|
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-35-003-013-002/98-B
(MOHPANI)
|
1735003013NRG24200220241334370
|
21/02/2024
|
SUNIL KUMAR
|
1735003013WL070376
|
SUNIL KUMAR
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-013-002/229
(MOHPANI)
|
1735003013NRG24200220241334362
|
21/02/2024
|
Dhaniya Bai
|
1735003013WL070376
|
Dhaniya Bai
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
DhaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-013-002/138
(MOHPANI)
|
1735003013NRG24200220241334350
|
21/02/2024
|
GANSHI BAI UIKEY
|
1735003013WL070376
|
GANSHI BAI UIKEY
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
GANSHIBAIUIKEY
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-013-002/202
(MOHPANI)
|
1735003013NRG24200220241334359
|
21/02/2024
|
lalita bai
|
1735003013WL070376
|
lalita bai
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWAS
|
MP-35-003-013-002/82
(MOHPANI)
|
1735003013NRG24200220241334365
|
21/02/2024
|
CHAMRI BAI DHUMKETI
|
1735003013WL070376
|
CHAMRI BAI DHUMKETI
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
CHAMRIBAIDHUMKETI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-005-002/1
(BHALWARA MAL)
|
1735003000NRG24200220241330815
|
21/02/2024
|
chameli bai
|
1735003WL070230
|
chameli bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-005-002/10
(BHALWARA MAL)
|
1735003000NRG24200220241330816
|
21/02/2024
|
MAIKU SINNGH
|
1735003WL070230
|
MAIKU SINNGH
|
00176
|
IDIB000H555
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302633347
|
|
MAIKUSINNGH
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-005-002/11
(BHALWARA MAL)
|
1735003000NRG24200220241330817
|
21/02/2024
|
GORE LAL MARKO
|
1735003WL070230
|
GORE LAL MARKO
|
00176
|
IDIB000H555
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302633347
|
|
GORELALMARKO
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-005-002/12
(BHALWARA MAL)
|
1735003000NRG24200220241330818
|
21/02/2024
|
HALKO BAI
|
1735003WL070230
|
HALKO BAI
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
12/04/2024
|
|
302633347
|
|
HALKOBAI
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-005-002/14
(BHALWARA MAL)
|
1735003000NRG24200220241330820
|
21/02/2024
|
Sandhya
|
1735003WL070230
|
Sandhya
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
Sandhya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
NIWAS
|
MP-35-003-005-002/14
(BHALWARA MAL)
|
1735003000NRG24200220241330819
|
21/02/2024
|
SUNEEL KUMAR UIKEY
|
1735003WL070230
|
SUNEEL KUMAR UIKEY
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302633347
|
|
SUNEELKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWAS
|
MP-35-003-005-002/17
(BHALWARA MAL)
|
1735003000NRG24200220241330821
|
21/02/2024
|
Kudde Bai
|
1735003WL070230
|
Kudde Bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
KuddeBai
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-005-002/19
(BHALWARA MAL)
|
1735003000NRG24200220241330822
|
21/02/2024
|
mitthu lal
|
1735003WL070230
|
mitthu lal
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302633347
|
|
mitthulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWAS
|
MP-35-003-005-002/2
(BHALWARA MAL)
|
1735003000NRG24200220241330823
|
21/02/2024
|
halke bai
|
1735003WL070230
|
halke bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
halkebai
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-005-002/21
(BHALWARA MAL)
|
1735003000NRG24200220241330824
|
21/02/2024
|
CHHOTI BAI
|
1735003WL070230
|
CHHOTI BAI
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
CHHOTIBAI
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-005-002/22
(BHALWARA MAL)
|
1735003000NRG24200220241330825
|
21/02/2024
|
bhaddu lal
|
1735003WL070230
|
bhaddu lal
|
00176
|
IDIB000H555
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
302633347
|
|
bhaddulal
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-005-002/24
(BHALWARA MAL)
|
1735003000NRG24200220241330826
|
21/02/2024
|
sukariya bai
|
1735003WL070230
|
sukariya bai
|
00176
|
IDIB000H555
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
302633347
|
|
sukariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWAS
|
MP-35-003-005-002/25
(BHALWARA MAL)
|
1735003000NRG24200220241330827
|
21/02/2024
|
dadu lal
|
1735003WL070230
|
dadu lal
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
dadulal
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-005-002/26
(BHALWARA MAL)
|
1735003000NRG24200220241330828
|
21/02/2024
|
Shavitri Bai
|
1735003WL070230
|
Shavitri Bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
ShavitriBai
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-005-002/3
(BHALWARA MAL)
|
1735003000NRG24200220241330829
|
21/02/2024
|
ENDLO BAI
|
1735003WL070230
|
ENDLO BAI
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
ENDLOBAI
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-005-002/30
(BHALWARA MAL)
|
1735003000NRG24200220241330830
|
21/02/2024
|
khelan singh
|
1735003WL070230
|
khelan singh
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
khelansingh
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-005-002/31
(BHALWARA MAL)
|
1735003000NRG24200220241330831
|
21/02/2024
|
JAY SINGH
|
1735003WL070230
|
JAY SINGH
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
JAYSINGH
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-005-002/32
(BHALWARA MAL)
|
1735003000NRG24200220241330832
|
21/02/2024
|
TIWARI SINGH
|
1735003WL070230
|
TIWARI SINGH
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
TIWARISINGH
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-005-002/33-A
(BHALWARA MAL)
|
1735003000NRG24200220241330833
|
21/02/2024
|
Mira bai
|
1735003WL070230
|
Mira bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
Mirabai
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-005-002/37-A
(BHALWARA MAL)
|
1735003000NRG24200220241330834
|
21/02/2024
|
GOPAL SINGH
|
1735003WL070230
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-005-002/38
(BHALWARA MAL)
|
1735003000NRG24200220241330835
|
21/02/2024
|
putto bai
|
1735003WL070230
|
putto bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
puttobai
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-005-002/39
(BHALWARA MAL)
|
1735003000NRG24200220241330836
|
21/02/2024
|
samnu lal
|
1735003WL070230
|
samnu lal
|
00176
|
IDIB000H555
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
302633347
|
|
samnulal
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-005-002/4
(BHALWARA MAL)
|
1735003000NRG24200220241330837
|
21/02/2024
|
MAIKI BAI MARAVI
|
1735003WL070230
|
MAIKI BAI MARAVI
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
MAIKIBAIMARAVI
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-005-002/4-A
(BHALWARA MAL)
|
1735003000NRG24200220241330838
|
21/02/2024
|
chamar singh
|
1735003WL070230
|
chamar singh
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
chamarsingh
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-005-002/40
(BHALWARA MAL)
|
1735003000NRG24200220241330839
|
21/02/2024
|
SHANKAR
|
1735003WL070230
|
SHANKAR
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
13/04/2024
|
|
302633347
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWAS
|
MP-35-003-005-002/41
(BHALWARA MAL)
|
1735003000NRG24200220241330840
|
21/02/2024
|
SANTI BAI
|
1735003WL070230
|
SANTI BAI
|
00176
|
IDIB000H555
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
302633347
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-005-002/42
(BHALWARA MAL)
|
1735003000NRG24200220241330841
|
21/02/2024
|
bella bai
|
1735003WL070230
|
bella bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302633347
|
|
bellabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWAS
|
MP-35-003-005-002/44
(BHALWARA MAL)
|
1735003000NRG24200220241330842
|
21/02/2024
|
dhaniya bai
|
1735003WL070230
|
dhaniya bai
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302633347
|
|
dhaniyabai
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-005-002/49
