
ADHNIBAI
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-018-004/13
(BASTARI)
|
1735003000NRG24010120241062422
|
02/01/2024
|
Guddi Bai
|
1735003WL060836
|
Guddi Bai
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-018-004/228
(BASTARI)
|
1735003000NRG24010120241063490
|
02/01/2024
|
SUKHMANTI
|
1735003WL060877
|
SUKHMANTI
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKHMANTI
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-018-004/232
(BASTARI)
|
1735003000NRG24010120241063491
|
02/01/2024
|
SANGEETA
|
1735003WL060877
|
SANGEETA
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWAS
|
MP-35-003-018-004/233
(BASTARI)
|
1735003000NRG24010120241063492
|
02/01/2024
|
AITO
|
1735003WL060877
|
AITO
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
AITO
|
BANK OF BARODA(606985)
|
|
7
|
NIWAS
|
MP-35-003-018-004/234
(BASTARI)
|
1735003000NRG24010120241063493
|
02/01/2024
|
Usha
|
1735003WL060877
|
Usha
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
Usha
|
BANK OF BARODA(606985)
|
|
8
|
NIWAS
|
MP-35-003-018-004/49
(BASTARI)
|
1735003000NRG24010120241062438
|
02/01/2024
|
PYARI BAI
|
1735003WL060836
|
PYARI BAI
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
PYARIBAI
|
BANK OF BARODA(606985)
|
|
9
|
NIWAS
|
MP-35-003-040-001/6-A
(BAHMANI MAL)
|
1735003000NRG24020120241066392
|
02/01/2024
|
Meera Bai Uddey
|
1735003WL060979
|
Meera Bai Uddey
|
00045
|
BARB0JABALP
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
MeeraBaiUddey
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-040-001/57
(BAHMANI MAL)
|
1735003000NRG24020120241066390
|
02/01/2024
|
Deendayal maravi
|
1735003WL060979
|
Deendayal maravi
|
00045
|
BARB0MANDLA
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
Deendayalmaravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-012-001/302
(JANGALIYA)
|
1735003012NRG24261220231024906
|
02/01/2024
|
Bholoo Singh
|
1735003012WL059699
|
Bholoo Singh
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BholooSingh
|
BANK OF INDIA(508505)
|
|
12
|
NIWAS
|
MP-35-003-012-001/302
(JANGALIYA)
|
1735003000NRG24020120241068034
|
02/01/2024
|
Susheela Bai Paraste
|
1735003WL061037
|
Susheela Bai Paraste
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
SusheelaBaiParaste
|
BANK OF INDIA(508505)
|
|
13
|
NIWAS
|
MP-35-003-012-001/302
(JANGALIYA)
|
1735003000NRG24020120241068035
|
02/01/2024
|
Susheela Bai Paraste
|
1735003WL061037
|
Susheela Bai Paraste
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SusheelaBaiParaste
|
BANK OF INDIA(508505)
|
|
14
|
NIWAS
|
MP-35-003-012-001/69
(JANGALIYA)
|
1735003000NRG24020120241068052
|
02/01/2024
|
Janiya Bai Tekam
|
1735003WL061037
|
Janiya Bai Tekam
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
JaniyaBaiTekam
|
BANK OF INDIA(508505)
|
|
15
|
NIWAS
|
MP-35-003-012-001/69
(JANGALIYA)
|
1735003000NRG24020120241068053
|
02/01/2024
|
Janiya Bai Tekam
|
1735003WL061037
|
Janiya Bai Tekam
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
JaniyaBaiTekam
|
BANK OF INDIA(508505)
|
|
16
|
NIWAS
|
MP-35-003-018-004/104
(BASTARI)
|
1735003000NRG24010120241062419
|
02/01/2024
|
SUKHMANTI
|
1735003WL060836
|
SUKHMANTI
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKHMANTI
|
BANK OF INDIA(508505)
|
|
17
|
NIWAS
|
MP-35-003-018-004/227
(BASTARI)
|
1735003000NRG24010120241063489
|
02/01/2024
|
PREETI
|
1735003WL060877
|
PREETI
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWAS
|
MP-35-003-040-001/11
(BAHMANI MAL)
|
1735003000NRG24020120241066364
|
02/01/2024
|
PARWATI BAI
|
1735003WL060979
|
PARWATI BAI
|
00048
|
BKID0009490
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11415
|
11415
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-032-001/65
(PAYALIBAHUR)
|
1735003032NRG24010120241063646
|
02/01/2024
|
SHYAMWATI SONWANI
|
1735003032WL060881
|
SHYAMWATI SONWANI
|
00048
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHYAMWATISONWANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
20
|
NIWAS
|
MP-35-003-012-002/174
(JANGALIYA)
|
1735003000NRG24020120241069214
|
02/01/2024
|
Rakhi Maravi
|
1735003WL061078
|
Rakhi Maravi
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
RakhiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
NIWAS
|
MP-35-003-011-001/159-A
(THANAMGAON)
|
1735003011NRG24311220231054817
|
02/01/2024
|
Mis Manglo Bai
|
1735003011WL060639
|
Mis Manglo Bai
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742330657
|
|
MisMangloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NIWAS
|
MP-35-003-006-002/132
(HATHITARA MAL)
|
1735003006NRG24010120241062174
|
02/01/2024
|
BHAGWATI
|
1735003006WL060826
|
BHAGWATI
|
00176
|
IDIB000H555
|
420
|
420
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-006-002/93
(HATHITARA MAL)
|
1735003006NRG24010120241062175
|
02/01/2024
|
GEETA BAI
|
1735003006WL060826
|
GEETA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-007-001/145
(GUNDLAI MAL)
|
1735003007NRG24010120241062489
|
02/01/2024
|
SOMI BAI
|
1735003007WL060840
|
SOMI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
SOMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWAS
|
MP-35-003-007-001/146
(GUNDLAI MAL)
|
1735003007NRG24010120241062490
|
02/01/2024
|
CHIROJA BAI
|
1735003007WL060840
|
CHIROJA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
CHIROJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIWAS
|
MP-35-003-007-001/147
(GUNDLAI MAL)
|
1735003007NRG24010120241062492
|
02/01/2024
|
BHAGWATI bai
|
1735003007WL060840
|
BHAGWATI bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGWATIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWAS
|
MP-35-003-007-001/147
(GUNDLAI MAL)
|
1735003007NRG24010120241062491
|
02/01/2024
|
SUDINA singh
|
1735003007WL060840
|
SUDINA singh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUDINAsingh
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-007-001/169
(GUNDLAI MAL)
|
1735003007NRG24010120241062493
|
02/01/2024
|
OMKAR singh
|
1735003007WL060840
|
OMKAR singh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
OMKARsingh
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-007-001/202
(GUNDLAI MAL)
|
1735003007NRG24010120241062494
|
02/01/2024
|
Hem Singh
|
1735003007WL060840
|
Hem Singh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
HemSingh
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-007-001/203
(GUNDLAI MAL)
|
1735003007NRG24010120241062496
|
02/01/2024
|
chandrakanta
|
1735003007WL060840
|
chandrakanta
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
chandrakanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWAS
|
MP-35-003-007-001/203
(GUNDLAI MAL)
|
1735003007NRG24010120241062495
|
02/01/2024
|
NAVAL SINGH
|
1735003007WL060840
|
NAVAL SINGH
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
NAVALSINGH
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-007-001/209
(GUNDLAI MAL)
|
1735003007NRG24010120241062497
|
02/01/2024
|
PHUNDAN SINGH
|
1735003007WL060840
|
PHUNDAN SINGH
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
PHUNDANSINGH
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-007-001/209
(GUNDLAI MAL)
|
1735003007NRG24010120241062498
|
02/01/2024
|
SAMMAL BAI maravi
|
1735003007WL060840
|
SAMMAL BAI maravi
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
SAMMALBAImaravi
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-007-001/213
(GUNDLAI MAL)
|
1735003007NRG24010120241062499
|
02/01/2024
|
sushma bai
|
1735003007WL060840
|
sushma bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
sushmabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NIWAS
|
MP-35-003-007-001/224
(GUNDLAI MAL)
|
1735003007NRG24010120241062501
|
02/01/2024
|
HIRONDA BAI
|
1735003007WL060840
|
HIRONDA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
HIRONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWAS
|
MP-35-003-007-001/231
(GUNDLAI MAL)
|
1735003007NRG24010120241062503
|
02/01/2024
|
KUSUM BAI yadav
|
1735003007WL060840
|
KUSUM BAI yadav
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
742330657
|
|
KUSUMBAIyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWAS
|
MP-35-003-007-001/231
(GUNDLAI MAL)
|
1735003007NRG24010120241062502
|
02/01/2024
|
RAM MILAN yadav
|
1735003007WL060840
|
RAM MILAN yadav
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMMILANyadav
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-007-001/254
(GUNDLAI MAL)
|
1735003007NRG24010120241062504
|
02/01/2024
|
MEENA BAI yadav
|
1735003007WL060840
|
MEENA BAI yadav
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
16/03/2024
|
|
742330657
|
|
MEENABAIyadav
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-007-001/267
(GUNDLAI MAL)
|
1735003007NRG24010120241062505
|
02/01/2024
|
BHANGI LAL yadav
|
1735003007WL060840
|
BHANGI LAL yadav
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHANGILALyadav
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-007-001/41
(GUNDLAI MAL)
|
1735003007NRG24010120241062506
|
02/01/2024
|
SHYAM BAI
|
1735003007WL060840
|
SHYAM BAI
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-007-001/92
(GUNDLAI MAL)
|
1735003007NRG24010120241062507
|
02/01/2024
|
JHANKI bai
|
1735003007WL060840
|
JHANKI bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
JHANKIbai
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-007-001/93
(GUNDLAI MAL)
|
1735003007NRG24010120241062508
|
02/01/2024
|
Durga Bai
|
1735003007WL060840
|
Durga Bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742330657
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWAS
|
MP-35-003-011-003/195
(THANAMGAON)
|
1735003011NRG24311220231054819
|
02/01/2024
|
SHUNEEL KUMAR
|
1735003011WL060639
|
SHUNEEL KUMAR
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHUNEELKUMAR
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-011-003/416
(THANAMGAON)
|
1735003011NRG24311220231054820
|
02/01/2024
|
Sushma Tekam
|
1735003011WL060639
|
Sushma Tekam
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742330657
|
|
SushmaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWAS
|
MP-35-003-012-001/275
(JANGALIYA)
|
1735003012NRG24261220231024903
|
02/01/2024
|
Jitendra
|
1735003012WL059699
|
Jitendra
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46307
|
46307
|
|
|
|
|
|
|
|
|
46
|
NIWAS
|
MP-35-003-004-002/10
(JHURKI)
|
1735003000NRG24020120241067833
|
02/01/2024
|
bhagwandas
|
1735003WL061032
|
bhagwandas
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
bhagwandas
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-004-002/21-A
(JHURKI)
|
1735003000NRG24020120241067834
|
02/01/2024
|
ramesh
|
1735003WL061032
|
ramesh
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
ramesh
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-004-002/51
(JHURKI)
|
1735003000NRG24020120241067835
|
02/01/2024
|
fagu lal
|
1735003WL061032
|
fagu lal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
fagulal
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-004-002/55-D
(JHURKI)
|
1735003000NRG24020120241067836
|
02/01/2024
|
preeti
|
1735003WL061032
|
preeti
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
preeti
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-004-002/95
(JHURKI)
|
1735003000NRG24020120241067837
|
02/01/2024
|
sitaram
|
1735003WL061032
|
sitaram
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
sitaram
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-022-002/158
(SARASWAHI RAI)
|
1735003022NRG24010120241065452
|
02/01/2024
|
SONA BAI
|
1735003022WL060932
|
SONA BAI
|
00176
|
IDIB000M602
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-036-001/236
(MANERI)
|
1735003000NRG24020120241067838
|
02/01/2024
|
arvind
|
1735003WL061032
|
arvind
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
arvind
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-036-001/282
(MANERI)
|
1735003000NRG24020120241067839
|
02/01/2024
|
RAHUL
|
1735003WL061032
|
RAHUL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-036-001/316
(MANERI)
|
1735003000NRG24020120241067840
|
02/01/2024
|
rambati
|
1735003WL061032
|
rambati
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742330657
|
|
rambati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12275
|
12275
|
|
|
|
|
|
|
|
|
55
|
NIWAS
|
MP-35-003-022-002/94
(SARASWAHI RAI)
|
1735003022NRG24010120241065473
|
02/01/2024
|
PUSHPLATA
|
1735003022WL060932
|
PUSHPLATA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
56
|
NIWAS
|
MP-35-003-024-002/294
(HIRNACHHAPER)
|
1735003024NRG24010120241062093
|
02/01/2024
|
BRAJBHAN
|
1735003024WL060823
|
BRAJBHAN
|
00415
|
SBIN0003228
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
57
|
NIWAS
|
MP-35-003-012-001/116
(JANGALIYA)
|
1735003000NRG24020120241067993
|
02/01/2024
|
SANDHYA TEKAM
|
1735003WL061037
|
SANDHYA TEKAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANDHYATEKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-012-001/116
(JANGALIYA)
|
1735003000NRG24020120241067994
|
02/01/2024
|
SANDHYA TEKAM
|
1735003WL061037
|
SANDHYA TEKAM
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANDHYATEKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-012-001/224
(JANGALIYA)
|
1735003000NRG24020120241068016
|
02/01/2024
|
NEELAM TEKAM
|
1735003WL061037
|
NEELAM TEKAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
NEELAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-012-001/299
(JANGALIYA)
|
1735003000NRG24020120241068030
|
02/01/2024
|
yogendra
|
1735003WL061037
|
yogendra
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-012-001/299
(JANGALIYA)
|
1735003000NRG24020120241068031
|
02/01/2024
|
yogendra
|
1735003WL061037
|
yogendra
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-012-001/307
(JANGALIYA)
|
1735003000NRG24020120241068036
|
02/01/2024
|
SANTOSH KUMAR URRETI
|
1735003WL061037
|
SANTOSH KUMAR URRETI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANTOSHKUMARURRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIWAS
|
MP-35-003-012-001/308
(JANGALIYA)
|
1735003000NRG24020120241068037
|
02/01/2024
|
Siya Maravi
|
1735003WL061037
|
Siya Maravi
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SiyaMaravi
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-012-001/33
(JANGALIYA)
|
1735003000NRG24020120241068038
|
02/01/2024
|
SUSHAMA MASRAM
|
1735003WL061037
|
SUSHAMA MASRAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUSHAMAMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWAS
|
MP-35-003-012-001/33
(JANGALIYA)
|
1735003000NRG24020120241068039
|
02/01/2024
|
SUSHAMA MASRAM
|
1735003WL061037
|
SUSHAMA MASRAM
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUSHAMAMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIWAS
|
MP-35-003-012-001/99
(JANGALIYA)
|
1735003000NRG24020120241068060
|
02/01/2024
|
phoolkali yadav
|
1735003WL061037
|
phoolkali yadav
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
phoolkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-012-002/100
(JANGALIYA)
|
1735003000NRG24020120241067949
|
02/01/2024
|
Kehar Singh Marav
|
1735003WL061036
|
Kehar Singh Marav
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742330657
|
|
KeharSinghMarav
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-012-002/102
(JANGALIYA)
|
1735003000NRG24020120241069211
|
02/01/2024
|
Suraj Singh Yadav
|
1735003WL061078
|
Suraj Singh Yadav
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SurajSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWAS
|
MP-35-003-012-002/22
(JANGALIYA)
|
1735003000NRG24020120241067952
|
02/01/2024
|
VANDANA PARASTE
|
1735003WL061036
|
VANDANA PARASTE
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
VANDANAPARASTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-012-002/30-A
(JANGALIYA)
|
1735003000NRG24020120241067955
|
02/01/2024
|
ARTI
|
1735003WL061036
|
ARTI
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-012-002/80
(JANGALIYA)
|
1735003000NRG24020120241069228
|
02/01/2024
|
RATRANI DHURVEY
|
1735003WL061078
|
RATRANI DHURVEY
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
RATRANIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-017-002/125
(PIPARIYA)
|
1735003017NRG24010120241063604
|
02/01/2024
|
ramesh
|
1735003017WL060880
|
ramesh
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-017-002/172
(PIPARIYA)
|
1735003017NRG24010120241063605
|
02/01/2024
|
MANSINGH
|
1735003017WL060880
|
MANSINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-017-002/174-A
