|
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-35-003-017-001/57-A
(PIPARIYA)
|
1735003017NRG24200120241163759
|
21/01/2024
|
Roshani Raidas
|
1735003017WL064435
|
Roshani Raidas
|
00045
|
BARB0JABALP
|
1075
|
1075
|
Processed
|
29/03/2024
|
|
039015827
|
|
RoshaniRaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-017-001/171-D
(PIPARIYA)
|
1735003017NRG24200120241163734
|
21/01/2024
|
KIRAN BAI
|
1735003017WL064435
|
KIRAN BAI
|
00045
|
BARB0MANDLA
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-012-002/53
(JANGALIYA)
|
1735003012NRG24200120241164182
|
21/01/2024
|
Manglu Soyam
|
1735003012WL064447
|
Manglu Soyam
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
MangluSoyam
|
BANK OF INDIA(508505)
|
|
4
|
NIWAS
|
MP-35-003-012-002/61
(JANGALIYA)
|
1735003012NRG24200120241164184
|
21/01/2024
|
sukhsen maravi
|
1735003012WL064447
|
sukhsen maravi
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
sukhsenmaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-006-001/137
(HATHITARA MAL)
|
1735003006NRG24200120241162772
|
21/01/2024
|
Kuldeep Kumar
|
1735003006WL064387
|
Kuldeep Kumar
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039015827
|
|
KuldeepKumar
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-006-001/137
(HATHITARA MAL)
|
1735003006NRG24200120241162773
|
21/01/2024
|
Tarendra Kumar
|
1735003006WL064387
|
Tarendra Kumar
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039015827
|
|
TarendraKumar
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-006-002/115-A
(HATHITARA MAL)
|
1735003006NRG24200120241162774
|
21/01/2024
|
SILOCHNA BAI
|
1735003006WL064387
|
SILOCHNA BAI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039015827
|
|
SILOCHNABAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-006-002/122
(HATHITARA MAL)
|
1735003006NRG24200120241162775
|
21/01/2024
|
Hemwati bai
|
1735003006WL064387
|
Hemwati bai
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
28/03/2024
|
|
039015827
|
|
Hemwatibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
9
|
NIWAS
|
MP-35-003-002-001/141
(GADRA)
|
1735003002NRG24200120241162839
|
21/01/2024
|
HANSI BAI
|
1735003002WL064393
|
HANSI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
HANSIBAI
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-002-001/142
(GADRA)
|
1735003002NRG24200120241162841
|
21/01/2024
|
JAMNA
|
1735003002WL064393
|
JAMNA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
JAMNA
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-002-001/142
(GADRA)
|
1735003002NRG24200120241162840
|
21/01/2024
|
PHUL CHANDR
|
1735003002WL064393
|
PHUL CHANDR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
PHULCHANDR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-002-001/145
(GADRA)
|
1735003002NRG24200120241162842
|
21/01/2024
|
BHURA
|
1735003002WL064393
|
BHURA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
BHURA
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-002-001/146
(GADRA)
|
1735003002NRG24200120241162843
|
21/01/2024
|
PUSWA
|
1735003002WL064393
|
PUSWA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
PUSWA
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-002-001/160
(GADRA)
|
1735003002NRG24200120241162844
|
21/01/2024
|
SAMMU LAL
|
1735003002WL064393
|
SAMMU LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
SAMMULAL
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-002-001/172
(GADRA)
|
1735003002NRG24200120241162845
|
21/01/2024
|
PACCHI
|
1735003002WL064393
|
PACCHI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
PACCHI
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-002-001/180
(GADRA)
|
1735003002NRG24200120241162846
|
21/01/2024
|
SUKAL
|
1735003002WL064393
|
SUKAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUKAL
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-002-001/183
(GADRA)
|
1735003002NRG24200120241162847
|
21/01/2024
|
NAWAL SINGH
|
1735003002WL064393
|
NAWAL SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
NAWALSINGH
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-002-001/241
(GADRA)
|
1735003002NRG24200120241162848
|
21/01/2024
|
KLA BAI
|
1735003002WL064393
|
KLA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-002-001/57
(GADRA)
|
1735003002NRG24200120241162849
|
21/01/2024
|
Sukhiya bai
|
1735003002WL064393
|
Sukhiya bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