(BHALWARA MAL)
|
1735003000NRG24200220241330843
|
21/02/2024
|
MAIKU SINGH
|
1735003WL070230
|
MAIKU SINGH
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
MAIKUSINGH
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-005-002/51
(BHALWARA MAL)
|
1735003000NRG24200220241330844
|
21/02/2024
|
Priti
|
1735003WL070230
|
Priti
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
Priti
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-005-002/52
(BHALWARA MAL)
|
1735003000NRG24200220241330845
|
21/02/2024
|
BISAN SINGH MARAVI
|
1735003WL070230
|
BISAN SINGH MARAVI
|
00176
|
IDIB000H555
|
1620
|
1620
|
Processed
|
12/04/2024
|
|
302633347
|
|
BISANSINGHMARAVI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-005-002/53
(BHALWARA MAL)
|
1735003000NRG24200220241330846
|
21/02/2024
|
KUNTI BAI
|
1735003WL070230
|
KUNTI BAI
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-005-002/54
(BHALWARA MAL)
|
1735003000NRG24200220241330847
|
21/02/2024
|
dhan singh
|
1735003WL070230
|
dhan singh
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-005-002/54-A
(BHALWARA MAL)
|
1735003000NRG24200220241330848
|
21/02/2024
|
Omti
|
1735003WL070230
|
Omti
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302633347
|
|
Omti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIWAS
|
MP-35-003-005-002/55
(BHALWARA MAL)
|
1735003000NRG24200220241330849
|
21/02/2024
|
hironda bai
|
1735003WL070230
|
hironda bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
hirondabai
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-005-002/57
(BHALWARA MAL)
|
1735003000NRG24200220241330850
|
21/02/2024
|
BUDDHU LAL
|
1735003WL070230
|
BUDDHU LAL
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
12/04/2024
|
|
302633347
|
|
BUDDHULAL
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-005-002/58
(BHALWARA MAL)
|
1735003000NRG24200220241330851
|
21/02/2024
|
radhiya bai
|
1735003WL070230
|
radhiya bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302633347
|
|
radhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWAS
|
MP-35-003-005-002/59
(BHALWARA MAL)
|
1735003000NRG24200220241330852
|
21/02/2024
|
sukhdeed
|
1735003WL070230
|
sukhdeed
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
sukhdeed
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-005-002/6
(BHALWARA MAL)
|
1735003000NRG24200220241330854
|
21/02/2024
|
ganshi bai
|
1735003WL070230
|
ganshi bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
ganshibai
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-005-002/6
(BHALWARA MAL)
|
1735003000NRG24200220241330853
|
21/02/2024
|
ramu singh
|
1735003WL070230
|
ramu singh
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
ramusingh
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-005-002/60
(BHALWARA MAL)
|
1735003000NRG24200220241330855
|
21/02/2024
|
bugal bai
|
1735003WL070230
|
bugal bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
bugalbai
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-005-002/61
(BHALWARA MAL)
|
1735003000NRG24200220241330856
|
21/02/2024
|
PUNIYA BAI
|
1735003WL070230
|
PUNIYA BAI
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
302633347
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWAS
|
MP-35-003-005-002/64
(BHALWARA MAL)
|
1735003000NRG24200220241330857
|
21/02/2024
|
manti bai
|
1735003WL070230
|
manti bai
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
12/04/2024
|
|
302633347
|
|
mantibai
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-005-002/67
(BHALWARA MAL)
|
1735003000NRG24200220241330859
|
21/02/2024
|
prem bai
|
1735003WL070230
|
prem bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
prembai
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-005-002/70
(BHALWARA MAL)
|
1735003000NRG24200220241330860
|
21/02/2024
|
hironda bai
|
1735003WL070230
|
hironda bai
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
hirondabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
51
|
NIWAS
|
MP-35-003-005-002/76
(BHALWARA MAL)
|
1735003000NRG24200220241330861
|
21/02/2024
|
mole singh
|
1735003WL070230
|
mole singh
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
molesingh
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-005-002/8
(BHALWARA MAL)
|
1735003000NRG24200220241330862
|
21/02/2024
|
KALE SINGH
|
1735003WL070230
|
KALE SINGH
|
00176
|
IDIB000H555
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
302633347
|
|
KALESINGH
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-005-002/8-A
(BHALWARA MAL)
|
1735003000NRG24200220241330863
|
21/02/2024
|
shiv kumar
|
1735003WL070230
|
shiv kumar
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-005-002/80
(BHALWARA MAL)
|
1735003000NRG24200220241330864
|
21/02/2024
|
Sandeep Kumar Parste
|
1735003WL070230
|
Sandeep Kumar Parste
|
00176
|
IDIB000H555
|
1800
|
1800
|
Processed
|
12/04/2024
|
|
302633347
|
|
SandeepKumarParste
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-005-002/9
(BHALWARA MAL)
|
1735003000NRG24200220241330865
|
21/02/2024
|
halkan singh
|
1735003WL070230
|
halkan singh
|
00176
|
IDIB000H555
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
302633347
|
|
halkansingh
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-013-002/2
(MOHPANI)
|
1735003013NRG24200220241334358
|
21/02/2024
|
SUNEETA
|
1735003013WL070376
|
SUNEETA
|
00176
|
IDIB000H555
|
880
|
880
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-013-002/38
(MOHPANI)
|
1735003013NRG24200220241331075
|
21/02/2024
|
RAGIYA BAI
|
1735003013WL070244
|
RAGIYA BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAGIYABAI
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-013-002/69
(MOHPANI)
|
1735003013NRG24200220241334387
|
21/02/2024
|
YOGESH KUMAR UIKEY
|
1735003013WL070377
|
YOGESH KUMAR UIKEY
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
YOGESHKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIWAS
|
MP-35-003-013-002/90
(MOHPANI)
|
1735003013NRG24200220241331080
|
21/02/2024
|
SUMARTA BAI
|
1735003013WL070244
|
SUMARTA BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUMARTABAI
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-016-002/119
(HARISINGORI MAL)
|
1735003000NRG24200220241333057
|
21/02/2024
|
BHADDU SINGH
|
1735003WL070302
|
BHADDU SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302633347
|
|
BHADDUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIWAS
|
MP-35-003-016-002/137
(HARISINGORI MAL)
|
1735003000NRG24200220241333059
|
21/02/2024
|
Rajesh
|
1735003WL070302
|
Rajesh
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633347
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
62
|
NIWAS
|
MP-35-003-016-002/138
(HARISINGORI MAL)
|
1735003000NRG24200220241333061
|
21/02/2024
|
HANSI BAI
|
1735003WL070302
|
HANSI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302633347
|
|
HANSIBAI
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-016-002/150
(HARISINGORI MAL)
|
1735003000NRG24200220241333062
|
21/02/2024
|
SUKKA RAM
|
1735003WL070302
|
SUKKA RAM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUKKARAM
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-016-002/41
(HARISINGORI MAL)
|
1735003000NRG24200220241333063
|
21/02/2024
|
Sitara
|
1735003WL070302
|
Sitara
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
12/04/2024
|
|
302633347
|
|
Sitara
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-016-002/44
(HARISINGORI MAL)
|
1735003000NRG24200220241333064
|
21/02/2024
|
SANJAY
|
1735003WL070302
|
SANJAY
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302633347
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-018-003/56
(BASTARI)
|
1735003018NRG24200220241334649
|
21/02/2024
|
Sangeeta Uikey
|
1735003018WL070393
|
Sangeeta Uikey
|
00176
|
IDIB000H555
|
645
|
645
|
Processed
|
12/04/2024
|
|
302633347
|
|
SangeetaUikey
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-018-003/9
(BASTARI)
|
1735003018NRG24200220241334652
|
21/02/2024
|
JOYTI PARASTE
|
