|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWAS
|
MP-35-003-012-001/196
(JANGALIYA)
|
1735003012NRG24040120241078769
|
04/01/2024
|
Sukarati
|
1735003012WL061371
|
Sukarati
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
Sukarati
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-012-001/91
(JANGALIYA)
|
1735003012NRG24040120241078791
|
04/01/2024
|
Roop Singh Marko
|
1735003012WL061371
|
Roop Singh Marko
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
RoopSinghMarko
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-020-001/63-A
(KATANGSEONI)
|
1735003020NRG24040120241078822
|
04/01/2024
|
TARA BAI
|
1735003020WL061372
|
TARA BAI
|
00045
|
BARB0JABALP
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIWAS
|
MP-35-003-023-001/96
(MOHGAON)
|
1735003023NRG24040120241081656
|
04/01/2024
|
Golu Singh
|
1735003023WL061468
|
Golu Singh
|
00045
|
BARB0JABALP
|
880
|
880
|
Processed
|
13/03/2024
|
|
686629364
|
|
GoluSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-012-001/123
(JANGALIYA)
|
1735003012NRG24040120241078755
|
04/01/2024
|
Pushpa Warkade
|
1735003012WL061371
|
Pushpa Warkade
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
PushpaWarkade
|
BANK OF INDIA(508505)
|
|
6
|
NIWAS
|
MP-35-003-012-001/149
(JANGALIYA)
|
1735003012NRG24040120241078763
|
04/01/2024
|
Ramkali
|
1735003012WL061371
|
Ramkali
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
7
|
NIWAS
|
MP-35-003-012-001/97
(JANGALIYA)
|
1735003012NRG24040120241078794
|
04/01/2024
|
Sevkali Marko
|
1735003012WL061371
|
Sevkali Marko
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
SevkaliMarko
|
BANK OF INDIA(508505)
|
|
8
|
NIWAS
|
MP-35-003-013-002/138
(MOHPANI)
|
1735003013NRG24040120241078708
|
04/01/2024
|
GANSHI BAI UIKEY
|
1735003013WL061369
|
GANSHI BAI UIKEY
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
GANSHIBAIUIKEY
|
BANK OF BARODA(606985)
|
|
9
|
NIWAS
|
MP-35-003-013-002/56
(MOHPANI)
|
1735003013NRG24040120241078717
|
04/01/2024
|
dhansingh
|
1735003013WL061369
|
dhansingh
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-020-001/2
(KATANGSEONI)
|
1735003020NRG24040120241078799
|
04/01/2024
|
Pradeep Kumar Mongre
|
1735003020WL061372
|
Pradeep Kumar Mongre
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
PradeepKumarMongre
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIWAS
|
MP-35-003-020-001/2
(KATANGSEONI)
|
1735003020NRG24040120241078800
|
04/01/2024
|
Renuka Lariya
|
1735003020WL061372
|
Renuka Lariya
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
RenukaLariya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIWAS
|
MP-35-003-020-001/51
(KATANGSEONI)
|
1735003020NRG24040120241078815
|
04/01/2024
|
GEETA SONWANI
|
1735003020WL061372
|
GEETA SONWANI
|
00089
|
CBIN0281545
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
GEETASONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-032-001/376-A
(PAYALIBAHUR)
|
1735003032NRG24040120241077939
|
04/01/2024
|
KAMLESHWARI MANIKPURI
|
1735003032WL061338
|
KAMLESHWARI MANIKPURI
|
00089
|
CBIN0282948
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
KAMLESHWARIMANIKPURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-006-001/103
(HATHITARA MAL)
|
1735003006NRG24040120241077619
|
04/01/2024
|
AJAy MARK
|
1735003006WL061326
|
AJAy MARK
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686629364
|
|
AJAyMARK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWAS
|
MP-35-003-006-001/119
(HATHITARA MAL)
|
1735003006NRG24040120241077620
|
04/01/2024
|
RAMESH SINGH KULASTE
|
1735003006WL061326
|
RAMESH SINGH KULASTE
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAMESHSINGHKULASTE
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-006-001/90
(HATHITARA MAL)
|
1735003006NRG24040120241077621
|
04/01/2024
|
YAMUNA BAI
|
1735003006WL061326
|
YAMUNA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686629364
|
|
YAMUNABAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-006-001/92
(HATHITARA MAL)
|
1735003006NRG24040120241077622
|
04/01/2024
|
PEETAM SING
|
1735003006WL061326
|
PEETAM SING
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686629364
|
|
PEETAMSING
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-006-001/92
(HATHITARA MAL)
|
1735003006NRG24040120241077623
|
04/01/2024
|
SATIYA BAI
|
1735003006WL061326
|
SATIYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686629364
|
|
SATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWAS
|
MP-35-003-006-001/94
(HATHITARA MAL)
|
1735003006NRG24040120241077625
|
04/01/2024
|
Silochana Kulaste
|
1735003006WL061326
|
Silochana Kulaste
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686629364
|
|
SilochanaKulaste
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-006-001/94
(HATHITARA MAL)
|
1735003006NRG24040120241077624
|
04/01/2024
|
Tarendra
|
1735003006WL061326
|
Tarendra
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686629364
|
|
Tarendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWAS
|
MP-35-003-006-003/17
(HATHITARA MAL)
|
1735003006NRG24040120241077626
|
04/01/2024
|
BARATI SING
|
1735003006WL061327
|
BARATI SING
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
BARATISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIWAS
|
MP-35-003-006-003/17
(HATHITARA MAL)
|
1735003006NRG24040120241077627
|
04/01/2024
|
PHOOLA BAI
|
1735003006WL061327
|
PHOOLA BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
PHOOLABAI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-006-003/2
(HATHITARA MAL)
|
1735003006NRG24040120241077628
|
04/01/2024
|
hari
|
1735003006WL061327
|
hari
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
hari
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-006-003/3
