|
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-35-003-011-004/117
(THANAMGAON)
|
1735003000NRG24160520230081419
|
16/05/2023
|
SON BAI
|
1735003WL004373
|
SON BAI
|
00045
|
BARB0JABALP
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
SONBAI
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-030-002/104
(PADDI KONA MAL)
|
1735003030NRG24140520230073065
|
16/05/2023
|
kota
|
1735003030WL004006
|
kota
|
00045
|
BARB0JABALP
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
kota
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-030-002/146
(PADDI KONA MAL)
|
1735003030NRG24160520230081810
|
16/05/2023
|
rammi
|
1735003030WL004386
|
rammi
|
00045
|
BARB0JABALP
|
816
|
816
|
Processed
|
26/05/2023
|
|
836289573
|
|
rammi
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-030-002/184
(PADDI KONA MAL)
|
1735003030NRG24160520230082033
|
16/05/2023
|
Santosh
|
1735003030WL004392
|
Santosh
|
00045
|
BARB0JABALP
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-030-002/194
(PADDI KONA MAL)
|
1735003030NRG24160520230081816
|
16/05/2023
|
sab
|
1735003030WL004386
|
sab
|
00045
|
BARB0JABALP
|
408
|
408
|
Processed
|
26/05/2023
|
|
836289573
|
|
sab
|
BANK OF BARODA(606985)
|
|
6
|
NIWAS
|
MP-35-003-030-002/197-A
(PADDI KONA MAL)
|
1735003030NRG24160520230081819
|
16/05/2023
|
prah
|
1735003030WL004386
|
prah
|
00045
|
BARB0JABALP
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
prah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NIWAS
|
MP-35-003-030-002/271
(PADDI KONA MAL)
|
1735003030NRG24160520230082045
|
16/05/2023
|
KOTA
|
1735003030WL004392
|
KOTA
|
00045
|
BARB0JABALP
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
KOTA
|
BANK OF BARODA(606985)
|
|
8
|
NIWAS
|
MP-35-003-030-002/305-B
(PADDI KONA MAL)
|
1735003030NRG24160520230081828
|
16/05/2023
|
saro
|
1735003030WL004386
|
saro
|
00045
|
BARB0JABALP
|
612
|
612
|
Processed
|
26/05/2023
|
|
836289573
|
|
saro
|
BANK OF BARODA(606985)
|
|
9
|
NIWAS
|
MP-35-003-030-002/316
(PADDI KONA MAL)
|
1735003030NRG24160520230081831
|
16/05/2023
|
RAttO
|
1735003030WL004386
|
RAttO
|
00045
|
BARB0JABALP
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAttO
|
BANK OF BARODA(606985)
|
|
10
|
NIWAS
|
MP-35-003-030-002/320
(PADDI KONA MAL)
|
1735003030NRG24160520230081832
|
16/05/2023
|
kasturiya
|
1735003030WL004386
|
kasturiya
|
00045
|
BARB0JABALP
|
612
|
612
|
Processed
|
26/05/2023
|
|
836289573
|
|
kasturiya
|
BANK OF BARODA(606985)
|
|
11
|
NIWAS
|
MP-35-003-030-002/388
(PADDI KONA MAL)
|
1735003030NRG24140520230073080
|
16/05/2023
|
RAJKUMARE SAHU
|
1735003030WL004015
|
RAJKUMARE SAHU
|
00045
|
BARB0JABALP
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAJKUMARESAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14514
|
14514
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-011-003/222-A
(THANAMGAON)
|
1735003000NRG24160520230081379
|
16/05/2023
|
CHAMMI BAI
|
1735003WL004373
|
CHAMMI BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
CHAMMIBAI
|
BANK OF INDIA(508505)
|
|
13
|
NIWAS
|
MP-35-003-011-003/242
(THANAMGAON)
|
1735003000NRG24160520230081382
|
16/05/2023
|
CHANDO
|
1735003WL004373
|
CHANDO
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
CHANDO
|
BANK OF INDIA(508505)
|
|
14
|
NIWAS
|
MP-35-003-011-003/317
(THANAMGAON)
|
1735003000NRG24160520230081403
|
16/05/2023
|
LAXMI BAI
|
1735003WL004373
|
LAXMI BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
15
|
NIWAS
|
MP-35-003-011-003/96-A
(THANAMGAON)
|
1735003000NRG24160520230081412
|
16/05/2023
|
AMARTI BAI
|
1735003WL004373
|
AMARTI BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
AMARTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-006-001/42
(HATHITARA MAL)
|
1735003006NRG24160520230080782
|
16/05/2023
|
ANEETA
|
1735003006WL004320
|
ANEETA
|
00176
|
IDIB000H555
|
440
|
440
|
Processed
|
27/05/2023
|
|
836289573
|
|
ANEETA
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-006-002/109
(HATHITARA MAL)
|
1735003006NRG24160520230080783
|
16/05/2023
|
GANSI BAI
|
1735003006WL004320
|
GANSI BAI
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
GANSIBAI
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-006-002/115-A
(HATHITARA MAL)
|
1735003006NRG24160520230080786
|
16/05/2023
|
SILOCHNA BAI
|
1735003006WL004320
|
SILOCHNA BAI
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
SILOCHNABAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-006-002/136
(HATHITARA MAL)
|
1735003006NRG24160520230080787
|
16/05/2023
|
Rekha
|
1735003006WL004320
|
Rekha
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
Rekha
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-006-002/17
(HATHITARA MAL)
|
1735003006NRG24160520230080788
|
16/05/2023
|
sukkal
|
1735003006WL004320
|
sukkal
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
sukkal
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-006-002/25
(HATHITARA MAL)
|
1735003006NRG24160520230080789
|
16/05/2023
|
imrat
|
1735003006WL004320
|
imrat
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
imrat
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-006-002/39
(HATHITARA MAL)
|
1735003006NRG24160520230080790
|
16/05/2023
|
INDAR KUMAR
|
1735003006WL004320
|
INDAR KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/05/2023
|
|
836289573
|
|
INDARKUMAR
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-006-002/52
(HATHITARA MAL)
|
1735003006NRG24160520230080791
|
16/05/2023
|
PARAM LAL
|
1735003006WL004320
|
PARAM LAL
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
PARAMLAL
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-006-002/68
(HATHITARA MAL)
|
1735003006NRG24160520230080793
|
16/05/2023
|
bhaddoo bai
|
1735003006WL004320
|
bhaddoo bai
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
bhaddoobai
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-006-002/68
(HATHITARA MAL)
|
1735003006NRG24160520230080792
|
16/05/2023
|
kamal sing
|
1735003006WL004320
|
kamal sing
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
kamalsing
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-006-002/91-A
(HATHITARA MAL)
|
1735003006NRG24160520230080794
|
16/05/2023
|
NARWADIYA
|
1735003006WL004320
|
NARWADIYA
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
27/05/2023
|
|
836289573
|
|
NARWADIYA
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-006-003/38
(HATHITARA MAL)
|
1735003006NRG24160520230080795
|
16/05/2023
|
MADHO SING
|
1735003006WL004320
|
MADHO SING
|
00176
|
IDIB000H555
|
1100
|
1100
|
Processed
|
27/05/2023
|
|
836289573
|
|
MADHOSING
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-011-003/116-A
(THANAMGAON)
|
1735003000NRG24160520230081373
|
16/05/2023
|
DHARMI BAI
|
1735003WL004373
|
DHARMI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-011-003/173
(THANAMGAON)
|
1735003000NRG24160520230081374
|
16/05/2023
|
GREEM
|
1735003WL004373
|
GREEM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
GREEM
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-011-003/196
(THANAMGAON)
|
1735003000NRG24160520230081375
|
16/05/2023
|
BELAN SINGH
|
1735003WL004373
|
BELAN SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
BELANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
NIWAS
|
MP-35-003-011-003/198
(THANAMGAON)
|
1735003000NRG24160520230081376
|
16/05/2023
|
RAJU
|
1735003WL004373
|
RAJU
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-011-003/198
(THANAMGAON)
|
1735003000NRG24160520230081377
|
16/05/2023
|
SHASHI
|
1735003WL004373
|
SHASHI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
SHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWAS
|
MP-35-003-011-003/200
(THANAMGAON)
|
1735003000NRG24160520230081378
|
16/05/2023
|
BUDHIYA BAI
|
1735003WL004373
|
BUDHIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-011-003/242
(THANAMGAON)
|
1735003000NRG24160520230081381
|
16/05/2023
|
NANHE LAL
|
1735003WL004373
|
NANHE LAL
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-011-003/243
(THANAMGAON)
|