1735003018WL070393
|
JOYTI PARASTE
|
00176
|
IDIB000H555
|
645
|
645
|
Processed
|
13/04/2024
|
|
302633347
|
|
JOYTIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIWAS
|
MP-35-003-023-002/232-B
(MOHGAON)
|
1735003023NRG24200220241333065
|
21/02/2024
|
AARTI URETI
|
1735003023WL070303
|
AARTI URETI
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302633347
|
|
AARTIURETI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97417
|
97417
|
|
|
|
|
|
|
|
|
69
|
NIWAS
|
MP-35-003-002-002/112
(GADRA)
|
1735003002NRG24200220241332278
|
21/02/2024
|
Sindhu lal
|
1735003002WL070277
|
Sindhu lal
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
Sindhulal
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-002-002/124
(GADRA)
|
1735003002NRG24200220241332279
|
21/02/2024
|
MAIKEE
|
1735003002WL070277
|
MAIKEE
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
MAIKEE
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-002-002/127-A
(GADRA)
|
1735003002NRG24200220241332280
|
21/02/2024
|
RAJESH KUMAR WARKADE
|
1735003002WL070277
|
RAJESH KUMAR WARKADE
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAJESHKUMARWARKADE
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-002-002/128
(GADRA)
|
1735003002NRG24200220241332281
|
21/02/2024
|
GUMATIYA BAI
|
1735003002WL070277
|
GUMATIYA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633347
|
|
GUMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-002-002/139
(GADRA)
|
1735003002NRG24200220241332282
|
21/02/2024
|
CHHIDAMI
|
1735003002WL070277
|
CHHIDAMI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-002-002/141
(GADRA)
|
1735003002NRG24200220241332283
|
21/02/2024
|
NARWADIYA
|
1735003002WL070277
|
NARWADIYA
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
NARWADIYA
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-002-002/149
(GADRA)
|
1735003002NRG24200220241332284
|
21/02/2024
|
SHIV CHRAN
|
1735003002WL070277
|
SHIV CHRAN
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
SHIVCHRAN
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-002-002/152
(GADRA)
|
1735003002NRG24200220241332285
|
21/02/2024
|
HIMMAT
|
1735003002WL070277
|
HIMMAT
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633347
|
|
HIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NIWAS
|
MP-35-003-002-002/154
(GADRA)
|
1735003002NRG24200220241332286
|
21/02/2024
|
NANHE LAL
|
1735003002WL070277
|
NANHE LAL
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
NANHELAL
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-002-002/156-A
(GADRA)
|
1735003002NRG24200220241332287
|
21/02/2024
|
Sukhdev Singh
|
1735003002WL070277
|
Sukhdev Singh
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
SukhdevSingh
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-002-002/163
(GADRA)
|
1735003002NRG24200220241332288
|
21/02/2024
|
Gangaram
|
1735003002WL070277
|
Gangaram
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-002-002/172
(GADRA)
|
1735003002NRG24200220241332290
|
21/02/2024
|
SATTO BAI
|
1735003002WL070277
|
SATTO BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633347
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-002-002/177
(GADRA)
|
1735003002NRG24200220241332291
|
21/02/2024
|
RAVISHANKAR
|
1735003002WL070277
|
RAVISHANKAR
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAVISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
NIWAS
|
MP-35-003-002-002/181
(GADRA)
|
1735003002NRG24200220241332292
|
21/02/2024
|
NAND LAL
|
1735003002WL070277
|
NAND LAL
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
12/04/2024
|
|
302633347
|
|
NANDLAL
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-002-002/186
(GADRA)
|
1735003002NRG24200220241332293
|
21/02/2024
|
Manti Bai
|
1735003002WL070277
|
Manti Bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
MantiBai
|
INDUSIND BANK(607189)
|
|
84
|
NIWAS
|
MP-35-003-002-002/193
(GADRA)
|
1735003002NRG24200220241332294
|
21/02/2024
|
TITRA SINGH
|
1735003002WL070277
|
TITRA SINGH
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
13/04/2024
|
|
302633347
|
|
TITRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIWAS
|
MP-35-003-002-002/198
(GADRA)
|
1735003002NRG24200220241332295
|
21/02/2024
|
GUDDI TEKAM
|
1735003002WL070277
|
GUDDI TEKAM
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
GUDDITEKAM
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-002-002/20
(GADRA)
|
1735003002NRG24200220241332296
|
21/02/2024
|
SUKHSEN
|
1735003002WL070277
|
SUKHSEN
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-002-002/200-A
(GADRA)
|
1735003002NRG24200220241332297
|
21/02/2024
|
SUNIL KUMAR
|
1735003002WL070277
|
SUNIL KUMAR
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633347
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWAS
|
MP-35-003-002-002/239
(GADRA)
|
1735003002NRG24200220241332298
|
21/02/2024
|
RAMDYAL SINGH
|
1735003002WL070277
|
RAMDYAL SINGH
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAMDYALSINGH
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-002-002/361
(GADRA)
|
1735003002NRG24200220241332300
|
21/02/2024
|
TITRI BAI
|
1735003002WL070277
|
TITRI BAI
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
13/04/2024
|
|
302633347
|
|
TITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NIWAS
|
MP-35-003-002-002/39
(GADRA)
|
1735003002NRG24200220241332301
|
21/02/2024
|
SUHAG TEKAM
|
1735003002WL070277
|
SUHAG TEKAM
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUHAGTEKAM
|
INDIAN BANK(607105)
|
|
91
|
NIWAS
|
MP-35-003-002-002/40
(GADRA)
|
1735003002NRG24200220241332302
|
21/02/2024
|
SUSHILA BAI
|
1735003002WL070277
|
SUSHILA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
13/04/2024
|
|
302633347
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIWAS
|
MP-35-003-002-002/460
(GADRA)
|
1735003002NRG24200220241332303
|
21/02/2024
|
KALAWATI TEKAM
|
1735003002WL070277
|
KALAWATI TEKAM
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
KALAWATITEKAM
|
INDIAN BANK(607105)
|
|
93
|
NIWAS
|
MP-35-003-002-002/491
(GADRA)
|
1735003002NRG24200220241332304
|
21/02/2024
|
SAROJ TEKAM
|
1735003002WL070277
|
SAROJ TEKAM
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
SAROJTEKAM
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-002-002/62
(GADRA)
|
1735003002NRG24200220241332305
|
21/02/2024
|
DOMAN SINGH
|
1735003002WL070277
|
DOMAN SINGH
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
DOMANSINGH
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-002-002/66
(GADRA)
|
1735003002NRG24200220241332306
|
21/02/2024
|
LAXMI BAI
|
1735003002WL070277
|
LAXMI BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
96
|
NIWAS
|
MP-35-003-024-002/294
(HIRNACHHAPER)
|
1735003024NRG24200220241332321
|
21/02/2024
|
BRAJBHAN
|
1735003024WL070278
|
BRAJBHAN
|
00415
|
SBIN0003228
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
BRAJBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
97
|
NIWAS
|
MP-35-003-002-002/163-A
(GADRA)
|
1735003002NRG24200220241332289
|
21/02/2024
|
Nandani Bhavedi
|
1735003002WL070277
|
Nandani Bhavedi
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
NandaniBhavedi
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-005-002/65
(BHALWARA MAL)
|
1735003000NRG24200220241330858
|
21/02/2024
|
JANKI BAI
|
1735003WL070230
|
JANKI BAI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302633347
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIWAS
|
MP-35-003-013-002/100
(MOHPANI)
|
1735003013NRG24200220241334371
|
21/02/2024
|
GORE LAL
|
1735003013WL070377
|
GORE LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-013-002/108
(MOHPANI)
|
1735003013NRG24200220241334344
|
21/02/2024
|
DROPTI BAI
|
1735003013WL070376
|
DROPTI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-013-002/108
(MOHPANI)
|
1735003013NRG24200220241334343
|
21/02/2024
|
PAHAL SINGH
|
1735003013WL070376
|
PAHAL SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIWAS
|
MP-35-003-013-002/109