(PIPARIYA)
|
1735003017NRG24010120241063606
|
02/01/2024
|
SARLA MARKO
|
1735003017WL060880
|
SARLA MARKO
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
SARLAMARKO
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-017-002/58-C
(PIPARIYA)
|
1735003017NRG24010120241063607
|
02/01/2024
|
AJAY SOYAM
|
1735003017WL060880
|
AJAY SOYAM
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
AJAYSOYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NIWAS
|
MP-35-003-017-002/60
(PIPARIYA)
|
1735003017NRG24010120241063608
|
02/01/2024
|
TITARA
|
1735003017WL060880
|
TITARA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
TITARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-017-002/61
(PIPARIYA)
|
1735003017NRG24010120241063609
|
02/01/2024
|
kamlesh
|
1735003017WL060880
|
kamlesh
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-017-002/62
(PIPARIYA)
|
1735003017NRG24010120241063610
|
02/01/2024
|
BANNO BAI
|
1735003017WL060880
|
BANNO BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
BANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-017-002/81
(PIPARIYA)
|
1735003017NRG24010120241063611
|
02/01/2024
|
AMAR SINGH
|
1735003017WL060880
|
AMAR SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-017-002/9
(PIPARIYA)
|
1735003017NRG24010120241063612
|
02/01/2024
|
LOK SINGH
|
1735003017WL060880
|
LOK SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-017-002/91
(PIPARIYA)
|
1735003017NRG24010120241063613
|
02/01/2024
|
RAJENDA MARKO
|
1735003017WL060880
|
RAJENDA MARKO
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAJENDAMARKO
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-018-003/116
(BASTARI)
|
1735003000NRG24010120241062415
|
02/01/2024
|
KOPESINGH
|
1735003WL060836
|
KOPESINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
KOPESINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-018-003/116
(BASTARI)
|
1735003000NRG24010120241062416
|
02/01/2024
|
Roop Lal
|
1735003WL060836
|
Roop Lal
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
RoopLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIWAS
|
MP-35-003-018-003/116-A
(BASTARI)
|
1735003000NRG24010120241062417
|
02/01/2024
|
DHARAM SINGH
|
1735003WL060836
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIWAS
|
MP-35-003-018-004/1
(BASTARI)
|
1735003000NRG24010120241062418
|
02/01/2024
|
Mahobai
|
1735003WL060836
|
Mahobai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
Mahobai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-018-004/10
(BASTARI)
|
1735003000NRG24010120241063461
|
02/01/2024
|
KHETU SINGH
|
1735003WL060877
|
KHETU SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
KHETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-018-004/10
(BASTARI)
|
1735003000NRG24010120241063462
|
02/01/2024
|
MAHO BAI
|
1735003WL060877
|
MAHO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-018-004/101
(BASTARI)
|
1735003000NRG24010120241063463
|
02/01/2024
|
MANGLO BAI
|
1735003WL060877
|
MANGLO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-018-004/11
(BASTARI)
|
1735003000NRG24010120241063464
|
02/01/2024
|
BAKHROO SINGH
|
1735003WL060877
|
BAKHROO SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BAKHROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-018-004/115
(BASTARI)
|
1735003000NRG24010120241063466
|
02/01/2024
|
ARCHANA DHURVE
|
1735003WL060877
|
ARCHANA DHURVE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
ARCHANADHURVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-018-004/116
(BASTARI)
|
1735003000NRG24010120241062421
|
02/01/2024
|
RAMDAYAL
|
1735003WL060836
|
RAMDAYAL
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-018-004/116
(BASTARI)
|
1735003000NRG24010120241062420
|
02/01/2024
|
Sevkali Bai
|
1735003WL060836
|
Sevkali Bai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SevkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-018-004/12
(BASTARI)
|
1735003000NRG24010120241063467
|
02/01/2024
|
BATI BAI
|
1735003WL060877
|
BATI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-018-004/127
(BASTARI)
|
1735003000NRG24010120241063468
|
02/01/2024
|
KRISHNA BAI
|
1735003WL060877
|
KRISHNA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-018-004/132-B
(BASTARI)
|
1735003000NRG24010120241063470
|
02/01/2024
|
JUGRI BAI MARKO
|
1735003WL060877
|
JUGRI BAI MARKO
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
JUGRIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-018-004/132-B
(BASTARI)
|
1735003000NRG24010120241063469
|
02/01/2024
|
MOL SINGH MARKO
|
1735003WL060877
|
MOL SINGH MARKO
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MOLSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-018-004/146
(BASTARI)
|
1735003000NRG24010120241063471
|
02/01/2024
|
BIHARI LAL
|
1735003WL060877
|
BIHARI LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-018-004/149
(BASTARI)
|
1735003000NRG24010120241063472
|
02/01/2024
|
ROOP SING MARKO
|
1735003WL060877
|
ROOP SING MARKO
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
ROOPSINGMARKO
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-018-004/152
(BASTARI)
|
1735003000NRG24010120241063473
|
02/01/2024
|
BUDDO BAI
|
1735003WL060877
|
BUDDO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BUDDOBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-018-004/154
(BASTARI)
|
1735003000NRG24010120241063474
|
02/01/2024
|
BHAGVATI
|
1735003WL060877
|
BHAGVATI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-018-004/156
(BASTARI)
|
1735003000NRG24010120241063475
|
02/01/2024
|
GOMTI BAI DHURVEY
|
1735003WL060877
|
GOMTI BAI DHURVEY
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
GOMTIBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-018-004/158
(BASTARI)
|
1735003000NRG24010120241063476
|
02/01/2024
|
MULCHANDR
|
1735003WL060877
|
MULCHANDR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MULCHANDR
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-018-004/161
(BASTARI)
|
1735003000NRG24010120241063477
|
02/01/2024
|
RAJU RAM
|
1735003WL060877
|
RAJU RAM
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-018-004/163
(BASTARI)
|
1735003000NRG24010120241062424
|
02/01/2024
|
ANITA BAI
|
1735003WL060836
|
ANITA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-018-004/163
(BASTARI)
|
1735003000NRG24010120241062423
|
02/01/2024
|
MILAN SINGH
|
1735003WL060836
|
MILAN SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
MILANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-018-004/168-A
(BASTARI)
|
1735003000NRG24010120241062425
|
02/01/2024
|
KALI RAM
|
1735003WL060836
|
KALI RAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-018-004/172
(BASTARI)
|
1735003000NRG24010120241062426
|
02/01/2024
|
MAIKU LAL
|
1735003WL060836
|
MAIKU LAL
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742330657
|
|
MAIKULAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-018-004/174
(BASTARI)
|
1735003000NRG24010120241062427
|
02/01/2024
|
LAXMI BAI
|
1735003WL060836
|
LAXMI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-018-004/174
(BASTARI)
|
1735003000NRG24010120241063478
|
02/01/2024
|
SHYAM SINGH
|
1735003WL060877
|
SHYAM SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-018-004/188
(BASTARI)
|
1735003000NRG24010120241062428
|
02/01/2024
|
DASO BAI
|
1735003WL060836
|
DASO BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
DASOBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-018-004/19
(BASTARI)
|
1735003000NRG24010120241063479
|
02/01/2024
|
FULSO BAI
|
1735003WL060877
|
FULSO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
FULSOBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-018-004/20
(BASTARI)
|
1735003000NRG24010120241063480
|
02/01/2024
|
FULJHAR
|
1735003WL060877
|
FULJHAR
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
FULJHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-018-004/213
(BASTARI)
|
1735003000NRG24010120241063481
|
02/01/2024
|
SONA BAI
|
1735003WL060877
|
SONA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWAS
|
MP-35-003-018-004/214
(BASTARI)
|
1735003000NRG24010120241063482
|
02/01/2024
|
SAMUNNDRI
|
1735003WL060877
|
SAMUNNDRI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SAMUNNDRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-018-004/215
(BASTARI)
|
1735003000NRG24010120241063483
|
02/01/2024
|
MANTO BAI
|
1735003WL060877
|
MANTO BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-018-004/219
(BASTARI)
|
1735003000NRG24010120241063484
|
02/01/2024
|
Sukhmanti
|
1735003WL060877
|
Sukhmanti
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-018-004/220-A
(BASTARI)
|
1735003000NRG24010120241063486
|
02/01/2024
|
LAXMI BAI MARKO
|
1735003WL060877
|
LAXMI BAI MARKO
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
LAXMIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-018-004/220-A
(BASTARI)
|
1735003000NRG24010120241063485
|
02/01/2024
|
MAHENDRA KUMAR
|
1735003WL060877
|
MAHENDRA KUMAR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-018-004/222
(BASTARI)
|
1735003000NRG24010120241063487
|
02/01/2024
|
MANTI BAI
|
1735003WL060877
|
MANTI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-018-004/224
(BASTARI)
|
1735003000NRG24010120241062429
|
02/01/2024
|
RAJESH KUMAR
|
1735003WL060836
|
RAJESH KUMAR
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-018-004/226
(BASTARI)
|
1735003000NRG24010120241063488
|
02/01/2024
|
SHIVLAL
|
1735003WL060877
|
SHIVLAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-018-004/235
(BASTARI)
|
1735003000NRG24010120241062430
|
02/01/2024
|
BANSA BAI
|
1735003WL060836
|
BANSA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BANSABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-018-004/239
(BASTARI)
|
1735003000NRG24010120241062431
|
02/01/2024
|
Sarasvati Yadav
|
1735003WL060836
|
Sarasvati Yadav
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742330657
|
|
SarasvatiYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-018-004/242
(BASTARI)
|
1735003000NRG24010120241063494
|
02/01/2024
|
VIMLA
|
1735003WL060877
|
VIMLA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-018-004/25
(BASTARI)
|
1735003000NRG24010120241063495
|
02/01/2024
|
GUDDI BAI
|
1735003WL060877
|
GUDDI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-018-004/28
(BASTARI)
|
1735003000NRG24010120241062432
|
02/01/2024
|
Chinne bai
|
1735003WL060836
|
Chinne bai
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
Chinnebai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-018-004/3
(BASTARI)
|
1735003000NRG24010120241062433
|
02/01/2024
|
BISARAT
|
1735003WL060836
|
BISARAT
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BISARAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-018-004/33
(BASTARI)
|
1735003000NRG24010120241063496
|
02/01/2024
|
PARVAT SINGH
|
1735003WL060877
|
PARVAT SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-018-004/37
(BASTARI)
|
1735003000NRG24010120241063497
|
02/01/2024
|
SUKHMANTI BAI
|
1735003WL060877
|
SUKHMANTI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-018-004/4
(BASTARI)
|
1735003000NRG24010120241063498
|
02/01/2024
|
AMROO
|
1735003WL060877
|
AMROO
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
AMROO
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-018-004/4
(BASTARI)
|
1735003000NRG24010120241063499
|
02/01/2024
|
FAGNI BAI
|
1735003WL060877
|
FAGNI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-018-004/40
(BASTARI)
|
1735003000NRG24010120241063500
|
02/01/2024
|
LALTI BAI
|
1735003WL060877
|
LALTI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
LALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-018-004/41-A
(BASTARI)
|
1735003000NRG24010120241062434
|
02/01/2024
|
MOHAN SINGH
|
1735003WL060836
|
MOHAN SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-018-004/44
(BASTARI)
|
1735003000NRG24010120241062436
|
02/01/2024
|
anli kumar
|
1735003WL060836
|
anli kumar
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
anlikumar
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-018-004/44
(BASTARI)
|
1735003000NRG24010120241062435
|
02/01/2024
|
PREMVATI MARAVI
|
1735003WL060836
|
PREMVATI MARAVI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
PREMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-018-004/47
(BASTARI)
|
1735003000NRG24010120241062437
|
02/01/2024
|
KARIYA
|
1735003WL060836
|
KARIYA
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-018-004/5-A
(BASTARI)
|
1735003000NRG24010120241062439
|
02/01/2024
|
Nanda singh
|
1735003WL060836
|
Nanda singh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
Nandasingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-018-004/50
(BASTARI)
|
1735003000NRG24010120241062440
|
02/01/2024
|
LAMOO SINGH
|
1735003WL060836
|
LAMOO SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
LAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-018-004/50
(BASTARI)
|
1735003000NRG24010120241062441
|
02/01/2024
|
MANKI BAI MARAVI
|
1735003WL060836
|
MANKI BAI MARAVI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANKIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-018-004/51
(BASTARI)
|
1735003000NRG24010120241062442
|
02/01/2024
|
RANCHEE BAI
|
1735003WL060836
|
RANCHEE BAI
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
RANCHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-018-004/6-A
(BASTARI)
|
1735003000NRG24010120241062443
|
02/01/2024
|
ROSHNI MARAVI
|
1735003WL060836
|
ROSHNI MARAVI
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742330657
|
|
ROSHNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-018-004/67
(BASTARI)
|
1735003000NRG24010120241062444
|
02/01/2024
|
NEMA BAI
|
1735003WL060836
|
NEMA BAI
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742330657
|
|
NEMABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-018-004/68
(BASTARI)
|
1735003000NRG24010120241062445
|
02/01/2024
|
BATIYA BAI
|
1735003WL060836
|
BATIYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-018-004/68
(BASTARI)
|
1735003000NRG24010120241062446
|
02/01/2024
|
DEVI LAL
|
1735003WL060836
|
DEVI LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-018-004/69
(BASTARI)
|
1735003000NRG24010120241062447
|
02/01/2024
|
KESH LAL
|
1735003WL060836
|
KESH LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-018-004/74
(BASTARI)
|
1735003000NRG24010120241062448
|
02/01/2024
|
SUKARTI BAI
|
1735003WL060836
|
SUKARTI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-018-004/78
(BASTARI)
|
1735003000NRG24010120241062449
|
02/01/2024
|
LALTI YADAV
|
1735003WL060836
|
LALTI YADAV
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
LALTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-018-004/83
(BASTARI)
|
1735003000NRG24010120241062450
|
02/01/2024
|
PRADEEP KUMAR MARKO
|
1735003WL060836
|
PRADEEP KUMAR MARKO
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742330657
|
|
PRADEEPKUMARMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIWAS
|
MP-35-003-018-004/9
(BASTARI)
|
1735003000NRG24010120241062452
|
02/01/2024
|
MULIYA BAI
|
1735003WL060836
|
MULIYA BAI
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-018-004/9
(BASTARI)
|
1735003000NRG24010120241062451
|
02/01/2024
|
SUKAL SINGH
|
1735003WL060836
|
SUKAL SINGH
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-018-004/96
(BASTARI)
|
1735003000NRG24010120241062453
|
02/01/2024
|
BHADDU
|
1735003WL060836
|
BHADDU
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHADDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-019-003/55
(SINGPUR)
|
1735003000NRG24291220231043150
|
02/01/2024
|
SHARDA
|
1735003WL060295
|
SHARDA
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-021-001/1
(MEHRASEONI)
|
1735003021NRG24281220231036437
|
02/01/2024
|
RADHESHYAM
|
1735003021WL060060
|
RADHESHYAM
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742330657
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-021-001/121
(MEHRASEONI)
|
1735003021NRG24281220231036438
|
02/01/2024
|
SALIKRAM
|
1735003021WL060060
|
SALIKRAM
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742330657
|
|
SALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-021-001/176-A
(MEHRASEONI)
|
1735003021NRG24281220231036439
|
02/01/2024
|
krishna kumar
|
1735003021WL060060
|
krishna kumar
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742330657
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-021-001/19.
