|
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-35-003-013-002/204-A
(MOHPANI)
|
1735003013NRG25150520240105050
|
16/05/2024
|
HIMMA SINGH PARASTE
|
1735003013WL007176
|
HIMMA SINGH PARASTE
|
00045
|
BARB0JABALP
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
HIMMASINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWAS
|
MP-35-003-013-002/75
(MOHPANI)
|
1735003013NRG25150520240105064
|
16/05/2024
|
DEVATI BAI
|
1735003013WL007177
|
DEVATI BAI
|
00045
|
BARB0JABALP
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
DEVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-018-004/234
(BASTARI)
|
1735003018NRG25160520240105857
|
16/05/2024
|
Usha
|
1735003018WL007233
|
Usha
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
Usha
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-018-004/2542
(BASTARI)
|
1735003018NRG25160520240105852
|
16/05/2024
|
OM BAI
|
1735003018WL007232
|
OM BAI
|
00045
|
BARB0JABALP
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
870412026
|
|
OMBAI
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-018-004/2542
(BASTARI)
|
1735003018NRG25160520240105851
|
16/05/2024
|
SANJAY KUMAR DHURVE
|
1735003018WL007232
|
SANJAY KUMAR DHURVE
|
00045
|
BARB0JABALP
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
870412026
|
|
SANJAYKUMARDHURVE
|
BANK OF BARODA(606985)
|
|
6
|
NIWAS
|
MP-35-003-026-002/736
(BISORA)
|
1735003026NRG25160520240106111
|
16/05/2024
|
kushma
|
1735003026WL007252
|
kushma
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
kushma
|
BANK OF BARODA(606985)
|
|
7
|
NIWAS
|
MP-35-003-029-001/101-D
(JILHATI)
|
1735003029NRG25160520240105801
|
16/05/2024
|
suresh
|
1735003029WL007221
|
suresh
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
suresh
|
BANK OF BARODA(606985)
|
|
8
|
NIWAS
|
MP-35-003-029-003/381
(JILHATI)
|
1735003029NRG25160520240105812
|
16/05/2024
|
Shyam
|
1735003029WL007222
|
Shyam
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
9
|
NIWAS
|
MP-35-003-029-003/518
(JILHATI)
|
1735003029NRG25160520240105816
|
16/05/2024
|
bhunti
|
1735003029WL007223
|
bhunti
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
bhunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22141
|
22141
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-013-002/74
(MOHPANI)
|
1735003013NRG25150520240105063
|
16/05/2024
|
JAGANNATH
|
1735003013WL007177
|
JAGANNATH
|
00048
|
BKID0009490
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
JAGANNATH
|
BANK OF INDIA(508505)
|
|
11
|
NIWAS
|
MP-35-003-013-002/77
(MOHPANI)
|
1735003013NRG25150520240105067
|
16/05/2024
|
PHULA BAI
|
1735003013WL007177
|
PHULA BAI
|
00048
|
BKID0009490
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
PHULABAI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-013-002/88
(MOHPANI)
|
1735003013NRG25150520240105070
|
16/05/2024
|
BISARTI BAI
|
1735003013WL007177
|
BISARTI BAI
|
00048
|
BKID0009490
|
243
|
243
|
Processed
|
18/05/2024
|
|
870412026
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWAS
|
MP-35-003-016-002/40
(HARISINGORI MAL)
|
1735003000NRG25150520240104154
|
16/05/2024
|
SANDHYA KUSRE
|
1735003WL007016
|
SANDHYA KUSRE
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
SANDHYAKUSRE
|
BANK OF INDIA(508505)
|
|
14
|
NIWAS
|
MP-35-003-018-004/26-A
(BASTARI)
|
1735003018NRG25160520240105843
|
16/05/2024
|
GOVADHAN
|
1735003018WL007231
|
GOVADHAN
|
00048
|
BKID0009490
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
870412026
|
|
GOVADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6774
|
6774
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-013-002/38
(MOHPANI)
|
1735003013NRG25150520240105057
|
16/05/2024
|
RAGIYA BAI
|
1735003013WL007177
|
RAGIYA BAI
|
00176
|
IDIB000H555
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAGIYABAI
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-013-002/4
(MOHPANI)
|
1735003013NRG25150520240105058
|
16/05/2024
|
MIAKI BAI
|
1735003013WL007177
|
MIAKI BAI
|
00176
|
IDIB000H555
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
MIAKIBAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-013-002/60
(MOHPANI)
|
1735003013NRG25150520240105052
|
16/05/2024
|
BUDDHO BAI
|
1735003013WL007176
|
BUDDHO BAI
|
00176
|
IDIB000H555
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
BUDDHOBAI
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-013-002/89
(MOHPANI)
|
1735003013NRG25150520240105071
|
16/05/2024
|
NANHI BAI
|
1735003013WL007177
|
NANHI BAI
|
00176
|
IDIB000H555
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWAS
|
MP-35-003-013-002/92
(MOHPANI)
|
1735003013NRG25150520240105055
|
16/05/2024
|
SINGHRAI
|
1735003013WL007176
|
SINGHRAI
|
00176
|
IDIB000H555
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
SINGHRAI
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-016-001/109
(HARISINGORI MAL)
|
1735003000NRG25150520240104169
|
16/05/2024
|
BARATI LAL
|
1735003WL007020
|
BARATI LAL
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870412026
|
|
BARATILAL
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-016-001/121
(HARISINGORI MAL)
|
1735003000NRG25150520240104170
|
16/05/2024
|
SHYAM SINGH
|
1735003WL007020
|
SHYAM SINGH
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
870412026
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-016-001/14-A
(HARISINGORI MAL)
|
1735003000NRG25150520240104171
|
16/05/2024
|
SHYAM SINGH
|
1735003WL007020
|
SHYAM SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
870412026
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-016-001/151
(HARISINGORI MAL)
|
1735003000NRG25150520240104172
|
16/05/2024
|
SAVITA
|
1735003WL007020
|
SAVITA
|
00176
|
IDIB000H555
|
840
|
840
|
Processed
|
18/05/2024
|
|
870412026
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-016-001/173
(HARISINGORI MAL)
|
1735003000NRG25150520240104173
|
16/05/2024
|
PUHAP SINGH
|
1735003WL007020
|
PUHAP SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
870412026
|
|
PUHAPSINGH
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-016-001/250-A
(HARISINGORI MAL)
|
1735003000NRG25150520240104174
|
16/05/2024
|
KALA BAI
|
1735003WL007020
|
KALA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
870412026
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-016-001/250-A
(HARISINGORI MAL)
|
1735003000NRG25150520240104175
|
16/05/2024
|
SATENDRA KUMAR WARKADE
|
1735003WL007020
|
SATENDRA KUMAR WARKADE
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
870412026
|
|
SATENDRAKUMARWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWAS
|
MP-35-003-016-001/30
(HARISINGORI MAL)
|
1735003000NRG25150520240104176
|
16/05/2024
|
SAVITA BAI
|
1735003WL007020
|
SAVITA BAI
|
00176
|
IDIB000H555
|
840
|
840
|
Processed
|
18/05/2024
|
|
870412026
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-016-001/356
(HARISINGORI MAL)
|
1735003000NRG25150520240104177
|
16/05/2024
|
SANTOSH SINGH ARMO
|
1735003WL007020
|
SANTOSH SINGH ARMO
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