1735003000NRG24160520230081384
|
16/05/2023
|
SANTI BAI
|
1735003WL004373
|
SANTI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-011-003/244
(THANAMGAON)
|
1735003000NRG24160520230081385
|
16/05/2023
|
DHANIYA BAI
|
1735003WL004373
|
DHANIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-011-003/251-A
(THANAMGAON)
|
1735003000NRG24160520230081386
|
16/05/2023
|
DHARMI BAI
|
1735003WL004373
|
DHARMI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
DHARMIBAI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-011-003/257
(THANAMGAON)
|
1735003000NRG24160520230081387
|
16/05/2023
|
HINDU
|
1735003WL004373
|
HINDU
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
HINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWAS
|
MP-35-003-011-003/259
(THANAMGAON)
|
1735003000NRG24160520230081388
|
16/05/2023
|
KALIYA
|
1735003WL004373
|
KALIYA
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
KALIYA
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-011-003/261
(THANAMGAON)
|
1735003000NRG24160520230081389
|
16/05/2023
|
KOTA BAI
|
1735003WL004373
|
KOTA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
KOTABAI
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-011-003/268
(THANAMGAON)
|
1735003000NRG24160520230081391
|
16/05/2023
|
KRASTI
|
1735003WL004373
|
KRASTI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
KRASTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-011-003/268
(THANAMGAON)
|
1735003000NRG24160520230081390
|
16/05/2023
|
MAHESH
|
1735003WL004373
|
MAHESH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
43
|
NIWAS
|
MP-35-003-011-003/287
(THANAMGAON)
|
1735003000NRG24160520230081395
|
16/05/2023
|
sevkali bai
|
1735003WL004373
|
sevkali bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-011-003/290
(THANAMGAON)
|
1735003000NRG24160520230081396
|
16/05/2023
|
phoola bai
|
1735003WL004373
|
phoola bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-011-003/291
(THANAMGAON)
|
1735003000NRG24160520230081397
|
16/05/2023
|
POONAM
|
1735003WL004373
|
POONAM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
POONAM
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-011-003/298
(THANAMGAON)
|
1735003000NRG24160520230081398
|
16/05/2023
|
JAGDEES
|
1735003WL004373
|
JAGDEES
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
JAGDEES
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-011-003/301
(THANAMGAON)
|
1735003000NRG24160520230081399
|
16/05/2023
|
PARMOO
|
1735003WL004373
|
PARMOO
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
PARMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWAS
|
MP-35-003-011-003/301
(THANAMGAON)
|
1735003000NRG24160520230081400
|
16/05/2023
|
PUNIYA
|
1735003WL004373
|
PUNIYA
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
PUNIYA
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-011-003/302
(THANAMGAON)
|
1735003000NRG24160520230081401
|
16/05/2023
|
Rupesh
|
1735003WL004373
|
Rupesh
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
26/05/2023
|
|
836289573
|
|
Rupesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWAS
|
MP-35-003-011-003/67
(THANAMGAON)
|
1735003000NRG24160520230081407
|
16/05/2023
|
TULSI
|
1735003WL004373
|
TULSI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-011-003/80
(THANAMGAON)
|
1735003000NRG24160520230081409
|
16/05/2023
|
KRANTI
|
1735003WL004373
|
KRANTI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
27/05/2023
|
|
836289573
|
|
KRANTI
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-011-003/82
(THANAMGAON)
|
1735003000NRG24160520230081411
|
16/05/2023
|
SAMPATIYA BAI
|
1735003WL004373
|
SAMPATIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
SAMPATIYABAI
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-011-003/96-B
(THANAMGAON)
|
1735003000NRG24160520230081413
|
16/05/2023
|
BHAIYA LAL
|
1735003WL004373
|
BHAIYA LAL
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
BHAIYALAL
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-011-004/110
(THANAMGAON)
|
1735003000NRG24160520230081415
|
16/05/2023
|
DEVLAL
|
1735003WL004373
|
DEVLAL
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
DEVLAL
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-011-004/111-A
(THANAMGAON)
|
1735003000NRG24160520230081416
|
16/05/2023
|
RANIYA BAI
|
1735003WL004373
|
RANIYA BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
RANIYABAI
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-011-004/119
(THANAMGAON)
|
1735003000NRG24160520230081420
|
16/05/2023
|
LAXMI BAI
|
1735003WL004373
|
LAXMI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-011-004/141
(THANAMGAON)
|
1735003000NRG24160520230081425
|
16/05/2023
|
RAJENDRA SINGH
|
1735003WL004373
|
RAJENDRA SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-011-004/16
(THANAMGAON)
|
1735003000NRG24160520230081429
|
16/05/2023
|
MANGAL SINGH
|
1735003WL004373
|
MANGAL SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
MANGALSINGH
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-011-004/16
(THANAMGAON)
|
1735003000NRG24160520230081430
|
16/05/2023
|
VIRENDRA
|
1735003WL004373
|
VIRENDRA
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
VIRENDRA
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-011-004/17
(THANAMGAON)
|
1735003000NRG24160520230081431
|
16/05/2023
|
KAMLESH KUMAR
|
1735003WL004373
|
KAMLESH KUMAR
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
KAMLESHKUMAR
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-011-004/28
(THANAMGAON)
|
1735003000NRG24160520230081434
|
16/05/2023
|
BHURSI BAI PARASTE
|
1735003WL004373
|
BHURSI BAI PARASTE
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
BHURSIBAIPARASTE
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-011-004/37
(THANAMGAON)
|
1735003000NRG24160520230081435
|
16/05/2023
|
CHAMARWATI BAI UIKEY
|
1735003WL004373
|
CHAMARWATI BAI UIKEY
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
CHAMARWATIBAIUIKEY
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-011-004/37
(THANAMGAON)
|
1735003000NRG24160520230081436
|
16/05/2023
|
NANDNI BAI
|
1735003WL004373
|
NANDNI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
NANDNIBAI
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-011-004/39
(THANAMGAON)
|
1735003000NRG24160520230081437
|
16/05/2023
|
LAMMI BAI
|
1735003WL004373
|
LAMMI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
LAMMIBAI
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-011-004/4
(THANAMGAON)
|
1735003000NRG24160520230081438
|
16/05/2023
|
MAYA BAI
|
1735003WL004373
|
MAYA BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-011-004/44
(THANAMGAON)
|
1735003000NRG24160520230081439
|
16/05/2023
|
CHAMRI BAI
|
1735003WL004373
|
CHAMRI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
CHAMRIBAI
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-011-004/44
(THANAMGAON)
|
1735003000NRG24160520230081440
|
16/05/2023
|
SUNITA BAI
|
1735003WL004373
|
SUNITA BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-011-004/48-B
(THANAMGAON)
|
1735003000NRG24160520230081441
|
16/05/2023
|
NANHI BAI
|
1735003WL004373
|
NANHI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
NANHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIWAS
|
MP-35-003-011-004/50
(THANAMGAON)
|
1735003000NRG24160520230081445
|
16/05/2023
|
DINESH KUMAR
|
1735003WL004373
|
DINESH KUMAR
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-011-004/51
(THANAMGAON)
|
1735003000NRG24160520230081446
|
16/05/2023
|
Koyali
|
1735003WL004373
|
Koyali
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
Koyali
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-011-004/55
(THANAMGAON)
|
1735003000NRG24160520230081447
|
16/05/2023
|
KAMODA
|
1735003WL004373
|
KAMODA
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
KAMODA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
NIWAS
|
MP-35-003-011-004/55
(THANAMGAON)
|
1735003000NRG24160520230081448
|
16/05/2023
|
SANDEEP
|
1735003WL004373
|
SANDEEP