Sukhiyabai
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-002-001/58
(GADRA)
|
1735003002NRG24200120241162850
|
21/01/2024
|
SUKHKHI BAI
|
1735003002WL064393
|
SUKHKHI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUKHKHIBAI
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-002-001/61
(GADRA)
|
1735003002NRG24200120241162851
|
21/01/2024
|
Rajju
|
1735003002WL064393
|
Rajju
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
Rajju
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-002-001/62
(GADRA)
|
1735003002NRG24200120241162852
|
21/01/2024
|
karam singh
|
1735003002WL064393
|
karam singh
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
karamsingh
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-002-001/62
(GADRA)
|
1735003002NRG24200120241162853
|
21/01/2024
|
Nano Bai
|
1735003002WL064393
|
Nano Bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
NanoBai
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-002-001/62-A
(GADRA)
|
1735003002NRG24200120241162854
|
21/01/2024
|
POORAN SINGH
|
1735003002WL064393
|
POORAN SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
POORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIWAS
|
MP-35-003-002-001/74
(GADRA)
|
1735003002NRG24200120241162856
|
21/01/2024
|
Rampayari
|
1735003002WL064393
|
Rampayari
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
Rampayari
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-002-002/170
(GADRA)
|
1735003002NRG24200120241162857
|
21/01/2024
|
SUNIYA BAI
|
1735003002WL064393
|
SUNIYA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUNIYABAI
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-002-002/39
(GADRA)
|
1735003002NRG24200120241162858
|
21/01/2024
|
SUHAG TEKAM
|
1735003002WL064393
|
SUHAG TEKAM
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUHAGTEKAM
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-002-002/40
(GADRA)
|
1735003002NRG24200120241162859
|
21/01/2024
|
SUSHILA BAI
|
1735003002WL064393
|
SUSHILA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWAS
|
MP-35-003-037-001/109
(KHAIRANI MAL)
|
1735003037NRG24200120241163537
|
21/01/2024
|
PARMATAMA
|
1735003037WL064429
|
PARMATAMA
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
PARMATAMA
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-037-001/124
(KHAIRANI MAL)
|
1735003037NRG24200120241163539
|
21/01/2024
|
laxmi maravi
|
1735003037WL064429
|
laxmi maravi
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
laxmimaravi
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-037-001/124
(KHAIRANI MAL)
|
1735003037NRG24200120241163538
|
21/01/2024
|
ramkumar
|
1735003037WL064429
|
ramkumar
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-037-001/21
(KHAIRANI MAL)
|
1735003037NRG24200120241163540
|
21/01/2024
|
BAAL SINGH
|
1735003037WL064429
|
BAAL SINGH
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
BAALSINGH
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-037-001/51
(KHAIRANI MAL)
|
1735003037NRG24200120241163541
|
21/01/2024
|
DEV SINGH
|
1735003037WL064429
|
DEV SINGH
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-037-001/68
(KHAIRANI MAL)
|
1735003037NRG24200120241163544
|
21/01/2024
|
BASANTI BAI
|
1735003037WL064429
|
BASANTI BAI
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-037-001/68
(KHAIRANI MAL)
|
1735003037NRG24200120241163542
|
21/01/2024
|
MISTER
|
1735003037WL064429
|
MISTER
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
MISTER
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-037-001/68
(KHAIRANI MAL)
|
1735003037NRG24200120241163543
|
21/01/2024
|
Raghuber
|
1735003037WL064429
|
Raghuber
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
Raghuber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWAS
|
MP-35-003-037-001/68
(KHAIRANI MAL)
|
1735003037NRG24200120241163545
|
21/01/2024
|
SURTA SINGH
|
1735003037WL064429
|
SURTA SINGH
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
SURTASINGH
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-037-001/70
(KHAIRANI MAL)
|
1735003037NRG24200120241163546
|
21/01/2024
|
PANNA LAL
|
1735003037WL064429
|
PANNA LAL
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039015827
|
|
PANNALAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
39
|
NIWAS
|
MP-35-003-022-002/94
(SARASWAHI RAI)
|
1735003022NRG24200120241165383
|
21/01/2024
|
PUSHPLATA
|