(HATHITARA MAL)
|
1735003006NRG24040120241077630
|
04/01/2024
|
BATTI BAI
|
1735003006WL061327
|
BATTI BAI
|
00176
|
IDIB000H555
|
630
|
630
|
Processed
|
13/03/2024
|
|
686629364
|
|
BATTIBAI
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-006-003/3
(HATHITARA MAL)
|
1735003006NRG24040120241077629
|
04/01/2024
|
BUDDHU LAL
|
1735003006WL061327
|
BUDDHU LAL
|
00176
|
IDIB000H555
|
630
|
630
|
Processed
|
13/03/2024
|
|
686629364
|
|
BUDDHULAL
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-006-003/30
(HATHITARA MAL)
|
1735003006NRG24040120241077631
|
04/01/2024
|
PREM BAI
|
1735003006WL061327
|
PREM BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-006-003/31
(HATHITARA MAL)
|
1735003006NRG24040120241077632
|
04/01/2024
|
CHUNNA SING
|
1735003006WL061327
|
CHUNNA SING
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
CHUNNASING
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-006-003/31
(HATHITARA MAL)
|
1735003006NRG24040120241077633
|
04/01/2024
|
TETO BAI
|
1735003006WL061327
|
TETO BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
TETOBAI
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-006-003/31-A
(HATHITARA MAL)
|
1735003006NRG24040120241077634
|
04/01/2024
|
Chandra Bindu
|
1735003006WL061327
|
Chandra Bindu
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
ChandraBindu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIWAS
|
MP-35-003-006-003/33
(HATHITARA MAL)
|
1735003006NRG24040120241077636
|
04/01/2024
|
BHOGVATI BAI
|
1735003006WL061327
|
BHOGVATI BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
BHOGVATIBAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-006-003/33
(HATHITARA MAL)
|
1735003006NRG24040120241077635
|
04/01/2024
|
SUMRTI BAI
|
1735003006WL061327
|
SUMRTI BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUMRTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-006-003/33-A
(HATHITARA MAL)
|
1735003006NRG24040120241077637
|
04/01/2024
|
Privin
|
1735003006WL061327
|
Privin
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
Privin
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-006-003/38
(HATHITARA MAL)
|
1735003006NRG24040120241077638
|
04/01/2024
|
MADHO SING
|
1735003006WL061327
|
MADHO SING
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
MADHOSING
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-006-003/46
(HATHITARA MAL)
|
1735003006NRG24040120241077639
|
04/01/2024
|
SAVITRI
|
1735003006WL061327
|
SAVITRI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-006-003/5
(HATHITARA MAL)
|
1735003006NRG24040120241077640
|
04/01/2024
|
CHOORAMAN
|
1735003006WL061327
|
CHOORAMAN
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
CHOORAMAN
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-006-003/55
(HATHITARA MAL)
|
1735003006NRG24040120241077641
|
04/01/2024
|
NANHAI BAI
|
1735003006WL061327
|
NANHAI BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
NANHAIBAI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-006-003/56
(HATHITARA MAL)
|
1735003006NRG24040120241077642
|
04/01/2024
|
SUKHMANTI BAI
|
1735003006WL061327
|
SUKHMANTI BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-006-003/56-A
(HATHITARA MAL)
|
1735003006NRG24040120241077644
|
04/01/2024
|
Sangeeta
|
1735003006WL061327
|
Sangeeta
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-006-003/56-A
(HATHITARA MAL)
|
1735003006NRG24040120241077643
|
04/01/2024
|
Subhash
|
1735003006WL061327
|
Subhash
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
Subhash
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-006-003/58
(HATHITARA MAL)
|
1735003006NRG24040120241077645
|
04/01/2024
|
DUJIYA BAI
|
1735003006WL061327
|
DUJIYA BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
DUJIYABAI
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-006-003/59
(HATHITARA MAL)
|
1735003006NRG24040120241077646
|
04/01/2024
|
RAJ KUMARI
|
1735003006WL061327
|
RAJ KUMARI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-006-003/6
(HATHITARA MAL)
|
1735003006NRG24040120241077648
|
04/01/2024
|
KOMLI BAI
|
1735003006WL061327
|
KOMLI BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
KOMLIBAI
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-006-003/6
(HATHITARA MAL)
|
1735003006NRG24040120241077647
|
04/01/2024
|
SUMER SING
|
1735003006WL061327
|
SUMER SING
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUMERSING
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-006-003/60
(HATHITARA MAL)
|
1735003006NRG24040120241077649
|
04/01/2024
|
ANIL KUMAR
|
1735003006WL061327
|
ANIL KUMAR
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-006-003/60
(HATHITARA MAL)
|
1735003006NRG24040120241077650
|
04/01/2024
|
SIYA BAI
|
1735003006WL061327
|
SIYA BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-006-003/61-A
(HATHITARA MAL)
|
1735003006NRG24040120241077651
|
04/01/2024
|
Saroj
|
1735003006WL061327
|
Saroj
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
Saroj
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-006-003/71-A
(HATHITARA MAL)
|
1735003006NRG24040120241077652
|
04/01/2024
|
HEMANT
|
1735003006WL061327
|
HEMANT
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
686629364
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWAS
|
MP-35-003-013-002/2
(MOHPANI)
|
1735003013NRG24040120241078714
|
04/01/2024
|
SUNEETA
|
1735003013WL061369
|
SUNEETA
|
00176
|
IDIB000H555
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
49
|
NIWAS
|
MP-35-003-012-001/194
(JANGALIYA)
|
1735003012NRG24040120241078767
|
04/01/2024
|
TIGIYA
|
1735003012WL061371
|
TIGIYA
|
00176
|
IDIB000M602
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686629364
|
|
TIGIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
50
|
NIWAS
|