(MOHPANI)
|
1735003013NRG24200220241334345
|
21/02/2024
|
SUKKO BAI
|
1735003013WL070376
|
SUKKO BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-013-002/111
(MOHPANI)
|
1735003013NRG24200220241334347
|
21/02/2024
|
JHUNI BAI
|
1735003013WL070376
|
JHUNI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
JHUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-013-002/111
(MOHPANI)
|
1735003013NRG24200220241334346
|
21/02/2024
|
KASHIRAM
|
1735003013WL070376
|
KASHIRAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-013-002/112
(MOHPANI)
|
1735003013NRG24200220241334372
|
21/02/2024
|
Madan singh
|
1735003013WL070377
|
Madan singh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-013-002/114
(MOHPANI)
|
1735003013NRG24200220241334373
|
21/02/2024
|
RAMOLA
|
1735003013WL070377
|
RAMOLA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIWAS
|
MP-35-003-013-002/115
(MOHPANI)
|
1735003013NRG24200220241334374
|
21/02/2024
|
SHUKHRO BAI
|
1735003013WL070377
|
SHUKHRO BAI
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302633347
|
|
SHUKHROBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-013-002/115
(MOHPANI)
|
1735003013NRG24200220241334375
|
21/02/2024
|
YASODA BAI
|
1735003013WL070377
|
YASODA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-013-002/117
(MOHPANI)
|
1735003013NRG24200220241334376
|
21/02/2024
|
MANGAL SINGH
|
1735003013WL070377
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-013-002/131
(MOHPANI)
|
1735003013NRG24200220241334377
|
21/02/2024
|
PARVATI BAI
|
1735003013WL070377
|
PARVATI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-013-002/132
(MOHPANI)
|
1735003013NRG24200220241334379
|
21/02/2024
|
GOMTI BAI
|
1735003013WL070377
|
GOMTI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-013-002/132
(MOHPANI)
|
1735003013NRG24200220241334378
|
21/02/2024
|
LAL SINGH
|
1735003013WL070377
|
LAL SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-013-002/137
(MOHPANI)
|
1735003013NRG24200220241334349
|
21/02/2024
|
KALI BAI PARESTE
|
1735003013WL070376
|
KALI BAI PARESTE
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
KALIBAIPARESTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-013-002/137
(MOHPANI)
|
1735003013NRG24200220241334348
|
21/02/2024
|
SHOBHARAM
|
1735003013WL070376
|
SHOBHARAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIWAS
|
MP-35-003-013-002/139
(MOHPANI)
|
1735003013NRG24200220241334351
|
21/02/2024
|
Halku singh
|
1735003013WL070376
|
Halku singh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
Halkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIWAS
|
MP-35-003-013-002/142
(MOHPANI)
|
1735003013NRG24200220241334352
|
21/02/2024
|
PATIRAM
|
1735003013WL070376
|
PATIRAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-013-002/143
(MOHPANI)
|
1735003013NRG24200220241334353
|
21/02/2024
|
CHAMMA SINGH
|
1735003013WL070376
|
CHAMMA SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
CHAMMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIWAS
|
MP-35-003-013-002/143
(MOHPANI)
|
1735003013NRG24200220241334354
|
21/02/2024
|
KASIYA BAI
|
1735003013WL070376
|
KASIYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
KASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-013-002/148-B
(MOHPANI)
|
1735003013NRG24200220241334355
|
21/02/2024
|
PACHLI BAI PARASTE
|
1735003013WL070376
|
PACHLI BAI PARASTE
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
PACHLIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-013-002/151
(MOHPANI)
|
1735003013NRG24200220241334356
|
21/02/2024
|
TITRI BAI
|
1735003013WL070376
|
TITRI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
TITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-013-002/156-A
(MOHPANI)
|
1735003013NRG24200220241334380
|
21/02/2024
|
Yaswanti
|
1735003013WL070377
|
Yaswanti
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
Yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIWAS
|
MP-35-003-013-002/166
(MOHPANI)
|
1735003013NRG24200220241334382
|
21/02/2024
|
SAVITA BAI
|
1735003013WL070377
|
SAVITA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-013-002/171-B
(MOHPANI)
|
1735003013NRG24200220241334383
|
21/02/2024
|
SUKHDASH
|
1735003013WL070377
|
SUKHDASH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUKHDASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-013-002/191
(MOHPANI)
|
1735003013NRG24200220241334357
|
21/02/2024
|
HINDU LAL
|
1735003013WL070376
|
HINDU LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
HINDULAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-013-002/206
(MOHPANI)
|
1735003013NRG24200220241334360
|
21/02/2024
|
BASANTI
|
1735003013WL070376
|
BASANTI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-013-002/211
(MOHPANI)
|
1735003013NRG24200220241334384
|
21/02/2024
|
poonnu lal
|
1735003013WL070377
|
poonnu lal
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302633347
|
|
poonnulal
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-013-002/213
(MOHPANI)
|
1735003013NRG24200220241334385
|
21/02/2024
|
PARVATI BAI PANDRAM
|
1735003013WL070377
|
PARVATI BAI PANDRAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
PARVATIBAIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-013-002/215
(MOHPANI)
|
1735003013NRG24200220241331072
|
21/02/2024
|
RAMMI BAI
|
1735003013WL070244
|
RAMMI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-013-002/220
(MOHPANI)
|
1735003013NRG24200220241334361
|
21/02/2024
|
chhabi lal maravi
|
1735003013WL070376
|
chhabi lal maravi
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302633347
|
|
chhabilalmaravi
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-013-002/3
(MOHPANI)
|
1735003013NRG24200220241331073
|
21/02/2024
|
karan singh
|
1735003013WL070244
|
karan singh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-013-002/38
(MOHPANI)
|
1735003013NRG24200220241331074
|
21/02/2024
|
RAMESH SINGH
|
1735003013WL070244
|
RAMESH SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIWAS
|
MP-35-003-013-002/42-A
(MOHPANI)
|
1735003013NRG24200220241334386
|
21/02/2024
|
MAYA BAI
|
1735003013WL070377
|
MAYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIWAS
|
MP-35-003-013-002/55
(MOHPANI)
|
1735003013NRG24200220241334363
|
21/02/2024
|
DHARAM SINGH
|
1735003013WL070376
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-013-002/69
(MOHPANI)
|
1735003013NRG24200220241334364
|
21/02/2024
|
CHHABI LAL
|
1735003013WL070376
|
CHHABI LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
CHHABILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIWAS
|
MP-35-003-013-002/70
(MOHPANI)
|
1735003013NRG24200220241334388
|
21/02/2024
|
DALPAT SINGH
|
1735003013WL070377
|
DALPAT SINGH
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302633347
|
|
DALPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-013-002/71
(MOHPANI)
|
1735003013NRG24200220241334389
|
21/02/2024
|
RAJNI MASRAM
|
1735003013WL070377
|
RAJNI MASRAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAJNIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-013-002/72
(MOHPANI)
|
1735003013NRG24200220241334390
|
21/02/2024
|
Jiyalal
|
1735003013WL070377
|
Jiyalal
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
Jiyalal
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-013-002/78
(MOHPANI)
|
1735003013NRG24200220241331077
|
21/02/2024
|
KALURAM BHAVEDI
|
1735003013WL070244
|
KALURAM BHAVEDI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
KALURAMBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-013-002/78
(MOHPANI)
|
1735003013NRG24200220241331076
|
21/02/2024
|
SURATIYA BAI
|
1735003013WL070244
|
SURATIYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
SURATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-013-002/8
(MOHPANI)
|
1735003013NRG24200220241331078
|
21/02/2024
|
SIMA BAI
|
1735003013WL070244
|
SIMA BAI
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302633347
|
|
SIMABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-013-002/83