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-011-004/60
(THANAMGAON)
|
1735003000NRG24160520230081450
|
16/05/2023
|
HARI SINGH
|
1735003WL004373
|
HARI SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
NIWAS
|
MP-35-003-011-004/60
(THANAMGAON)
|
1735003000NRG24160520230081451
|
16/05/2023
|
RAMBATI
|
1735003WL004373
|
RAMBATI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-011-004/64-B
(THANAMGAON)
|
1735003000NRG24160520230081452
|
16/05/2023
|
KOMAL SINGH
|
1735003WL004373
|
KOMAL SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-011-004/67
(THANAMGAON)
|
1735003000NRG24160520230081454
|
16/05/2023
|
ANUSUIYA BAI
|
1735003WL004373
|
ANUSUIYA BAI
|
00176
|
IDIB000H555
|
750
|
750
|
Processed
|
26/05/2023
|
|
836289573
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-011-004/67
(THANAMGAON)
|
1735003000NRG24160520230081453
|
16/05/2023
|
DAYALI SINGH
|
1735003WL004373
|
DAYALI SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
DAYALISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
NIWAS
|
MP-35-003-011-004/69-B
(THANAMGAON)
|
1735003000NRG24160520230081456
|
16/05/2023
|
MAIKI BAI
|
1735003WL004373
|
MAIKI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
27/05/2023
|
|
836289573
|
|
MAIKIBAI
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-011-004/76-A
(THANAMGAON)
|
1735003000NRG24160520230081458
|
16/05/2023
|
KAMLA SINGH
|
1735003WL004373
|
KAMLA SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
KAMLASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77370
|
77370
|
|
|
|
|
|
|
|
|
80
|
NIWAS
|
MP-35-003-002-001/201
(GADRA)
|
1735003002NRG24160520230084593
|
16/05/2023
|
Gangaram
|
1735003002WL004513
|
Gangaram
|
00176
|
IDIB000M602
|
190
|
190
|
Processed
|
27/05/2023
|
|
836289573
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
81
|
NIWAS
|
MP-35-003-035-001/103
(PONDI)
|
1735003000NRG24160520230081344
|
16/05/2023
|
guddi bai
|
1735003WL004369
|
guddi bai
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
27/05/2023
|
|
836289573
|
|
guddibai
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-035-001/103
(PONDI)
|
1735003000NRG24160520230081343
|
16/05/2023
|
LAMMU LAL
|
1735003WL004369
|
LAMMU LAL
|
00176
|
IDIB000M602
|
2856
|
2856
|
Rejected
|
30/05/2023
|
|
836289573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
NIWAS
|
MP-35-003-035-001/74-A
(PONDI)
|
1735003000NRG24160520230081365
|
16/05/2023
|
shubai singh
|
1735003WL004371
|
shubai singh
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
27/05/2023
|
|
836289573
|
|
shubaisingh
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-035-002/52-A
(PONDI)
|
1735003000NRG24160520230081345
|
16/05/2023
|
mugiya bai
|
1735003WL004369
|
mugiya bai
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
27/05/2023
|
|
836289573
|
|
mugiyabai
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-035-003/126
(PONDI)
|
1735003000NRG24160520230081348
|
16/05/2023
|
TITRE LAL
|
1735003WL004370
|
TITRE LAL
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
836289573
|
|
TITRELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIWAS
|
MP-35-003-035-003/161-B
(PONDI)
|
1735003000NRG24160520230081346
|
16/05/2023
|
KHUBCHAND
|
1735003WL004369
|
KHUBCHAND
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
27/05/2023
|
|
836289573
|
|
KHUBCHAND
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-035-003/22-A
(PONDI)
|
1735003000NRG24160520230081349
|
16/05/2023
|
GUMMAT LAL
|
1735003WL004370
|
GUMMAT LAL
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
27/05/2023
|
|
836289573
|
|
GUMMATLAL
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-035-003/25-A
(PONDI)
|
1735003000NRG24160520230081347
|
16/05/2023
|
SAKUN
|
1735003WL004369
|
SAKUN
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
27/05/2023
|
|
836289573
|
|
SAKUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23038
|
23038
|
|
|
|
|
|
|
|
|
89
|
NIWAS
|
MP-35-003-011-003/115
(THANAMGAON)
|
1735003000NRG24160520230081372
|
16/05/2023
|
SUMAN
|
1735003WL004373
|
SUMAN
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-011-003/222-A
(THANAMGAON)
|
1735003000NRG24160520230081380
|
16/05/2023
|
SUHAG BAI
|
1735003WL004373
|
SUHAG BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-011-003/277
(THANAMGAON)
|
1735003000NRG24160520230081392
|
16/05/2023
|
BHAGVATI
|
1735003WL004373
|
BHAGVATI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
27/05/2023
|
|
836289573
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-011-003/360
(THANAMGAON)
|
1735003000NRG24160520230081406
|
16/05/2023
|
SANTRI BAI
|
1735003WL004373
|
SANTRI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-011-003/80
(THANAMGAON)
|
1735003000NRG24160520230081408
|
16/05/2023
|
GUDDI BAI
|
1735003WL004373
|
GUDDI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-011-003/80
(THANAMGAON)
|
1735003000NRG24160520230081410
|
16/05/2023
|
YOGESH
|
1735003WL004373
|
YOGESH
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-011-004/15
(THANAMGAON)
|
1735003000NRG24160520230081428
|
16/05/2023
|
SUMAN
|
1735003WL004373
|
SUMAN
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-011-004/27
(THANAMGAON)
|
1735003000NRG24160520230081433
|
16/05/2023
|
DEVKI
|
1735003WL004373
|
DEVKI
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-012-002/50
(JANGALIYA)
|
1735003000NRG24160520230082666
|
16/05/2023
|
JHUNIYA URETI
|
1735003WL004420
|
JHUNIYA URETI
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
JHUNIYAURETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-016-002/1
(HARISINGORI MAL)
|
1735003000NRG24160520230081293
|
16/05/2023
|
JANU SINGH
|
1735003WL004363
|
JANU SINGH
|
00415
|
SBIN0004641
|
1836
|
1836
|
Processed
|
27/05/2023
|
|
836289573
|
|
JANUSINGH
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-017-001/143-A
(PIPARIYA)
|
1735003017NRG24160520230086611
|
16/05/2023
|
chhuttan bai
|
1735003017WL004585
|
chhuttan bai
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/05/2023
|
|
836289573
|
|
chhuttanbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-017-001/265-A
(PIPARIYA)
|
1735003017NRG24160520230086615
|
16/05/2023
|
Roshni bai
|
1735003017WL004585
|
Roshni bai
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
26/05/2023
|
|
836289573
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-017-001/98
(PIPARIYA)
|
1735003017NRG24160520230086617
|
16/05/2023
|
KATTU LAL
|
1735003017WL004585
|
KATTU LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/05/2023
|
|
836289573
|
|
KATTULAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-019-002/10
(SINGPUR)
|
1735003019NRG24120520230068027
|
16/05/2023
|
SEVK RAM
|
1735003019WL003656
|
SEVK RAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-019-002/104-A
(SINGPUR)
|
1735003019NRG24120520230068028
|
16/05/2023
|
KATTI BAI
|
1735003019WL003656
|
KATTI BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
KATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-019-002/106-B
(SINGPUR)
|
1735003019NRG24120520230068029
|
16/05/2023
|
DIGAMBAR
|
1735003019WL003656
|
DIGAMBAR
|
00415
|
SBIN0004641
|
630
|
630
|
Processed
|
26/05/2023
|
|
836289573
|
|
DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-019-002/109
(SINGPUR)
|
1735003019NRG24120520230068030
|
16/05/2023
|
RAGNI BAI OYAAM
|
1735003019WL003656
|
RAGNI BAI OYAAM
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAGNIBAIOYAAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-019-002/11
(SINGPUR)
|
1735003000NRG24160520230081366
|
16/05/2023
|
NANSINGH
|
1735003WL004372
|
NANSINGH
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-019-002/119
(SINGPUR)
|
1735003000NRG24160520230081368
|
16/05/2023
|
MAHO BAI
|
1735003WL004372
|
MAHO BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-019-002/119
(SINGPUR)
|
1735003000NRG24160520230081370
|
16/05/2023
|
MAHO BAI
|
1735003WL004372
|
MAHO BAI
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-019-002/119
(SINGPUR)
|
1735003000NRG24160520230081369