870412026
|
|
SANTOSHSINGHARMO
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-016-001/36
(HARISINGORI MAL)
|
1735003000NRG25150520240104178
|
16/05/2024
|
ramesh
|
1735003WL007020
|
ramesh
|
00176
|
IDIB000H555
|
420
|
420
|
Processed
|
18/05/2024
|
|
870412026
|
|
ramesh
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-016-001/53
(HARISINGORI MAL)
|
1735003000NRG25150520240104179
|
16/05/2024
|
SHANTI BAI
|
1735003WL007020
|
SHANTI BAI
|
00176
|
IDIB000H555
|
630
|
630
|
Processed
|
18/05/2024
|
|
870412026
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-016-001/53
(HARISINGORI MAL)
|
1735003000NRG25150520240104180
|
16/05/2024
|
SUSHILA BAI
|
1735003WL007020
|
SUSHILA BAI
|
00176
|
IDIB000H555
|
630
|
630
|
Processed
|
18/05/2024
|
|
870412026
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-016-001/55
(HARISINGORI MAL)
|
1735003000NRG25150520240104182
|
16/05/2024
|
Jhuniya bai
|
1735003WL007020
|
Jhuniya bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
870412026
|
|
Jhuniyabai
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-016-001/55
(HARISINGORI MAL)
|
1735003000NRG25150520240104181
|
16/05/2024
|
Maha Simgh
|
1735003WL007020
|
Maha Simgh
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
870412026
|
|
MahaSimgh
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-016-001/73
(HARISINGORI MAL)
|
1735003000NRG25150520240104183
|
16/05/2024
|
KALA BAI
|
1735003WL007020
|
KALA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
870412026
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-016-001/75
(HARISINGORI MAL)
|
1735003000NRG25150520240104184
|
16/05/2024
|
ANILSINGH
|
1735003WL007020
|
ANILSINGH
|
00176
|
IDIB000H555
|
630
|
630
|
Processed
|
18/05/2024
|
|
870412026
|
|
ANILSINGH
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-016-002/120
(HARISINGORI MAL)
|
1735003000NRG25150520240104144
|
16/05/2024
|
Ena Bai
|
1735003WL007016
|
Ena Bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
EnaBai
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-016-002/138
(HARISINGORI MAL)
|
1735003000NRG25150520240104145
|
16/05/2024
|
HANSI BAI
|
1735003WL007016
|
HANSI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
HANSIBAI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-016-002/180
(HARISINGORI MAL)
|
1735003000NRG25150520240104146
|
16/05/2024
|
REWATI BAI
|
1735003WL007016
|
REWATI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
REWATIBAI
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-016-002/188
(HARISINGORI MAL)
|
1735003000NRG25150520240104147
|
16/05/2024
|
MANTI BAI
|
1735003WL007016
|
MANTI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
MANTIBAI
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-016-002/37
(HARISINGORI MAL)
|
1735003000NRG25150520240104150
|
16/05/2024
|
ANURADHA URRETI
|
1735003WL007016
|
ANURADHA URRETI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
ANURADHAURRETI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIWAS
|
MP-35-003-016-002/37
(HARISINGORI MAL)
|
1735003000NRG25150520240104148
|
16/05/2024
|
Prem lal
|
1735003WL007016
|
Prem lal
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
Premlal
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-016-002/37
(HARISINGORI MAL)
|
1735003000NRG25150520240104149
|
16/05/2024
|
SIYA BAI
|
1735003WL007016
|
SIYA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-016-002/38
(HARISINGORI MAL)
|
1735003000NRG25150520240104151
|
16/05/2024
|
Moti Lal
|
1735003WL007016
|
Moti Lal
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
870412026
|
|
MotiLal
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-016-002/39
(HARISINGORI MAL)
|
1735003000NRG25150520240104152
|
16/05/2024
|
SAHO BAI
|
1735003WL007016
|
SAHO BAI
|
00176
|
IDIB000H555
|
2200
|
2200
|
Processed
|
18/05/2024
|
|
870412026
|
|
SAHOBAI
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-016-002/40
(HARISINGORI MAL)
|
1735003000NRG25150520240104153
|
16/05/2024
|
Ganesha
|
1735003WL007016
|
Ganesha
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
18/05/2024
|
|
870412026
|
|
Ganesha
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-016-002/41
(HARISINGORI MAL)
|
1735003000NRG25150520240104155
|
16/05/2024
|
Sitara
|
1735003WL007016
|
Sitara
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
Sitara
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-016-002/42
(HARISINGORI MAL)
|
1735003000NRG25150520240104156
|
16/05/2024
|
Balchand
|
1735003WL007016
|
Balchand
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
Balchand
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-016-002/43
(HARISINGORI MAL)
|
1735003000NRG25150520240104157
|
16/05/2024
|
Kehar
|
1735003WL007016
|
Kehar
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
Kehar
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-016-002/43
(HARISINGORI MAL)
|
1735003000NRG25150520240104160
|
16/05/2024
|
Surendra Kumar Ureti
|
1735003WL007016
|
Surendra Kumar Ureti
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
SurendraKumarUreti
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-016-002/43
(HARISINGORI MAL)
|
1735003000NRG25150520240104158
|
16/05/2024
|
VEERENDRA KUMAR URRETI
|
1735003WL007016
|
VEERENDRA KUMAR URRETI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
VEERENDRAKUMARURRETI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-016-002/45
(HARISINGORI MAL)
|
1735003000NRG25150520240104161
|
16/05/2024
|
Lal Singh
|
1735003WL007016
|
Lal Singh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
LalSingh
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-016-002/81
(HARISINGORI MAL)
|
1735003000NRG25150520240104162
|
16/05/2024
|
MANOHAR
|
1735003WL007016
|
MANOHAR
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-016-002/81
(HARISINGORI MAL)
|
1735003000NRG25150520240104163
|
16/05/2024
|
SEWKALI BAI
|
1735003WL007016
|
SEWKALI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
SEWKALIBAI
|
BANK OF INDIA(508505)
|
|
54
|
NIWAS
|
MP-35-003-017-001/119-B
(PIPARIYA)
|
1735003017NRG25160520240105879
|
16/05/2024
|
Sammo Bai Dhurve
|
1735003017WL007237
|
Sammo Bai Dhurve
|
00176
|
IDIB000H555
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
SammoBaiDhurve
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-017-001/45-B
(PIPARIYA)
|
1735003017NRG25160520240105869
|
16/05/2024
|
Shivani Dhurve
|
1735003017WL007235
|
Shivani Dhurve
|
00176
|
IDIB000H555
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
ShivaniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70076
|
70076
|
|
|
|
|
|
|
|
|
56
|
NIWAS
|
MP-35-003-013-002/45
(MOHPANI)
|
1735003013NRG25150520240105059
|
16/05/2024
|
CHARAN LAL
|
1735003013WL007177
|
CHARAN LAL
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
CHARANLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-013-002/57
(MOHPANI)
|
1735003013NRG25150520240105051
|
16/05/2024
|
dumari lal
|
1735003013WL007176
|
dumari lal
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
dumarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWAS
|
MP-35-003-013-002/57
(MOHPANI)
|
1735003013NRG25150520240105062
|
16/05/2024
|
GEETA BAI
|
1735003013WL007177
|
GEETA BAI
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-013-002/76
(MOHPANI)
|
1735003013NRG25150520240105065
|
16/05/2024
|
SANTO BAI
|
1735003013WL007177
|
SANTO BAI
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-013-002/77
(MOHPANI)
|
1735003013NRG25150520240105066
|
16/05/2024
|
JUGAL SINGH
|
1735003013WL007177
|
JUGAL SINGH
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
JUGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIWAS
|
MP-35-003-013-002/8
(MOHPANI)
|
1735003013NRG25150520240105053
|
16/05/2024
|
HARI SINGH
|
1735003013WL007176
|
HARI SINGH
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWAS
|
MP-35-003-013-002/8
(MOHPANI)
|
1735003013NRG25150520240105068
|
16/05/2024
|
SIMA BAI
|
1735003013WL007177
|
SIMA BAI
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-013-002/86
(MOHPANI)
|
1735003013NRG25150520240105069
|
16/05/2024
|
SHALENDRA KUMAR
|
1735003013WL007177
|
SHALENDRA KUMAR
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
SHALENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-013-002/88
(MOHPANI)
|
1735003013NRG25150520240105054
|
16/05/2024
|
DEV SINGH
|
1735003013WL007176
|
DEV SINGH
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-013-002/90
(MOHPANI)
|
1735003013NRG25150520240105072
|
16/05/2024
|
RAMOO SINGH
|
1735003013WL007177
|
RAMOO SINGH
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-013-002/92
(MOHPANI)
|
1735003013NRG25150520240105073
|
16/05/2024
|
SATIYA BAI
|
1735003013WL007177
|
SATIYA BAI
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
SATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-013-002/93
(MOHPANI)
|
1735003013NRG25150520240105056
|
16/05/2024
|
LOK SINGH
|
1735003013WL007176
|
LOK SINGH
|
00415
|
SBIN0004641
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
LOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-016-002/113
(HARISINGORI MAL)
|
1735003000NRG25150520240104143
|
16/05/2024
|
AITO BAI
|
1735003WL007016
|
AITO BAI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
AITOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-016-002/43
(HARISINGORI MAL)
|
1735003000NRG25150520240104159
|
16/05/2024
|
RAVEENA
|
1735003WL007016
|
RAVEENA
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-017-001/117-A
(PIPARIYA)
|
1735003017NRG25150520240104474
|
16/05/2024
|
SANJAY DHURVE
|
1735003017WL007051
|
SANJAY DHURVE
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870412026
|
|
SANJAYDHURVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-017-001/117-A
(PIPARIYA)
|
1735003017NRG25150520240104475
|
16/05/2024
|
SARASWATI WARKADE
|
1735003017WL007051
|
SARASWATI WARKADE
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
SARASWATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-017-001/118-A
(PIPARIYA)
|
1735003017NRG25150520240104477
|
16/05/2024
|
PREM BAI
|
1735003017WL007051
|
PREM BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-017-001/118-A
(PIPARIYA)
|
1735003017NRG25150520240104476
|
16/05/2024
|
SHANKAR DHURVE
|
1735003017WL007051
|
SHANKAR DHURVE
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
SHANKARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-017-001/120
(PIPARIYA)
|
1735003017NRG25160520240105880
|
16/05/2024
|
PUSIYA BAI
|
1735003017WL007237
|
PUSIYA BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
PUSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIWAS
|
MP-35-003-017-001/121
(PIPARIYA)
|
1735003017NRG25150520240104479
|
16/05/2024
|
BRAJKISHOR YADAV
|
1735003017WL007051
|
BRAJKISHOR YADAV
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
BRAJKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-017-001/121
(PIPARIYA)
|
1735003017NRG25150520240104478
|
16/05/2024
|
Jagat lal
|
1735003017WL007051
|
Jagat lal
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
Jagatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIWAS
|
MP-35-003-017-001/121-A
(PIPARIYA)
|
1735003017NRG25150520240104482
|
16/05/2024
|
RAJ KUMARI
|
1735003017WL007051
|
RAJ KUMARI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-017-001/121-A
(PIPARIYA)
|
1735003017NRG25150520240104480
|
16/05/2024
|
RAMKUMAR YADAV
|
1735003017WL007051
|
RAMKUMAR YADAV
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAMKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIWAS
|
MP-35-003-017-001/121-B
(PIPARIYA)
|
1735003017NRG25150520240104483
|
16/05/2024
|
SANGEETA YADAV
|
1735003017WL007051
|
SANGEETA YADAV
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
SANGEETAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWAS
|
MP-35-003-017-001/123
(PIPARIYA)
|
1735003017NRG25150520240104484
|
16/05/2024
|
RAMMI BAI JHARIYA
|
1735003017WL007051
|
RAMMI BAI JHARIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAMMIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-017-001/124
(PIPARIYA)
|
1735003017NRG25150520240104485
|
16/05/2024
|
KRISHNA KUMAR JHARIYA
|
1735003017WL007051
|
KRISHNA KUMAR JHARIYA
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870412026
|
|
KRISHNAKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-017-001/124-A
(PIPARIYA)
|
1735003017NRG25150520240104486
|
16/05/2024
|
MANISHA
|
1735003017WL007051
|
MANISHA
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870412026
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-017-001/152
(PIPARIYA)
|
1735003017NRG25150520240104487
|
16/05/2024
|
SUBHRATI
|
1735003017WL007051
|
SUBHRATI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
SUBHRATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-017-001/152-B
(PIPARIYA)
|
1735003017NRG25150520240104488
|
16/05/2024
|
RADHA
|
1735003017WL007051
|
RADHA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-017-001/175-A
(PIPARIYA)
|
1735003017NRG25150520240104489
|
16/05/2024
|
KOMAL PRASAD JHARIYA
|
1735003017WL007051
|
KOMAL PRASAD JHARIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
KOMALPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-017-001/184-A
(PIPARIYA)
|
1735003017NRG25160520240105867
|
16/05/2024
|
GYANI BAI
|
1735003017WL007235
|
GYANI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
GYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-017-001/190
(PIPARIYA)
|
1735003017NRG25150520240104490
|
16/05/2024
|
DURGA
|
1735003017WL007051
|
DURGA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWAS
|
MP-35-003-017-001/190-A
(PIPARIYA)
|
1735003017NRG25150520240104491
|
16/05/2024
|
SAVITA DHURVE
|
1735003017WL007051
|
SAVITA DHURVE
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870412026
|
|
SAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-017-001/196
(PIPARIYA)
|
1735003017NRG25150520240104492
|
16/05/2024
|
Rajkumar
|
1735003017WL007051
|
Rajkumar
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870412026