(MOHPANI)
|
1735003013NRG24200220241334366
|
21/02/2024
|
Anoop Singh
|
1735003013WL070376
|
Anoop Singh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
AnoopSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-013-002/84
(MOHPANI)
|
1735003013NRG24200220241334367
|
21/02/2024
|
AMARTI BAI
|
1735003013WL070376
|
AMARTI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
AMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-013-002/84
(MOHPANI)
|
1735003013NRG24200220241334368
|
21/02/2024
|
JAY SINGH
|
1735003013WL070376
|
JAY SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
JAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIWAS
|
MP-35-003-013-002/85
(MOHPANI)
|
1735003013NRG24200220241334391
|
21/02/2024
|
lamiya bai
|
1735003013WL070377
|
lamiya bai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-013-002/90
(MOHPANI)
|
1735003013NRG24200220241331079
|
21/02/2024
|
RAMOO SINGH
|
1735003013WL070244
|
RAMOO SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAMOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-013-002/91
(MOHPANI)
|
1735003013NRG24200220241331081
|
21/02/2024
|
SUSHILA BAI
|
1735003013WL070244
|
SUSHILA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-013-002/99
(MOHPANI)
|
1735003013NRG24200220241334392
|
21/02/2024
|
Maha Singh Pandram
|
1735003013WL070377
|
Maha Singh Pandram
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
MahaSinghPandram
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-016-002/119-A
(HARISINGORI MAL)
|
1735003000NRG24200220241333058
|
21/02/2024
|
Nan Bai
|
1735003WL070302
|
Nan Bai
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
12/04/2024
|
|
302633347
|
|
NanBai
|
INDIAN BANK(607105)
|
|
149
|
NIWAS
|
MP-35-003-016-002/137
(HARISINGORI MAL)
|
1735003000NRG24200220241333060
|
21/02/2024
|
SHANKRI BAI
|
1735003WL070302
|
SHANKRI BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302633347
|
|
SHANKRIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-018-003/44
(BASTARI)
|
1735003018NRG24200220241334646
|
21/02/2024
|
DEVKI BAI
|
1735003018WL070393
|
DEVKI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
13/04/2024
|
|
302633347
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIWAS
|
MP-35-003-018-003/50
(BASTARI)
|
1735003018NRG24200220241334647
|
21/02/2024
|
KESH LAL
|
1735003018WL070393
|
KESH LAL
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
13/04/2024
|
|
302633347
|
|
KESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIWAS
|
MP-35-003-018-003/56
(BASTARI)
|
1735003018NRG24200220241334648
|
21/02/2024
|
CHAITI BAI
|
1735003018WL070393
|
CHAITI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
13/04/2024
|
|
302633347
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIWAS
|
MP-35-003-018-003/76
(BASTARI)
|
1735003018NRG24200220241334650
|
21/02/2024
|
HARICHAND
|
1735003018WL070393
|
HARICHAND
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
302633347
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-018-003/79
(BASTARI)
|
1735003018NRG24200220241334651
|
21/02/2024
|
DASVAN
|
1735003018WL070393
|
DASVAN
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
12/04/2024
|
|
302633347
|
|
DASVAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-019-003/1015-A
(SINGPUR)
|
1735003019NRG24200220241333347
|
21/02/2024
|
SAKUNTLA
|
1735003019WL070317
|
SAKUNTLA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302633347
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-023-002/72
(MOHGAON)
|
1735003023NRG24200220241333067
|
21/02/2024
|
gana bai
|
1735003023WL070303
|
gana bai
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302633347
|
|
ganabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-023-002/72
(MOHGAON)
|
1735003023NRG24200220241333066
|
21/02/2024
|
jagat singh
|
1735003023WL070303
|
jagat singh
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302633347
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-024-002/100
(HIRNACHHAPER)
|
1735003000NRG24200220241332923
|
21/02/2024
|
JANKI BAI
|
1735003WL070299
|
JANKI BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-024-002/101
(HIRNACHHAPER)
|
1735003000NRG24200220241332924
|
21/02/2024
|
Ramkali Bai
|
1735003WL070299
|
Ramkali Bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-024-002/102
(HIRNACHHAPER)
|
1735003000NRG24200220241332925
|
21/02/2024
|
Chhita Bai
|
1735003WL070299
|
Chhita Bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
ChhitaBai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-024-002/110
(HIRNACHHAPER)
|
1735003024NRG24200220241332187
|
21/02/2024
|
SATTO BAI
|
1735003024WL070274
|
SATTO BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-024-002/111
(HIRNACHHAPER)
|
1735003000NRG24200220241332926
|
21/02/2024
|
Gulam Singh
|
1735003WL070299
|
Gulam Singh
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
GulamSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-024-002/113
(HIRNACHHAPER)
|
1735003000NRG24200220241332929
|
21/02/2024
|
DAMENTRI BAI
|
1735003WL070299
|
DAMENTRI BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
DAMENTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-024-002/113
(HIRNACHHAPER)
|
1735003000NRG24200220241332927
|
21/02/2024
|
JHOOMAK LAL
|
1735003WL070299
|
JHOOMAK LAL
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
JHOOMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-024-002/113
(HIRNACHHAPER)
|
1735003000NRG24200220241332928
|
21/02/2024
|
SASIYA SINGH
|
1735003WL070299
|
SASIYA SINGH
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
SASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-024-002/117
(HIRNACHHAPER)
|
1735003000NRG24200220241332930
|
21/02/2024
|
BASANTI BAI
|
1735003WL070299
|
BASANTI BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-024-002/121-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332084
|
21/02/2024
|
JAMNA BAI
|
1735003024WL070270
|
JAMNA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-024-002/121-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332083
|
21/02/2024
|
SANTOSH
|
1735003024WL070270
|
SANTOSH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-024-002/122
(HIRNACHHAPER)
|
1735003024NRG24200220241332085
|
21/02/2024
|
MUKESH
|
1735003024WL070270
|
MUKESH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-024-002/124
(HIRNACHHAPER)
|
1735003024NRG24200220241332307
|
21/02/2024
|
PREM BAI
|
1735003024WL070278
|
PREM BAI
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-024-002/125
(HIRNACHHAPER)
|
1735003024NRG24200220241332189
|
21/02/2024
|
KAMLI BAI
|
1735003024WL070274
|
KAMLI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-024-002/126
(HIRNACHHAPER)
|
1735003024NRG24200220241332191
|
21/02/2024
|
MOOLCHAND
|
1735003024WL070274
|
MOOLCHAND
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-024-002/126
(HIRNACHHAPER)
|
1735003024NRG24200220241332190
|
21/02/2024
|
PHUL BAI
|
1735003024WL070274
|
PHUL BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-024-002/127
(HIRNACHHAPER)
|
1735003000NRG24200220241332931
|
21/02/2024
|
SATULIYA BAI
|
1735003WL070299
|
SATULIYA BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
SATULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-024-002/128
(HIRNACHHAPER)
|
1735003000NRG24200220241332932
|
21/02/2024
|
DHARAMDAS
|
1735003WL070299
|
DHARAMDAS
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
DHARAMDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-024-002/128
(HIRNACHHAPER)
|
1735003000NRG24200220241332933
|
21/02/2024
|
MANTRI BAI
|
1735003WL070299
|
MANTRI BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
302633347
|
|
MANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIWAS
|
MP-35-003-024-002/129
(HIRNACHHAPER)
|
1735003000NRG24200220241332934
|
21/02/2024
|
ganesh prasad
|
1735003WL070299
|
ganesh prasad
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-024-002/13
(HIRNACHHAPER)
|
1735003000NRG24200220241332935
|
21/02/2024
|