MP-35-003-012-001/140
(JANGALIYA)
|
1735003012NRG24040120241078759
|
04/01/2024
|
SHRI BAI
|
1735003012WL061371
|
SHRI BAI
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-012-001/27
(JANGALIYA)
|
1735003012NRG24040120241078772
|
04/01/2024
|
DINESH YADAV
|
1735003012WL061371
|
DINESH YADAV
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/03/2024
|
|
686629364
|
|
DINESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-012-001/62
(JANGALIYA)
|
1735003012NRG24040120241078783
|
04/01/2024
|
Sahju Singh
|
1735003012WL061371
|
Sahju Singh
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
SahjuSingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-013-002/108
(MOHPANI)
|
1735003013NRG24040120241078704
|
04/01/2024
|
PAHAL SINGH
|
1735003013WL061369
|
PAHAL SINGH
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWAS
|
MP-35-003-013-002/113-A
(MOHPANI)
|
1735003013NRG24040120241078705
|
04/01/2024
|
MOOLCANDA
|
1735003013WL061369
|
MOOLCANDA
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
686629364
|
|
MOOLCANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIWAS
|
MP-35-003-013-002/131
(MOHPANI)
|
1735003013NRG24040120241078706
|
04/01/2024
|
PARVATI BAI
|
1735003013WL061369
|
PARVATI BAI
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-013-002/137
(MOHPANI)
|
1735003013NRG24040120241078707
|
04/01/2024
|
SHOBHARAM
|
1735003013WL061369
|
SHOBHARAM
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
13/03/2024
|
|
686629364
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIWAS
|
MP-35-003-013-002/139
(MOHPANI)
|
1735003013NRG24040120241078709
|
04/01/2024
|
Halku singh
|
1735003013WL061369
|
Halku singh
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
Halkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWAS
|
MP-35-003-013-002/142
(MOHPANI)
|
1735003013NRG24040120241078710
|
04/01/2024
|
PATIRAM
|
1735003013WL061369
|
PATIRAM
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-013-002/162
(MOHPANI)
|
1735003013NRG24040120241078711
|
04/01/2024
|
KUSUM BAI
|
1735003013WL061369
|
KUSUM BAI
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
13/03/2024
|
|
686629364
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-013-002/191
(MOHPANI)
|
1735003013NRG24040120241078712
|
04/01/2024
|
HINDU LAL
|
1735003013WL061369
|
HINDU LAL
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
HINDULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-013-002/2
(MOHPANI)
|
1735003013NRG24040120241078713
|
04/01/2024
|
CHANDER SINGH
|
1735003013WL061369
|
CHANDER SINGH
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-013-002/221
(MOHPANI)
|
1735003013NRG24040120241078715
|
04/01/2024
|
faggan singh maravi
|
1735003013WL061369
|
faggan singh maravi
|
00415
|
SBIN0004641
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
686629364
|
|
faggansinghmaravi
|
BANK OF BARODA(606985)
|
|
63
|
NIWAS
|
MP-35-003-013-002/55
(MOHPANI)
|
1735003013NRG24040120241078716
|
04/01/2024
|
DHARAM SINGH
|
1735003013WL061369
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-013-002/70
(MOHPANI)
|
1735003013NRG24040120241078718
|
04/01/2024
|
DALPAT SINGH
|
1735003013WL061369
|
DALPAT SINGH
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
DALPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-013-002/9
(MOHPANI)
|
1735003013NRG24040120241078719
|
04/01/2024
|
DEV LAL
|
1735003013WL061369
|
DEV LAL
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
13/03/2024
|
|
686629364
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-017-001/100
(PIPARIYA)
|
1735003000NRG24040120241079148
|
04/01/2024
|
ANSUIYA
|
1735003WL061389
|
ANSUIYA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-017-001/101
(PIPARIYA)
|
1735003000NRG24040120241079149
|
04/01/2024
|
KALI BAI
|
1735003WL061389
|
KALI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-017-001/101-A
(PIPARIYA)
|
1735003000NRG24040120241079150
|
04/01/2024
|
CHAMELI BAI
|
1735003WL061389
|
CHAMELI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-017-001/102
(PIPARIYA)
|
1735003000NRG24040120241079151
|
04/01/2024
|
DABBAL
|
1735003WL061389
|
DABBAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
DABBAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-017-001/116
(PIPARIYA)
|
1735003000NRG24040120241079152
|
04/01/2024
|
PREM BAI
|
1735003WL061389
|
PREM BAI
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
13/03/2024
|
|
686629364
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-017-001/116-A
(PIPARIYA)
|
1735003000NRG24040120241079153
|
04/01/2024
|
MAHESH DHURVE
|
1735003WL061389
|
MAHESH DHURVE
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/03/2024
|
|
686629364
|
|
MAHESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-017-001/118
(PIPARIYA)
|
1735003000NRG24040120241079154
|
04/01/2024
|
MAHGU
|
1735003WL061389
|
MAHGU
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
MAHGU
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-017-001/119
(PIPARIYA)
|
1735003000NRG24040120241079155
|
04/01/2024
|
BARTI BAI
|
1735003WL061389
|
BARTI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
BARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-017-001/121
(PIPARIYA)
|
1735003000NRG24040120241079157
|
04/01/2024
|
BRAJKISHOR YADAV
|
1735003WL061389
|
BRAJKISHOR YADAV
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
BRAJKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-017-001/121
(PIPARIYA)
|
1735003000NRG24040120241079156
|
04/01/2024
|
Jagat lal
|
1735003WL061389
|
Jagat lal
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
Jagatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIWAS
|
MP-35-003-017-001/123
(PIPARIYA)
|
1735003000NRG24040120241079159
|
04/01/2024
|