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-017-001/196-A
(PIPARIYA)
|
1735003017NRG25150520240104493
|
16/05/2024
|
GYAN BAI
|
1735003017WL007051
|
GYAN BAI
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870412026
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-017-001/21
(PIPARIYA)
|
1735003017NRG25150520240104494
|
16/05/2024
|
CHHIDAMI
|
1735003017WL007051
|
CHHIDAMI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
CHHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-017-001/21-A
(PIPARIYA)
|
1735003017NRG25150520240104495
|
16/05/2024
|
RADHA BAI
|
1735003017WL007051
|
RADHA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-017-001/218
(PIPARIYA)
|
1735003017NRG25150520240104496
|
16/05/2024
|
HEERALAL
|
1735003017WL007051
|
HEERALAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIWAS
|
MP-35-003-017-001/218-A
(PIPARIYA)
|
1735003017NRG25160520240105868
|
16/05/2024
|
BRAJKISHOR DHURVE
|
1735003017WL007235
|
BRAJKISHOR DHURVE
|
00415
|
SBIN0004641
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
870412026
|
|
BRAJKISHORDHURVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-017-001/218-A
(PIPARIYA)
|
1735003017NRG25150520240104497
|
16/05/2024
|
JEERA BAI
|
1735003017WL007051
|
JEERA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-017-001/223
(PIPARIYA)
|
1735003017NRG25150520240104498
|
16/05/2024
|
PHAGU
|
1735003017WL007051
|
PHAGU
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
PHAGU
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-017-001/223-A
(PIPARIYA)
|
1735003017NRG25150520240104499
|
16/05/2024
|
MULIYA BAI DHURVE
|
1735003017WL007051
|
MULIYA BAI DHURVE
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
MULIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-017-001/224
(PIPARIYA)
|
1735003017NRG25150520240104501
|
16/05/2024
|
GEETA
|
1735003017WL007051
|
GEETA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-017-001/224
(PIPARIYA)
|
1735003017NRG25150520240104500
|
16/05/2024
|
GOVIND
|
1735003017WL007051
|
GOVIND
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-017-001/48-A
(PIPARIYA)
|
1735003017NRG25160520240105870
|
16/05/2024
|
Jiya Lal
|
1735003017WL007235
|
Jiya Lal
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
JiyaLal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-017-001/71
(PIPARIYA)
|
1735003017NRG25150520240104502
|
16/05/2024
|
PARMAI LAL JHARIYA
|
1735003017WL007051
|
PARMAI LAL JHARIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
PARMAILALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-017-001/71
(PIPARIYA)
|
1735003017NRG25150520240104503
|
16/05/2024
|
SUKHRANI
|
1735003017WL007051
|
SUKHRANI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
SUKHRANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-017-001/79
(PIPARIYA)
|
1735003017NRG25150520240104505
|
16/05/2024
|
KARIYA SINGH
|
1735003017WL007051
|
KARIYA SINGH
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
870412026
|
|
KARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-017-001/79
(PIPARIYA)
|
1735003017NRG25150520240104504
|
16/05/2024
|
PREM BAI
|
1735003017WL007051
|
PREM BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
870412026
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-017-001/95-A
(PIPARIYA)
|
1735003017NRG25150520240104506
|
16/05/2024
|
VANDANA YADAV
|
1735003017WL007051
|
VANDANA YADAV
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
870412026
|
|
VANDANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-017-001/96
(PIPARIYA)
|
1735003017NRG25160520240105881
|
16/05/2024
|
NARENDRA
|
1735003017WL007237
|
NARENDRA
|
00415
|
SBIN0004641
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
870412026
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
107
|
NIWAS
|
MP-35-003-017-001/96-A
(PIPARIYA)
|
1735003017NRG25160520240105882
|
16/05/2024
|
HALKOSI BAI DHURVEY
|
1735003017WL007237
|
HALKOSI BAI DHURVEY
|
00415
|
SBIN0004641
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
870412026
|
|
HALKOSIBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-017-001/98
(PIPARIYA)
|
1735003017NRG25150520240104507
|
16/05/2024
|
KATTU LAL
|
1735003017WL007051
|
KATTU LAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
KATTULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-017-001/98-B
(PIPARIYA)
|
1735003017NRG25150520240104508
|
16/05/2024
|
SUNIL JHARIYA
|
1735003017WL007051
|
SUNIL JHARIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
SUNILJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-017-001/98-D
(PIPARIYA)
|
1735003017NRG25150520240104509
|
16/05/2024
|
LALITA BAI
|
1735003017WL007051
|
LALITA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-018-004/12
(BASTARI)
|
1735003018NRG25160520240105855
|
16/05/2024
|
BATI BAI
|
1735003018WL007233
|
BATI BAI
|
00415
|
SBIN0004641
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
870412026
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-018-004/12
(BASTARI)
|
1735003018NRG25160520240105854
|
16/05/2024
|
RAM LAL
|
1735003018WL007233
|
RAM LAL
|
00415
|
SBIN0004641
|
2187
|
2187
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-018-004/140
(BASTARI)
|
1735003018NRG25150520240105075
|
16/05/2024
|
HANUMAT SINGH
|
1735003018WL007178
|
HANUMAT SINGH
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
18/05/2024
|
|
870412026
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-018-004/140
(BASTARI)
|
1735003018NRG25150520240105074
|
16/05/2024
|
KUSHUM BAI MARKO
|
1735003018WL007178
|
KUSHUM BAI MARKO
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
18/05/2024
|
|
870412026
|
|
KUSHUMBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-018-004/151
(BASTARI)
|
1735003018NRG25160520240105841
|
16/05/2024
|
JAINLALI
|
1735003018WL007231
|
JAINLALI
|
00415
|
SBIN0004641
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
870412026
|
|
JAINLALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-018-004/157-A
(BASTARI)
|
1735003018NRG25160520240105848
|
16/05/2024
|
JHAMMI BAI
|
1735003018WL007232
|
JHAMMI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
JHAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-018-004/160
(BASTARI)
|
1735003018NRG25160520240105849
|
16/05/2024
|
HIRANDEE BAI
|
1735003018WL007232
|
HIRANDEE BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
HIRANDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-018-004/191
(BASTARI)
|
1735003018NRG25160520240105842
|
16/05/2024
|
MALKHO BAI
|
1735003018WL007231
|
MALKHO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
MALKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-018-004/192-A
(BASTARI)
|
1735003018NRG25150520240105076
|
16/05/2024
|
AARTI BAI
|
1735003018WL007178
|
AARTI BAI
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
18/05/2024
|
|
870412026
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-018-004/192-A
(BASTARI)
|
1735003018NRG25150520240105077
|
16/05/2024
|
MAHESH MARKO
|
1735003018WL007178
|
MAHESH MARKO
|
00415
|
SBIN0004641
|
960
|
960
|