1735003022WL064483
|
PUSHPLATA
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
28/03/2024
|
|
039015827
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
40
|
NIWAS
|
MP-35-003-012-002/100
(JANGALIYA)
|
1735003012NRG24200120241164166
|
21/01/2024
|
Kehar Singh Marav
|
1735003012WL064447
|
Kehar Singh Marav
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
KeharSinghMarav
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-012-002/50
(JANGALIYA)
|
1735003012NRG24200120241164178
|
21/01/2024
|
JHUNIYA URETI
|
1735003012WL064447
|
JHUNIYA URETI
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
JHUNIYAURETI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-012-002/88
(JANGALIYA)
|
1735003012NRG24200120241164192
|
21/01/2024
|
budho
|
1735003012WL064447
|
budho
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
budho
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-017-001/10-B
(PIPARIYA)
|
1735003017NRG24200120241163725
|
21/01/2024
|
KISAN JHARIYA
|
1735003017WL064435
|
KISAN JHARIYA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
KISANJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-017-001/103
(PIPARIYA)
|
1735003017NRG24200120241163726
|
21/01/2024
|
AJAY SAHU
|
1735003017WL064435
|
AJAY SAHU
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
AJAYSAHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-017-001/108-A
(PIPARIYA)
|
1735003017NRG24200120241163727
|
21/01/2024
|
LALIYA BAI
|
1735003017WL064435
|
LALIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-017-001/109-A
(PIPARIYA)
|
1735003017NRG24200120241163728
|
21/01/2024
|
BHAGWAT
|
1735003017WL064435
|
BHAGWAT
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-017-001/109-A
(PIPARIYA)
|
1735003017NRG24200120241163729
|
21/01/2024
|
FUNDO BAI
|
1735003017WL064435
|
FUNDO BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
FUNDOBAI
|
IDBI BANK(607095)
|
|
48
|
NIWAS
|
MP-35-003-017-001/132
(PIPARIYA)
|
1735003017NRG24200120241163731
|
21/01/2024
|
SUDAMA
|
1735003017WL064435
|
SUDAMA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWAS
|
MP-35-003-017-001/157
(PIPARIYA)
|
1735003017NRG24200120241163732
|
21/01/2024
|
CHAMELI
|
1735003017WL064435
|
CHAMELI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-017-001/171-B
(PIPARIYA)
|
1735003017NRG24200120241163733
|
21/01/2024
|
GHANSHYAM JHARIYA
|
1735003017WL064435
|
GHANSHYAM JHARIYA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
GHANSHYAMJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-017-001/177
(PIPARIYA)
|
1735003017NRG24200120241163735
|
21/01/2024
|
Siyabai
|
1735003017WL064435
|
Siyabai
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-017-001/188
(PIPARIYA)
|
1735003017NRG24200120241163736
|
21/01/2024
|
CHHOTI BAI
|
1735003017WL064435
|
CHHOTI BAI
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
28/03/2024
|
|
039015827
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-017-001/188-A
(PIPARIYA)
|
1735003017NRG24200120241163737
|
21/01/2024
|
SANJAY KUMAR JHARIYA
|
1735003017WL064435
|
SANJAY KUMAR JHARIYA
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
28/03/2024
|
|
039015827
|
|
SANJAYKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-017-001/189
(PIPARIYA)
|
1735003017NRG24200120241163738
|
21/01/2024
|
RAVI SHANKER
|
1735003017WL064435
|
RAVI SHANKER
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
RAVISHANKER
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-017-001/189-B
(PIPARIYA)
|
1735003017NRG24200120241163739
|
21/01/2024
|
GUDDI BAI SAHU
|
1735003017WL064435
|
GUDDI BAI SAHU
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039015827
|
|
GUDDIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWAS
|
MP-35-003-017-001/189-C
(PIPARIYA)
|
1735003017NRG24200120241163740
|
21/01/2024
|
AKASH SAHU
|
1735003017WL064435
|
AKASH SAHU
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
AKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-017-001/195-A
(PIPARIYA)
|
1735003017NRG24200120241163741
|
21/01/2024
|
MUNNI BAI
|
1735003017WL064435
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-017-001/201-B
(PIPARIYA)
|
1735003017NRG24200120241163743
|
21/01/2024
|
NANHE LAL RAIDAS
|
1735003017WL064435
|
NANHE LAL RAIDAS
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
NANHELALRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIWAS
|
MP-35-003-017-001/201-B
(PIPARIYA)