RAMMI BAI JHARIYA
|
1735003WL061389
|
RAMMI BAI JHARIYA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAMMIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-017-001/124-A
(PIPARIYA)
|
1735003000NRG24040120241079160
|
04/01/2024
|
MANISHA
|
1735003WL061389
|
MANISHA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-017-001/127
(PIPARIYA)
|
1735003000NRG24040120241079161
|
04/01/2024
|
SUMANTRI BAI
|
1735003WL061389
|
SUMANTRI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-017-001/128
(PIPARIYA)
|
1735003000NRG24040120241079162
|
04/01/2024
|
BARATI
|
1735003WL061389
|
BARATI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-017-001/129-A
(PIPARIYA)
|
1735003000NRG24040120241079163
|
04/01/2024
|
ANGOORI DHURVE
|
1735003WL061389
|
ANGOORI DHURVE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
ANGOORIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-017-001/138
(PIPARIYA)
|
1735003000NRG24040120241079164
|
04/01/2024
|
kunti
|
1735003WL061389
|
kunti
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
kunti
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-017-001/138
(PIPARIYA)
|
1735003000NRG24040120241079165
|
04/01/2024
|
PANCHAM
|
1735003WL061389
|
PANCHAM
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWAS
|
MP-35-003-017-001/148-A
(PIPARIYA)
|
1735003000NRG24040120241079166
|
04/01/2024
|
SUSHILA BAI DHURVE
|
1735003WL061389
|
SUSHILA BAI DHURVE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUSHILABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-017-001/149
(PIPARIYA)
|
1735003000NRG24040120241079167
|
04/01/2024
|
NAME KUMAR
|
1735003WL061389
|
NAME KUMAR
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
NAMEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-017-001/149-A
(PIPARIYA)
|
1735003000NRG24040120241079168
|
04/01/2024
|
GORI BAI JHARIYA
|
1735003WL061389
|
GORI BAI JHARIYA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
GORIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-017-001/150
(PIPARIYA)
|
1735003000NRG24040120241079169
|
04/01/2024
|
TRIVENI
|
1735003WL061389
|
TRIVENI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-017-001/151-A
(PIPARIYA)
|
1735003000NRG24040120241079170
|
04/01/2024
|
MANJU
|
1735003WL061389
|
MANJU
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-017-001/152
(PIPARIYA)
|
1735003000NRG24040120241079172
|
04/01/2024
|
RAJKUMARI
|
1735003WL061389
|
RAJKUMARI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-017-001/152
(PIPARIYA)
|
1735003000NRG24040120241079171
|
04/01/2024
|
SUBHRATI
|
1735003WL061389
|
SUBHRATI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUBHRATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-017-001/165
(PIPARIYA)
|
1735003000NRG24040120241079173
|
04/01/2024
|
MUNNA LAL
|
1735003WL061389
|
MUNNA LAL
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/03/2024
|
|
686629364
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-017-001/165-A
(PIPARIYA)
|
1735003000NRG24040120241079174
|
04/01/2024
|
MANGO BAI JHARIYA
|
1735003WL061389
|
MANGO BAI JHARIYA
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/03/2024
|
|
686629364
|
|
MANGOBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-017-001/184-A
(PIPARIYA)
|
1735003000NRG24040120241079175
|
04/01/2024
|
GYANI BAI
|
1735003WL061389
|
GYANI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
GYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-017-001/190
(PIPARIYA)
|
1735003000NRG24040120241079176
|
04/01/2024
|
DURGA
|
1735003WL061389
|
DURGA
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/03/2024
|
|
686629364
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIWAS
|
MP-35-003-017-001/190-A
(PIPARIYA)
|
1735003000NRG24040120241079177
|
04/01/2024
|
SAVITA DHURVE
|
1735003WL061389
|
SAVITA DHURVE
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
SAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-017-001/196
(PIPARIYA)
|
1735003000NRG24040120241079178
|
04/01/2024
|
Rajkumar
|
1735003WL061389
|
Rajkumar
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-017-001/196-A
(PIPARIYA)
|
1735003000NRG24040120241079179
|
04/01/2024
|
GYAN BAI
|
1735003WL061389
|
GYAN BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
GYANBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-017-001/21
(PIPARIYA)
|
1735003000NRG24040120241079180
|
04/01/2024
|
CHHIDAMI
|
1735003WL061389
|
CHHIDAMI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
CHHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-017-001/21-A
(PIPARIYA)
|
1735003000NRG24040120241079181
|
04/01/2024
|
RADHA BAI
|
1735003WL061389
|
RADHA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-017-001/235
(PIPARIYA)
|
1735003000NRG24040120241079182
|
04/01/2024
|
SAMMO BAI
|
1735003WL061389
|
SAMMO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIWAS
|
MP-35-003-017-001/266-A
(PIPARIYA)
|
1735003000NRG24040120241079183
|
04/01/2024
|
PARWATI JHARIYA
|
1735003WL061389
|
PARWATI JHARIYA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
PARWATIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-017-001/30
(PIPARIYA)
|
1735003000NRG24040120241079184
|
04/01/2024
|
RAM LAL DHHURVE
|
1735003WL061389
|
RAM LAL DHHURVE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAMLALDHHURVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-017-001/30-A
(PIPARIYA)
|
1735003000NRG24040120241079185
|
04/01/2024
|
MATTO BAI
|
1735003WL061389
|
MATTO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
MATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-017-001/43
(PIPARIYA)
|
1735003000NRG24040120241079186
|
04/01/2024
|
bundi bai
|
1735003WL061389
|
bundi bai
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686629364
|
|
bundibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-017-001/43
(PIPARIYA)
|
1735003000NRG24040120241079187
|
04/01/2024
|
KHUJLA DHURVE
|
1735003WL061389
|
KHUJLA DHURVE
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686629364
|
|
KHUJLADHURVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-017-001/47-A
(PIPARIYA)
|
1735003000NRG24040120241079188
|
04/01/2024
|
AMAR DHURVE
|
1735003WL061389
|
AMAR DHURVE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
AMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-017-001/69
(PIPARIYA)
|
1735003000NRG24040120241079189
|
04/01/2024
|
SYAM BAI
|
1735003WL061389
|
SYAM BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-017-001/72-A
(PIPARIYA)
|
1735003000NRG24040120241079190
|
04/01/2024
|
SUMAN BAI
|
1735003WL061389
|
SUMAN BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-017-001/78
(PIPARIYA)
|
1735003000NRG24040120241079191
|
04/01/2024
|
DROPTI
|
1735003WL061389
|
DROPTI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-017-001/79
(PIPARIYA)
|
1735003000NRG24040120241079193
|
04/01/2024
|
KARIYA SINGH
|
1735003WL061389
|
KARIYA SINGH
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/03/2024
|
|
686629364
|
|
KARIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-017-001/79
(PIPARIYA)
|
1735003000NRG24040120241079192
|
04/01/2024
|
PREM BAI
|
1735003WL061389
|
PREM BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-017-001/89
(PIPARIYA)
|
1735003000NRG24040120241079194
|
04/01/2024
|
PHOOLCHAND
|
1735003WL061389
|
PHOOLCHAND
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
13/03/2024
|
|
686629364
|
|
PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-017-001/98
(PIPARIYA)
|
1735003000NRG24040120241079195
|
04/01/2024
|
KATTU LAL
|
1735003WL061389
|
KATTU LAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
686629364
|
|
KATTULAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-017-001/98-D
(PIPARIYA)
|
1735003000NRG24040120241079196
|
04/01/2024
|
LALITA BAI
|
1735003WL061389
|
LALITA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-018-004/59
(BASTARI)
|
1735003018NRG24040120241078387
|
04/01/2024
|
NANHI BAI
|
1735003018WL061356
|
NANHI BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
13/03/2024
|
|
686629364
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-018-004/60
(BASTARI)
|
1735003018NRG24040120241078388
|
04/01/2024
|
Meera Bai Marko
|
1735003018WL061356
|
Meera Bai Marko
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
13/03/2024
|
|
686629364
|
|
MeeraBaiMarko
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-018-004/61
(BASTARI)
|
1735003018NRG24040120241078389
|
04/01/2024
|
RAMKALI
|
1735003018WL061356
|
RAMKALI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-018-004/70
(BASTARI)
|
1735003018NRG24040120241078390
|
04/01/2024
|
MANGLI BAI
|
1735003018WL061356
|
MANGLI BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
13/03/2024
|
|
686629364
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-018-004/73-A
(BASTARI)
|
1735003018NRG24040120241078391
|
04/01/2024
|
KOSHA BAI
|
1735003018WL061356
|
KOSHA BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
13/03/2024
|
|
686629364
|
|
KOSHABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-018-004/75
(BASTARI)
|
1735003018NRG24040120241078392
|
04/01/2024
|
SONKALI BAI
|
1735003018WL061356
|
SONKALI BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
13/03/2024
|
|
686629364
|
|
SONKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-018-004/99
(BASTARI)
|
1735003018NRG24040120241078393
|
04/01/2024
|
MAMTA BAI
|
1735003018WL061356
|
MAMTA BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
13/03/2024
|
|
686629364
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-020-001/11
(KATANGSEONI)
|
1735003020NRG24040120241078795
|
04/01/2024
|
LAKHAN
|
1735003020WL061372
|
LAKHAN
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-020-001/12
(KATANGSEONI)
|
1735003020NRG24040120241078797
|
04/01/2024
|
DASIYA BAI
|
1735003020WL061372
|
DASIYA BAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-020-001/12
(KATANGSEONI)
|
1735003020NRG24040120241078796
|
04/01/2024
|
MITTI LAL
|
1735003020WL061372
|
MITTI LAL
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
MITTILAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-020-001/15
(KATANGSEONI)
|
1735003020NRG24040120241078798
|
04/01/2024
|
KHANU
|
1735003020WL061372
|
KHANU
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
KHANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-020-001/22
(KATANGSEONI)
|
1735003020NRG24040120241078801
|
04/01/2024
|
kamli bai
|
1735003020WL061372
|
kamli bai
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIWAS
|
MP-35-003-020-001/23
(KATANGSEONI)
|
1735003020NRG24040120241078802
|
04/01/2024
|
GULAB
|
1735003020WL061372
|
GULAB
|
00415
|
SBIN0004641
|
204
|
204
|
Rejected
|
13/03/2024
|
|
686629364
|
A/c Blocked or Frozen
|
|
|
|
127
|
NIWAS
|
MP-35-003-020-001/24
(KATANGSEONI)
|
1735003020NRG24040120241078803
|
04/01/2024
|
SHASHI
|
1735003020WL061372
|
SHASHI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-020-001/25
(KATANGSEONI)
|
1735003020NRG24040120241078804
|
04/01/2024
|
NOKI BAI
|
1735003020WL061372
|
NOKI BAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
NOKIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-020-001/27
(KATANGSEONI)
|
1735003020NRG24040120241078805
|
04/01/2024
|
HALKU
|
1735003020WL061372
|
HALKU
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
HALKU
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-020-001/28
(KATANGSEONI)
|
1735003020NRG24040120241078806
|
04/01/2024
|
KUWAR LAL
|
1735003020WL061372
|
KUWAR LAL
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
KUWARLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-020-001/29-A
(KATANGSEONI)
|
1735003020NRG24040120241078807
|
04/01/2024
|
BHADDE LAL
|
1735003020WL061372
|
BHADDE LAL
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
BHADDELAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-020-001/42
(KATANGSEONI)
|
1735003020NRG24040120241078808
|
04/01/2024
|
PATIRAM YADAV
|
1735003020WL061372
|
PATIRAM YADAV
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
PATIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-020-001/44
(KATANGSEONI)
|
1735003020NRG24040120241078809
|
04/01/2024
|
ASHOK KUMAR
|
1735003020WL061372
|
ASHOK KUMAR
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-020-001/46
(KATANGSEONI)
|
1735003020NRG24040120241078810
|
04/01/2024
|
RAMBAI
|
1735003020WL061372
|
RAMBAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-020-001/47
(KATANGSEONI)
|
1735003020NRG24040120241078811
|
04/01/2024
|
DUMARI LAL
|
1735003020WL061372
|
DUMARI LAL
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
DUMARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIWAS
|
MP-35-003-020-001/49
(KATANGSEONI)
|
1735003020NRG24040120241078812
|
04/01/2024
|
MAAN SINGH
|
1735003020WL061372
|
MAAN SINGH
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
MAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-020-001/50
(KATANGSEONI)
|
1735003020NRG24040120241078813
|
04/01/2024
|
CHAETU LAL
|
1735003020WL061372
|
CHAETU LAL
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
CHAETULAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-020-001/51
(KATANGSEONI)
|
1735003020NRG24040120241078814
|
04/01/2024
|
SHIVDAS
|
1735003020WL061372
|
SHIVDAS
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
SHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-020-001/55
(KATANGSEONI)
|
1735003020NRG24040120241078816
|
04/01/2024
|
GOURI
|
1735003020WL061372
|
GOURI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
GOURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-020-001/61
(KATANGSEONI)
|
1735003020NRG24040120241078817
|
04/01/2024
|
manohar
|
1735003020WL061372
|
manohar
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
manohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIWAS
|
MP-35-003-020-001/61
(KATANGSEONI)
|
1735003020NRG24040120241078818
|
04/01/2024
|
RUNJHUN MARAVI
|
1735003020WL061372
|
RUNJHUN MARAVI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
RUNJHUNMARAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-020-001/62
(KATANGSEONI)
|
1735003020NRG24040120241078819
|
04/01/2024
|
NARWADIYA
|
1735003020WL061372
|
NARWADIYA
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
NARWADIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-020-001/63
(KATANGSEONI)
|
1735003020NRG24040120241078820
|
04/01/2024
|
CHURAMAN
|
1735003020WL061372
|
CHURAMAN
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
CHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-020-001/63-A
(KATANGSEONI)
|
1735003020NRG24040120241078821
|
04/01/2024
|
RAMESH KUMAR
|
1735003020WL061372
|
RAMESH KUMAR
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-020-001/67
(KATANGSEONI)
|
1735003020NRG24040120241078823
|
04/01/2024
|
SHANILAL
|
1735003020WL061372
|
SHANILAL
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
SHANILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-020-001/7
(KATANGSEONI)
|
1735003020NRG24040120241078824
|
04/01/2024
|
RAM BAI
|
1735003020WL061372
|
RAM BAI
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-020-001/7-A
(KATANGSEONI)
|
1735003020NRG24040120241078825
|
04/01/2024
|
GANESHA
|
1735003020WL061372
|
GANESHA
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-020-001/76
(KATANGSEONI)
|
1735003020NRG24040120241078826
|
04/01/2024
|
ANUP KUMAR
|
1735003020WL061372
|
ANUP KUMAR
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
ANUPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-020-001/8
(KATANGSEONI)
|
1735003020NRG24040120241078828
|
04/01/2024
|
AMIT KUMAR
|
1735003020WL061372
|
AMIT KUMAR
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-020-001/8
(KATANGSEONI)
|
1735003020NRG24040120241078827
|
04/01/2024
|
PARMU
|
1735003020WL061372
|
PARMU
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
13/03/2024
|
|
686629364
|
|
PARMU
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-023-002/124-B
(MOHGAON)
|
1735003023NRG24040120241081657
|
04/01/2024
|
NITESH
|
1735003023WL061468
|
NITESH
|
00415
|
SBIN0004641
|
220
|
220
|
Processed
|
13/03/2024
|
|
686629364
|
|
NITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIWAS
|
MP-35-003-023-002/128-A
(MOHGAON)
|
1735003023NRG24040120241081658
|
04/01/2024
|
YOGESH MARAVI
|
1735003023WL061468
|
YOGESH MARAVI
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/03/2024
|
|
686629364
|
|
YOGESHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIWAS
|
MP-35-003-023-002/183
(MOHGAON)
|
1735003023NRG24040120241081659
|
04/01/2024
|
MMATA
|
1735003023WL061468
|
MMATA
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/03/2024
|
|
686629364
|
|
MMATA
|
BANK OF INDIA(508505)
|
|
154
|
NIWAS
|
MP-35-003-023-002/49
(MOHGAON)
|
1735003023NRG24040120241081660
|
04/01/2024
|
PREM
|
1735003023WL061468
|
PREM
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/03/2024
|
|
686629364
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIWAS
|
MP-35-003-032-001/246
(PAYALIBAHUR)
|
1735003032NRG24040120241077934
|
04/01/2024
|
Ankit
|
1735003032WL061338
|
Ankit
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-032-001/246
(PAYALIBAHUR)
|
1735003032NRG24040120241077935
|
04/01/2024
|
Swarup Singh Marko
|
1735003032WL061338
|
Swarup Singh Marko
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