Processed
|
18/05/2024
|
|
870412026
|
|
MAHESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-018-004/20
(BASTARI)
|
1735003018NRG25160520240105850
|
16/05/2024
|
FULJHAR
|
1735003018WL007232
|
FULJHAR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
FULJHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-018-004/234
(BASTARI)
|
1735003018NRG25160520240105856
|
16/05/2024
|
SHYAM LAL MARAVI
|
1735003018WL007233
|
SHYAM LAL MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
SHYAMLALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIWAS
|
MP-35-003-018-004/38-A
(BASTARI)
|
1735003018NRG25160520240105853
|
16/05/2024
|
OM BAI
|
1735003018WL007232
|
OM BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
OMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIWAS
|
MP-35-003-018-004/44
(BASTARI)
|
1735003018NRG25160520240105844
|
16/05/2024
|
anli kumar
|
1735003018WL007231
|
anli kumar
|
00415
|
SBIN0004641
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
870412026
|
|
anlikumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-018-004/5-A
(BASTARI)
|
1735003018NRG25160520240105845
|
16/05/2024
|
Nanda singh
|
1735003018WL007231
|
Nanda singh
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
Nandasingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-018-004/51
(BASTARI)
|
1735003018NRG25160520240105858
|
16/05/2024
|
RANCHEE BAI
|
1735003018WL007233
|
RANCHEE BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
RANCHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-018-004/6-A
(BASTARI)
|
1735003018NRG25160520240105859
|
16/05/2024
|
PRAHLAD
|
1735003018WL007233
|
PRAHLAD
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-018-004/6-A
(BASTARI)
|
1735003018NRG25160520240105860
|
16/05/2024
|
ROSHNI MARAVI
|
1735003018WL007233
|
ROSHNI MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
ROSHNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-018-004/66
(BASTARI)
|
1735003018NRG25160520240105846
|
16/05/2024
|
RATAN SINGH
|
1735003018WL007231
|
RATAN SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-018-004/76
(BASTARI)
|
1735003018NRG25160520240105861
|
16/05/2024
|
SINGARO BAI
|
1735003018WL007233
|
SINGARO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
SINGAROBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-018-004/8
(BASTARI)
|
1735003018NRG25160520240105847
|
16/05/2024
|
INDAR SINGH
|
1735003018WL007231
|
INDAR SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-021-002/19
(MEHRASEONI)
|
1735003021NRG25160520240106652
|
16/05/2024
|
CHETRAM
|
1735003021WL007295
|
CHETRAM
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-021-002/28
(MEHRASEONI)
|
1735003021NRG25160520240106654
|
16/05/2024
|
chammu
|
1735003021WL007295
|
chammu
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
chammu
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-021-002/28
(MEHRASEONI)
|
1735003021NRG25160520240106653
|
16/05/2024
|
Mandhu singh
|
1735003021WL007295
|
Mandhu singh
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
Mandhusingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-021-002/29
(MEHRASEONI)
|
1735003021NRG25160520240106655
|
16/05/2024
|
KOYALI BAI
|
1735003021WL007295
|
KOYALI BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
KOYALIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-021-002/31
(MEHRASEONI)
|
1735003021NRG25160520240106656
|
16/05/2024
|
sukarti bai
|
1735003021WL007295
|
sukarti bai
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-021-002/32
(MEHRASEONI)
|
1735003021NRG25160520240106657
|
16/05/2024
|
Dharam singh
|
1735003021WL007295
|
Dharam singh
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-021-002/33
(MEHRASEONI)
|
1735003021NRG25160520240106658
|
16/05/2024
|
CHAITU SINGH
|
1735003021WL007295
|
CHAITU SINGH
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
18/05/2024
|
|
870412026
|
|
CHAITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-021-002/34-A
(MEHRASEONI)
|
1735003021NRG25160520240106659
|
16/05/2024
|
PHULA BAI
|
1735003021WL007295
|
PHULA BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-021-002/37
(MEHRASEONI)
|
1735003021NRG25160520240106660
|
16/05/2024
|
FULBAI
|
1735003021WL007295
|
FULBAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
FULBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-021-002/38
(MEHRASEONI)
|
1735003021NRG25160520240106661
|
16/05/2024
|
Kunti Bai
|
1735003021WL007295
|
Kunti Bai
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
KuntiBai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-021-002/39
(MEHRASEONI)
|
1735003021NRG25160520240106662
|
16/05/2024
|
BHADIYA BAI
|
1735003021WL007295
|
BHADIYA BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-021-002/4
(MEHRASEONI)
|
1735003021NRG25160520240106664
|
16/05/2024
|
arjun yadav
|
1735003021WL007295
|
arjun yadav
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
arjunyadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-021-002/4
(MEHRASEONI)
|
1735003021NRG25160520240106663
|
16/05/2024
|
BARTO BAI
|
1735003021WL007295
|
BARTO BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-021-002/41
(MEHRASEONI)
|
1735003021NRG25160520240106665
|
16/05/2024
|
samnu
|
1735003021WL007295
|
samnu
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
samnu
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-021-002/44
(MEHRASEONI)
|
1735003021NRG25160520240106666
|
16/05/2024
|
MILAN
|
1735003021WL007295
|
MILAN
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
MILAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-021-002/46
(MEHRASEONI)
|
1735003021NRG25160520240106667
|
16/05/2024
|
Maya Bai
|
1735003021WL007295
|
Maya Bai
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-021-002/48
(MEHRASEONI)
|
1735003021NRG25160520240106668
|
16/05/2024
|
KOOSHLIYA
|
1735003021WL007295
|
KOOSHLIYA
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
KOOSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-021-002/50
(MEHRASEONI)
|
1735003021NRG25160520240106669
|
16/05/2024
|
Rambai
|
1735003021WL007295
|
Rambai
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-021-002/51
(MEHRASEONI)
|
1735003021NRG25160520240106670
|
16/05/2024
|
GANESH
|
1735003021WL007295
|
GANESH
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-021-002/52
(MEHRASEONI)
|
1735003021NRG25160520240106671
|
16/05/2024
|
Sindhi Lal
|
1735003021WL007295
|
Sindhi Lal
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
870412026
|
|
SindhiLal
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-021-002/53
(MEHRASEONI)
|
1735003021NRG25160520240106672
|
16/05/2024
|
BASANT LAL
|
1735003021WL007295
|
BASANT LAL
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-021-002/54
(MEHRASEONI)
|
1735003021NRG25160520240106673
|
16/05/2024
|
MULLO BAI
|
1735003021WL007295
|
MULLO BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-021-002/58-A
(MEHRASEONI)
|
1735003021NRG25160520240106674
|
16/05/2024
|
DURGA SINGH
|
1735003021WL007295