|
16/05/2023
|
SUMAN SINGH
|
1735003WL004372
|
SUMAN SINGH
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-019-002/119
(SINGPUR)
|
1735003000NRG24160520230081367
|
16/05/2023
|
SUMAN SINGH
|
1735003WL004372
|
SUMAN SINGH
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-019-002/12
(SINGPUR)
|
1735003019NRG24120520230068031
|
16/05/2023
|
DASIYA
|
1735003019WL003656
|
DASIYA
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
836289573
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-019-002/130-A
(SINGPUR)
|
1735003019NRG24120520230068032
|
16/05/2023
|
SEETA BAI
|
1735003019WL003656
|
SEETA BAI
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-019-002/131-A
(SINGPUR)
|
1735003019NRG24120520230068033
|
16/05/2023
|
Girja bai
|
1735003019WL003656
|
Girja bai
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-019-002/135
(SINGPUR)
|
1735003019NRG24120520230068034
|
16/05/2023
|
RAMPRASAD
|
1735003019WL003656
|
RAMPRASAD
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-019-002/138-A
(SINGPUR)
|
1735003019NRG24120520230068035
|
16/05/2023
|
PHOOL BAI
|
1735003019WL003656
|
PHOOL BAI
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
26/05/2023
|
|
836289573
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-019-002/140
(SINGPUR)
|
1735003019NRG24120520230068036
|
16/05/2023
|
Satesh
|
1735003019WL003656
|
Satesh
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
Satesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-019-002/142
(SINGPUR)
|
1735003019NRG24120520230068038
|
16/05/2023
|
Sarika
|
1735003019WL003656
|
Sarika
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
836289573
|
|
Sarika
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-019-002/144
(SINGPUR)
|
1735003019NRG24120520230068040
|
16/05/2023
|
BADIRAM
|
1735003019WL003656
|
BADIRAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
BADIRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-019-002/152
(SINGPUR)
|
1735003019NRG24120520230068042
|
16/05/2023
|
Ansuiya bai
|
1735003019WL003656
|
Ansuiya bai
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
Ansuiyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-019-002/156-A
(SINGPUR)
|
1735003019NRG24120520230068043
|
16/05/2023
|
DEVENDRA
|
1735003019WL003656
|
DEVENDRA
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-019-002/2
(SINGPUR)
|
1735003019NRG24120520230068044
|
16/05/2023
|
indrpal
|
1735003019WL003656
|
indrpal
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
indrpal
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-019-002/20
(SINGPUR)
|
1735003019NRG24120520230068045
|
16/05/2023
|
SHIVKUMARI
|
1735003019WL003656
|
SHIVKUMARI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-019-002/37-B
(SINGPUR)
|
1735003019NRG24120520230068046
|
16/05/2023
|
KANTA BAI OYAM
|
1735003019WL003656
|
KANTA BAI OYAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
KANTABAIOYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-019-002/4-A
(SINGPUR)
|
1735003019NRG24120520230068047
|
16/05/2023
|
PARWATI
|
1735003019WL003656
|
PARWATI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-019-002/44-D
(SINGPUR)
|
1735003019NRG24120520230068048
|
16/05/2023
|
RAJKALI
|
1735003019WL003656
|
RAJKALI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-019-002/52-B
(SINGPUR)
|
1735003019NRG24120520230068049
|
16/05/2023
|
lamiya bai
|
1735003019WL003656
|
lamiya bai
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
836289573
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-019-002/61
(SINGPUR)
|
1735003019NRG24120520230068050
|
16/05/2023
|
AASMA
|
1735003019WL003656
|
AASMA
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
AASMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-019-002/62
(SINGPUR)
|
1735003019NRG24120520230068051
|
16/05/2023
|
choti
|
1735003019WL003656
|
choti
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-019-002/63
(SINGPUR)
|
1735003019NRG24120520230068052
|
16/05/2023
|
SUNITA MARAVI
|
1735003019WL003656
|
SUNITA MARAVI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUNITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-019-002/64
(SINGPUR)
|
1735003019NRG24120520230068053
|
16/05/2023
|
BENDU
|
1735003019WL003656
|
BENDU
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
BENDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-019-002/6591-B
(SINGPUR)
|
1735003019NRG24120520230068054
|
16/05/2023
|
Hari
|
1735003019WL003656
|
Hari
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-019-002/6597
(SINGPUR)
|
1735003019NRG24120520230068055
|
16/05/2023
|
SONA BAI
|
1735003019WL003656
|
SONA BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-019-002/77-A
(SINGPUR)
|
1735003019NRG24120520230068056
|
16/05/2023
|
JHUMAK
|
1735003019WL003656
|
JHUMAK
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
JHUMAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIWAS
|
MP-35-003-019-002/92
(SINGPUR)
|
1735003019NRG24120520230068057
|
16/05/2023
|
RATIRAM
|
1735003019WL003656
|
RATIRAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-019-002/93-A
(SINGPUR)
|
1735003019NRG24120520230068059
|
16/05/2023
|
VINOD
|
1735003019WL003656
|
VINOD
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIWAS
|
MP-35-003-019-002/98
(SINGPUR)
|
1735003019NRG24120520230068060
|
16/05/2023
|
SUHANIYA
|
1735003019WL003656
|
SUHANIYA
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUHANIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-019-003/1015-A
(SINGPUR)
|
1735003000NRG24160520230081371
|
16/05/2023
|
SAKUNTLA
|
1735003WL004372
|
SAKUNTLA
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
836289573
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-024-002/106
(HIRNACHHAPER)
|
1735003000NRG24160520230081296
|
16/05/2023
|
RAMDAYAL
|
1735003WL004364
|
RAMDAYAL
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-024-002/106
(HIRNACHHAPER)
|
1735003000NRG24160520230081295
|
16/05/2023
|
RAMDAYAL
|
1735003WL004364
|
RAMDAYAL
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-024-002/138
(HIRNACHHAPER)
|
1735003000NRG24160520230081324
|
16/05/2023
|
KOMAL
|
1735003WL004366
|
KOMAL
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-024-002/138
(HIRNACHHAPER)
|
1735003000NRG24160520230081322
|
16/05/2023
|
KOMAL
|
1735003WL004366
|
KOMAL
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-024-002/138
(HIRNACHHAPER)
|
1735003000NRG24160520230081323
|
16/05/2023
|
VIJANTI
|
1735003WL004366
|
VIJANTI
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
VIJANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-024-002/138
(HIRNACHHAPER)
|
1735003000NRG24160520230081321
|
16/05/2023
|
VIJANTI
|
1735003WL004366
|
VIJANTI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
VIJANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-024-002/155
(HIRNACHHAPER)
|
1735003000NRG24160520230081325
|
16/05/2023
|
GOKALDAS
|
1735003WL004366
|
GOKALDAS
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
GOKALDAS
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-024-002/155
(HIRNACHHAPER)
|
1735003000NRG24160520230081326
|
16/05/2023
|
GOKALDAS
|
1735003WL004366
|
GOKALDAS
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
GOKALDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-024-002/159
(HIRNACHHAPER)
|
1735003000NRG24160520230081327
|
16/05/2023
|
RATTI BAI
|
1735003WL004366
|
RATTI BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
RATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-024-002/159
(HIRNACHHAPER)
|
1735003000NRG24160520230081328
|
16/05/2023
|
RATTI BAI
|
1735003WL004366
|
RATTI BAI
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
RATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-024-002/162
(HIRNACHHAPER)
|
1735003000NRG24160520230081330
|
16/05/2023
|
RAJKUMARI
|
1735003WL004366
|
RAJKUMARI
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-024-002/162
(HIRNACHHAPER)
|
1735003000NRG24160520230081329
|
16/05/2023
|
RAJKUMARI
|
1735003WL004366