BHAGWATI BAI
|
1735003WL070299
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-024-002/132-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332086
|
21/02/2024
|
JAHAR SINGH
|
1735003024WL070270
|
JAHAR SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-024-002/135
(HIRNACHHAPER)
|
1735003000NRG24200220241332936
|
21/02/2024
|
Chamar Singh
|
1735003WL070299
|
Chamar Singh
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
ChamarSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-024-002/140
(HIRNACHHAPER)
|
1735003024NRG24200220241332308
|
21/02/2024
|
MANEERAM
|
1735003024WL070278
|
MANEERAM
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
302633347
|
|
MANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIWAS
|
MP-35-003-024-002/141
(HIRNACHHAPER)
|
1735003024NRG24200220241332193
|
21/02/2024
|
GOVANDE
|
1735003024WL070274
|
GOVANDE
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
GOVANDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-024-002/143
(HIRNACHHAPER)
|
1735003024NRG24200220241332194
|
21/02/2024
|
MAHOO
|
1735003024WL070274
|
MAHOO
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
MAHOO
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-024-002/145
(HIRNACHHAPER)
|
1735003000NRG24200220241332937
|
21/02/2024
|
SUNEETA
|
1735003WL070299
|
SUNEETA
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-024-002/146
(HIRNACHHAPER)
|
1735003024NRG24200220241332195
|
21/02/2024
|
BHADIYA BAI
|
1735003024WL070274
|
BHADIYA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-024-002/148-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332938
|
21/02/2024
|
kailash kumar
|
1735003WL070299
|
kailash kumar
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-024-002/149
(HIRNACHHAPER)
|
1735003024NRG24200220241332197
|
21/02/2024
|
CHAMAR SINGH
|
1735003024WL070274
|
CHAMAR SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
CHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-024-002/149
(HIRNACHHAPER)
|
1735003024NRG24200220241332196
|
21/02/2024
|
Ramkali Bai
|
1735003024WL070274
|
Ramkali Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
RamkaliBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-024-002/15-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332939
|
21/02/2024
|
PEHLWATI
|
1735003WL070299
|
PEHLWATI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
PEHLWATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-024-002/152
(HIRNACHHAPER)
|
1735003024NRG24200220241332198
|
21/02/2024
|
FOOLA BAI
|
1735003024WL070274
|
FOOLA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-024-002/155
(HIRNACHHAPER)
|
1735003024NRG24200220241332200
|
21/02/2024
|
GOKALDAS
|
1735003024WL070274
|
GOKALDAS
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302633347
|
|
GOKALDAS
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-024-002/156-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332940
|
21/02/2024
|
RAMO BAI
|
1735003WL070299
|
RAMO BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-024-002/157
(HIRNACHHAPER)
|
1735003000NRG24200220241332941
|
21/02/2024
|
mahantibai
|
1735003WL070299
|
mahantibai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
mahantibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-024-002/158
(HIRNACHHAPER)
|
1735003000NRG24200220241332942
|
21/02/2024
|
GYANWATI BAI
|
1735003WL070299
|
GYANWATI BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
GYANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-024-002/16
(HIRNACHHAPER)
|
1735003000NRG24200220241332943
|
21/02/2024
|
KHER SINGH
|
1735003WL070299
|
KHER SINGH
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
KHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-024-002/160-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332201
|
21/02/2024
|
SAVNI BAI
|
1735003024WL070274
|
SAVNI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-024-002/161
(HIRNACHHAPER)
|
1735003000NRG24200220241332944
|
21/02/2024
|
RAMESH SINGH
|
1735003WL070299
|
RAMESH SINGH
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-024-002/168
(HIRNACHHAPER)
|
1735003024NRG24200220241332309
|
21/02/2024
|
BABU LAL
|
1735003024WL070278
|
BABU LAL
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWAS
|
MP-35-003-024-002/168
(HIRNACHHAPER)
|
1735003024NRG24200220241332310
|
21/02/2024
|
OMTI BAI
|
1735003024WL070278
|
OMTI BAI
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
302633347
|
|
OMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIWAS
|
MP-35-003-024-002/169
(HIRNACHHAPER)
|
1735003024NRG24200220241332311
|
21/02/2024
|
LAXMI BAI
|
1735003024WL070278
|
LAXMI BAI
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWAS
|
MP-35-003-024-002/174
(HIRNACHHAPER)
|
1735003024NRG24200220241332087
|
21/02/2024
|
KOTA BAI
|
1735003024WL070270
|
KOTA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIWAS
|
MP-35-003-024-002/176-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332945
|
21/02/2024
|
DAYARAM
|
1735003WL070299
|
DAYARAM
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIWAS
|
MP-35-003-024-002/184
(HIRNACHHAPER)
|
1735003024NRG24200220241332088
|
21/02/2024
|
ANEETA BAI
|
1735003024WL070270
|
ANEETA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-024-002/186
(HIRNACHHAPER)
|
1735003000NRG24200220241332946
|
21/02/2024
|
SUBHRATI BAI
|
1735003WL070299
|
SUBHRATI BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUBHRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWAS
|
MP-35-003-024-002/188
(HIRNACHHAPER)
|
1735003024NRG24200220241332312
|
21/02/2024
|
JAGAT
|
1735003024WL070278
|
JAGAT
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWAS
|
MP-35-003-024-002/188
(HIRNACHHAPER)
|
1735003024NRG24200220241332313
|
21/02/2024
|
leela bai
|
1735003024WL070278
|
leela bai
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIWAS
|
MP-35-003-024-002/19
(HIRNACHHAPER)
|
1735003024NRG24200220241332089
|
21/02/2024
|
Siyaram
|
1735003024WL070270
|
Siyaram
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIWAS
|
MP-35-003-024-002/192
(HIRNACHHAPER)
|
1735003000NRG24200220241332947
|
21/02/2024
|
Saveeta
|
1735003WL070299
|
Saveeta
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
Saveeta
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NIWAS
|
MP-35-003-024-002/194-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332202
|
21/02/2024
|
REVA BAI
|
1735003024WL070274
|
REVA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
REVABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWAS
|
MP-35-003-024-002/195-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332314
|
21/02/2024
|
KALAVATI
|
1735003024WL070278
|
KALAVATI
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NIWAS
|
MP-35-003-024-002/200
(HIRNACHHAPER)
|
1735003024NRG24200220241332090
|
21/02/2024
|
Babu Lal
|
1735003024WL070270
|
Babu Lal
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-024-002/201-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332948
|
21/02/2024
|
PAHALVATI
|
1735003WL070299
|
PAHALVATI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
PAHALVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWAS
|
MP-35-003-024-002/206
(HIRNACHHAPER)
|
1735003024NRG24200220241332091
|
21/02/2024
|
CHANDRA SINGH
|
1735003024WL070270
|
CHANDRA SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWAS
|
MP-35-003-024-002/208-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332949
|
21/02/2024
|
suneeta
|
1735003WL070299
|
suneeta
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
302633347
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIWAS
|
MP-35-003-024-002/209
(HIRNACHHAPER)
|
1735003024NRG24200220241332203
|
21/02/2024
|
kanti Bai
|
1735003024WL070274
|
kanti Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
kantiBai
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWAS
|
MP-35-003-024-002/21-B
(HIRNACHHAPER)
|
1735003024NRG24200220241332092
|
21/02/2024
|
PAHALVATI
|
1735003024WL070270
|