|
DURGA SINGH
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-021-002/59
(MEHRASEONI)
|
1735003021NRG25160520240106675
|
16/05/2024
|
MUNNI BAI
|
1735003021WL007295
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
870412026
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-021-002/6
(MEHRASEONI)
|
1735003021NRG25160520240106676
|
16/05/2024
|
DWARKA
|
1735003021WL007295
|
DWARKA
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-021-002/60
(MEHRASEONI)
|
1735003021NRG25160520240106677
|
16/05/2024
|
GUDDI BAI
|
1735003021WL007295
|
GUDDI BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-021-002/62
(MEHRASEONI)
|
1735003021NRG25160520240106678
|
16/05/2024
|
GIRAJA BAI
|
1735003021WL007295
|
GIRAJA BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
GIRAJABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-021-002/63
(MEHRASEONI)
|
1735003021NRG25160520240106679
|
16/05/2024
|
SUKHSEN
|
1735003021WL007295
|
SUKHSEN
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
870412026
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-021-002/64
(MEHRASEONI)
|
1735003021NRG25160520240106681
|
16/05/2024
|
DHARAM SINGH
|
1735003021WL007295
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
18/05/2024
|
|
870412026
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-021-002/64
(MEHRASEONI)
|
1735003021NRG25160520240106680
|
16/05/2024
|
ratiya bai
|
1735003021WL007295
|
ratiya bai
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-021-002/67
(MEHRASEONI)
|
1735003021NRG25160520240106682
|
16/05/2024
|
BHAGCHAND
|
1735003021WL007295
|
BHAGCHAND
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-021-002/69
(MEHRASEONI)
|
1735003021NRG25160520240106683
|
16/05/2024
|
PANCHU LAL
|
1735003021WL007295
|
PANCHU LAL
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
PANCHULAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-021-002/7
(MEHRASEONI)
|
1735003021NRG25160520240106684
|
16/05/2024
|
CHHATTER SING
|
1735003021WL007295
|
CHHATTER SING
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
CHHATTERSING
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-021-002/73
(MEHRASEONI)
|
1735003021NRG25160520240106685
|
16/05/2024
|
Poonam Maravi
|
1735003021WL007295
|
Poonam Maravi
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
PoonamMaravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-021-002/74
(MEHRASEONI)
|
1735003021NRG25160520240106686
|
16/05/2024
|
RAJU SINGH
|
1735003021WL007295
|
RAJU SINGH
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-021-002/75
(MEHRASEONI)
|
1735003021NRG25160520240106687
|
16/05/2024
|
JAY SINGH
|
1735003021WL007295
|
JAY SINGH
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-021-002/76
(MEHRASEONI)
|
1735003021NRG25160520240106688
|
16/05/2024
|
RAJJU
|
1735003021WL007295
|
RAJJU
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-021-002/76
(MEHRASEONI)
|
1735003021NRG25160520240106689
|
16/05/2024
|
SULIYA BAI
|
1735003021WL007295
|
SULIYA BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
SULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-021-002/94
(MEHRASEONI)
|
1735003021NRG25160520240106690
|
16/05/2024
|
SUKHIYA BAI
|
1735003021WL007295
|
SUKHIYA BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
870412026
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-026-002/86-A
(BISORA)
|
1735003026NRG25160520240106268
|
16/05/2024
|
ramjee
|
1735003026WL007261
|
ramjee
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
ramjee
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-029-001/295-A
(JILHATI)
|
1735003029NRG25160520240105788
|
16/05/2024
|
rakesh
|
1735003029WL007216
|
rakesh
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIWAS
|
MP-35-003-029-003/105-C
(JILHATI)
|
1735003029NRG25160520240105811
|
16/05/2024
|
roshani
|
1735003029WL007222
|
roshani
|
00415
|
SBIN0004641
|
3159
|
3159
|
Processed
|
18/05/2024
|
|
870412026
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-029-003/425
(JILHATI)
|
1735003029NRG25150520240105343
|
16/05/2024
|
kamlesh
|
1735003029WL007197
|
kamlesh
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228434
|
228434
|
|
|
|
|
|
|
|
|
175
|
NIWAS
|
MP-35-003-013-002/5
(MOHPANI)
|
1735003013NRG25150520240105061
|
16/05/2024
|
Man Singh Kulaste
|
1735003013WL007177
|
Man Singh Kulaste
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
ManSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIWAS
|
MP-35-003-017-001/121-A
(PIPARIYA)
|
1735003017NRG25150520240104481
|
16/05/2024
|
BUDHIYA BAI
|
1735003017WL007051
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
870412026
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
177
|
NIWAS
|
MP-35-003-026-002/16
(BISORA)
|
1735003026NRG25160520240106269
|
16/05/2024
|
LAKHAN
|
1735003026WL007262
|
LAKHAN
|
00697
|
BKID0MG1354
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870412026
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NIWAS
|
MP-35-003-026-002/711
(BISORA)
|
1735003026NRG25160520240106102
|
16/05/2024
|
tija
|
1735003026WL007252
|
tija
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
tija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NIWAS
|
MP-35-003-026-002/713
(BISORA)
|
1735003026NRG25160520240106103
|
16/05/2024
|
SUMNTRA
|
1735003026WL007252
|
SUMNTRA
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
SUMNTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NIWAS
|
MP-35-003-026-002/718
(BISORA)
|
1735003026NRG25160520240106105
|
16/05/2024
|
MAYA BAI
|
1735003026WL007252
|
MAYA BAI
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NIWAS
|
MP-35-003-026-002/736
(BISORA)
|
1735003026NRG25160520240106109
|
16/05/2024
|
Janki Bai
|
1735003026WL007252
|
Janki Bai
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NIWAS
|
MP-35-003-029-002/306
(JILHATI)
|
1735003029NRG25160520240105794
|
16/05/2024
|
MANGAL
|
1735003029WL007219
|
MANGAL
|
00697
|
BKID0MG1354
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
183
|
NIWAS
|
MP-35-003-013-002/49
(MOHPANI)
|
1735003013NRG25150520240105060
|
16/05/2024
|
PRAKASH KUSHRAM
|
1735003013WL007177
|
PRAKASH KUSHRAM
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
870412026
|
|
PRAKASHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NIWAS
|
MP-35-003-026-001/116
(BISORA)
|
1735003026NRG25160520240106274
|
16/05/2024
|
basanti
|
1735003026WL007263
|
basanti
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870412026
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NIWAS
|
MP-35-003-026-002/160-D
(BISORA)
|
1735003026NRG25160520240106270
|
16/05/2024
|
BASANT
|
1735003026WL007262
|
BASANT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870412026
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NIWAS
|
MP-35-003-026-002/161
(BISORA)
|
1735003026NRG25160520240106265
|
16/05/2024
|
puran
|
1735003026WL007261
|
puran
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870412026
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NIWAS