|
RAJKUMARI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-024-002/172
(HIRNACHHAPER)
|
1735003000NRG24160520230081298
|
16/05/2023
|
DEV SINGH
|
1735003WL004364
|
DEV SINGH
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-024-002/172
(HIRNACHHAPER)
|
1735003000NRG24160520230081297
|
16/05/2023
|
DEV SINGH
|
1735003WL004364
|
DEV SINGH
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-024-002/186
(HIRNACHHAPER)
|
1735003000NRG24160520230081310
|
16/05/2023
|
SUBHRATI BAI
|
1735003WL004365
|
SUBHRATI BAI
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUBHRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-024-002/186
(HIRNACHHAPER)
|
1735003000NRG24160520230081309
|
16/05/2023
|
SUBHRATI BAI
|
1735003WL004365
|
SUBHRATI BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUBHRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-024-002/193
(HIRNACHHAPER)
|
1735003000NRG24160520230081334
|
16/05/2023
|
Puhap singh
|
1735003WL004366
|
Puhap singh
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
Puhapsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-024-002/193
(HIRNACHHAPER)
|
1735003000NRG24160520230081332
|
16/05/2023
|
Puhap singh
|
1735003WL004366
|
Puhap singh
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
Puhapsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-024-002/193
(HIRNACHHAPER)
|
1735003000NRG24160520230081331
|
16/05/2023
|
Rampiyari
|
1735003WL004366
|
Rampiyari
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
Rampiyari
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-024-002/193
(HIRNACHHAPER)
|
1735003000NRG24160520230081333
|
16/05/2023
|
Rampiyari
|
1735003WL004366
|
Rampiyari
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
Rampiyari
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-024-002/26
(HIRNACHHAPER)
|
1735003000NRG24160520230081311
|
16/05/2023
|
Halli Bai
|
1735003WL004365
|
Halli Bai
|
00415
|
SBIN0004641
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
836289573
|
|
HalliBai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-024-002/282
(HIRNACHHAPER)
|
1735003000NRG24160520230081312
|
16/05/2023
|
KASIRAM
|
1735003WL004365
|
KASIRAM
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-024-002/282
(HIRNACHHAPER)
|
1735003000NRG24160520230081314
|
16/05/2023
|
KASIRAM
|
1735003WL004365
|
KASIRAM
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
KASIRAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-024-002/282
(HIRNACHHAPER)
|
1735003000NRG24160520230081315
|
16/05/2023
|
sukvariyabai
|
1735003WL004365
|
sukvariyabai
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
sukvariyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-024-002/282
(HIRNACHHAPER)
|
1735003000NRG24160520230081313
|
16/05/2023
|
sukvariyabai
|
1735003WL004365
|
sukvariyabai
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
sukvariyabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-024-002/5
(HIRNACHHAPER)
|
1735003000NRG24160520230081302
|
16/05/2023
|
bisarti
|
1735003WL004364
|
bisarti
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
bisarti
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-024-002/5
(HIRNACHHAPER)
|
1735003000NRG24160520230081300
|
16/05/2023
|
bisarti
|
1735003WL004364
|
bisarti
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
bisarti
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-024-002/5
(HIRNACHHAPER)
|
1735003000NRG24160520230081299
|
16/05/2023
|
Ramcharan
|
1735003WL004364
|
Ramcharan
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-024-002/5
(HIRNACHHAPER)
|
1735003000NRG24160520230081301
|
16/05/2023
|
Ramcharan
|
1735003WL004364
|
Ramcharan
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-024-002/51
(HIRNACHHAPER)
|
1735003000NRG24160520230081317
|
16/05/2023
|
Surjan
|
1735003WL004365
|
Surjan
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289573
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-024-002/51
(HIRNACHHAPER)
|
1735003000NRG24160520230081316
|
16/05/2023
|
Tulsi Bai
|
1735003WL004365
|
Tulsi Bai
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289573
|
|
TulsiBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-024-002/59
(HIRNACHHAPER)
|
1735003000NRG24160520230081318
|
16/05/2023
|
Om Bai
|
1735003WL004365
|
Om Bai
|
00415
|
SBIN0004641
|
2856
|
2856
|
Processed
|
26/05/2023
|
|
836289573
|
|
OmBai
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-024-002/69-A
(HIRNACHHAPER)
|
1735003000NRG24160520230081304
|
16/05/2023
|
RAMAYADAV
|
1735003WL004364
|
RAMAYADAV
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-024-002/69-A
(HIRNACHHAPER)
|
1735003000NRG24160520230081303
|
16/05/2023
|
RAMAYADAV
|
1735003WL004364
|
RAMAYADAV
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-024-002/87
(HIRNACHHAPER)
|
1735003000NRG24160520230081306
|
16/05/2023
|
Dilraj
|
1735003WL004364
|
Dilraj
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
Dilraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-024-002/87
(HIRNACHHAPER)
|
1735003000NRG24160520230081305
|
16/05/2023
|
Dilraj
|
1735003WL004364
|
Dilraj
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
Dilraj
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-024-002/89
(HIRNACHHAPER)
|
1735003000NRG24160520230081308
|
16/05/2023
|
Karmoo
|
1735003WL004364
|
Karmoo
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
Karmoo
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-024-002/89
(HIRNACHHAPER)
|
1735003000NRG24160520230081307
|
16/05/2023
|
Karmoo
|
1735003WL004364
|
Karmoo
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
Karmoo
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-024-002/92
(HIRNACHHAPER)
|
1735003000NRG24160520230081320
|
16/05/2023
|
DEV SINGH
|
1735003WL004365
|
DEV SINGH
|
00415
|
SBIN0004641
|
221
|
221
|
Processed
|
26/05/2023
|
|
836289573
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-024-002/92
(HIRNACHHAPER)
|
1735003000NRG24160520230081319
|
16/05/2023
|
DEV SINGH
|
1735003WL004365
|
DEV SINGH
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
26/05/2023
|
|
836289573
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-030-002/156
(PADDI KONA MAL)
|
1735003030NRG24160520230081814
|
16/05/2023
|
aarti
|
1735003030WL004386
|
aarti
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-030-002/194-A
(PADDI KONA MAL)
|
1735003030NRG24160520230081817
|
16/05/2023
|
raj
|
1735003030WL004386
|
raj
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
26/05/2023
|
|
836289573
|
|
raj
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-030-002/203
(PADDI KONA MAL)
|
1735003030NRG24140520230073087
|
16/05/2023
|
rajkumar
|
1735003030WL004017
|
rajkumar
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIWAS
|
MP-35-003-030-002/212-A
(PADDI KONA MAL)
|
1735003030NRG24160520230081823
|
16/05/2023
|
MUKESH SINGH
|
1735003030WL004386
|
MUKESH SINGH
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
MUKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-030-002/246-B
(PADDI KONA MAL)
|
1735003030NRG24140520230073059
|
16/05/2023
|
chatti
|
1735003030WL004003
|
chatti
|
00415
|
SBIN0004641
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836289573
|
|
chatti
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-030-002/246-C
(PADDI KONA MAL)
|
1735003030NRG24140520230073061
|
16/05/2023
|
jhammu
|
1735003030WL004003
|
jhammu
|
00415
|
SBIN0004641
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836289573
|
|
jhammu
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-030-002/265
(PADDI KONA MAL)
|
1735003030NRG24140520230073134
|
16/05/2023
|
mohit
|
1735003030WL004024
|
mohit
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
mohit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
NIWAS
|
MP-35-003-030-002/338
(PADDI KONA MAL)
|
1735003030NRG24140520230073078
|
16/05/2023
|
pahalbai sahu
|
1735003030WL004014
|
pahalbai sahu
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
pahalbaisahu