(MEHRASEONI)
|
1735003021NRG24281220231036440
|
02/01/2024
|
ANEETA BAI
|
1735003021WL060060
|
ANEETA BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742330657
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-021-001/5
(MEHRASEONI)
|
1735003021NRG24281220231036441
|
02/01/2024
|
SHARJU SINGH
|
1735003021WL060060
|
SHARJU SINGH
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHARJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-022-002/108
(SARASWAHI RAI)
|
1735003022NRG24010120241065443
|
02/01/2024
|
URMILA
|
1735003022WL060932
|
URMILA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-022-002/110
(SARASWAHI RAI)
|
1735003022NRG24020120241066514
|
02/01/2024
|
KUDIYA BAI
|
1735003022WL060988
|
KUDIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
KUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-022-002/120
(SARASWAHI RAI)
|
1735003022NRG24020120241066515
|
02/01/2024
|
BHAIYA LAL
|
1735003022WL060988
|
BHAIYA LAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-022-002/120
(SARASWAHI RAI)
|
1735003022NRG24020120241066516
|
02/01/2024
|
PUSHPA BAI
|
1735003022WL060988
|
PUSHPA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-022-002/121
(SARASWAHI RAI)
|
1735003022NRG24020120241066517
|
02/01/2024
|
BEERA SINGH
|
1735003022WL060988
|
BEERA SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-022-002/121
(SARASWAHI RAI)
|
1735003022NRG24020120241066518
|
02/01/2024
|
BISARTI
|
1735003022WL060988
|
BISARTI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-022-002/125
(SARASWAHI RAI)
|
1735003022NRG24010120241065444
|
02/01/2024
|
Ramkali
|
1735003022WL060932
|
Ramkali
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-022-002/129
(SARASWAHI RAI)
|
1735003022NRG24020120241066519
|
02/01/2024
|
BHAGWATI BAI SAROTE
|
1735003022WL060988
|
BHAGWATI BAI SAROTE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGWATIBAISAROTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-022-002/131
(SARASWAHI RAI)
|
1735003022NRG24020120241066520
|
02/01/2024
|
JAGORI BAI
|
1735003022WL060988
|
JAGORI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
JAGORIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-022-002/132
(SARASWAHI RAI)
|
1735003022NRG24020120241066521
|
02/01/2024
|
PARVATI
|
1735003022WL060988
|
PARVATI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-022-002/133
(SARASWAHI RAI)
|
1735003022NRG24010120241065445
|
02/01/2024
|
MUKKO BAI
|
1735003022WL060932
|
MUKKO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-022-002/134
(SARASWAHI RAI)
|
1735003022NRG24010120241065446
|
02/01/2024
|
PREM BAI
|
1735003022WL060932
|
PREM BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-022-002/139
(SARASWAHI RAI)
|
1735003022NRG24020120241066522
|
02/01/2024
|
SUHAG
|
1735003022WL060988
|
SUHAG
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUHAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIWAS
|
MP-35-003-022-002/14
(SARASWAHI RAI)
|
1735003022NRG24010120241065447
|
02/01/2024
|
MALTEE
|
1735003022WL060932
|
MALTEE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MALTEE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-022-002/150
(SARASWAHI RAI)
|
1735003022NRG24020120241066523
|
02/01/2024
|
SANGEETA
|
1735003022WL060988
|
SANGEETA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-022-002/151
(SARASWAHI RAI)
|
1735003022NRG24010120241065449
|
02/01/2024
|
DEVENDRA KUMAR JHARIYA
|
1735003022WL060932
|
DEVENDRA KUMAR JHARIYA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
DEVENDRAKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-022-002/151
(SARASWAHI RAI)
|
1735003022NRG24010120241065450
|
02/01/2024
|
SEEMA
|
1735003022WL060932
|
SEEMA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-022-002/157
(SARASWAHI RAI)
|
1735003022NRG24010120241065451
|
02/01/2024
|
BHAGANTI BAI
|
1735003022WL060932
|
BHAGANTI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-022-002/161
(SARASWAHI RAI)
|
1735003022NRG24010120241065432
|
02/01/2024
|
OMPRAKASH
|
1735003022WL060931
|
OMPRAKASH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-022-002/162
(SARASWAHI RAI)
|
1735003022NRG24010120241065453
|
02/01/2024
|
SURENDRA KUMAR
|
1735003022WL060932
|
SURENDRA KUMAR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIWAS
|
MP-35-003-022-002/167
(SARASWAHI RAI)
|
1735003022NRG24010120241065454
|
02/01/2024
|
GHASITA PRASAD
|
1735003022WL060932
|
GHASITA PRASAD
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
GHASITAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-022-002/168
(SARASWAHI RAI)
|
1735003022NRG24010120241065455
|
02/01/2024
|
BRAJ KISHOR
|
1735003022WL060932
|
BRAJ KISHOR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
BRAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-022-002/168
(SARASWAHI RAI)
|
1735003022NRG24010120241065456
|
02/01/2024
|
DEVKI
|
1735003022WL060932
|
DEVKI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
DEVKI
|
INDIAN BANK(607105)
|
|
181
|
NIWAS
|
MP-35-003-022-002/169
(SARASWAHI RAI)
|
1735003022NRG24010120241065457
|
02/01/2024
|
TAMESHWAR PRASAD
|
1735003022WL060932
|
TAMESHWAR PRASAD
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
TAMESHWARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-022-002/17
(SARASWAHI RAI)
|
1735003022NRG24010120241065459
|
02/01/2024
|
FULJHAR BAI
|
1735003022WL060932
|
FULJHAR BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
FULJHARBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-022-002/170
(SARASWAHI RAI)
|
1735003022NRG24010120241065460
|
02/01/2024
|
KAILASH KUMAR
|
1735003022WL060932
|
KAILASH KUMAR
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
16/03/2024
|
|
742330657
|
|
KAILASHKUMAR
|
BANK OF INDIA(508505)
|
|
184
|
NIWAS
|
MP-35-003-022-002/175
(SARASWAHI RAI)
|
1735003022NRG24010120241065433
|
02/01/2024
|
NARBAD SINGH MASRAM
|
1735003022WL060931
|
NARBAD SINGH MASRAM
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
NARBADSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-022-002/189
(SARASWAHI RAI)
|
1735003022NRG24010120241065434
|
02/01/2024
|
Suhag Bai Warkade
|
1735003022WL060931
|
Suhag Bai Warkade
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SuhagBaiWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NIWAS
|
MP-35-003-022-002/20
(SARASWAHI RAI)
|
1735003022NRG24010120241065435
|
02/01/2024
|
TULSA BAI
|
1735003022WL060931
|
TULSA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-022-002/21
(SARASWAHI RAI)
|
1735003022NRG24010120241065464
|
02/01/2024
|
RUKMANI BSI
|
1735003022WL060932
|
RUKMANI BSI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
RUKMANIBSI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-022-002/25
(SARASWAHI RAI)
|
1735003022NRG24010120241065437
|
02/01/2024
|
GUMTA BAI
|
1735003022WL060931
|
GUMTA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
GUMTABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-022-002/25
(SARASWAHI RAI)
|
1735003022NRG24010120241065436
|
02/01/2024
|
JAY SINGH
|
1735003022WL060931
|
JAY SINGH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-022-002/31
(SARASWAHI RAI)
|
1735003022NRG24010120241065465
|
02/01/2024
|
PARMANAND MARAVI
|
1735003022WL060932
|
PARMANAND MARAVI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
PARMANANDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-022-002/35
(SARASWAHI RAI)
|
1735003022NRG24010120241065466
|
02/01/2024
|
MAHESH
|
1735003022WL060932
|
MAHESH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-022-002/38
(SARASWAHI RAI)
|
1735003022NRG24010120241065438
|
02/01/2024
|
Nirjala
|
1735003022WL060931
|
Nirjala
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
Nirjala
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-022-002/41
(SARASWAHI RAI)
|
1735003022NRG24010120241065467
|
02/01/2024
|
GANGA BAI
|
1735003022WL060932
|
GANGA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-022-002/42
(SARASWAHI RAI)
|
1735003022NRG24010120241065439
|
02/01/2024
|
GULAB
|
1735003022WL060931
|
GULAB
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-022-002/58
(SARASWAHI RAI)
|
1735003022NRG24010120241065440
|
02/01/2024
|
ANIL KUMAR
|
1735003022WL060931
|
ANIL KUMAR
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
16/03/2024
|
|
742330657
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-022-002/59
(SARASWAHI RAI)
|
1735003022NRG24010120241065441
|
02/01/2024
|
MOOL SINGH
|
1735003022WL060931
|
MOOL SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
MOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-022-002/67
(SARASWAHI RAI)
|
1735003022NRG24010120241065468
|
02/01/2024
|
SEVARAM
|
1735003022WL060932
|
SEVARAM
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-022-002/71
(SARASWAHI RAI)
|
1735003022NRG24010120241065469
|
02/01/2024
|
IMARTI BAI
|
1735003022WL060932
|
IMARTI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWAS
|
MP-35-003-022-002/78
(SARASWAHI RAI)
|
1735003022NRG24010120241065442
|
02/01/2024
|
SUNDRIYA BAI
|
1735003022WL060931
|
SUNDRIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUNDRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWAS
|
MP-35-003-022-002/84
(SARASWAHI RAI)
|
1735003022NRG24010120241065470
|
02/01/2024
|
MANGALIYA BAI
|
1735003022WL060932
|
MANGALIYA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWAS
|
MP-35-003-022-002/91
(SARASWAHI RAI)
|
1735003022NRG24010120241065471
|
02/01/2024
|
MAMTA BAI
|
1735003022WL060932
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIWAS
|
MP-35-003-022-002/93
(SARASWAHI RAI)
|
1735003022NRG24010120241065472
|
02/01/2024
|
SAHPAT SINGH
|
1735003022WL060932
|
SAHPAT SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SAHPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIWAS
|
MP-35-003-022-002/95
(SARASWAHI RAI)
|
1735003022NRG24010120241065474
|
02/01/2024
|
ANEETA
|
1735003022WL060932
|
ANEETA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
16/03/2024
|
|
742330657
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-022-002/97
(SARASWAHI RAI)
|
1735003022NRG24010120241065475
|
02/01/2024
|
SUKWARIYA
|
1735003022WL060932
|
SUKWARIYA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWAS
|
MP-35-003-024-002/100
(HIRNACHHAPER)
|
1735003024NRG24010120241062070
|
02/01/2024
|
AMROO
|
1735003024WL060823
|
AMROO
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
AMROO
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWAS
|
MP-35-003-024-002/101
(HIRNACHHAPER)
|
1735003024NRG24010120241062071
|
02/01/2024
|
Ramkali Bai
|
1735003024WL060823
|
Ramkali Bai
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIWAS
|
MP-35-003-024-002/115-B
(HIRNACHHAPER)
|
1735003024NRG24010120241062072
|
02/01/2024
|
Saraswati Bai
|
1735003024WL060823
|
Saraswati Bai
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
SaraswatiBai
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIWAS
|
MP-35-003-024-002/124
(HIRNACHHAPER)
|
1735003024NRG24010120241062073
|
02/01/2024
|
Dayali
|
1735003024WL060823
|
Dayali
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
Dayali
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIWAS
|
MP-35-003-024-002/127
(HIRNACHHAPER)
|
1735003024NRG24010120241062074
|
02/01/2024
|
SATULIYA BAI
|
1735003024WL060823
|
SATULIYA BAI
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
SATULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWAS
|
MP-35-003-024-002/129
(HIRNACHHAPER)
|
1735003024NRG24010120241062075
|
02/01/2024
|
meera bai
|
1735003024WL060823
|
meera bai
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
211
|
NIWAS
|
MP-35-003-024-002/13
(HIRNACHHAPER)
|
1735003024NRG24010120241062076
|
02/01/2024
|
BHAGWATI BAI
|
1735003024WL060823
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-024-002/145
(HIRNACHHAPER)
|
1735003024NRG24010120241062077
|
02/01/2024
|
SUNEETA
|
1735003024WL060823
|
SUNEETA
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWAS
|
MP-35-003-024-002/149
(HIRNACHHAPER)
|
1735003024NRG24010120241062079
|
02/01/2024
|
CHAMAR SINGH
|
1735003024WL060823
|
CHAMAR SINGH
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
CHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWAS
|
MP-35-003-024-002/149
(HIRNACHHAPER)
|
1735003024NRG24010120241062078
|
02/01/2024
|
Ramkali Bai
|
1735003024WL060823
|
Ramkali Bai
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIWAS
|
MP-35-003-024-002/161
(HIRNACHHAPER)
|
1735003024NRG24010120241062080
|
02/01/2024
|
parwati
|
1735003024WL060823
|
parwati
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWAS
|
MP-35-003-024-002/171
(HIRNACHHAPER)
|
1735003024NRG24010120241062081
|
02/01/2024
|
KUNTI BAI
|
1735003024WL060823
|
KUNTI BAI
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIWAS
|
MP-35-003-024-002/192
(HIRNACHHAPER)
|
1735003024NRG24010120241062082
|
02/01/2024
|
Manoj Kumar
|
1735003024WL060823
|
Manoj Kumar
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
ManojKumar
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWAS
|
MP-35-003-024-002/196
(HIRNACHHAPER)
|
1735003024NRG24010120241062083
|
02/01/2024
|
Ratna
|
1735003024WL060823
|
Ratna
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
Ratna
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIWAS
|
MP-35-003-024-002/218
(HIRNACHHAPER)
|
1735003024NRG24010120241062084
|
02/01/2024
|
ASHOK
|
1735003024WL060823
|
ASHOK
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
220
|
NIWAS
|
MP-35-003-024-002/218
(HIRNACHHAPER)
|
1735003024NRG24010120241062085
|
02/01/2024
|
shanti bai
|
1735003024WL060823