|
MP-35-003-026-002/179
(BISORA)
|
1735003026NRG25160520240106095
|
16/05/2024
|
KUWAR SINGH
|
1735003026WL007252
|
KUWAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-026-002/179-D
(BISORA)
|
1735003026NRG25160520240106096
|
16/05/2024
|
laxmi
|
1735003026WL007252
|
laxmi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NIWAS
|
MP-35-003-026-002/190
(BISORA)
|
1735003026NRG25160520240106097
|
16/05/2024
|
gayatri
|
1735003026WL007252
|
gayatri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NIWAS
|
MP-35-003-026-002/403
(BISORA)
|
1735003026NRG25160520240106275
|
16/05/2024
|
nanhelal
|
1735003026WL007263
|
nanhelal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870412026
|
|
nanhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIWAS
|
MP-35-003-026-002/588-D
(BISORA)
|
1735003026NRG25160520240106271
|
16/05/2024
|
monu
|
1735003026WL007262
|
monu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412026
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NIWAS
|
MP-35-003-026-002/598
(BISORA)
|
1735003026NRG25160520240106266
|
16/05/2024
|
SAVITRI
|
1735003026WL007261
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
870412026
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NIWAS
|
MP-35-003-026-002/623
(BISORA)
|
1735003026NRG25160520240106098
|
16/05/2024
|
KAMLA BAI
|
1735003026WL007252
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NIWAS
|
MP-35-003-026-002/659
(BISORA)
|
1735003026NRG25160520240106272
|
16/05/2024
|
RADHA BAI
|
1735003026WL007262
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870412026
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NIWAS
|
MP-35-003-026-002/670
(BISORA)
|
1735003026NRG25160520240106276
|
16/05/2024
|
DURGA PARSAD
|
1735003026WL007263
|
DURGA PARSAD
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
18/05/2024
|
|
870412026
|
|
DURGAPARSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIWAS
|
MP-35-003-026-002/692
(BISORA)
|
1735003026NRG25160520240106099
|
16/05/2024
|
HALKI BAI
|
1735003026WL007252
|
HALKI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NIWAS
|
MP-35-003-026-002/701
(BISORA)
|
1735003026NRG25160520240106267
|
16/05/2024
|
GINDI BAI
|
1735003026WL007261
|
GINDI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870412026
|
|
GINDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NIWAS
|
MP-35-003-026-002/704
(BISORA)
|
1735003026NRG25160520240106100
|
16/05/2024
|
MANTI BAI
|
1735003026WL007252
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NIWAS
|
MP-35-003-026-002/704
(BISORA)
|
1735003026NRG25160520240106101
|
16/05/2024
|
SAWRUP SINGH
|
1735003026WL007252
|
SAWRUP SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
SAWRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIWAS
|
MP-35-003-026-002/714
(BISORA)
|
1735003026NRG25160520240106104
|
16/05/2024
|
DUMARIYA
|
1735003026WL007252
|
DUMARIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
DUMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NIWAS
|
MP-35-003-026-002/718
(BISORA)
|
1735003026NRG25160520240106106
|
16/05/2024
|
BUDDHU LAL
|
1735003026WL007252
|
BUDDHU LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
BUDDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NIWAS
|
MP-35-003-026-002/723
(BISORA)
|
1735003026NRG25160520240106107
|
16/05/2024
|
BAHADUR
|
1735003026WL007252
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NIWAS
|
MP-35-003-026-002/735
(BISORA)
|
1735003026NRG25160520240106108
|
16/05/2024
|
RUKMANI
|
1735003026WL007252
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-026-002/736
(BISORA)
|
1735003026NRG25160520240106110
|
16/05/2024
|
KUNDAN SINGH
|
1735003026WL007252
|
KUNDAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
KUNDANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NIWAS
|
MP-35-003-026-002/753
(BISORA)
|
1735003026NRG25160520240106112
|
16/05/2024
|
anita
|
1735003026WL007252
|
anita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NIWAS
|
MP-35-003-026-002/759
(BISORA)
|
1735003026NRG25160520240106113
|
16/05/2024
|
SAVITRI
|
1735003026WL007252
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NIWAS
|
MP-35-003-026-002/763
(BISORA)
|
1735003026NRG25160520240106114
|
16/05/2024
|
GOMTI BAI
|
1735003026WL007252
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NIWAS
|
MP-35-003-026-002/764-A
(BISORA)
|
1735003026NRG25160520240106277
|
16/05/2024
|
SUSHILA BAI
|
1735003026WL007263
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
870412026
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NIWAS
|
MP-35-003-026-002/767
(BISORA)
|
1735003026NRG25160520240106115
|
16/05/2024
|
HANSI BAI
|
1735003026WL007252
|
HANSI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
HANSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIWAS
|
MP-35-003-026-002/773
(BISORA)
|
1735003026NRG25160520240106116
|
16/05/2024
|
JANIYA
|
1735003026WL007252
|
JANIYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NIWAS
|
MP-35-003-026-002/776
(BISORA)
|
1735003026NRG25160520240106117
|
16/05/2024
|
chhidami
|
1735003026WL007252
|
chhidami
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
chhidami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIWAS
|
MP-35-003-026-002/776
(BISORA)
|
1735003026NRG25160520240106118
|
16/05/2024
|
KALI
|
1735003026WL007252
|
KALI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NIWAS
|
MP-35-003-026-002/776-D
(BISORA)
|
1735003026NRG25160520240106120
|
16/05/2024
|
parwati
|
1735003026WL007252
|
parwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NIWAS
|
MP-35-003-026-002/776-D
(BISORA)
|
1735003026NRG25160520240106119
|
16/05/2024
|
santosh
|
1735003026WL007252
|
santosh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NIWAS
|
MP-35-003-026-002/837
(BISORA)
|
1735003026NRG25160520240106273
|
16/05/2024
|
BALARAM
|
1735003026WL007262
|
BALARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
870412026
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NIWAS
|
MP-35-003-026-002/846
(BISORA)
|
1735003026NRG25160520240106121
|
16/05/2024
|
GEND LAL
|
1735003026WL007252
|
GEND LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
870412026
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
217
|
NIWAS
|
MP-35-003-028-002/35-D
(KOHKA)
|
1735003000NRG25150520240103975
|
16/05/2024
|
dinesh
|
1735003WL006979
|
dinesh
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870412026
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWAS
|
MP-35-003-029-001/101-D
(JILHATI)
|
1735003029NRG25160520240105819
|
16/05/2024
|
bati bai
|
1735003029WL007226
|
bati bai
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
batibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIWAS
|
MP-35-003-029-001/108-A
(JILHATI)
|
1735003029NRG25160520240105790
|
16/05/2024
|
rampyari
|
1735003029WL007218
|
rampyari
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NIWAS
|
MP-35-003-029-001/117
(JILHATI)
|
1735003029NRG25150520240105344
|
16/05/2024
|
Munni bai
|