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-039-001/121
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085504
|
16/05/2023
|
Ramsingh
|
1735003WL004551
|
Ramsingh
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-039-001/122
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085505
|
16/05/2023
|
surendra
|
1735003WL004551
|
surendra
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-039-001/208
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085506
|
16/05/2023
|
laxmi bai
|
1735003WL004551
|
laxmi bai
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-039-001/209-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085507
|
16/05/2023
|
PHOOLVATI
|
1735003WL004551
|
PHOOLVATI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-039-001/225
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085508
|
16/05/2023
|
Krishna Kumar Pandre
|
1735003WL004551
|
Krishna Kumar Pandre
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
KrishnaKumarPandre
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-039-001/26
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230081341
|
16/05/2023
|
bisrti bai
|
1735003WL004368
|
bisrti bai
|
00415
|
SBIN0004641
|
884
|
884
|
Processed
|
26/05/2023
|
|
836289573
|
|
bisrtibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-039-001/266
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085509
|
16/05/2023
|
barati
|
1735003WL004551
|
barati
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-039-001/277
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085510
|
16/05/2023
|
pahal singh
|
1735003WL004551
|
pahal singh
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
pahalsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-039-001/298
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085511
|
16/05/2023
|
karsn kumar
|
1735003WL004551
|
karsn kumar
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
karsnkumar
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-039-001/3-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085512
|
16/05/2023
|
prem bai
|
1735003WL004551
|
prem bai
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-039-001/43-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085513
|
16/05/2023
|
JAGDEESH
|
1735003WL004551
|
JAGDEESH
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-039-001/44
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085514
|
16/05/2023
|
jahar singh
|
1735003WL004551
|
jahar singh
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-039-001/69
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085515
|
16/05/2023
|
Devki bai
|
1735003WL004551
|
Devki bai
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIWAS
|
MP-35-003-039-001/83
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085516
|
16/05/2023
|
Raj Kumar Patta
|
1735003WL004551
|
Raj Kumar Patta
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
RajKumarPatta
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWAS
|
MP-35-003-039-001/85
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085517
|
16/05/2023
|
gagni bai
|
1735003WL004551
|
gagni bai
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
gagnibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWAS
|
MP-35-003-039-001/9-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24160520230085518
|
16/05/2023
|
sarita bai
|
1735003WL004551
|
sarita bai
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
26/05/2023
|
|
836289573
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175392
|
175392
|
|
|
|
|
|
|
|
|
202
|
NIWAS
|
MP-35-003-011-003/303
(THANAMGAON)
|
1735003000NRG24160520230081402
|
16/05/2023
|
SUNEETA BAI
|
1735003WL004373
|
SUNEETA BAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NIWAS
|
MP-35-003-011-004/148
(THANAMGAON)
|
1735003000NRG24160520230081426
|
16/05/2023
|
NOKHE SINGH
|
1735003WL004373
|
NOKHE SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
NOKHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIWAS
|
MP-35-003-011-004/2
(THANAMGAON)
|
1735003000NRG24160520230081432
|
16/05/2023
|
BHOORI MARAVI
|
1735003WL004373
|
BHOORI MARAVI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
836289573
|
|
BHOORIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIWAS
|
MP-35-003-017-001/120
(PIPARIYA)
|
1735003017NRG24160520230086610
|
16/05/2023
|
PAPPI DHURVE
|
1735003017WL004585
|
PAPPI DHURVE
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
26/05/2023
|
|
836289573
|
|
PAPPIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIWAS
|
MP-35-003-017-001/170-B
(PIPARIYA)
|
1735003017NRG24160520230086612
|
16/05/2023
|
Mehak Jhariya
|
1735003017WL004585
|
Mehak Jhariya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
26/05/2023
|
|
836289573
|
|
MehakJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIWAS
|
MP-35-003-017-001/170-C
(PIPARIYA)
|
1735003017NRG24160520230086613
|
16/05/2023
|
JYOTSNA
|
1735003017WL004585
|
JYOTSNA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
26/05/2023
|
|
836289573
|
|
JYOTSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIWAS
|
MP-35-003-017-001/180-A
(PIPARIYA)
|
1735003017NRG24160520230086614
|
16/05/2023
|
SURENDRA KUMAR
|
1735003017WL004585
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
26/05/2023
|
|
836289573
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIWAS
|
MP-35-003-019-002/141
(SINGPUR)
|
1735003019NRG24120520230068037
|
16/05/2023
|
PIRMI
|
1735003019WL003656
|
PIRMI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
PIRMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIWAS
|
MP-35-003-019-002/93-A
(SINGPUR)
|
1735003019NRG24120520230068058
|
16/05/2023
|
Basanti
|
1735003019WL003656
|
Basanti
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
26/05/2023
|
|
836289573
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
211
|
NIWAS
|
MP-35-003-012-002/14
(JANGALIYA)
|
1735003000NRG24160520230082661
|
16/05/2023
|
jhadu singh
|
1735003WL004420
|
jhadu singh
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
jhadusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NIWAS
|
MP-35-003-012-002/48
(JANGALIYA)
|
1735003000NRG24160520230082663
|
16/05/2023
|
BUDHIYA BAI
|
1735003WL004420
|
BUDHIYA BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
BUDHIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
213
|
NIWAS
|
MP-35-003-012-002/48-A
(JANGALIYA)
|
1735003000NRG24160520230082665
|
16/05/2023
|
neema bai
|
1735003WL004420
|
neema bai
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
neemabai
|
BANK OF INDIA(508505)
|
|
214
|
NIWAS
|
MP-35-003-012-002/51
(JANGALIYA)
|
1735003000NRG24160520230082669
|
16/05/2023
|
Bihari Singh
|
1735003WL004420
|
Bihari Singh
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
BihariSingh
|
BANK OF INDIA(508505)
|
|
215
|
NIWAS
|
MP-35-003-012-002/51
(JANGALIYA)
|
1735003000NRG24160520230082670
|
16/05/2023
|
Dasiya Bai
|
1735003WL004420
|
Dasiya Bai
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
DasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NIWAS
|
MP-35-003-012-002/69
(JANGALIYA)
|
1735003000NRG24160520230082674
|
16/05/2023
|
Samlo Bai
|
1735003WL004420
|
Samlo Bai
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
SamloBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NIWAS
|
MP-35-003-012-002/69
(JANGALIYA)
|
1735003000NRG24160520230082673
|
16/05/2023
|
Samnu
|
1735003WL004420
|
Samnu
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
Samnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NIWAS
|
MP-35-003-012-002/76
(JANGALIYA)
|
1735003000NRG24160520230082675
|
16/05/2023
|
Duddhu Singh
|
1735003WL004420
|
Duddhu Singh
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
DuddhuSingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIWAS
|
MP-35-003-012-002/88
(JANGALIYA)
|
1735003000NRG24160520230082678
|
16/05/2023
|
Kamaliya Bai
|
1735003WL004420
|
Kamaliya Bai
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
KamaliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NIWAS