|
shanti bai
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWAS
|
MP-35-003-024-002/236
(HIRNACHHAPER)
|
1735003024NRG24010120241062086
|
02/01/2024
|
kaluram
|
1735003024WL060823
|
kaluram
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIWAS
|
MP-35-003-024-002/237-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062087
|
02/01/2024
|
DEV SINGH
|
1735003024WL060823
|
DEV SINGH
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIWAS
|
MP-35-003-024-002/244
(HIRNACHHAPER)
|
1735003024NRG24010120241062088
|
02/01/2024
|
Santri bai
|
1735003024WL060823
|
Santri bai
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIWAS
|
MP-35-003-024-002/248
(HIRNACHHAPER)
|
1735003024NRG24010120241062089
|
02/01/2024
|
Pradeep Kumar
|
1735003024WL060823
|
Pradeep Kumar
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIWAS
|
MP-35-003-024-002/255
(HIRNACHHAPER)
|
1735003024NRG24010120241062090
|
02/01/2024
|
Ravichandr Das
|
1735003024WL060823
|
Ravichandr Das
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
RavichandrDas
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWAS
|
MP-35-003-024-002/264-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062091
|
02/01/2024
|
KUSUM BAI
|
1735003024WL060823
|
KUSUM BAI
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NIWAS
|
MP-35-003-024-002/265-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062092
|
02/01/2024
|
KAMLESH KUMAR
|
1735003024WL060823
|
KAMLESH KUMAR
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIWAS
|
MP-35-003-024-002/48
(HIRNACHHAPER)
|
1735003024NRG24010120241062094
|
02/01/2024
|
SAMMARU
|
1735003024WL060823
|
SAMMARU
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
SAMMARU
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWAS
|
MP-35-003-024-002/69-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062095
|
02/01/2024
|
RAMAYADAV
|
1735003024WL060823
|
RAMAYADAV
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
NIWAS
|
MP-35-003-024-002/7
(HIRNACHHAPER)
|
1735003024NRG24010120241062096
|
02/01/2024
|
PRITI UIKEY
|
1735003024WL060823
|
PRITI UIKEY
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
PRITIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWAS
|
MP-35-003-024-002/80
(HIRNACHHAPER)
|
1735003024NRG24010120241062098
|
02/01/2024
|
Radha Bai
|
1735003024WL060823
|
Radha Bai
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
232
|
NIWAS
|
MP-35-003-024-002/80
(HIRNACHHAPER)
|
1735003024NRG24010120241062097
|
02/01/2024
|
Sahab Singh
|
1735003024WL060823
|
Sahab Singh
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
NIWAS
|
MP-35-003-024-002/83
(HIRNACHHAPER)
|
1735003024NRG24010120241062099
|
02/01/2024
|
AKLO BAI
|
1735003024WL060823
|
AKLO BAI
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
AKLOBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NIWAS
|
MP-35-003-024-002/95
(HIRNACHHAPER)
|
1735003024NRG24010120241062100
|
02/01/2024
|
UMESH KUMAR
|
1735003024WL060823
|
UMESH KUMAR
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NIWAS
|
MP-35-003-024-002/96-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062101
|
02/01/2024
|
GOPALDAS PITANIYA
|
1735003024WL060823
|
GOPALDAS PITANIYA
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
16/03/2024
|
|
742330657
|
|
GOPALDASPITANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIWAS
|
MP-35-003-024-003/108
(HIRNACHHAPER)
|
1735003024NRG24010120241062103
|
02/01/2024
|
NAAN BAI
|
1735003024WL060824
|
NAAN BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWAS
|
MP-35-003-024-003/108
(HIRNACHHAPER)
|
1735003024NRG24010120241062102
|
02/01/2024
|
RAM PRASAD
|
1735003024WL060824
|
RAM PRASAD
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
238
|
NIWAS
|
MP-35-003-024-003/112
(HIRNACHHAPER)
|
1735003024NRG24010120241062104
|
02/01/2024
|
Suhagwati
|
1735003024WL060824
|
Suhagwati
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Suhagwati
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIWAS
|
MP-35-003-024-003/112
(HIRNACHHAPER)
|
1735003024NRG24010120241062105
|
02/01/2024
|
Suresh
|
1735003024WL060824
|
Suresh
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIWAS
|
MP-35-003-024-003/121
(HIRNACHHAPER)
|
1735003024NRG24010120241062106
|
02/01/2024
|
BBALRAM
|
1735003024WL060824
|
BBALRAM
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
BBALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NIWAS
|
MP-35-003-024-003/122
(HIRNACHHAPER)
|
1735003024NRG24010120241062107
|
02/01/2024
|
JEERA BAI
|
1735003024WL060824
|
JEERA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
NIWAS
|
MP-35-003-024-003/122
(HIRNACHHAPER)
|
1735003024NRG24010120241062108
|
02/01/2024
|
Sahjoo
|
1735003024WL060824
|
Sahjoo
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Sahjoo
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIWAS
|
MP-35-003-024-003/134-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062109
|
02/01/2024
|
HAMERI
|
1735003024WL060824
|
HAMERI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
HAMERI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWAS
|
MP-35-003-024-003/139
(HIRNACHHAPER)
|
1735003024NRG24010120241062110
|
02/01/2024
|
MANJU BAI
|
1735003024WL060824
|
MANJU BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NIWAS
|
MP-35-003-024-003/14
(HIRNACHHAPER)
|
1735003024NRG24010120241062111
|
02/01/2024
|
Naan Bai
|
1735003024WL060824
|
Naan Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
NaanBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIWAS
|
MP-35-003-024-003/15-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062112
|
02/01/2024
|
LEKH SINGH
|
1735003024WL060824
|
LEKH SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
LEKHSINGH
|
BANK OF INDIA(508505)
|
|
247
|
NIWAS
|
MP-35-003-024-003/154
(HIRNACHHAPER)
|
1735003024NRG24010120241062113
|
02/01/2024
|
SANTOSHI BAI
|
1735003024WL060824
|
SANTOSHI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIWAS
|
MP-35-003-024-003/155-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062114
|
02/01/2024
|
SANTIBAI
|
1735003024WL060824
|
SANTIBAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NIWAS
|
MP-35-003-024-003/16
(HIRNACHHAPER)
|
1735003024NRG24010120241062115
|
02/01/2024
|
Baso
|
1735003024WL060824
|
Baso
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Baso
|
STATE BANK OF INDIA(508548)
|
|
250
|
NIWAS
|
MP-35-003-024-003/160
(HIRNACHHAPER)
|
1735003024NRG24010120241062116
|
02/01/2024
|
OM BAI
|
1735003024WL060824
|
OM BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
16/03/2024
|
|
742330657
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIWAS
|
MP-35-003-024-003/162
(HIRNACHHAPER)
|
1735003024NRG24010120241062117
|
02/01/2024
|
SAROJ BAI
|
1735003024WL060824
|
SAROJ BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NIWAS
|
MP-35-003-024-003/168-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062118
|
02/01/2024
|
SUNEETA BAI
|
1735003024WL060824
|
SUNEETA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUNEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NIWAS
|
MP-35-003-024-003/17-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062119
|
02/01/2024
|
SANTA BAI
|
1735003024WL060824
|
SANTA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIWAS
|
MP-35-003-024-003/20
(HIRNACHHAPER)
|
1735003024NRG24010120241062120
|
02/01/2024
|
Soni Bai
|
1735003024WL060824
|
Soni Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
SoniBai
|
STATE BANK OF INDIA(508548)
|
|
255
|
NIWAS
|
MP-35-003-024-003/45
(HIRNACHHAPER)
|
1735003024NRG24010120241062121
|
02/01/2024
|
Basanta
|
1735003024WL060824
|
Basanta
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Basanta
|
STATE BANK OF INDIA(508548)
|
|
256
|
NIWAS
|
MP-35-003-024-003/46
(HIRNACHHAPER)
|
1735003024NRG24010120241062122
|
02/01/2024
|
Umarsay
|
1735003024WL060824
|
Umarsay
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Umarsay
|
STATE BANK OF INDIA(508548)
|
|
257
|
NIWAS
|
MP-35-003-024-003/47
(HIRNACHHAPER)
|
1735003024NRG24010120241062123
|
02/01/2024
|
BILSA BAI
|
1735003024WL060824
|
BILSA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
BILSABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NIWAS
|
MP-35-003-024-003/48
(HIRNACHHAPER)
|
1735003024NRG24010120241062124
|
02/01/2024
|
Teeja Bai
|
1735003024WL060824
|
Teeja Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
TeejaBai
|
STATE BANK OF INDIA(508548)
|
|
259
|
NIWAS
|
MP-35-003-024-003/5
(HIRNACHHAPER)
|
1735003024NRG24010120241062125
|
02/01/2024
|
dukali bai
|
1735003024WL060824
|
dukali bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
dukalibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
NIWAS
|
MP-35-003-024-003/50
(HIRNACHHAPER)
|
1735003024NRG24010120241062126
|
02/01/2024
|
Dev Lal
|
1735003024WL060824
|
Dev Lal
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
DevLal
|
STATE BANK OF INDIA(508548)
|
|
261
|
NIWAS
|
MP-35-003-024-003/53
(HIRNACHHAPER)
|
1735003024NRG24010120241062127
|
02/01/2024
|
Jagoti Bai
|
1735003024WL060824
|
Jagoti Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
JagotiBai
|
STATE BANK OF INDIA(508548)
|
|
262
|
NIWAS
|
MP-35-003-024-003/54
(HIRNACHHAPER)
|
1735003024NRG24010120241062128
|
02/01/2024
|
Haliyaro
|
1735003024WL060824
|
Haliyaro
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Haliyaro
|
STATE BANK OF INDIA(508548)
|
|
263
|
NIWAS
|
MP-35-003-024-003/6069
(HIRNACHHAPER)
|
1735003024NRG24010120241062129
|
02/01/2024
|
Gore Lal
|
1735003024WL060824
|
Gore Lal
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
GoreLal
|
STATE BANK OF INDIA(508548)
|
|
264
|
NIWAS
|
MP-35-003-024-003/6070-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062130
|
02/01/2024
|
ANITA BAI
|
1735003024WL060824
|
ANITA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIWAS
|
MP-35-003-024-003/6071
(HIRNACHHAPER)
|
1735003024NRG24010120241062131
|
02/01/2024
|
Suneeta BAi
|
1735003024WL060824
|
Suneeta BAi
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
SuneetaBAi
|
INDIAN BANK(607105)
|
|
266
|
NIWAS
|
MP-35-003-024-003/6072
(HIRNACHHAPER)
|
1735003024NRG24010120241062132
|
02/01/2024
|
Bihari
|
1735003024WL060824
|
Bihari
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
267
|
NIWAS
|
MP-35-003-024-003/6073
(HIRNACHHAPER)
|
1735003024NRG24010120241062133
|
02/01/2024
|
Fool Bai
|
1735003024WL060824
|
Fool Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
FoolBai
|
STATE BANK OF INDIA(508548)
|
|
268
|
NIWAS
|
MP-35-003-024-003/6075
(HIRNACHHAPER)
|
1735003024NRG24010120241062134
|
02/01/2024
|
Satuliya Singh
|
1735003024WL060824
|
Satuliya Singh
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
SatuliyaSingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
NIWAS
|
MP-35-003-024-003/73
(HIRNACHHAPER)
|
1735003024NRG24010120241062135
|
02/01/2024
|
Nanhu
|
1735003024WL060824
|
Nanhu
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Nanhu
|
STATE BANK OF INDIA(508548)
|
|
270
|
NIWAS
|
MP-35-003-024-003/77
(HIRNACHHAPER)
|
1735003024NRG24010120241062136
|
02/01/2024
|
Parwati Bai
|
1735003024WL060824
|
Parwati Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
ParwatiBai
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIWAS
|
MP-35-003-024-003/77-A
(HIRNACHHAPER)
|
1735003024NRG24010120241062137
|
02/01/2024
|
SAWANT
|
1735003024WL060824
|
SAWANT
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
SAWANT
|
STATE BANK OF INDIA(508548)
|
|
272
|
NIWAS
|
MP-35-003-024-003/78
(HIRNACHHAPER)
|
1735003024NRG24010120241062138
|
02/01/2024
|
DHARMI
|
1735003024WL060824
|
DHARMI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
DHARMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
NIWAS
|
MP-35-003-024-003/79
(HIRNACHHAPER)
|
1735003024NRG24010120241062139
|
02/01/2024
|
Bisarti
|
1735003024WL060824
|
Bisarti
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
274
|
NIWAS
|
MP-35-003-024-003/80
(HIRNACHHAPER)
|
1735003024NRG24010120241062140
|
02/01/2024
|
Ameda Singh
|
1735003024WL060824
|
Ameda Singh
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
AmedaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NIWAS
|
MP-35-003-024-003/81
(HIRNACHHAPER)
|
1735003024NRG24010120241062141
|
02/01/2024
|
Dhaniya Bai
|
1735003024WL060824
|
Dhaniya Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
276
|
NIWAS
|
MP-35-003-024-003/92
(HIRNACHHAPER)
|
1735003024NRG24010120241062142
|
02/01/2024
|
Mangaliya
|
1735003024WL060824
|
Mangaliya
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
Mangaliya
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIWAS
|
MP-35-003-024-003/98
(HIRNACHHAPER)
|
1735003024NRG24010120241062143
|
02/01/2024
|
GIYANI SINGH
|
1735003024WL060824
|
GIYANI SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
GIYANISINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
NIWAS
|
MP-35-003-024-003/98
(HIRNACHHAPER)
|
1735003024NRG24010120241062144
|
02/01/2024
|
PHOOL BAI UDDE
|
1735003024WL060824
|
PHOOL BAI UDDE
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
PHOOLBAIUDDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
NIWAS
|
MP-35-003-024-003/99
(HIRNACHHAPER)
|
1735003024NRG24010120241062145
|
02/01/2024
|
AASHNI MARAVI
|
1735003024WL060824
|
AASHNI MARAVI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742330657
|
|
AASHNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIWAS
|
MP-35-003-025-004/105-A
(JEWEBDHA)
|
1735003000NRG24020120241067112
|
02/01/2024
|
DHARMI BAI
|
1735003WL061014
|