PAHALVATI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
PAHALVATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIWAS
|
MP-35-003-024-002/211-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332205
|
21/02/2024
|
GENDLAL
|
1735003024WL070274
|
GENDLAL
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302633347
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWAS
|
MP-35-003-024-002/212-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332206
|
21/02/2024
|
HEM BAI
|
1735003024WL070274
|
HEM BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIWAS
|
MP-35-003-024-002/213
(HIRNACHHAPER)
|
1735003024NRG24200220241332315
|
21/02/2024
|
YASODA MARAVI
|
1735003024WL070278
|
YASODA MARAVI
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
YASODAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NIWAS
|
MP-35-003-024-002/214-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332950
|
21/02/2024
|
SURESH
|
1735003WL070299
|
SURESH
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWAS
|
MP-35-003-024-002/217
(HIRNACHHAPER)
|
1735003024NRG24200220241332207
|
21/02/2024
|
BHAGWATI BAI
|
1735003024WL070274
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIWAS
|
MP-35-003-024-002/218
(HIRNACHHAPER)
|
1735003024NRG24200220241332208
|
21/02/2024
|
shanti bai
|
1735003024WL070274
|
shanti bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIWAS
|
MP-35-003-024-002/22
(HIRNACHHAPER)
|
1735003024NRG24200220241332093
|
21/02/2024
|
Halki Bai
|
1735003024WL070270
|
Halki Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIWAS
|
MP-35-003-024-002/221
(HIRNACHHAPER)
|
1735003000NRG24200220241332951
|
21/02/2024
|
Koshal Bai
|
1735003WL070299
|
Koshal Bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
KoshalBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIWAS
|
MP-35-003-024-002/224
(HIRNACHHAPER)
|
1735003024NRG24200220241332209
|
21/02/2024
|
GUMATIYA
|
1735003024WL070274
|
GUMATIYA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
GUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWAS
|
MP-35-003-024-002/225
(HIRNACHHAPER)
|
1735003024NRG24200220241332211
|
21/02/2024
|
JAGDEESH
|
1735003024WL070274
|
JAGDEESH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
NIWAS
|
MP-35-003-024-002/227-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332952
|
21/02/2024
|
MAMTA BAI
|
1735003WL070299
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIWAS
|
MP-35-003-024-002/228
(HIRNACHHAPER)
|
1735003024NRG24200220241332094
|
21/02/2024
|
Kali bai
|
1735003024WL070270
|
Kali bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWAS
|
MP-35-003-024-002/230-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332095
|
21/02/2024
|
saraswati bai
|
1735003024WL070270
|
saraswati bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
230
|
NIWAS
|
MP-35-003-024-002/231
(HIRNACHHAPER)
|
1735003024NRG24200220241332096
|
21/02/2024
|
Rameshvar
|
1735003024WL070270
|
Rameshvar
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWAS
|
MP-35-003-024-002/234
(HIRNACHHAPER)
|
1735003024NRG24200220241332316
|
21/02/2024
|
Chandrvati
|
1735003024WL070278
|
Chandrvati
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
232
|
NIWAS
|
MP-35-003-024-002/235
(HIRNACHHAPER)
|
1735003000NRG24200220241332953
|
21/02/2024
|
Narbadiya
|
1735003WL070299
|
Narbadiya
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
233
|
NIWAS
|
MP-35-003-024-002/236
(HIRNACHHAPER)
|
1735003024NRG24200220241332317
|
21/02/2024
|
kaluram
|
1735003024WL070278
|
kaluram
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
234
|
NIWAS
|
MP-35-003-024-002/237-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332212
|
21/02/2024
|
NARBADIYA
|
1735003024WL070274
|
NARBADIYA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NIWAS
|
MP-35-003-024-002/238
(HIRNACHHAPER)
|
1735003024NRG24200220241332213
|
21/02/2024
|
Aneeta Bai
|
1735003024WL070274
|
Aneeta Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302633347
|
|
AneetaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIWAS
|
MP-35-003-024-002/240
(HIRNACHHAPER)
|
1735003000NRG24200220241332954
|
21/02/2024
|
Ramkumar
|
1735003WL070299
|
Ramkumar
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWAS
|
MP-35-003-024-002/244
(HIRNACHHAPER)
|
1735003000NRG24200220241332955
|
21/02/2024
|
Santri bai
|
1735003WL070299
|
Santri bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
238
|
NIWAS
|
MP-35-003-024-002/246
(HIRNACHHAPER)
|
1735003000NRG24200220241332956
|
21/02/2024
|
Begu
|
1735003WL070299
|
Begu
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
Begu
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIWAS
|
MP-35-003-024-002/248
(HIRNACHHAPER)
|
1735003024NRG24200220241332318
|
21/02/2024
|
Pradeep Kumar
|
1735003024WL070278
|
Pradeep Kumar
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
240
|
NIWAS
|
MP-35-003-024-002/254
(HIRNACHHAPER)
|
1735003000NRG24200220241332958
|
21/02/2024
|
SANGEETA BAI
|
1735003WL070299
|
SANGEETA BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
302633347
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NIWAS
|
MP-35-003-024-002/254
(HIRNACHHAPER)
|
1735003000NRG24200220241332957
|
21/02/2024
|
Shravan
|
1735003WL070299
|
Shravan
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
242
|
NIWAS
|
MP-35-003-024-002/255
(HIRNACHHAPER)
|
1735003024NRG24200220241332214
|
21/02/2024
|
Ravichandr Das
|
1735003024WL070274
|
Ravichandr Das
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
RavichandrDas
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIWAS
|
MP-35-003-024-002/257
(HIRNACHHAPER)
|
1735003024NRG24200220241332097
|
21/02/2024
|
Mamta Bai
|
1735003024WL070270
|
Mamta Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWAS
|
MP-35-003-024-002/262
(HIRNACHHAPER)
|
1735003000NRG24200220241332959
|
21/02/2024
|
Muniya Bai
|
1735003WL070299
|
Muniya Bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
MuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
245
|
NIWAS
|
MP-35-003-024-002/264-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332960
|
21/02/2024
|
KUSUM BAI
|
1735003WL070299
|
KUSUM BAI
|
00415
|
SBIN0004641
|
1236
|
1236
|
Processed
|
12/04/2024
|
|
302633347
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIWAS
|
MP-35-003-024-002/265-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332215
|
21/02/2024
|
KAMLESH KUMAR
|
1735003024WL070274
|
KAMLESH KUMAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302633347
|
|
KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NIWAS
|
MP-35-003-024-002/272
(HIRNACHHAPER)
|
1735003024NRG24200220241332098
|
21/02/2024
|
MEERA BAI
|
1735003024WL070270
|
MEERA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIWAS
|
MP-35-003-024-002/274
(HIRNACHHAPER)
|
1735003024NRG24200220241332100
|
21/02/2024
|
Aneeta bai
|
1735003024WL070270
|
Aneeta bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
NIWAS
|
MP-35-003-024-002/274
(HIRNACHHAPER)
|
1735003024NRG24200220241332099
|
21/02/2024
|
JAAN SINGH
|
1735003024WL070270
|
JAAN SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
JAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NIWAS
|
MP-35-003-024-002/283
(HIRNACHHAPER)
|
1735003024NRG24200220241332216
|
21/02/2024
|
SEEMA BAI
|
1735003024WL070274
|
SEEMA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIWAS
|
MP-35-003-024-002/287
(HIRNACHHAPER)
|
1735003024NRG24200220241332319
|
21/02/2024
|
PARWATI BAI
|
1735003024WL070278
|
PARWATI BAI
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NIWAS
|
MP-35-003-024-002/291
(HIRNACHHAPER)
|
1735003024NRG24200220241332320
|
21/02/2024
|
VANDANA MARAVI
|
1735003024WL070278
|
VANDANA MARAVI
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
302633347
|
|
VANDANAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NIWAS
|
MP-35-003-024-002/32-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332961
|
21/02/2024
|
bura singh
|
1735003WL070299
|
bura singh