|
MP-35-003-030-002/115
(PADDI KONA MAL)
|
1735003030NRG24160520230081806
|
16/05/2023
|
NAND LAL
|
1735003030WL004386
|
NAND LAL
|
00697
|
BKID0MG1354
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NIWAS
|
MP-35-003-030-002/15
(PADDI KONA MAL)
|
1735003030NRG24140520230073070
|
16/05/2023
|
bhuri bai
|
1735003030WL004010
|
bhuri bai
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NIWAS
|
MP-35-003-030-002/150
(PADDI KONA MAL)
|
1735003030NRG24140520230073075
|
16/05/2023
|
sanjulal
|
1735003030WL004013
|
sanjulal
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
sanjulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NIWAS
|
MP-35-003-030-002/16-A
(PADDI KONA MAL)
|
1735003030NRG24140520230073091
|
16/05/2023
|
tameshwer
|
1735003030WL004020
|
tameshwer
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
tameshwer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NIWAS
|
MP-35-003-030-002/182
(PADDI KONA MAL)
|
1735003030NRG24160520230082030
|
16/05/2023
|
siya
|
1735003030WL004392
|
siya
|
00697
|
BKID0MG1354
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NIWAS
|
MP-35-003-030-002/183
(PADDI KONA MAL)
|
1735003030NRG24160520230082031
|
16/05/2023
|
mangal sing
|
1735003030WL004392
|
mangal sing
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
mangalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NIWAS
|
MP-35-003-030-002/184
(PADDI KONA MAL)
|
1735003030NRG24160520230082032
|
16/05/2023
|
INDER LAL
|
1735003030WL004392
|
INDER LAL
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
INDERLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NIWAS
|
MP-35-003-030-002/20
(PADDI KONA MAL)
|
1735003030NRG24160520230082034
|
16/05/2023
|
aarjun
|
1735003030WL004392
|
aarjun
|
00697
|
BKID0MG1354
|
816
|
816
|
Processed
|
26/05/2023
|
|
836289573
|
|
aarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NIWAS
|
MP-35-003-030-002/233-A
(PADDI KONA MAL)
|
1735003030NRG24160520230081825
|
16/05/2023
|
chandrika
|
1735003030WL004386
|
chandrika
|
00697
|
BKID0MG1354
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NIWAS
|
MP-35-003-030-002/239
(PADDI KONA MAL)
|
1735003030NRG24160520230082035
|
16/05/2023
|
CHAMRU
|
1735003030WL004392
|
CHAMRU
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NIWAS
|
MP-35-003-030-002/239-A
(PADDI KONA MAL)
|
1735003030NRG24160520230082036
|
16/05/2023
|
YASHODA
|
1735003030WL004392
|
YASHODA
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NIWAS
|
MP-35-003-030-002/240
(PADDI KONA MAL)
|
1735003030NRG24160520230082038
|
16/05/2023
|
SILL BAI
|
1735003030WL004392
|
SILL BAI
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
SILLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIWAS
|
MP-35-003-030-002/256
(PADDI KONA MAL)
|
1735003030NRG24140520230073083
|
16/05/2023
|
GOKAL
|
1735003030WL004016
|
GOKAL
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
GOKAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NIWAS
|
MP-35-003-030-002/257-A
(PADDI KONA MAL)
|
1735003030NRG24160520230082039
|
16/05/2023
|
MOHVATI BAI
|
1735003030WL004392
|
MOHVATI BAI
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
MOHVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIWAS
|
MP-35-003-030-002/262
(PADDI KONA MAL)
|
1735003030NRG24160520230082040
|
16/05/2023
|
SHYAM BAI
|
1735003030WL004392
|
SHYAM BAI
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NIWAS
|
MP-35-003-030-002/263
(PADDI KONA MAL)
|
1735003030NRG24160520230082041
|
16/05/2023
|
NAINBATI
|
1735003030WL004392
|
NAINBATI
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
NAINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NIWAS
|
MP-35-003-030-002/263-A
(PADDI KONA MAL)
|
1735003030NRG24160520230082042
|
16/05/2023
|
SAMMO BAI
|
1735003030WL004392
|
SAMMO BAI
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIWAS
|
MP-35-003-030-002/264-A
(PADDI KONA MAL)
|
1735003030NRG24160520230082043
|
16/05/2023
|
PADMI
|
1735003030WL004392
|
PADMI
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
PADMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NIWAS
|
MP-35-003-030-002/271-A
(PADDI KONA MAL)
|
1735003030NRG24160520230082046
|
16/05/2023
|
susma
|
1735003030WL004392
|
susma
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
susma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIWAS
|
MP-35-003-030-002/305
(PADDI KONA MAL)
|
1735003030NRG24160520230081827
|
16/05/2023
|
sampat
|
1735003030WL004386
|
sampat
|
00697
|
BKID0MG1354
|
612
|
612
|
Processed
|
26/05/2023
|
|
836289573
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NIWAS
|
MP-35-003-030-002/338
(PADDI KONA MAL)
|
1735003030NRG24140520230073077
|
16/05/2023
|
lakhan
|
1735003030WL004014
|
lakhan
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NIWAS
|
MP-35-003-030-002/42
(PADDI KONA MAL)
|
1735003030NRG24140520230073081
|
16/05/2023
|
KEHAR
|
1735003030WL004015
|
KEHAR
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NIWAS
|
MP-35-003-030-002/42
(PADDI KONA MAL)
|
1735003030NRG24140520230073082
|
16/05/2023
|
SHANTI BAI
|
1735003030WL004015
|
SHANTI BAI
|
00697
|
BKID0MG1354
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52680
|
52680
|
|
|
|
|
|
|
|
|
243
|
NIWAS
|
MP-35-003-012-002/14
(JANGALIYA)
|
1735003000NRG24160520230082662
|
16/05/2023
|
Savita Bai Warkade
|
1735003WL004420
|
Savita Bai Warkade
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
26/05/2023
|
|
836289573
|
|
SavitaBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWAS
|
MP-35-003-030-002/10-A
(PADDI KONA MAL)
|
1735003030NRG24140520230073064
|
16/05/2023
|
omti
|
1735003030WL004005
|
omti
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
omti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NIWAS
|
MP-35-003-030-002/116-A
(PADDI KONA MAL)
|
1735003030NRG24160520230081807
|
16/05/2023
|
preem kumar
|
1735003030WL004386
|
preem kumar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
preemkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
NIWAS
|
MP-35-003-030-002/117
(PADDI KONA MAL)
|
1735003030NRG24160520230081808
|
16/05/2023
|
PHAGUWA LAL
|
1735003030WL004386
|
PHAGUWA LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
PHAGUWALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NIWAS
|
MP-35-003-030-002/118
(PADDI KONA MAL)
|
1735003030NRG24160520230081809
|
16/05/2023
|
ghasita
|
1735003030WL004386
|
ghasita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
ghasita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NIWAS
|
MP-35-003-030-002/127
(PADDI KONA MAL)
|
1735003030NRG24160520230082028
|
16/05/2023
|
GOPAL SINGH
|
1735003030WL004392
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NIWAS
|
MP-35-003-030-002/127-A
(PADDI KONA MAL)
|
1735003030NRG24160520230082029
|
16/05/2023
|
nandni maravi
|
1735003030WL004392
|
nandni maravi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
nandnimaravi
|
BANK OF BARODA(606985)
|
|
250
|
NIWAS
|
MP-35-003-030-002/132
(PADDI KONA MAL)
|
1735003030NRG24140520230073071
|
16/05/2023
|
ANUP
|
1735003030WL004011
|
ANUP
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
ANUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NIWAS
|
MP-35-003-030-002/132
(PADDI KONA MAL)
|
1735003030NRG24140520230073072
|
16/05/2023
|
BIMTI BAI
|
1735003030WL004011
|
BIMTI BAI
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
BIMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NIWAS
|
MP-35-003-030-002/137
(PADDI KONA MAL)
|
1735003030NRG24140520230073068
|
16/05/2023
|
jhumak
|
1735003030WL004008
|
jhumak
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
jhumak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NIWAS
|
MP-35-003-030-002/149-A
(PADDI KONA MAL)
|
1735003030NRG24160520230081811
|
16/05/2023
|
krishna
|
1735003030WL004386
|
krishna
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NIWAS
|
MP-35-003-030-002/149-A
(PADDI KONA MAL)
|
1735003030NRG24160520230081812
|
16/05/2023
|
sarita
|