|
1735003017NRG24200120241163742
|
21/01/2024
|
PUNIYA BAI RAIDAS
|
1735003017WL064435
|
PUNIYA BAI RAIDAS
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
PUNIYABAIRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIWAS
|
MP-35-003-017-001/213
(PIPARIYA)
|
1735003017NRG24200120241163744
|
21/01/2024
|
SIYA BAI
|
1735003017WL064435
|
SIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-017-001/282
(PIPARIYA)
|
1735003017NRG24200120241163745
|
21/01/2024
|
SADHNA
|
1735003017WL064435
|
SADHNA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
SADHNA
|
IDBI BANK(607095)
|
|
62
|
NIWAS
|
MP-35-003-017-001/294
(PIPARIYA)
|
1735003017NRG24200120241163746
|
21/01/2024
|
SUSHMA
|
1735003017WL064435
|
SUSHMA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-017-001/36
(PIPARIYA)
|
1735003017NRG24200120241163747
|
21/01/2024
|
CHABI LAL
|
1735003017WL064435
|
CHABI LAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
CHABILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-017-001/36
(PIPARIYA)
|
1735003017NRG24200120241163748
|
21/01/2024
|
KESARBAI
|
1735003017WL064435
|
KESARBAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
KESARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWAS
|
MP-35-003-017-001/36-A
(PIPARIYA)
|
1735003017NRG24200120241163749
|
21/01/2024
|
ASHU JHARIYA
|
1735003017WL064435
|
ASHU JHARIYA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
ASHUJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIWAS
|
MP-35-003-017-001/51
(PIPARIYA)
|
1735003017NRG24200120241163750
|
21/01/2024
|
RANNU
|
1735003017WL064435
|
RANNU
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
RANNU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-017-001/51-A
(PIPARIYA)
|
1735003017NRG24200120241163751
|
21/01/2024
|
SONU DHURVE
|
1735003017WL064435
|
SONU DHURVE
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
SONUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-017-001/51-B
(PIPARIYA)
|
1735003017NRG24200120241163752
|
21/01/2024
|
BHADDO BAI
|
1735003017WL064435
|
BHADDO BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-017-001/52
(PIPARIYA)
|
1735003017NRG24200120241163753
|
21/01/2024
|
AITO BAI
|
1735003017WL064435
|
AITO BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
AITOBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-017-001/54-A
(PIPARIYA)
|
1735003017NRG24200120241163754
|
21/01/2024
|
BHAGWATI BAI
|
1735003017WL064435
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWAS
|
MP-35-003-017-001/55-A
(PIPARIYA)
|
1735003017NRG24200120241163755
|
21/01/2024
|
VEERENDRA
|
1735003017WL064435
|
VEERENDRA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
VEERENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
NIWAS
|
MP-35-003-017-001/57
(PIPARIYA)
|
1735003017NRG24200120241163757
|
21/01/2024
|
SAKUN BAI
|
1735003017WL064435
|
SAKUN BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-017-001/57-A
(PIPARIYA)
|
1735003017NRG24200120241163758
|
21/01/2024
|
ANJU RAIDAS
|
1735003017WL064435
|
ANJU RAIDAS
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
ANJURAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIWAS
|
MP-35-003-017-001/68
(PIPARIYA)
|
1735003017NRG24200120241163760
|
21/01/2024
|
CHAMMA LAL
|
1735003017WL064435
|
CHAMMA LAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
CHAMMALAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-017-001/68-A
(PIPARIYA)
|
1735003017NRG24200120241163762
|
21/01/2024
|
BHAGCHAND
|
1735003017WL064435
|
BHAGCHAND
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-017-001/68-A
(PIPARIYA)
|
1735003017NRG24200120241163761
|
21/01/2024
|
PUSIYA BAI
|
1735003017WL064435
|
PUSIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-022-001/68
(SARASWAHI RAI)
|
1735003022NRG24200120241163187
|
21/01/2024
|
GYANI PRASAD
|
1735003022WL064413
|
GYANI PRASAD
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
GYANIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-022-001/69
(SARASWAHI RAI)
|
1735003022NRG24200120241163188
|
21/01/2024
|
SUNIYA BAI
|
1735003022WL064413
|
SUNIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-022-001/7
(SARASWAHI RAI)
|
1735003022NRG24200120241163189
|
21/01/2024
|
NANHE LAL
|
1735003022WL064413
|
NANHE LAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-022-001/8-A
(SARASWAHI RAI)
|
1735003022NRG24200120241163190
|
21/01/2024
|