|
00415
|
SBIN0004641
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302633347
|
|
burasingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIWAS
|
MP-35-003-024-002/33
(HIRNACHHAPER)
|
1735003000NRG24200220241332962
|
21/02/2024
|
dumarilal
|
1735003WL070299
|
dumarilal
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
dumarilal
|
STATE BANK OF INDIA(508548)
|
|
255
|
NIWAS
|
MP-35-003-024-002/34-B
(HIRNACHHAPER)
|
1735003024NRG24200220241332322
|
21/02/2024
|
KANDHI LAL
|
1735003024WL070278
|
KANDHI LAL
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
NIWAS
|
MP-35-003-024-002/36-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332963
|
21/02/2024
|
SURAT SINGH
|
1735003WL070299
|
SURAT SINGH
|
00415
|
SBIN0004641
|
1030
|
1030
|
Processed
|
12/04/2024
|
|
302633347
|
|
SURATSINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
NIWAS
|
MP-35-003-024-002/41
(HIRNACHHAPER)
|
1735003024NRG24200220241332101
|
21/02/2024
|
Rahmat
|
1735003024WL070270
|
Rahmat
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
Rahmat
|
STATE BANK OF INDIA(508548)
|
|
258
|
NIWAS
|
MP-35-003-024-002/41-B
(HIRNACHHAPER)
|
1735003024NRG24200220241332102
|
21/02/2024
|
VEERENDRA KUMAR
|
1735003024WL070270
|
VEERENDRA KUMAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
VEERENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
NIWAS
|
MP-35-003-024-002/45
(HIRNACHHAPER)
|
1735003000NRG24200220241332964
|
21/02/2024
|
Khujlo Bai
|
1735003WL070299
|
Khujlo Bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
KhujloBai
|
STATE BANK OF INDIA(508548)
|
|
260
|
NIWAS
|
MP-35-003-024-002/46
(HIRNACHHAPER)
|
1735003024NRG24200220241332323
|
21/02/2024
|
Sundo Bai
|
1735003024WL070278
|
Sundo Bai
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
SundoBai
|
STATE BANK OF INDIA(508548)
|
|
261
|
NIWAS
|
MP-35-003-024-002/47
(HIRNACHHAPER)
|
1735003024NRG24200220241332324
|
21/02/2024
|
SUKKO BAI
|
1735003024WL070278
|
SUKKO BAI
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NIWAS
|
MP-35-003-024-002/48
(HIRNACHHAPER)
|
1735003000NRG24200220241332965
|
21/02/2024
|
SAMMARU
|
1735003WL070299
|
SAMMARU
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
SAMMARU
|
STATE BANK OF INDIA(508548)
|
|
263
|
NIWAS
|
MP-35-003-024-002/48-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332218
|
21/02/2024
|
BHAGWATI BAI
|
1735003024WL070274
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NIWAS
|
MP-35-003-024-002/49-A
(HIRNACHHAPER)
|
1735003000NRG24200220241332966
|
21/02/2024
|
Panku singh
|
1735003WL070299
|
Panku singh
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
Pankusingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIWAS
|
MP-35-003-024-002/50
(HIRNACHHAPER)
|
1735003000NRG24200220241332967
|
21/02/2024
|
Dropti Bai
|
1735003WL070299
|
Dropti Bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
DroptiBai
|
STATE BANK OF INDIA(508548)
|
|
266
|
NIWAS
|
MP-35-003-024-002/51
(HIRNACHHAPER)
|
1735003000NRG24200220241332968
|
21/02/2024
|
Tulsi Bai
|
1735003WL070299
|
Tulsi Bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
TulsiBai
|
STATE BANK OF INDIA(508548)
|
|
267
|
NIWAS
|
MP-35-003-024-002/55
(HIRNACHHAPER)
|
1735003024NRG24200220241332103
|
21/02/2024
|
DEVVATI BAI
|
1735003024WL070270
|
DEVVATI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NIWAS
|
MP-35-003-024-002/56
(HIRNACHHAPER)
|
1735003024NRG24200220241332104
|
21/02/2024
|
GULAB
|
1735003024WL070270
|
GULAB
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
269
|
NIWAS
|
MP-35-003-024-002/6-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332105
|
21/02/2024
|
RAMVATI
|
1735003024WL070270
|
RAMVATI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NIWAS
|
MP-35-003-024-002/66-B
(HIRNACHHAPER)
|
1735003000NRG24200220241332969
|
21/02/2024
|
CHOKHE LAL
|
1735003WL070299
|
CHOKHE LAL
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
CHOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIWAS
|
MP-35-003-024-002/67
(HIRNACHHAPER)
|
1735003000NRG24200220241332970
|
21/02/2024
|
KALSI BAI
|
1735003WL070299
|
KALSI BAI
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
KALSIBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NIWAS
|
MP-35-003-024-002/7
(HIRNACHHAPER)
|
1735003024NRG24200220241332325
|
21/02/2024
|
DHARMENDRA UIKEY
|
1735003024WL070278
|
DHARMENDRA UIKEY
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
DHARMENDRAUIKEY
|
INDIAN BANK(607105)
|
|
273
|
NIWAS
|
MP-35-003-024-002/7
(HIRNACHHAPER)
|
1735003024NRG24200220241332326
|
21/02/2024
|
PRITI UIKEY
|
1735003024WL070278
|
PRITI UIKEY
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
PRITIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
274
|
NIWAS
|
MP-35-003-024-002/72
(HIRNACHHAPER)
|
1735003000NRG24200220241332971
|
21/02/2024
|
GIRVAR SINGH
|
1735003WL070299
|
GIRVAR SINGH
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
GIRVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
NIWAS
|
MP-35-003-024-002/73
(HIRNACHHAPER)
|
1735003024NRG24200220241332327
|
21/02/2024
|
BASORI SINGH
|
1735003024WL070278
|
BASORI SINGH
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302633347
|
|
BASORISINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
NIWAS
|
MP-35-003-024-002/77
(HIRNACHHAPER)
|
1735003024NRG24200220241332328
|
21/02/2024
|
Puniya Bai
|
1735003024WL070278
|
Puniya Bai
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
PuniyaBai
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIWAS
|
MP-35-003-024-002/79
(HIRNACHHAPER)
|
1735003000NRG24200220241332972
|
21/02/2024
|
Daho Bai
|
1735003WL070299
|
Daho Bai
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
DahoBai
|
STATE BANK OF INDIA(508548)
|
|
278
|
NIWAS
|
MP-35-003-024-002/80
(HIRNACHHAPER)
|
1735003000NRG24200220241332973
|
21/02/2024
|
Sahab Singh
|
1735003WL070299
|
Sahab Singh
|
00415
|
SBIN0004641
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
302633347
|
|
SahabSingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
NIWAS
|
MP-35-003-024-002/95
(HIRNACHHAPER)
|
1735003024NRG24200220241332219
|
21/02/2024
|
Panke Bai
|
1735003024WL070274
|
Panke Bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302633347
|
|
PankeBai
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIWAS
|
MP-35-003-024-002/96-A
(HIRNACHHAPER)
|
1735003024NRG24200220241332220
|
21/02/2024
|
GOPALDAS PITANIYA
|
1735003024WL070274
|
GOPALDAS PITANIYA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302633347
|
|
GOPALDASPITANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NIWAS
|
MP-35-003-024-002/97
(HIRNACHHAPER)
|
1735003024NRG24200220241332329
|
21/02/2024
|
kamla Bai
|
1735003024WL070278
|
kamla Bai
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
kamlaBai
|
STATE BANK OF INDIA(508548)
|
|
282
|
NIWAS
|
MP-35-003-024-002/98
(HIRNACHHAPER)
|
1735003024NRG24200220241332330
|
21/02/2024
|
Manhaliya Bai
|
1735003024WL070278
|
Manhaliya Bai
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302633347
|
|
ManhaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263198
|
263198
|
|
|
|
|
|
|
|
|
283
|
NIWAS
|
MP-35-003-013-002/156-A
(MOHPANI)
|
1735003013NRG24200220241334381
|
21/02/2024
|
Ram prasad Pandram
|
1735003013WL070377
|
Ram prasad Pandram
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
RamprasadPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
284
|
NIWAS
|
MP-35-003-002-002/32-A
(GADRA)
|
1735003002NRG24200220241332299
|
21/02/2024
|
SUKHLAL UIKEY
|
1735003002WL070277
|
SUKHLAL UIKEY
|
00697
|
BKID0MG1348
|
800
|
800
|
Processed
|
12/04/2024
|
|
302633347
|
|
SUKHLALUIKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
285
|
NIWAS
|
MP-35-003-013-002/9
(MOHPANI)
|
1735003013NRG24200220241334369
|
21/02/2024
|
MULIYA BAI
|
1735003013WL070376
|
MULIYA BAI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302633347
|
|
MULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394030
|
394030
|
|
|
|
|
|
|
|