1735003030WL004386
|
sarita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
NIWAS
|
MP-35-003-030-002/155
(PADDI KONA MAL)
|
1735003030NRG24160520230081813
|
16/05/2023
|
BUDHU LAL
|
1735003030WL004386
|
BUDHU LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
BUDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NIWAS
|
MP-35-003-030-002/173
(PADDI KONA MAL)
|
1735003030NRG24140520230073136
|
16/05/2023
|
PREM LAL
|
1735003030WL004026
|
PREM LAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2023
|
|
836289573
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NIWAS
|
MP-35-003-030-002/193
(PADDI KONA MAL)
|
1735003030NRG24160520230081815
|
16/05/2023
|
GANPAT
|
1735003030WL004386
|
GANPAT
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/05/2023
|
|
836289573
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NIWAS
|
MP-35-003-030-002/196
(PADDI KONA MAL)
|
1735003030NRG24160520230081818
|
16/05/2023
|
PARSED
|
1735003030WL004386
|
PARSED
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
PARSED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NIWAS
|
MP-35-003-030-002/198
(PADDI KONA MAL)
|
1735003030NRG24160520230081820
|
16/05/2023
|
SAHMEN
|
1735003030WL004386
|
SAHMEN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
SAHMEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NIWAS
|
MP-35-003-030-002/203
(PADDI KONA MAL)
|
1735003030NRG24140520230073085
|
16/05/2023
|
PUNNU LAL
|
1735003030WL004017
|
PUNNU LAL
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
PUNNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NIWAS
|
MP-35-003-030-002/203
(PADDI KONA MAL)
|
1735003030NRG24140520230073086
|
16/05/2023
|
SHANTI BAI
|
1735003030WL004017
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NIWAS
|
MP-35-003-030-002/208
(PADDI KONA MAL)
|
1735003030NRG24160520230081821
|
16/05/2023
|
SAMMO BAI
|
1735003030WL004386
|
SAMMO BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/05/2023
|
|
836289573
|
|
SAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NIWAS
|
MP-35-003-030-002/211
(PADDI KONA MAL)
|
1735003030NRG24160520230081822
|
16/05/2023
|
deendayal
|
1735003030WL004386
|
deendayal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
deendayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NIWAS
|
MP-35-003-030-002/214
(PADDI KONA MAL)
|
1735003030NRG24160520230081824
|
16/05/2023
|
KAMLIYA BAI
|
1735003030WL004386
|
KAMLIYA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
KAMLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NIWAS
|
MP-35-003-030-002/240
(PADDI KONA MAL)
|
1735003030NRG24160520230082037
|
16/05/2023
|
Hindu Lal
|
1735003030WL004392
|
Hindu Lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2023
|
|
836289573
|
|
HinduLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NIWAS
|
MP-35-003-030-002/245
(PADDI KONA MAL)
|
1735003030NRG24140520230073062
|
16/05/2023
|
RAM BAISHAL
|
1735003030WL004004
|
RAM BAISHAL
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836289573
|
|
RAMBAISHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NIWAS
|
MP-35-003-030-002/245
(PADDI KONA MAL)
|
1735003030NRG24140520230073063
|
16/05/2023
|
surtee
|
1735003030WL004004
|
surtee
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836289573
|
|
surtee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
NIWAS
|
MP-35-003-030-002/246-A
(PADDI KONA MAL)
|
1735003030NRG24140520230073058
|
16/05/2023
|
SYAM LAL
|
1735003030WL004003
|
SYAM LAL
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
26/05/2023
|
|
836289573
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NIWAS
|
MP-35-003-030-002/254
(PADDI KONA MAL)
|
1735003030NRG24140520230073069
|
16/05/2023
|
BARTU LAL
|
1735003030WL004009
|
BARTU LAL
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
BARTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NIWAS
|
MP-35-003-030-002/255
(PADDI KONA MAL)
|
1735003030NRG24140520230073088
|
16/05/2023
|
DHANUSH
|
1735003030WL004018
|
DHANUSH
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
DHANUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NIWAS
|
MP-35-003-030-002/259
(PADDI KONA MAL)
|
1735003030NRG24140520230073092
|
16/05/2023
|
bhagchind
|
1735003030WL004021
|
bhagchind
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
bhagchind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NIWAS
|
MP-35-003-030-002/259
(PADDI KONA MAL)
|
1735003030NRG24140520230073093
|
16/05/2023
|
mang
|
1735003030WL004021
|
mang
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
mang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
NIWAS
|
MP-35-003-030-002/260
(PADDI KONA MAL)
|
1735003030NRG24140520230073135
|
16/05/2023
|
BHAGTU
|
1735003030WL004025
|
BHAGTU
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
BHAGTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NIWAS
|
MP-35-003-030-002/265
(PADDI KONA MAL)
|
1735003030NRG24140520230073133
|
16/05/2023
|
SUMARTEE
|
1735003030WL004024
|
SUMARTEE
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
SUMARTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
275
|
NIWAS
|
MP-35-003-030-002/266
(PADDI KONA MAL)
|
1735003030NRG24140520230073094
|
16/05/2023
|
MANIRAM
|
1735003030WL004022
|
MANIRAM
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
26/05/2023
|
|
836289573
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NIWAS
|
MP-35-003-030-002/27-C
(PADDI KONA MAL)
|
1735003030NRG24140520230073090
|
16/05/2023
|
ANIL SAHU
|
1735003030WL004019
|
ANIL SAHU
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
ANILSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NIWAS
|
MP-35-003-030-002/305
(PADDI KONA MAL)
|
1735003030NRG24160520230081826
|
16/05/2023
|
raniyabai
|
1735003030WL004386
|
raniyabai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
26/05/2023
|
|
836289573
|
|
raniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NIWAS
|
MP-35-003-030-002/313-A
(PADDI KONA MAL)
|
1735003030NRG24160520230081829
|
16/05/2023
|
omprakesh
|
1735003030WL004386
|
omprakesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
omprakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NIWAS
|
MP-35-003-030-002/314
(PADDI KONA MAL)
|
1735003030NRG24160520230081830
|
16/05/2023
|
krishna kumar
|
1735003030WL004386
|
krishna kumar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2023
|
|
836289573
|
|
krishnakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
NIWAS
|
MP-35-003-030-002/388
(PADDI KONA MAL)
|
1735003030NRG24140520230073079
|
16/05/2023
|
braj lal
|
1735003030WL004015
|
braj lal
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NIWAS
|
MP-35-003-030-002/4
(PADDI KONA MAL)
|
1735003030NRG24140520230073074
|
16/05/2023
|
JHAMIYA BAI
|
1735003030WL004012
|
JHAMIYA BAI
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
JHAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NIWAS
|
MP-35-003-030-002/53
(PADDI KONA MAL)
|
1735003030NRG24140520230073066
|
16/05/2023
|
Cheita singh
|
1735003030WL004007
|
Cheita singh
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
26/05/2023
|
|
836289573
|
|
Cheitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NIWAS
|
MP-35-003-034-002/1
(MAJHGAON)
|
1735003000NRG24160520230081336
|
16/05/2023
|
LAXMI
|
1735003WL004367
|
LAXMI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289573
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NIWAS
|
MP-35-003-034-002/22
(MAJHGAON)
|
1735003000NRG24160520230081338
|
16/05/2023
|
puniyabai
|
1735003WL004367
|
puniyabai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289573
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NIWAS
|
MP-35-003-034-002/22
(MAJHGAON)
|
1735003000NRG24160520230081339
|
16/05/2023
|
VERENDRA
|
1735003WL004367
|
VERENDRA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
26/05/2023
|
|
836289573
|
|
VERENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93630
|
93630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454724
|
454724
|
|
|
|
|
|
|
|