SwarupSinghMarko
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-032-001/32
(PAYALIBAHUR)
|
1735003032NRG24040120241077938
|
04/01/2024
|
Champa bai
|
1735003032WL061338
|
Champa bai
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112570
|
112570
|
|
|
|
|
|
|
|
|
158
|
NIWAS
|
MP-35-003-017-001/121-A
(PIPARIYA)
|
1735003000NRG24040120241079158
|
04/01/2024
|
BUDHIYA BAI
|
1735003WL061389
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
159
|
NIWAS
|
MP-35-003-012-001/105
(JANGALIYA)
|
1735003012NRG24040120241078753
|
04/01/2024
|
KARIYA
|
1735003012WL061371
|
KARIYA
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
KARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NIWAS
|
MP-35-003-012-001/123
(JANGALIYA)
|
1735003012NRG24040120241078754
|
04/01/2024
|
mol singh warkade
|
1735003012WL061371
|
mol singh warkade
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
molsinghwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIWAS
|
MP-35-003-012-001/135
(JANGALIYA)
|
1735003012NRG24040120241078756
|
04/01/2024
|
MEERA BAI
|
1735003012WL061371
|
MEERA BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NIWAS
|
MP-35-003-012-001/145
(JANGALIYA)
|
1735003012NRG24040120241078761
|
04/01/2024
|
RAMKUMAR
|
1735003012WL061371
|
RAMKUMAR
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NIWAS
|
MP-35-003-012-001/195
(JANGALIYA)
|
1735003012NRG24040120241078768
|
04/01/2024
|
DROPTI BAI
|
1735003012WL061371
|
DROPTI BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NIWAS
|
MP-35-003-012-001/277
(JANGALIYA)
|
1735003012NRG24040120241078774
|
04/01/2024
|
mahanti
|
1735003012WL061371
|
mahanti
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
mahanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NIWAS
|
MP-35-003-012-001/296
(JANGALIYA)
|
1735003012NRG24040120241078775
|
04/01/2024
|
Dev Singh
|
1735003012WL061371
|
Dev Singh
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
DevSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NIWAS
|
MP-35-003-012-001/62
(JANGALIYA)
|
1735003012NRG24040120241078782
|
04/01/2024
|
KAGDO BAI
|
1735003012WL061371
|
KAGDO BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
KAGDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NIWAS
|
MP-35-003-012-001/62
(JANGALIYA)
|
1735003012NRG24040120241078781
|
04/01/2024
|
TITRA
|
1735003012WL061371
|
TITRA
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
TITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NIWAS
|
MP-35-003-012-001/7
(JANGALIYA)
|
1735003012NRG24040120241078785
|
04/01/2024
|
MALTI BAI
|
1735003012WL061371
|
MALTI BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NIWAS
|
MP-35-003-012-001/81
(JANGALIYA)
|
1735003012NRG24040120241078786
|
04/01/2024
|
CHAMMI
|
1735003012WL061371
|
CHAMMI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
CHAMMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NIWAS
|
MP-35-003-012-001/82
(JANGALIYA)
|
1735003012NRG24040120241078787
|
04/01/2024
|
SOHAN
|
1735003012WL061371
|
SOHAN
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-012-001/85
(JANGALIYA)
|
1735003012NRG24040120241078789
|
04/01/2024
|
MANGAL
|
1735003012WL061371
|
MANGAL
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NIWAS
|
MP-35-003-012-001/86
(JANGALIYA)
|
1735003012NRG24040120241078790
|
04/01/2024
|
LALTI BAI
|
1735003012WL061371
|
LALTI BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NIWAS
|
MP-35-003-012-001/96
(JANGALIYA)
|
1735003012NRG24040120241078792
|
04/01/2024
|
KAJO BAI
|
1735003012WL061371
|
KAJO BAI
|
00697
|
BKID0MG1354
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
KAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIWAS
|
MP-35-003-032-001/77
(PAYALIBAHUR)
|
1735003032NRG24040120241077944
|
04/01/2024
|
Indrapal
|
1735003032WL061338
|
Indrapal
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
Indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
175
|
NIWAS
|
MP-35-003-012-001/137
(JANGALIYA)
|
1735003012NRG24040120241078757
|
04/01/2024
|
FULJHAR
|
1735003012WL061371
|
FULJHAR
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
FULJHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NIWAS
|
MP-35-003-012-001/140
(JANGALIYA)
|
1735003012NRG24040120241078758
|
04/01/2024
|
HALKE RAM
|
1735003012WL061371
|
HALKE RAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
HALKERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NIWAS
|
MP-35-003-012-001/142
(JANGALIYA)
|
1735003012NRG24040120241078760
|
04/01/2024
|
FULASO BAI
|
1735003012WL061371
|
FULASO BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686629364
|
|
FULASOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIWAS
|
MP-35-003-012-001/149
(JANGALIYA)
|
1735003012NRG24040120241078762
|
04/01/2024
|
Dev Singh Warkade
|
1735003012WL061371
|
Dev Singh Warkade
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
DevSinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIWAS
|
MP-35-003-012-001/155
(JANGALIYA)
|
1735003012NRG24040120241078764
|
04/01/2024
|
PACHLI
|
1735003012WL061371
|
PACHLI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
PACHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIWAS
|
MP-35-003-012-001/163
(JANGALIYA)
|
1735003012NRG24040120241078765
|
04/01/2024
|
SONSAY WARKADE
|
1735003012WL061371
|
SONSAY WARKADE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
SONSAYWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIWAS
|
MP-35-003-012-001/194
(JANGALIYA)
|
1735003012NRG24040120241078766
|
04/01/2024
|
Girwar Singh Urreti
|
1735003012WL061371
|
Girwar Singh Urreti
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
GirwarSinghUrreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NIWAS