DHARMI BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NIWAS
|
MP-35-003-025-004/113
(JEWEBDHA)
|
1735003000NRG24020120241067113
|
02/01/2024
|
ANITA BAI
|
1735003WL061014
|
ANITA BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NIWAS
|
MP-35-003-025-004/123
(JEWEBDHA)
|
1735003000NRG24020120241067114
|
02/01/2024
|
sonshay singh
|
1735003WL061014
|
sonshay singh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
sonshaysingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
NIWAS
|
MP-35-003-025-004/149-A
(JEWEBDHA)
|
1735003000NRG24020120241067115
|
02/01/2024
|
bhag singh
|
1735003WL061014
|
bhag singh
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
16/03/2024
|
|
742330657
|
|
bhagsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
NIWAS
|
MP-35-003-025-004/15
(JEWEBDHA)
|
1735003000NRG24020120241067116
|
02/01/2024
|
ashok
|
1735003WL061014
|
ashok
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
16/03/2024
|
|
742330657
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
285
|
NIWAS
|
MP-35-003-025-004/153
(JEWEBDHA)
|
1735003000NRG24020120241067117
|
02/01/2024
|
tiwari
|
1735003WL061014
|
tiwari
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
16/03/2024
|
|
742330657
|
|
tiwari
|
STATE BANK OF INDIA(508548)
|
|
286
|
NIWAS
|
MP-35-003-025-004/154
(JEWEBDHA)
|
1735003000NRG24020120241067119
|
02/01/2024
|
JANKI BAI
|
1735003WL061014
|
JANKI BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NIWAS
|
MP-35-003-025-004/161
(JEWEBDHA)
|
1735003000NRG24020120241067120
|
02/01/2024
|
heeru singh
|
1735003WL061014
|
heeru singh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
heerusingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
NIWAS
|
MP-35-003-025-004/173
(JEWEBDHA)
|
1735003000NRG24020120241067121
|
02/01/2024
|
mulla bai
|
1735003WL061014
|
mulla bai
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
mullabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
NIWAS
|
MP-35-003-025-004/30
(JEWEBDHA)
|
1735003000NRG24020120241067122
|
02/01/2024
|
Kisna singh
|
1735003WL061014
|
Kisna singh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
Kisnasingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
NIWAS
|
MP-35-003-025-004/31
(JEWEBDHA)
|
1735003000NRG24020120241067123
|
02/01/2024
|
SURENDER
|
1735003WL061014
|
SURENDER
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
SURENDER
|
STATE BANK OF INDIA(508548)
|
|
291
|
NIWAS
|
MP-35-003-025-004/32
(JEWEBDHA)
|
1735003000NRG24020120241067124
|
02/01/2024
|
MUNNA LAL
|
1735003WL061014
|
MUNNA LAL
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
NIWAS
|
MP-35-003-025-004/33
(JEWEBDHA)
|
1735003000NRG24020120241067126
|
02/01/2024
|
bhupesh
|
1735003WL061014
|
bhupesh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
bhupesh
|
STATE BANK OF INDIA(508548)
|
|
293
|
NIWAS
|
MP-35-003-025-004/33
(JEWEBDHA)
|
1735003000NRG24020120241067125
|
02/01/2024
|
RAMPYARI
|
1735003WL061014
|
RAMPYARI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NIWAS
|
MP-35-003-025-004/34
(JEWEBDHA)
|
1735003000NRG24020120241067127
|
02/01/2024
|
RAMWATI BAI
|
1735003WL061014
|
RAMWATI BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NIWAS
|
MP-35-003-025-004/49
(JEWEBDHA)
|
1735003000NRG24020120241067128
|
02/01/2024
|
MAGAL SINGH
|
1735003WL061014
|
MAGAL SINGH
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
MAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
NIWAS
|
MP-35-003-025-004/49
(JEWEBDHA)
|
1735003000NRG24020120241067129
|
02/01/2024
|
Mangal Singh
|
1735003WL061014
|
Mangal Singh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
MangalSingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
NIWAS
|
MP-35-003-025-004/49-A
(JEWEBDHA)
|
1735003000NRG24020120241067130
|
02/01/2024
|
bhagvati
|
1735003WL061014
|
bhagvati
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
16/03/2024
|
|
742330657
|
|
bhagvati
|
INDIAN BANK(607105)
|
|
298
|
NIWAS
|
MP-35-003-025-004/63
(JEWEBDHA)
|
1735003000NRG24020120241067131
|
02/01/2024
|
SANTOSH
|
1735003WL061014
|
SANTOSH
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
299
|
NIWAS
|
MP-35-003-025-004/64
(JEWEBDHA)
|
1735003000NRG24020120241067132
|
02/01/2024
|
JHANKI BAI
|
1735003WL061014
|
JHANKI BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Rejected
|
16/03/2024
|
|
742330657
|
A/c Blocked or Frozen
|
|
|
|
300
|
NIWAS
|
MP-35-003-025-004/69
(JEWEBDHA)
|
1735003000NRG24020120241067133
|
02/01/2024
|
BHAGAT SINGH
|
1735003WL061014
|
BHAGAT SINGH
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
NIWAS
|
MP-35-003-025-004/75
(JEWEBDHA)
|
1735003000NRG24020120241067134
|
02/01/2024
|
guhiya bai
|
1735003WL061014
|
guhiya bai
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
guhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
NIWAS
|
MP-35-003-025-004/76
(JEWEBDHA)
|
1735003000NRG24020120241067135
|
02/01/2024
|
CHAMMA
|
1735003WL061014
|
CHAMMA
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
CHAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NIWAS
|
MP-35-003-025-004/8
(JEWEBDHA)
|
1735003000NRG24020120241067136
|
02/01/2024
|
KALI BAI
|
1735003WL061014
|
KALI BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NIWAS
|
MP-35-003-025-004/8611
(JEWEBDHA)
|
1735003000NRG24020120241067137
|
02/01/2024
|
Son Singh
|
1735003WL061014
|
Son Singh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
SonSingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
NIWAS
|
MP-35-003-025-004/90
(JEWEBDHA)
|
1735003000NRG24020120241067138
|
02/01/2024
|
SUKWARIYA
|
1735003WL061014
|
SUKWARIYA
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
NIWAS
|
MP-35-003-025-004/90-A
(JEWEBDHA)
|
1735003000NRG24020120241067139
|
02/01/2024
|
ugarti bai
|
1735003WL061014
|
ugarti bai
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
16/03/2024
|
|
742330657
|
|
ugartibai
|
STATE BANK OF INDIA(508548)
|
|
307
|
NIWAS
|
MP-35-003-029-002/193
(JILHATI)
|
1735003000NRG24010120241062457
|
02/01/2024
|
priyank
|
1735003WL060838
|
priyank
|
00415
|
SBIN0004641
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742330657
|
|
priyank
|
STATE BANK OF INDIA(508548)
|
|
308
|
NIWAS
|
MP-35-003-029-003/234-A
(JILHATI)
|
1735003000NRG24010120241062465
|
02/01/2024
|
Arvind Kumar
|
1735003WL060838
|
Arvind Kumar
|
00415
|
SBIN0004641
|
832
|
832
|
Rejected
|
16/03/2024
|
|
742330657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
NIWAS
|
MP-35-003-029-003/31-B
(JILHATI)
|
1735003000NRG24010120241062466
|
02/01/2024
|
VIDYA BAI
|
1735003WL060838
|
VIDYA BAI
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
16/03/2024
|
|
742330657
|
|
VIDYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NIWAS
|
MP-35-003-030-002/216
(PADDI KONA MAL)
|
1735003030NRG24020120241066526
|
02/01/2024
|
rahu
|
1735003030WL060989
|
rahu
|
00415
|
SBIN0004641
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
742330657
|
|
rahu
|
STATE BANK OF INDIA(508548)
|
|
311
|
NIWAS
|
MP-35-003-032-001/115
(PAYALIBAHUR)
|
1735003032NRG24010120241063619
|
02/01/2024
|
Bajro
|
1735003032WL060881
|
Bajro
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Bajro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NIWAS
|
MP-35-003-032-001/163
(PAYALIBAHUR)
|
1735003032NRG24010120241063624
|
02/01/2024
|
Lalita Maravi
|
1735003032WL060881
|
Lalita Maravi
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
LalitaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NIWAS
|
MP-35-003-032-001/170
(PAYALIBAHUR)
|
1735003032NRG24010120241063625
|
02/01/2024
|
Rajiya
|
1735003032WL060881
|
Rajiya
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Rajiya
|
STATE BANK OF INDIA(508548)
|
|
314
|
NIWAS
|
MP-35-003-032-001/2
(PAYALIBAHUR)
|
1735003032NRG24010120241063627
|
02/01/2024
|
SARASWATI
|
1735003032WL060881
|
SARASWATI
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
315
|
NIWAS
|
MP-35-003-032-001/212-A
(PAYALIBAHUR)
|
1735003032NRG24010120241063628
|
02/01/2024
|
BISMA
|
1735003032WL060881
|
BISMA
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
BISMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NIWAS
|
MP-35-003-032-001/255
(PAYALIBAHUR)
|
1735003032NRG24010120241063633
|
02/01/2024
|
Devbati
|
1735003032WL060881
|
Devbati
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Devbati
|
STATE BANK OF INDIA(508548)
|
|
317
|
NIWAS
|
MP-35-003-032-001/30
(PAYALIBAHUR)
|
1735003032NRG24010120241063638
|
02/01/2024
|
MITHLESH
|
1735003032WL060881
|
MITHLESH
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
318
|
NIWAS
|
MP-35-003-032-001/32
(PAYALIBAHUR)
|
1735003032NRG24010120241063641
|
02/01/2024
|
Devlal
|
1735003032WL060881
|
Devlal
|
00415
|
SBIN0004641
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
742330657
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
319
|
NIWAS
|
MP-35-003-032-001/63
(PAYALIBAHUR)
|
1735003032NRG24010120241063645
|
02/01/2024
|
DINESH
|
1735003032WL060881
|
DINESH
|
00415
|
SBIN0004641
|
207
|
207
|
Processed
|
16/03/2024
|
|
742330657
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NIWAS
|
MP-35-003-032-001/70
(PAYALIBAHUR)
|
1735003032NRG24010120241063648
|
02/01/2024
|
SIYA BAI
|
1735003032WL060881
|
SIYA BAI
|
00415
|
SBIN0004641
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NIWAS
|
MP-35-003-040-001/16
(BAHMANI MAL)
|
1735003000NRG24020120241066367
|
02/01/2024
|
Lal Singh Maravi
|
1735003WL060979
|
Lal Singh Maravi
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
LalSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
322
|
NIWAS
|
MP-35-003-040-001/16-B
(BAHMANI MAL)
|
1735003000NRG24020120241066368
|
02/01/2024
|
Sukdev maravi
|
1735003WL060979
|
Sukdev maravi
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742330657
|
|
Sukdevmaravi
|
STATE BANK OF INDIA(508548)
|
|
323
|
NIWAS
|
MP-35-003-040-001/177
(BAHMANI MAL)
|
1735003000NRG24020120241066370
|
02/01/2024
|
DURGESH
|
1735003WL060979
|
DURGESH
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
324
|
NIWAS
|
MP-35-003-040-001/215
(BAHMANI MAL)
|
1735003000NRG24020120241066371
|
02/01/2024
|
savni bai
|
1735003WL060979
|
savni bai
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
325
|
NIWAS
|
MP-35-003-040-001/216
(BAHMANI MAL)
|
1735003000NRG24020120241066372
|
02/01/2024
|
aneeta
|
1735003WL060979
|
aneeta
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
326
|
NIWAS
|
MP-35-003-040-001/227
(BAHMANI MAL)
|
1735003000NRG24020120241066374
|
02/01/2024
|
Dropti Maravi
|
1735003WL060979
|
Dropti Maravi
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
DroptiMaravi
|
STATE BANK OF INDIA(508548)
|
|
327
|
NIWAS
|
MP-35-003-040-001/23
(BAHMANI MAL)
|
1735003000NRG24020120241066375
|
02/01/2024
|
shukaliya bai
|
1735003WL060979
|
shukaliya bai
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
shukaliyabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
NIWAS
|
MP-35-003-040-001/25
(BAHMANI MAL)
|
1735003000NRG24020120241066378
|
02/01/2024
|
Kosalya Bai
|
1735003WL060979
|
Kosalya Bai
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
KosalyaBai
|
STATE BANK OF INDIA(508548)
|
|
329
|
NIWAS
|
MP-35-003-040-001/274
(BAHMANI MAL)
|
1735003000NRG24020120241066379
|
02/01/2024
|
Jeera bai
|
1735003WL060979
|
Jeera bai
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
Jeerabai
|
STATE BANK OF INDIA(508548)
|
|
330
|
NIWAS
|
MP-35-003-040-001/31
(BAHMANI MAL)
|
1735003000NRG24020120241066380
|
02/01/2024
|
RAMDYAL
|
1735003WL060979
|
RAMDYAL
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
NIWAS
|
MP-35-003-040-001/32
(BAHMANI MAL)
|
1735003000NRG24020120241066381
|
02/01/2024
|
Reena Maravi
|
1735003WL060979
|
Reena Maravi
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
ReenaMaravi
|
STATE BANK OF INDIA(508548)
|
|
332
|
NIWAS
|
MP-35-003-040-001/33
(BAHMANI MAL)
|
1735003000NRG24020120241066382
|
02/01/2024
|
sawetri
|
1735003WL060979
|
sawetri
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
sawetri
|
STATE BANK OF INDIA(508548)
|
|
333
|
NIWAS
|
MP-35-003-040-001/4
(BAHMANI MAL)
|
1735003000NRG24020120241066384
|
02/01/2024
|
GULAB SINGH
|
1735003WL060979
|
GULAB SINGH
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
NIWAS
|
MP-35-003-040-001/40
(BAHMANI MAL)
|
1735003000NRG24020120241066385
|
02/01/2024
|
pramila
|
1735003WL060979
|
pramila
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
335
|
NIWAS
|
MP-35-003-040-001/51
(BAHMANI MAL)
|
1735003000NRG24020120241066386
|
02/01/2024
|
sohan
|
1735003WL060979
|
sohan
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
336
|
NIWAS
|
MP-35-003-040-001/53
(BAHMANI MAL)
|
1735003000NRG24020120241066387
|
02/01/2024
|
ASHA BAI
|
1735003WL060979
|
ASHA BAI
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
NIWAS
|
MP-35-003-040-001/54
(BAHMANI MAL)
|
1735003000NRG24020120241066388
|
02/01/2024
|
RAM BAI
|
1735003WL060979
|
RAM BAI
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
NIWAS
|
MP-35-003-040-001/56
(BAHMANI MAL)
|
1735003000NRG24020120241066389
|
02/01/2024
|
PHOOL SINGH
|
1735003WL060979
|
PHOOL SINGH
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
NIWAS
|
MP-35-003-040-001/6
(BAHMANI MAL)
|
1735003000NRG24020120241066391
|
02/01/2024
|
bindu udday
|
1735003WL060979
|
bindu udday
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
binduudday
|
STATE BANK OF INDIA(508548)
|
|
340
|
NIWAS
|
MP-35-003-040-001/78
(BAHMANI MAL)
|
1735003000NRG24020120241066393
|
02/01/2024
|
YASHWANT SINGH
|
1735003WL060979
|
YASHWANT SINGH