CHAMRI
|
1735003022WL064413
|
CHAMRI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
CHAMRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-022-001/88
(SARASWAHI RAI)
|
1735003022NRG24200120241163192
|
21/01/2024
|
BARATI
|
1735003022WL064413
|
BARATI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
28/03/2024
|
|
039015827
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-022-001/88
(SARASWAHI RAI)
|
1735003022NRG24200120241163191
|
21/01/2024
|
GOMTI BAI
|
1735003022WL064413
|
GOMTI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
28/03/2024
|
|
039015827
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-022-001/9
(SARASWAHI RAI)
|
1735003022NRG24200120241163193
|
21/01/2024
|
ACHCHHE LAL
|
1735003022WL064413
|
ACHCHHE LAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
ACHCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-022-001/91
(SARASWAHI RAI)
|
1735003022NRG24200120241163194
|
21/01/2024
|
RAMVATI
|
1735003022WL064413
|
RAMVATI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-022-001/97-A
(SARASWAHI RAI)
|
1735003022NRG24200120241163195
|
21/01/2024
|
SHYAM LAL
|
1735003022WL064413
|
SHYAM LAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-022-002/09
(SARASWAHI RAI)
|
1735003022NRG24200120241165362
|
21/01/2024
|
NEHA
|
1735003022WL064483
|
NEHA
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
28/03/2024
|
|
039015827
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-022-002/108
(SARASWAHI RAI)
|
1735003022NRG24200120241165363
|
21/01/2024
|
URMILA
|
1735003022WL064483
|
URMILA
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
28/03/2024
|
|
039015827
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-022-002/118
(SARASWAHI RAI)
|
1735003022NRG24200120241165364
|
21/01/2024
|
Dev Singh
|
1735003022WL064483
|
Dev Singh
|
00415
|
SBIN0004641
|
1505
|
1505
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
89
|
NIWAS
|
MP-35-003-022-002/119
(SARASWAHI RAI)
|
1735003022NRG24200120241165365
|
21/01/2024
|
KIRSHAN KUMAR
|
1735003022WL064483
|
KIRSHAN KUMAR
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
KIRSHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-022-002/123-A
(SARASWAHI RAI)
|
1735003022NRG24200120241165366
|
21/01/2024
|
AARTI JHARIYA
|
1735003022WL064483
|
AARTI JHARIYA
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
28/03/2024
|
|
039015827
|
|
AARTIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-022-002/134
(SARASWAHI RAI)
|
1735003022NRG24200120241165367
|
21/01/2024
|
PREM BAI
|
1735003022WL064483
|
PREM BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
28/03/2024
|
|
039015827
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-022-002/138
(SARASWAHI RAI)
|
1735003022NRG24200120241165368
|
21/01/2024
|
BIRAN SINGH
|
1735003022WL064483
|
BIRAN SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039015827
|
|
BIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-022-002/138
(SARASWAHI RAI)
|
1735003022NRG24200120241165369
|
21/01/2024
|
KALA BAI
|
1735003022WL064483
|
KALA BAI
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
28/03/2024
|
|
039015827
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-022-002/146-A
(SARASWAHI RAI)
|
1735003022NRG24200120241165370
|
21/01/2024
|
MUKESH
|
1735003022WL064483
|
MUKESH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-022-002/147
(SARASWAHI RAI)
|
1735003022NRG24200120241165371
|
21/01/2024
|
SUNEEL
|
1735003022WL064483
|
SUNEEL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-022-002/151
(SARASWAHI RAI)
|
1735003022NRG24200120241165373
|
21/01/2024
|
DEVENDRA KUMAR JHARIYA
|
1735003022WL064483
|
DEVENDRA KUMAR JHARIYA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039015827
|
|
DEVENDRAKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-022-002/151
(SARASWAHI RAI)
|
1735003022NRG24200120241165374
|
21/01/2024
|
SEEMA
|
1735003022WL064483
|
SEEMA
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
28/03/2024
|
|
039015827
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-022-002/160
(SARASWAHI RAI)
|
1735003022NRG24200120241165375
|
21/01/2024
|
AASHISH KUMAR
|
1735003022WL064483
|
AASHISH KUMAR
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
28/03/2024
|
|
039015827
|
|
AASHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-022-002/18
(SARASWAHI RAI)
|
1735003022NRG24200120241165376
|
21/01/2024
|
SUBHADRA