1735003029WL007198
|
Munni bai
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
Munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NIWAS
|
MP-35-003-029-001/118
(JILHATI)
|
1735003029NRG25160520240105807
|
16/05/2024
|
basantee
|
1735003029WL007222
|
basantee
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
basantee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NIWAS
|
MP-35-003-029-001/133
(JILHATI)
|
1735003029NRG25160520240105808
|
16/05/2024
|
sonoo lal
|
1735003029WL007222
|
sonoo lal
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
sonoolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NIWAS
|
MP-35-003-029-001/133
(JILHATI)
|
1735003029NRG25160520240105809
|
16/05/2024
|
titaree baee
|
1735003029WL007222
|
titaree baee
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
titareebaee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NIWAS
|
MP-35-003-029-001/137
(JILHATI)
|
1735003029NRG25160520240105791
|
16/05/2024
|
subhbhi
|
1735003029WL007218
|
subhbhi
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
subhbhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NIWAS
|
MP-35-003-029-001/150
(JILHATI)
|
1735003029NRG25150520240105340
|
16/05/2024
|
baishakhu
|
1735003029WL007197
|
baishakhu
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
baishakhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NIWAS
|
MP-35-003-029-001/154
(JILHATI)
|
1735003029NRG25160520240105796
|
16/05/2024
|
sundariya
|
1735003029WL007220
|
sundariya
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NIWAS
|
MP-35-003-029-001/157-B
(JILHATI)
|
1735003029NRG25150520240105345
|
16/05/2024
|
Ram lal
|
1735003029WL007198
|
Ram lal
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIWAS
|
MP-35-003-029-001/2-B
(JILHATI)
|
1735003029NRG25160520240105787
|
16/05/2024
|
kanti
|
1735003029WL007216
|
kanti
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NIWAS
|
MP-35-003-029-001/2-B
(JILHATI)
|
1735003029NRG25160520240105786
|
16/05/2024
|
munna
|
1735003029WL007216
|
munna
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NIWAS
|
MP-35-003-029-001/265-C
(JILHATI)
|
1735003029NRG25160520240105810
|
16/05/2024
|
sahdev
|
1735003029WL007222
|
sahdev
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWAS
|
MP-35-003-029-002/128
(JILHATI)
|
1735003029NRG25160520240105797
|
16/05/2024
|
titri
|
1735003029WL007220
|
titri
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
titri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NIWAS
|
MP-35-003-029-002/21
(JILHATI)
|
1735003029NRG25150520240105346
|
16/05/2024
|
dashrat
|
1735003029WL007198
|
dashrat
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
dashrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NIWAS
|
MP-35-003-029-002/22
(JILHATI)
|
1735003029NRG25160520240105802
|
16/05/2024
|
savitri bai
|
1735003029WL007221
|
savitri bai
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NIWAS
|
MP-35-003-029-002/301
(JILHATI)
|
1735003029NRG25160520240105817
|
16/05/2024
|
LAKHAN
|
1735003029WL007224
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIWAS
|
MP-35-003-029-002/306
(JILHATI)
|
1735003029NRG25160520240105795
|
16/05/2024
|
KALA
|
1735003029WL007219
|
KALA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870412026
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NIWAS
|
MP-35-003-029-002/55
(JILHATI)
|
1735003029NRG25160520240105798
|
16/05/2024
|
munni
|
1735003029WL007220
|
munni
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NIWAS
|
MP-35-003-029-002/65-C
(JILHATI)
|
1735003029NRG25150520240105341
|
16/05/2024
|
kalu ram
|
1735003029WL007197
|
kalu ram
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NIWAS
|
MP-35-003-029-002/93
(JILHATI)
|
1735003029NRG25160520240105818
|
16/05/2024
|
reshma
|
1735003029WL007225
|
reshma
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
reshma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NIWAS
|
MP-35-003-029-002/93
(JILHATI)
|
1735003029NRG25160520240105799
|
16/05/2024
|
sumantree
|
1735003029WL007220
|
sumantree
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
sumantree
|
STATE BANK OF INDIA(508548)
|
|
240
|
NIWAS
|
MP-35-003-029-002/99-C
(JILHATI)
|
1735003029NRG25150520240105347
|
16/05/2024
|
dasodha
|
1735003029WL007198
|
dasodha
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
dasodha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NIWAS
|
MP-35-003-029-003/1-A
(JILHATI)
|
1735003029NRG25160520240105793
|
16/05/2024
|
kisan
|
1735003029WL007218
|
kisan
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
kisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NIWAS
|
MP-35-003-029-003/1-A
(JILHATI)
|
1735003029NRG25160520240105792
|
16/05/2024
|
santosh
|
1735003029WL007218
|
santosh
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NIWAS
|
MP-35-003-029-003/106
(JILHATI)
|
1735003029NRG25160520240105814
|
16/05/2024
|
MEWA LAL
|
1735003029WL007223
|
MEWA LAL
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
MEWALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NIWAS
|
MP-35-003-029-003/191-A
(JILHATI)
|
1735003029NRG25150520240105342
|
16/05/2024
|
silochana
|
1735003029WL007197
|
silochana
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NIWAS
|
MP-35-003-029-003/233-C
(JILHATI)
|
1735003029NRG25160520240105803
|
16/05/2024
|
balkesh
|
1735003029WL007221
|
balkesh
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
balkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NIWAS
|
MP-35-003-029-003/233-C
(JILHATI)
|
1735003029NRG25160520240105804
|
16/05/2024
|
dhaniya
|
1735003029WL007221
|
dhaniya
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NIWAS
|
MP-35-003-029-003/33
(JILHATI)
|
1735003029NRG25160520240105805
|
16/05/2024
|
jhamu
|
1735003029WL007221
|
jhamu
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
jhamu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NIWAS
|
MP-35-003-029-003/33
(JILHATI)
|
1735003029NRG25160520240105806
|
16/05/2024
|
THUNTHI BAI
|
1735003029WL007221
|
THUNTHI BAI
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
THUNTHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NIWAS
|
MP-35-003-029-003/46
(JILHATI)
|
1735003029NRG25160520240105813
|
16/05/2024
|
SONI BAI
|
1735003029WL007222
|
SONI BAI
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
SONIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NIWAS
|
MP-35-003-029-003/518
(JILHATI)
|
1735003029NRG25160520240105815
|
16/05/2024
|
putto
|
1735003029WL007223
|
putto
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
putto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NIWAS
|
MP-35-003-029-003/79-C
(JILHATI)
|
1735003029NRG25160520240105800
|
16/05/2024
|
gomi bai
|
1735003029WL007220
|
gomi bai
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
18/05/2024
|
|
870412026
|
|
gomibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168764
|
168764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507643
|
507643
|
|
|
|
|
|
|
|