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
YASHWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
NIWAS
|
MP-35-003-040-001/82-A
(BAHMANI MAL)
|
1735003000NRG24020120241066394
|
02/01/2024
|
Babulal
|
1735003WL060979
|
Babulal
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
342
|
NIWAS
|
MP-35-003-040-001/84
(BAHMANI MAL)
|
1735003000NRG24020120241066395
|
02/01/2024
|
LAMIYA BAI
|
1735003WL060979
|
LAMIYA BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
742330657
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
NIWAS
|
MP-35-003-040-001/85
(BAHMANI MAL)
|
1735003000NRG24020120241066396
|
02/01/2024
|
Guddi Bai
|
1735003WL060979
|
Guddi Bai
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
344
|
NIWAS
|
MP-35-003-040-001/85-A
(BAHMANI MAL)
|
1735003000NRG24020120241066397
|
02/01/2024
|
ARCHANA DHURVE
|
1735003WL060979
|
ARCHANA DHURVE
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
ARCHANADHURVE
|
STATE BANK OF INDIA(508548)
|
|
345
|
NIWAS
|
MP-35-003-040-001/9
(BAHMANI MAL)
|
1735003000NRG24020120241066398
|
02/01/2024
|
govind
|
1735003WL060979
|
govind
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
346
|
NIWAS
|
MP-35-003-040-001/99
(BAHMANI MAL)
|
1735003000NRG24020120241066399
|
02/01/2024
|
DHNLAL
|
1735003WL060979
|
DHNLAL
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
DHNLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412918
|
412918
|
|
|
|
|
|
|
|
|
347
|
NIWAS
|
MP-35-003-012-002/30-A
(JANGALIYA)
|
1735003000NRG24020120241067956
|
02/01/2024
|
Suneeta Bai Dhurve
|
1735003WL061036
|
Suneeta Bai Dhurve
|
00415
|
SBIN0005490
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
SuneetaBaiDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
348
|
NIWAS
|
MP-35-003-007-001/218-B
(GUNDLAI MAL)
|
1735003007NRG24010120241062500
|
02/01/2024
|
Anita
|
1735003007WL060840
|
Anita
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
742330657
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NIWAS
|
MP-35-003-040-001/244
(BAHMANI MAL)
|
1735003000NRG24020120241066377
|
02/01/2024
|
Ajay Kumar
|
1735003WL060979
|
Ajay Kumar
|
00688
|
FINO0001001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
350
|
NIWAS
|
MP-35-003-012-001/279-B
(JANGALIYA)
|
1735003000NRG24020120241068026
|
02/01/2024
|
Suman Marko
|
1735003WL061037
|
Suman Marko
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SumanMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NIWAS
|
MP-35-003-022-002/147
(SARASWAHI RAI)
|
1735003022NRG24010120241065448
|
02/01/2024
|
NISHA JHARIYA
|
1735003022WL060932
|
NISHA JHARIYA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
NISHAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
NIWAS
|
MP-35-003-022-002/169
(SARASWAHI RAI)
|
1735003022NRG24010120241065458
|
02/01/2024
|
Ashok Bai Jhariya
|
1735003022WL060932
|
Ashok Bai Jhariya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
AshokBaiJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NIWAS
|
MP-35-003-022-002/182
(SARASWAHI RAI)
|
1735003022NRG24010120241065461
|
02/01/2024
|
DURGA JHARIYA
|
1735003022WL060932
|
DURGA JHARIYA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
DURGAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NIWAS
|
MP-35-003-022-002/185
(SARASWAHI RAI)
|
1735003022NRG24010120241065462
|
02/01/2024
|
ANAND KUMAR JHARIYA
|
1735003022WL060932
|
ANAND KUMAR JHARIYA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
ANANDKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
NIWAS
|
MP-35-003-022-002/186
(SARASWAHI RAI)
|
1735003022NRG24010120241065463
|
02/01/2024
|
SHAKUN BAI
|
1735003022WL060932
|
SHAKUN BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NIWAS
|
MP-35-003-025-004/153
(JEWEBDHA)
|
1735003000NRG24020120241067118
|
02/01/2024
|
ANJO BAI
|
1735003WL061014
|
ANJO BAI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/03/2024
|
|
742330657
|
|
ANJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NIWAS
|
MP-35-003-029-003/442
(JILHATI)
|
1735003000NRG24010120241062468
|
02/01/2024
|
bhaiya Lal
|
1735003WL060838
|
bhaiya Lal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
bhaiyaLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NIWAS
|
MP-35-003-029-003/78-B
(JILHATI)
|
1735003000NRG24010120241062472
|
02/01/2024
|
charan
|
1735003WL060838
|
charan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
charan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
NIWAS
|
MP-35-003-040-001/1-A
(BAHMANI MAL)
|
1735003000NRG24020120241066363
|
02/01/2024
|
Dileep Maravi
|
1735003WL060979
|
Dileep Maravi
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
DileepMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NIWAS
|
MP-35-003-040-001/110
(BAHMANI MAL)
|
1735003000NRG24020120241066365
|
02/01/2024
|
Amit kumar
|
1735003WL060979
|
Amit kumar
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NIWAS
|
MP-35-003-040-001/16
(BAHMANI MAL)
|
1735003000NRG24020120241066366
|
02/01/2024
|
Budhi Bai
|
1735003WL060979
|
Budhi Bai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
BudhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NIWAS
|
MP-35-003-040-001/163-A
(BAHMANI MAL)
|
1735003000NRG24020120241066369
|
02/01/2024
|
Mamta Paraste
|
1735003WL060979
|
Mamta Paraste
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
MamtaParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
NIWAS
|
MP-35-003-040-001/238
(BAHMANI MAL)
|
1735003000NRG24020120241066376
|
02/01/2024
|
Sarvan Kumar Tekam
|
1735003WL060979
|
Sarvan Kumar Tekam
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
SarvanKumarTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NIWAS
|
MP-35-003-040-001/355
(BAHMANI MAL)
|
1735003000NRG24020120241066383
|
02/01/2024
|
Meena Bai
|
1735003WL060979
|
Meena Bai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
NIWAS
|
MP-35-003-040-001/99-A
(BAHMANI MAL)
|
1735003000NRG24020120241066400
|
02/01/2024
|
Gayrsi Bai
|
1735003WL060979
|
Gayrsi Bai
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
GayrsiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27174
|
27174
|
|
|
|
|
|
|
|
|
366
|
NIWAS
|
MP-35-003-012-001/110
(JANGALIYA)
|
1735003000NRG24020120241069201
|
02/01/2024
|
FUNDO BAI
|
1735003WL061078
|
FUNDO BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
FUNDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
NIWAS
|
MP-35-003-012-001/114
(JANGALIYA)
|
1735003000NRG24020120241069202
|
02/01/2024
|
Narendra Kumar
|
1735003WL061078
|
Narendra Kumar
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
NarendraKumar
|
STATE BANK OF INDIA(508548)
|
|
368
|
NIWAS
|
MP-35-003-012-001/124
(JANGALIYA)
|
1735003000NRG24020120241067997
|
02/01/2024
|
KODIYA
|
1735003WL061037
|
KODIYA
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
KODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
NIWAS
|
MP-35-003-012-001/124
(JANGALIYA)
|
1735003000NRG24020120241067995
|
02/01/2024
|
LOK SINGH
|
1735003WL061037
|
LOK SINGH
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
LOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
NIWAS
|
MP-35-003-012-001/124
(JANGALIYA)
|
1735003000NRG24020120241067996
|
02/01/2024
|
LOK SINGH
|
1735003WL061037
|
LOK SINGH
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
LOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
NIWAS
|
MP-35-003-012-001/125
(JANGALIYA)
|
1735003000NRG24020120241067998
|
02/01/2024
|
KARAN BAI
|
1735003WL061037
|
KARAN BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
KARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
NIWAS
|
MP-35-003-012-001/125
(JANGALIYA)
|
1735003000NRG24020120241067999
|
02/01/2024
|
KARAN BAI
|
1735003WL061037
|
KARAN BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
KARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
NIWAS
|
MP-35-003-012-001/127
(JANGALIYA)
|
1735003000NRG24020120241068000
|
02/01/2024
|
SILOCHAN
|
1735003WL061037
|
SILOCHAN
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SILOCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
NIWAS
|
MP-35-003-012-001/15
(JANGALIYA)
|
1735003000NRG24020120241068002
|
02/01/2024
|
Krishna Kumar Tekam
|
1735003WL061037
|
Krishna Kumar Tekam
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
KrishnaKumarTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
NIWAS
|
MP-35-003-012-001/15
(JANGALIYA)
|
1735003000NRG24020120241068003
|
02/01/2024
|
Krishna Kumar Tekam
|
1735003WL061037
|
Krishna Kumar Tekam
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
KrishnaKumarTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
NIWAS
|
MP-35-003-012-001/158
(JANGALIYA)
|
1735003000NRG24020120241068005
|
02/01/2024
|
HALKI BAI
|
1735003WL061037
|
HALKI BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
NIWAS
|
MP-35-003-012-001/176
(JANGALIYA)
|
1735003000NRG24020120241069205
|
02/01/2024
|
GEETA BAI
|
1735003WL061078
|
GEETA BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
NIWAS
|
MP-35-003-012-001/188
(JANGALIYA)
|
1735003000NRG24020120241068009
|
02/01/2024
|
DHANESHWARI
|
1735003WL061037
|
DHANESHWARI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NIWAS
|
MP-35-003-012-001/188
(JANGALIYA)
|
1735003000NRG24020120241068010
|
02/01/2024
|
DHANESHWARI
|
1735003WL061037
|
DHANESHWARI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NIWAS
|
MP-35-003-012-001/219
(JANGALIYA)
|
1735003000NRG24020120241068013
|
02/01/2024
|
LAXMI BAI
|
1735003WL061037
|
LAXMI BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
NIWAS
|
MP-35-003-012-001/220
(JANGALIYA)
|
1735003000NRG24020120241068014
|
02/01/2024
|
GYAN SINGH
|
1735003WL061037
|
GYAN SINGH
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
NIWAS
|
MP-35-003-012-001/224
(JANGALIYA)
|
1735003000NRG24020120241068015
|
02/01/2024
|
BARTO
|
1735003WL061037
|
BARTO
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BARTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
NIWAS
|
MP-35-003-012-001/224
(JANGALIYA)
|
1735003000NRG24020120241068017
|
02/01/2024
|
BARTO
|
1735003WL061037
|
BARTO
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
BARTO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
NIWAS
|
MP-35-003-012-001/231
(JANGALIYA)
|
1735003012NRG24261220231024896
|
02/01/2024
|
suneeta bai
|
1735003012WL059699
|
suneeta bai
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
385
|
NIWAS
|
MP-35-003-012-001/232
(JANGALIYA)
|
1735003000NRG24020120241068018
|
02/01/2024
|
SUNTI BAI
|
1735003WL061037
|
SUNTI BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
NIWAS
|
MP-35-003-012-001/232
(JANGALIYA)
|
1735003000NRG24020120241068019
|
02/01/2024
|
SUNTI BAI
|
1735003WL061037
|
SUNTI BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
NIWAS
|
MP-35-003-012-001/249
(JANGALIYA)
|
1735003000NRG24020120241068021
|
02/01/2024
|
SUHAG
|
1735003WL061037
|
SUHAG
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUHAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
NIWAS
|
MP-35-003-012-001/25
(JANGALIYA)
|
1735003012NRG24261220231024898
|
02/01/2024
|
HINDU LAL
|
1735003012WL059699
|
HINDU LAL
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
HINDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
NIWAS
|
MP-35-003-012-001/25
(JANGALIYA)
|
1735003012NRG24261220231024899
|
02/01/2024
|
SANTOSHI
|
1735003012WL059699
|
SANTOSHI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
NIWAS
|
MP-35-003-012-001/257
(JANGALIYA)
|
1735003012NRG24261220231024900
|
02/01/2024
|
SAKUNTLA BAI
|
1735003012WL059699
|
SAKUNTLA BAI
|
00697
|
BKID0MG1354
|
440
|
440
|
Processed
|
16/03/2024
|
|
742330657
|
|
SAKUNTLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NIWAS
|
MP-35-003-012-001/259
(JANGALIYA)
|
1735003000NRG24020120241069206
|
02/01/2024
|
SHRI BAI
|
1735003WL061078
|
SHRI BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
NIWAS
|
MP-35-003-012-001/26
(JANGALIYA)
|
1735003000NRG24020120241068023
|
02/01/2024
|
AmrO Singh
|
1735003WL061037
|
AmrO Singh
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
AmrOSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
NIWAS
|
MP-35-003-012-001/26
(JANGALIYA)
|
1735003000NRG24020120241068024
|
02/01/2024
|
AmrO Singh
|
1735003WL061037
|
AmrO Singh
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
AmrOSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
NIWAS
|
MP-35-003-012-001/26
(JANGALIYA)
|
1735003000NRG24020120241068025
|
02/01/2024
|
MULIYA BAI
|
1735003WL061037
|
MULIYA BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
NIWAS
|
MP-35-003-012-001/260
(JANGALIYA)
|
1735003000NRG24020120241069207
|
02/01/2024
|
Sonu
|
1735003WL061078
|
Sonu
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
Sonu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
396
|
NIWAS
|
MP-35-003-012-001/260
(JANGALIYA)
|
1735003000NRG24020120241069208
|
02/01/2024
|
Suneeta
|
1735003WL061078
|
Suneeta
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
NIWAS
|
MP-35-003-012-001/272
(JANGALIYA)
|
1735003000NRG24020120241069209
|
02/01/2024
|
NANBAI
|
1735003WL061078
|
NANBAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
NIWAS
|
MP-35-003-012-001/282
(JANGALIYA)
|
1735003000NRG24020120241068027
|
02/01/2024
|
Moola singh
|
1735003WL061037
|
Moola singh
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Rejected
|
16/03/2024
|
|
742330657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
NIWAS
|
MP-35-003-012-001/282
(JANGALIYA)
|
1735003000NRG24020120241068028
|
02/01/2024
|
Moola singh
|
1735003WL061037
|
Moola singh