|
1735003022WL064483
|
SUBHADRA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-022-002/190
(SARASWAHI RAI)
|
1735003022NRG24200120241165377
|
21/01/2024
|
RUKMANI BAI
|
1735003022WL064483
|
RUKMANI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
NIWAS
|
MP-35-003-022-002/33
(SARASWAHI RAI)
|
1735003022NRG24200120241165378
|
21/01/2024
|
RAM PRASAD
|
1735003022WL064483
|
RAM PRASAD
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039015827
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-022-002/37
(SARASWAHI RAI)
|
1735003022NRG24200120241165379
|
21/01/2024
|
GULAB BAI
|
1735003022WL064483
|
GULAB BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
28/03/2024
|
|
039015827
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-022-002/43
(SARASWAHI RAI)
|
1735003022NRG24200120241165380
|
21/01/2024
|
GAYATRI
|
1735003022WL064483
|
GAYATRI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039015827
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-022-002/43
(SARASWAHI RAI)
|
1735003022NRG24200120241165381
|
21/01/2024
|
MAYARAM
|
1735003022WL064483
|
MAYARAM
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
28/03/2024
|
|
039015827
|
|
MAYARAM
|
UCO BANK(607066)
|
|
105
|
NIWAS
|
MP-35-003-022-002/52
(SARASWAHI RAI)
|
1735003022NRG24200120241165382
|
21/01/2024
|
MISHRI LAL
|
1735003022WL064483
|
MISHRI LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039015827
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74516
|
74516
|
|
|
|
|
|
|
|
|
106
|
NIWAS
|
MP-35-003-012-002/77
(JANGALIYA)
|
1735003012NRG24200120241164189
|
21/01/2024
|
Bhuri Bai Warkade
|
1735003012WL064447
|
Bhuri Bai Warkade
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
BhuriBaiWarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
NIWAS
|
MP-35-003-012-002/100
(JANGALIYA)
|
1735003012NRG24200120241164167
|
21/01/2024
|
Priti Maravi
|
1735003012WL064447
|
Priti Maravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
PritiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIWAS
|
MP-35-003-017-001/109-B
(PIPARIYA)
|
1735003017NRG24200120241163730
|
21/01/2024
|
prakash raidas
|
1735003017WL064435
|
prakash raidas
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
prakashraidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIWAS
|
MP-35-003-017-001/55-B
(PIPARIYA)
|
1735003017NRG24200120241163756
|
21/01/2024
|
SUNEETA JHARIYA
|
1735003017WL064435
|
SUNEETA JHARIYA
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/03/2024
|
|
039015827
|
|
SUNEETAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIWAS
|
MP-35-003-017-001/86-A
(PIPARIYA)
|
1735003017NRG24200120241163764
|
21/01/2024
|
ANAND JHARIYA
|
1735003017WL064435
|
ANAND JHARIYA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
ANANDJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-017-001/86-A
(PIPARIYA)
|
1735003017NRG24200120241163763
|
21/01/2024
|
KRANTI JHARIYA
|
1735003017WL064435
|
KRANTI JHARIYA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
28/03/2024
|
|
039015827
|
|
KRANTIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIWAS
|
MP-35-003-022-002/147
(SARASWAHI RAI)
|
1735003022NRG24200120241165372
|
21/01/2024
|
NISHA JHARIYA
|
1735003022WL064483
|
NISHA JHARIYA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
28/03/2024
|
|
039015827
|
|
NISHAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7567
|
7567
|
|
|
|
|
|
|
|
|
113
|
NIWAS
|
MP-35-003-012-002/104
(JANGALIYA)
|
1735003012NRG24200120241164168
|
21/01/2024
|
Ramkali
|
1735003012WL064447
|
Ramkali
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NIWAS
|
MP-35-003-012-002/15
(JANGALIYA)
|
1735003012NRG24200120241164169
|
21/01/2024
|
SONA BAI
|
1735003012WL064447
|
SONA BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NIWAS
|
MP-35-003-012-002/30
(JANGALIYA)
|
1735003012NRG24200120241164170
|
21/01/2024
|
BISARTI BAI
|
1735003012WL064447
|
BISARTI BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NIWAS
|
MP-35-003-012-002/43
(JANGALIYA)
|
1735003012NRG24200120241164171
|
21/01/2024
|
VISHAN SINGH
|
1735003012WL064447
|
VISHAN SINGH
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
VISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NIWAS
|
MP-35-003-012-002/46
(JANGALIYA)
|
1735003012NRG24200120241164172
|
21/01/2024
|
SHANIYA BAI
|
1735003012WL064447
|
SHANIYA BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
SHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIWAS
|
MP-35-003-012-002/47
(JANGALIYA)
|
1735003012NRG24200120241164173
|
21/01/2024
|
PRADEEP
|
1735003012WL064447
|
PRADEEP
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NIWAS
|
MP-35-003-012-002/47
(JANGALIYA)
|
1735003012NRG24200120241164174
|
21/01/2024
|
Rena Bai
|
1735003012WL064447
|
Rena Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
RenaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NIWAS
|
MP-35-003-012-002/48
(JANGALIYA)
|
1735003012NRG24200120241164175
|
21/01/2024
|
GYANI SINGH
|
1735003012WL064447
|
GYANI SINGH
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
GYANISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
121
|
NIWAS
|
MP-35-003-012-002/49
(JANGALIYA)
|
1735003012NRG24200120241164177
|
21/01/2024
|
Dharmi Bai
|
1735003012WL064447
|
Dharmi Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
DharmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIWAS
|
MP-35-003-012-002/50
(JANGALIYA)
|
1735003012NRG24200120241164179
|
21/01/2024
|
bisar lal
|
1735003012WL064447
|
bisar lal
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
bisarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NIWAS
|
MP-35-003-012-002/51
(JANGALIYA)
|
1735003012NRG24200120241164180
|
21/01/2024
|
Bihari Singh
|
1735003012WL064447
|
Bihari Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
BihariSingh
|
BANK OF INDIA(508505)
|
|
124
|
NIWAS
|
MP-35-003-012-002/51
(JANGALIYA)
|
1735003012NRG24200120241164181
|
21/01/2024
|
Dasiya Bai
|
1735003012WL064447
|
Dasiya Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
DasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NIWAS
|
MP-35-003-012-002/54
(JANGALIYA)
|
1735003012NRG24200120241164183
|
21/01/2024
|
Summat Singh
|
1735003012WL064447
|
Summat Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
SummatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NIWAS
|
MP-35-003-012-002/64
(JANGALIYA)
|
1735003012NRG24200120241164185
|
21/01/2024
|
Amar Singh
|
1735003012WL064447
|
Amar Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIWAS
|
MP-35-003-012-002/66
(JANGALIYA)
|
1735003012NRG24200120241164186
|
21/01/2024
|
Saraswati Bai
|
1735003012WL064447
|
Saraswati Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
SaraswatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NIWAS
|
MP-35-003-012-002/68
(JANGALIYA)
|
1735003012NRG24200120241164187
|
21/01/2024
|
Munna Lal
|
1735003012WL064447
|
Munna Lal
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
MunnaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NIWAS
|
MP-35-003-012-002/76
(JANGALIYA)
|
1735003012NRG24200120241164188
|
21/01/2024
|
Duddhu Singh
|
1735003012WL064447
|
Duddhu Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
DuddhuSingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-012-002/86
(JANGALIYA)
|
1735003012NRG24200120241164190
|
21/01/2024
|
Fool Bai
|
1735003012WL064447
|
Fool Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
FoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NIWAS
|
MP-35-003-012-002/88
(JANGALIYA)
|
1735003012NRG24200120241164191
|
21/01/2024
|
Kamaliya Bai
|
1735003012WL064447
|
Kamaliya Bai
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
KamaliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NIWAS
|
MP-35-003-012-002/96
(JANGALIYA)
|
1735003012NRG24200120241164193
|
21/01/2024
|
Lammu Singh Marko
|
1735003012WL064447
|
Lammu Singh Marko
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
LammuSinghMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
133
|
NIWAS
|
MP-35-003-002-001/62-A
(GADRA)
|
1735003002NRG24200120241162855
|
21/01/2024
|
SEEMA ARMO DALSINGH
|
1735003002WL064393
|
SEEMA ARMO DALSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039015827
|
|
SEEMAARMODALSINGH
|
INDIAN BANK(607105)
|
|
134
|
NIWAS
|
MP-35-003-012-001/115
(JANGALIYA)
|
1735003012NRG24200120241164165
|
21/01/2024
|
HEERA LAL
|
1735003012WL064447
|
HEERA LAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NIWAS
|
MP-35-003-012-002/48
(JANGALIYA)
|
1735003012NRG24200120241164176
|
21/01/2024
|
PARWATI BAI WARKADE
|
1735003012WL064447
|
PARWATI BAI WARKADE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039015827
|
|
PARWATIBAIWARKADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163398
|
163398
|
|
|
|
|
|
|
|