|
MP-35-003-012-001/198
(JANGALIYA)
|
1735003012NRG24040120241078770
|
04/01/2024
|
Lamiya Bai
|
1735003012WL061371
|
Lamiya Bai
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
LamiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NIWAS
|
MP-35-003-012-001/200
(JANGALIYA)
|
1735003012NRG24040120241078771
|
04/01/2024
|
SUKAL SINGH
|
1735003012WL061371
|
SUKAL SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NIWAS
|
MP-35-003-012-001/277
(JANGALIYA)
|
1735003012NRG24040120241078773
|
04/01/2024
|
sanjeet
|
1735003012WL061371
|
sanjeet
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686629364
|
|
sanjeet
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-012-001/301
(JANGALIYA)
|
1735003012NRG24040120241078776
|
04/01/2024
|
DEVI PRASAD
|
1735003012WL061371
|
DEVI PRASAD
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NIWAS
|
MP-35-003-012-001/305-A
(JANGALIYA)
|
1735003012NRG24040120241078777
|
04/01/2024
|
Phoola Bai Maravi
|
1735003012WL061371
|
Phoola Bai Maravi
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686629364
|
|
PhoolaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIWAS
|
MP-35-003-012-001/312
(JANGALIYA)
|
1735003012NRG24040120241078778
|
04/01/2024
|
Subesh Singh Marko
|
1735003012WL061371
|
Subesh Singh Marko
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
SubeshSinghMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIWAS
|
MP-35-003-012-001/314
(JANGALIYA)
|
1735003012NRG24040120241078779
|
04/01/2024
|
Baijanti Bai
|
1735003012WL061371
|
Baijanti Bai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
686629364
|
|
BaijantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIWAS
|
MP-35-003-012-001/37
(JANGALIYA)
|
1735003012NRG24040120241078780
|
04/01/2024
|
Meera Bai Maravi
|
1735003012WL061371
|
Meera Bai Maravi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
MeeraBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NIWAS
|
MP-35-003-012-001/64
(JANGALIYA)
|
1735003012NRG24040120241078784
|
04/01/2024
|
Rewati maravi
|
1735003012WL061371
|
Rewati maravi
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
Rewatimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NIWAS
|
MP-35-003-012-001/84
(JANGALIYA)
|
1735003012NRG24040120241078788
|
04/01/2024
|
BUDHIYA
|
1735003012WL061371
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NIWAS
|
MP-35-003-012-001/97
(JANGALIYA)
|
1735003012NRG24040120241078793
|
04/01/2024
|
GULAB SINGH
|
1735003012WL061371
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686629364
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NIWAS
|
MP-35-003-032-001/136
(PAYALIBAHUR)
|
1735003032NRG24040120241077927
|
04/01/2024
|
mamta bai
|
1735003032WL061338
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NIWAS
|
MP-35-003-032-001/168
(PAYALIBAHUR)
|
1735003032NRG24040120241077928
|
04/01/2024
|
KAMAL
|
1735003032WL061338
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NIWAS
|
MP-35-003-032-001/21
(PAYALIBAHUR)
|
1735003032NRG24040120241077929
|
04/01/2024
|
Pachli bai
|
1735003032WL061338
|
Pachli bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
Pachlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NIWAS
|
MP-35-003-032-001/214
(PAYALIBAHUR)
|
1735003032NRG24040120241077931
|
04/01/2024
|
guhiya bai
|
1735003032WL061338
|
guhiya bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-032-001/214
(PAYALIBAHUR)
|
1735003032NRG24040120241077930
|
04/01/2024
|
KARAM
|
1735003032WL061338
|
KARAM
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
KARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NIWAS
|
MP-35-003-032-001/216
(PAYALIBAHUR)
|
1735003032NRG24040120241077932
|
04/01/2024
|
SUMNTRI BAI
|
1735003032WL061338
|
SUMNTRI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
SUMNTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIWAS
|
MP-35-003-032-001/246
(PAYALIBAHUR)
|
1735003032NRG24040120241077933
|
04/01/2024
|
DUJIYA BAI
|
1735003032WL061338
|
DUJIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWAS
|
MP-35-003-032-001/254
(PAYALIBAHUR)
|
1735003032NRG24040120241077937
|
04/01/2024
|
Rajjan singh
|
1735003032WL061338
|
Rajjan singh
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
Rajjansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NIWAS
|
MP-35-003-032-001/254
(PAYALIBAHUR)
|
1735003032NRG24040120241077936
|
04/01/2024
|
sumarti bai
|
1735003032WL061338
|
sumarti bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
sumartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NIWAS
|
MP-35-003-032-001/63
(PAYALIBAHUR)
|
1735003032NRG24040120241077940
|
04/01/2024
|
Ganesha
|
1735003032WL061338
|
Ganesha
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
Ganesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NIWAS
|
MP-35-003-032-001/66
(PAYALIBAHUR)
|
1735003032NRG24040120241077941
|
04/01/2024
|
PREM BAI
|
1735003032WL061338
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NIWAS
|
MP-35-003-032-001/70
(PAYALIBAHUR)
|
1735003032NRG24040120241077942
|
04/01/2024
|
MAN SINGH
|
1735003032WL061338
|
MAN SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NIWAS
|
MP-35-003-032-001/76-B
(PAYALIBAHUR)
|
1735003032NRG24040120241077943
|
04/01/2024
|
KIRAN
|
1735003032WL061338
|
KIRAN
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
686629364
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NIWAS
|
MP-35-003-032-001/99
(PAYALIBAHUR)
|
1735003032NRG24040120241077945
|
04/01/2024
|
Parshadi
|
1735003032WL061338
|
Parshadi
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
686629364
|
|
Parshadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40325
|
40325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236801
|
236801
|
|
|
|
|
|
|
|