|
00697
|
BKID0MG1354
|
880
|
880
|
Rejected
|
16/03/2024
|
|
742330657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
NIWAS
|
MP-35-003-012-001/285
(JANGALIYA)
|
1735003012NRG24261220231024904
|
02/01/2024
|
PUSHPA
|
1735003012WL059699
|
PUSHPA
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
NIWAS
|
MP-35-003-012-001/288
(JANGALIYA)
|
1735003012NRG24261220231024905
|
02/01/2024
|
BALIRAM
|
1735003012WL059699
|
BALIRAM
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
NIWAS
|
MP-35-003-012-001/298
(JANGALIYA)
|
1735003000NRG24020120241068029
|
02/01/2024
|
vimla
|
1735003WL061037
|
vimla
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
NIWAS
|
MP-35-003-012-001/3
(JANGALIYA)
|
1735003000NRG24020120241068032
|
02/01/2024
|
Rajkumari Tekam
|
1735003WL061037
|
Rajkumari Tekam
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
RajkumariTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
NIWAS
|
MP-35-003-012-001/3
(JANGALIYA)
|
1735003000NRG24020120241068033
|
02/01/2024
|
Rajkumari Tekam
|
1735003WL061037
|
Rajkumari Tekam
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
RajkumariTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
NIWAS
|
MP-35-003-012-001/51
(JANGALIYA)
|
1735003000NRG24020120241068040
|
02/01/2024
|
MULLI BAI
|
1735003WL061037
|
MULLI BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
MULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
NIWAS
|
MP-35-003-012-001/57
(JANGALIYA)
|
1735003000NRG24020120241068041
|
02/01/2024
|
VEERAN
|
1735003WL061037
|
VEERAN
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
NIWAS
|
MP-35-003-012-001/57
(JANGALIYA)
|
1735003000NRG24020120241068042
|
02/01/2024
|
VEERAN
|
1735003WL061037
|
VEERAN
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
NIWAS
|
MP-35-003-012-001/61
(JANGALIYA)
|
1735003000NRG24020120241068043
|
02/01/2024
|
BODHI
|
1735003WL061037
|
BODHI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
BODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
NIWAS
|
MP-35-003-012-001/61
(JANGALIYA)
|
1735003000NRG24020120241068044
|
02/01/2024
|
BODHI
|
1735003WL061037
|
BODHI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
NIWAS
|
MP-35-003-012-001/62
(JANGALIYA)
|
1735003012NRG24261220231024910
|
02/01/2024
|
KAGDO BAI
|
1735003012WL059699
|
KAGDO BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
KAGDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
NIWAS
|
MP-35-003-012-001/65
(JANGALIYA)
|
1735003000NRG24020120241068045
|
02/01/2024
|
RENU
|
1735003WL061037
|
RENU
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
412
|
NIWAS
|
MP-35-003-012-001/65
(JANGALIYA)
|
1735003000NRG24020120241068046
|
02/01/2024
|
RENU
|
1735003WL061037
|
RENU
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
413
|
NIWAS
|
MP-35-003-012-001/68
(JANGALIYA)
|
1735003000NRG24020120241068051
|
02/01/2024
|
MANGAL SINGH
|
1735003WL061037
|
MANGAL SINGH
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
NIWAS
|
MP-35-003-012-001/68
(JANGALIYA)
|
1735003000NRG24020120241068049
|
02/01/2024
|
MANGAL SINGH
|
1735003WL061037
|
MANGAL SINGH
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
NIWAS
|
MP-35-003-012-001/68
(JANGALIYA)
|
1735003000NRG24020120241068050
|
02/01/2024
|
RANEE BAI
|
1735003WL061037
|
RANEE BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
RANEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
NIWAS
|
MP-35-003-012-001/73
(JANGALIYA)
|
1735003012NRG24261220231024912
|
02/01/2024
|
SHASHI BAI
|
1735003012WL059699
|
SHASHI BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
NIWAS
|
MP-35-003-012-001/77
(JANGALIYA)
|
1735003000NRG24020120241068054
|
02/01/2024
|
KAMLESH
|
1735003WL061037
|
KAMLESH
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
NIWAS
|
MP-35-003-012-001/77
(JANGALIYA)
|
1735003000NRG24020120241068055
|
02/01/2024
|
KAMLESH
|
1735003WL061037
|
KAMLESH
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
NIWAS
|
MP-35-003-012-001/88
(JANGALIYA)
|
1735003000NRG24020120241068058
|
02/01/2024
|
Lakhobai
|
1735003WL061037
|
Lakhobai
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
Lakhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
NIWAS
|
MP-35-003-012-001/88
(JANGALIYA)
|
1735003000NRG24020120241068056
|
02/01/2024
|
teji lal
|
1735003WL061037
|
teji lal
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
NIWAS
|
MP-35-003-012-001/88
(JANGALIYA)
|
1735003000NRG24020120241068057
|
02/01/2024
|
teji lal
|
1735003WL061037
|
teji lal
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
NIWAS
|
MP-35-003-012-002/10
(JANGALIYA)
|
1735003000NRG24020120241067948
|
02/01/2024
|
Indro Bai Dhurwe
|
1735003WL061036
|
Indro Bai Dhurwe
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742330657
|
|
IndroBaiDhurwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
NIWAS
|
MP-35-003-012-002/105-A
(JANGALIYA)
|
1735003000NRG24020120241067950
|
02/01/2024
|
aghnu
|
1735003WL061036
|
aghnu
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
aghnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
NIWAS
|
MP-35-003-012-002/12
(JANGALIYA)
|
1735003000NRG24020120241069212
|
02/01/2024
|
BHAGUTIYA BAI
|
1735003WL061078
|
BHAGUTIYA BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGUTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
NIWAS
|
MP-35-003-012-002/13
(JANGALIYA)
|
1735003000NRG24020120241069213
|
02/01/2024
|
RAMA BAI
|
1735003WL061078
|
RAMA BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
NIWAS
|
MP-35-003-012-002/18
(JANGALIYA)
|
1735003000NRG24020120241067951
|
02/01/2024
|
LAXMI BAI
|
1735003WL061036
|
LAXMI BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
NIWAS
|
MP-35-003-012-002/21
(JANGALIYA)
|
1735003000NRG24020120241069215
|
02/01/2024
|
MANUWA SINGH
|
1735003WL061078
|
MANUWA SINGH
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANUWASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
NIWAS
|
MP-35-003-012-002/21
(JANGALIYA)
|
1735003000NRG24020120241069216
|
02/01/2024
|
SUKKO
|
1735003WL061078
|
SUKKO
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NIWAS
|
MP-35-003-012-002/23
(JANGALIYA)
|
1735003000NRG24020120241067953
|
02/01/2024
|
CHEN LAL
|
1735003WL061036
|
CHEN LAL
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
CHENLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
NIWAS
|
MP-35-003-012-002/23
(JANGALIYA)
|
1735003000NRG24020120241069217
|
02/01/2024
|
Lamiya bai
|
1735003WL061078
|
Lamiya bai
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
431
|
NIWAS
|
MP-35-003-012-002/29
(JANGALIYA)
|
1735003000NRG24020120241067954
|
02/01/2024
|
PARWATI BAI
|
1735003WL061036
|
PARWATI BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
PARWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
NIWAS
|
MP-35-003-012-002/30
(JANGALIYA)
|
1735003000NRG24020120241069218
|
02/01/2024
|
RAJARAM
|
1735003WL061078
|
RAJARAM
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
NIWAS
|
MP-35-003-012-002/32
(JANGALIYA)
|
1735003000NRG24020120241067957
|
02/01/2024
|
BHAGWATI
|
1735003WL061036
|
BHAGWATI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
BHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
NIWAS
|
MP-35-003-012-002/35
(JANGALIYA)
|
1735003000NRG24020120241069220
|
02/01/2024
|
CHAMRA
|
1735003WL061078
|
CHAMRA
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
CHAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
NIWAS
|
MP-35-003-012-002/35
(JANGALIYA)
|
1735003000NRG24020120241069219
|
02/01/2024
|
RADHA BAI
|
1735003WL061078
|
RADHA BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
NIWAS
|
MP-35-003-012-002/36
(JANGALIYA)
|
1735003000NRG24020120241069221
|
02/01/2024
|
SUKLA SINGH
|
1735003WL061078
|
SUKLA SINGH
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKLASINGH
|
BANK OF BARODA(606985)
|
|
437
|
NIWAS
|
MP-35-003-012-002/38
(JANGALIYA)
|
1735003000NRG24020120241067959
|
02/01/2024
|
GOVIND SINGH
|
1735003WL061036
|
GOVIND SINGH
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
NIWAS
|
MP-35-003-012-002/4
(JANGALIYA)
|
1735003000NRG24020120241069222
|
02/01/2024
|
Shalu Warkade
|
1735003WL061078
|
Shalu Warkade
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
ShaluWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
NIWAS
|
MP-35-003-012-002/4
(JANGALIYA)
|
1735003000NRG24020120241067961
|
02/01/2024
|
TULSI BAI
|
1735003WL061036
|
TULSI BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
NIWAS
|
MP-35-003-012-002/40
(JANGALIYA)
|
1735003000NRG24020120241067963
|
02/01/2024
|
Sev Bai
|
1735003WL061036
|
Sev Bai
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
SevBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
NIWAS
|
MP-35-003-012-002/42
(JANGALIYA)
|
1735003000NRG24020120241067964
|
02/01/2024
|
BEERAN SINGH
|
1735003WL061036
|
BEERAN SINGH
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
BEERANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
NIWAS
|
MP-35-003-012-002/42
(JANGALIYA)
|
1735003000NRG24020120241069223
|
02/01/2024
|
PARWATI BAI
|
1735003WL061078
|
PARWATI BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
PARWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
NIWAS
|
MP-35-003-012-002/48-A
(JANGALIYA)
|
1735003000NRG24020120241069224
|
02/01/2024
|
neema bai
|
1735003WL061078
|
neema bai
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
neemabai
|
BANK OF INDIA(508505)
|
|
444
|
NIWAS
|
MP-35-003-012-002/56
(JANGALIYA)
|
1735003000NRG24020120241069225
|
02/01/2024
|
Bhagunti Bai
|
1735003WL061078
|
Bhagunti Bai
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BhaguntiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
NIWAS
|
MP-35-003-012-002/57
(JANGALIYA)
|
1735003000NRG24020120241067965
|
02/01/2024
|
Sukal Singh
|
1735003WL061036
|
Sukal Singh
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
SukalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
NIWAS
|
MP-35-003-012-002/80
(JANGALIYA)
|
1735003000NRG24020120241069227
|
02/01/2024
|
Lamiya Bai
|
1735003WL061078
|
Lamiya Bai
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
LamiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
NIWAS
|
MP-35-003-012-002/80
(JANGALIYA)
|
1735003000NRG24020120241069226
|
02/01/2024
|
Lammu Singh
|
1735003WL061078
|
Lammu Singh
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
LammuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
NIWAS
|
MP-35-003-012-002/94
(JANGALIYA)
|
1735003000NRG24020120241069230
|
02/01/2024
|
Maya Bai Tekam
|
1735003WL061078
|
Maya Bai Tekam
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
MayaBaiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
NIWAS
|
MP-35-003-029-002/11
(JILHATI)
|
1735003000NRG24010120241062456
|
02/01/2024
|
mukesh kumar
|
1735003WL060838
|
mukesh kumar
|
00697
|
BKID0MG1354
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742330657
|
|
mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
NIWAS
|
MP-35-003-029-003/100
(JILHATI)
|
1735003000NRG24010120241062458
|
02/01/2024
|
suman
|
1735003WL060838
|
suman
|
00697
|
BKID0MG1354
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742330657
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
NIWAS
|
MP-35-003-029-003/117
(JILHATI)
|
1735003000NRG24010120241062461
|
02/01/2024
|
ASHOK KUMAR
|
1735003WL060838
|
ASHOK KUMAR
|
00697
|
BKID0MG1354
|
832
|
832
|
Processed
|
16/03/2024
|
|
742330657
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
NIWAS
|
MP-35-003-029-003/65-C
(JILHATI)
|
1735003000NRG24010120241062471
|
02/01/2024
|
UMA BAI
|
1735003WL060838
|
UMA BAI
|
00697
|
BKID0MG1354
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
NIWAS
|
MP-35-003-029-003/8
(JILHATI)
|
1735003000NRG24010120241062473
|
02/01/2024
|
VANDNA
|
1735003WL060838
|
VANDNA
|
00697
|
BKID0MG1354
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NIWAS
|
MP-35-003-030-002/216
(PADDI KONA MAL)
|
1735003030NRG24020120241066524
|
02/01/2024
|
KAMAL SINGH
|
1735003030WL060989
|
KAMAL SINGH
|
00697
|
BKID0MG1354
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
742330657
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
NIWAS
|
MP-35-003-030-002/216
(PADDI KONA MAL)
|
1735003030NRG24020120241066525
|
02/01/2024
|
MULIYA BAI
|
1735003030WL060989
|
MULIYA BAI
|
00697
|
BKID0MG1354
|
3440
|
3440
|
Processed
|
16/03/2024
|
|
742330657
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
NIWAS
|
MP-35-003-040-001/22
(BAHMANI MAL)
|
1735003000NRG24020120241066373
|
02/01/2024
|
Titari Bai
|
1735003WL060979
|
Titari Bai
|
00697
|
BKID0MG1354
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
742330657
|
|
TitariBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119192
|
119192
|
|
|
|
|
|
|
|
|
457
|
NIWAS
|
MP-35-003-012-001/115
(JANGALIYA)
|
1735003000NRG24020120241069203
|
02/01/2024
|
Lamiya Warkade
|
1735003WL061078
|
Lamiya Warkade
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
LamiyaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NIWAS
|
MP-35-003-012-001/116
(JANGALIYA)
|
1735003000NRG24020120241067992
|
02/01/2024
|
Basuk Ram Tekam
|
1735003WL061037
|
Basuk Ram Tekam
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
BasukRamTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
NIWAS
|
MP-35-003-012-001/117
(JANGALIYA)
|
1735003000NRG24020120241069204
|
02/01/2024
|
SHANKAR SINGH
|
1735003WL061078
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
NIWAS
|
MP-35-003-012-001/137
(JANGALIYA)
|
1735003000NRG24020120241068001
|
02/01/2024
|
GULAB
|
1735003WL061037
|
GULAB
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
NIWAS
|
MP-35-003-012-001/158
(JANGALIYA)
|
1735003000NRG24020120241068004
|
02/01/2024
|
KESHU
|
1735003WL061037
|
KESHU
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
KESHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
NIWAS
|
MP-35-003-012-001/158
(JANGALIYA)
|
1735003000NRG24020120241068006
|
02/01/2024
|
KESHU
|
1735003WL061037
|
KESHU
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
KESHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
NIWAS
|
MP-35-003-012-001/186
(JANGALIYA)
|
1735003000NRG24020120241068007
|
02/01/2024
|
AMAR SINGH
|
1735003WL061037
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
NIWAS
|
MP-35-003-012-001/186
(JANGALIYA)
|
1735003000NRG24020120241068008
|
02/01/2024
|
MULIYA BAI
|
1735003WL061037
|
MULIYA BAI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
NIWAS
|
MP-35-003-012-001/2
(JANGALIYA)
|
1735003000NRG24020120241068011
|
02/01/2024
|
SEVKALI BAI TEKAM
|
1735003WL061037
|
SEVKALI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
SEVKALIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
NIWAS
|
MP-35-003-012-001/2
(JANGALIYA)
|
1735003000NRG24020120241068012
|
02/01/2024
|
SEVKALI BAI TEKAM
|
1735003WL061037
|
SEVKALI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SEVKALIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
NIWAS
|
MP-35-003-012-001/23
(JANGALIYA)
|
1735003012NRG24261220231024895
|
02/01/2024
|
PANCHI BAI PARASTE
|
1735003012WL059699
|
PANCHI BAI PARASTE
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
PANCHIBAIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
NIWAS
|
MP-35-003-012-001/249
(JANGALIYA)
|
1735003000NRG24020120241068020
|
02/01/2024
|
OMKAR
|
1735003WL061037
|
OMKAR
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
NIWAS
|
MP-35-003-012-001/249
(JANGALIYA)
|
1735003000NRG24020120241068022
|
02/01/2024
|
OMKAR
|
1735003WL061037
|
OMKAR
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
NIWAS
|
MP-35-003-012-001/266
(JANGALIYA)
|
1735003012NRG24261220231024901
|
02/01/2024
|
Mangal
|
1735003012WL059699
|
Mangal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
Mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
NIWAS
|
MP-35-003-012-001/275
(JANGALIYA)
|
1735003012NRG24261220231024902
|
02/01/2024
|
SAROJ BAI
|
1735003012WL059699
|
SAROJ BAI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
NIWAS
|
MP-35-003-012-001/305
(JANGALIYA)
|
1735003012NRG24261220231024907
|
02/01/2024
|
CHANDRAKANTA MARAVI
|
1735003012WL059699
|
CHANDRAKANTA MARAVI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
CHANDRAKANTAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
NIWAS
|
MP-35-003-012-001/305-A
(JANGALIYA)
|
1735003012NRG24261220231024908
|
02/01/2024
|
Phoola Bai Maravi
|
1735003012WL059699
|
Phoola Bai Maravi
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
PhoolaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
NIWAS
|
MP-35-003-012-001/67
(JANGALIYA)
|
1735003000NRG24020120241068047
|
02/01/2024
|
Jharo Bai
|
1735003WL061037
|
Jharo Bai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
JharoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
NIWAS
|
MP-35-003-012-001/67
(JANGALIYA)
|
1735003000NRG24020120241068048
|
02/01/2024
|
Jharo Bai
|
1735003WL061037
|
Jharo Bai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
JharoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
NIWAS
|
MP-35-003-012-001/99
(JANGALIYA)
|
1735003000NRG24020120241068059
|
02/01/2024
|
MAHA SINGH
|
1735003WL061037
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
742330657
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
NIWAS
|
MP-35-003-012-001/99
(JANGALIYA)
|
1735003000NRG24020120241068061
|
02/01/2024
|
MAHA SINGH
|
1735003WL061037
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
MAHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
NIWAS
|
MP-35-003-012-002/10
(JANGALIYA)
|
1735003000NRG24020120241067947
|
02/01/2024
|
Ramsingh Dhurwe
|
1735003WL061036
|
Ramsingh Dhurwe
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
RamsinghDhurwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
NIWAS
|
MP-35-003-012-002/102
(JANGALIYA)
|
1735003000NRG24020120241069210
|
02/01/2024
|
CHHOTA
|
1735003WL061078
|
CHHOTA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
16/03/2024
|
|
742330657
|
|
CHHOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NIWAS
|
MP-35-003-012-002/37
(JANGALIYA)
|
1735003000NRG24020120241067958
|
02/01/2024
|
DHANIYA BAI
|
1735003WL061036
|
DHANIYA BAI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
NIWAS
|
MP-35-003-012-002/38
(JANGALIYA)
|
1735003000NRG24020120241067960
|
02/01/2024
|
Bhagchandra
|
1735003WL061036
|
Bhagchandra
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
Bhagchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
NIWAS
|
MP-35-003-012-002/40
(JANGALIYA)
|
1735003000NRG24020120241067962
|
02/01/2024
|
INDER SINGH
|
1735003WL061036
|
INDER SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/03/2024
|
|
742330657
|
|
INDERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
NIWAS
|
MP-35-003-029-003/115
(JILHATI)
|
1735003000NRG24010120241062459
|
02/01/2024
|
rukmani
|
1735003WL060838
|
rukmani
|
00697
|
BKID0NAMRGB
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742330657
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
NIWAS
|
MP-35-003-029-003/116-A
(JILHATI)
|
1735003000NRG24010120241062460
|
02/01/2024
|
PREM
|
1735003WL060838
|
PREM
|
00697
|
BKID0NAMRGB
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742330657
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
NIWAS
|
MP-35-003-029-003/117
(JILHATI)
|
1735003000NRG24010120241062462
|
02/01/2024
|
binni bai
|
1735003WL060838
|
binni bai
|
00697
|
BKID0NAMRGB
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742330657
|
|
binnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
NIWAS
|
MP-35-003-029-003/117-B
(JILHATI)
|
1735003000NRG24010120241062463
|
02/01/2024
|
anita
|
1735003WL060838
|
anita
|
00697
|
BKID0NAMRGB
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742330657
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
NIWAS
|
MP-35-003-029-003/122-B
(JILHATI)
|
1735003000NRG24010120241062464
|
02/01/2024
|
ram naresh
|
1735003WL060838
|
ram naresh
|
00697
|
BKID0NAMRGB
|
1040
|
1040
|
Processed
|
16/03/2024
|
|
742330657
|
|
ramnaresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
NIWAS
|
MP-35-003-029-003/34-C
(JILHATI)
|
1735003000NRG24010120241062467
|
02/01/2024
|
shankuntala
|
1735003WL060838
|
shankuntala
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
shankuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
NIWAS
|
MP-35-003-029-003/46
(JILHATI)
|
1735003000NRG24010120241062469
|
02/01/2024
|
CHIRONJA
|
1735003WL060838
|
CHIRONJA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
CHIRONJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
NIWAS
|
MP-35-003-029-003/61
(JILHATI)
|
1735003000NRG24010120241062470
|
02/01/2024
|
manisha
|
1735003WL060838
|
manisha
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/03/2024
|
|
742330657
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
NIWAS
|
MP-35-003-029-003/80-A
(JILHATI)
|
1735003000NRG24010120241062474
|
02/01/2024
|
suman
|
1735003WL060838
|
suman
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
NIWAS
|
MP-35-003-029-003/86
(JILHATI)
|
1735003000NRG24010120241062476
|
02/01/2024
|
shivkumar
|
1735003WL060838
|
shivkumar
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/03/2024
|
|
742330657
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
NIWAS
|
MP-35-003-029-003/86
(JILHATI)
|
1735003000NRG24010120241062475
|
02/01/2024
|
sunita
|
1735003WL060838
|
sunita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742330657
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
NIWAS
|
MP-35-003-032-001/101
(PAYALIBAHUR)
|
1735003032NRG24010120241063614
|
02/01/2024
|
Amar singh
|
1735003032WL060881
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
NIWAS
|
MP-35-003-032-001/101
(PAYALIBAHUR)
|
1735003032NRG24010120241063615
|
02/01/2024
|
Ramshri
|
1735003032WL060881
|
Ramshri
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Ramshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
NIWAS
|
MP-35-003-032-001/103
(PAYALIBAHUR)
|
1735003032NRG24010120241063616
|
02/01/2024
|
RAM LAL
|
1735003032WL060881
|
RAM LAL
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
NIWAS
|
MP-35-003-032-001/11
(PAYALIBAHUR)
|
1735003032NRG24010120241063617
|
02/01/2024
|
SHANTI
|
1735003032WL060881
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
NIWAS
|
MP-35-003-032-001/114
(PAYALIBAHUR)
|
1735003032NRG24010120241063618
|
02/01/2024
|
man singh
|
1735003032WL060881
|
man singh
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
499
|
NIWAS
|
MP-35-003-032-001/130
(PAYALIBAHUR)
|
1735003032NRG24010120241063621
|
02/01/2024
|
KATANU
|
1735003032WL060881
|
KATANU
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
KATANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
NIWAS
|
MP-35-003-032-001/130
(PAYALIBAHUR)
|
1735003032NRG24010120241063620
|
02/01/2024
|
Phagni bai
|
1735003032WL060881
|
Phagni bai
|
00697
|
BKID0NAMRGB
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
742330657
|
|
Phagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
NIWAS
|
MP-35-003-032-001/136
(PAYALIBAHUR)
|
1735003032NRG24010120241063622
|
02/01/2024
|
PAYARE LAL
|
1735003032WL060881
|
PAYARE LAL
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
PAYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
NIWAS
|
MP-35-003-032-001/163
(PAYALIBAHUR)
|
1735003032NRG24010120241063623
|
02/01/2024
|
NARBAD
|
1735003032WL060881
|
NARBAD
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
503
|
NIWAS
|
MP-35-003-032-001/2
(PAYALIBAHUR)
|
1735003032NRG24010120241063626
|
02/01/2024
|
kesh lal
|
1735003032WL060881
|
kesh lal
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
NIWAS
|
MP-35-003-032-001/215
(PAYALIBAHUR)
|
1735003032NRG24010120241063629
|
02/01/2024
|
RATNA BAI
|
1735003032WL060881
|
RATNA BAI
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
RATNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
NIWAS
|
MP-35-003-032-001/253
(PAYALIBAHUR)
|
1735003032NRG24010120241063630
|
02/01/2024
|
Seva
|
1735003032WL060881
|
Seva
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Seva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
NIWAS
|
MP-35-003-032-001/254
(PAYALIBAHUR)
|
1735003032NRG24010120241063631
|
02/01/2024
|
GOVIND SINGH PARASTE
|
1735003032WL060881
|
GOVIND SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
GOVINDSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
NIWAS
|
MP-35-003-032-001/255
(PAYALIBAHUR)
|
1735003032NRG24010120241063632
|
02/01/2024
|
DEV LAL
|
1735003032WL060881
|
DEV LAL
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
508
|
NIWAS
|
MP-35-003-032-001/270
(PAYALIBAHUR)
|
1735003032NRG24010120241063634
|
02/01/2024
|
MANIYA BAI
|
1735003032WL060881
|
MANIYA BAI
|
00697
|
BKID0NAMRGB
|
828
|
828
|
Processed
|
16/03/2024
|
|
742330657
|
|
MANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
NIWAS
|
MP-35-003-032-001/3
(PAYALIBAHUR)
|
1735003032NRG24010120241063635
|
02/01/2024
|
santi bai
|
1735003032WL060881
|
santi bai
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
NIWAS
|
MP-35-003-032-001/30
(PAYALIBAHUR)
|
1735003032NRG24010120241063636
|
02/01/2024
|
Dhanwati
|
1735003032WL060881
|
Dhanwati
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Dhanwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
NIWAS
|
MP-35-003-032-001/30
(PAYALIBAHUR)
|
1735003032NRG24010120241063637
|
02/01/2024
|
Ramesh
|
1735003032WL060881
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
NIWAS
|
MP-35-003-032-001/313
(PAYALIBAHUR)
|
1735003032NRG24010120241063639
|
02/01/2024
|
Surekha
|
1735003032WL060881
|
Surekha
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
NIWAS
|
MP-35-003-032-001/314
(PAYALIBAHUR)
|
1735003032NRG24010120241063640
|
02/01/2024
|
SUKAL SINGH
|
1735003032WL060881
|
SUKAL SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
NIWAS
|
MP-35-003-032-001/339
(PAYALIBAHUR)
|
1735003032NRG24010120241063642
|
02/01/2024
|
SHIVKUMAR
|
1735003032WL060881
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
NIWAS
|
MP-35-003-032-001/34
(PAYALIBAHUR)
|
1735003032NRG24010120241063643
|
02/01/2024
|
Dashvan
|
1735003032WL060881
|
Dashvan
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Dashvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
NIWAS
|
MP-35-003-032-001/53
(PAYALIBAHUR)
|
1735003032NRG24010120241063644
|
02/01/2024
|
SURENDRA SINGH
|
1735003032WL060881
|
SURENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
SURENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
NIWAS
|
MP-35-003-032-001/66
(PAYALIBAHUR)
|
1735003032NRG24010120241063647
|
02/01/2024
|
Karam singh
|
1735003032WL060881
|
Karam singh
|
00697
|
BKID0NAMRGB
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
742330657
|
|
Karamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
NIWAS
|
MP-35-003-038-001/30
()
|
1735003000NRG24020120241066401
|
02/01/2024
|
foolshah
|
1735003WL060980
|
foolshah
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
16/03/2024
|
|
742330657
|
|
foolshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73939
|
73939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730830
|
730830
|
|
|
|
|
|
|
|