|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWAS
|
MP-35-003-013-001/159
(MOHPANI)
|
1735003013NRG24100120241109508
|
10/01/2024
|
SANTOSH KUMAR
|
1735003013WL062471
|
SANTOSH KUMAR
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-013-001/89-A
(MOHPANI)
|
1735003013NRG24100120241109532
|
10/01/2024
|
Aneeta Bai Marko
|
1735003013WL062471
|
Aneeta Bai Marko
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
AneetaBaiMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-013-002/147-A
(MOHPANI)
|
1735003013NRG24100120241109579
|
10/01/2024
|
RAJENDRA MARKO
|
1735003013WL062477
|
RAJENDRA MARKO
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
RAJENDRAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWAS
|
MP-35-003-013-002/181
(MOHPANI)
|
1735003013NRG24100120241109586
|
10/01/2024
|
HALKU SINGH
|
1735003013WL062477
|
HALKU SINGH
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
HALKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWAS
|
MP-35-003-013-002/204-A
(MOHPANI)
|
1735003013NRG24100120241109592
|
10/01/2024
|
HIMMA SINGH PARASTE
|
1735003013WL062477
|
HIMMA SINGH PARASTE
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
HIMMASINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWAS
|
MP-35-003-013-002/223
(MOHPANI)
|
1735003013NRG24100120241109596
|
10/01/2024
|
MAHENDRA KUMAR PARASTE
|
1735003013WL062477
|
MAHENDRA KUMAR PARASTE
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
MAHENDRAKUMARPARASTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-013-001/147
(MOHPANI)
|
1735003013NRG24100120241109507
|
10/01/2024
|
Mukesh Dhurve
|
1735003013WL062471
|
Mukesh Dhurve
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
MukeshDhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-013-001/160-A
(MOHPANI)
|
1735003013NRG24100120241109509
|
10/01/2024
|
AKHILESH SINGH
|
1735003013WL062471
|
AKHILESH SINGH
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685896259
|
|
AKHILESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-013-001/171
(MOHPANI)
|
1735003013NRG24100120241109512
|
10/01/2024
|
RAMESH SINGH
|
1735003013WL062471
|
RAMESH SINGH
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
RAMESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIWAS
|
MP-35-003-013-001/197
(MOHPANI)
|
1735003013NRG24100120241109515
|
10/01/2024
|
RAM SINGH
|
1735003013WL062471
|
RAM SINGH
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
11
|
NIWAS
|
MP-35-003-013-001/45
(MOHPANI)
|
1735003013NRG24100120241109524
|
10/01/2024
|
LAXMI BAI
|
1735003013WL062471
|
LAXMI BAI
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-005-002/78
(BHALWARA MAL)
|
1735003005NRG24090120241106875
|
10/01/2024
|
VIKAS KUMAR MARAVI
|
1735003005WL062361
|
VIKAS KUMAR MARAVI
|
00089
|
CBIN0280742
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
VIKASKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-005-002/1
(BHALWARA MAL)
|
1735003005NRG24090120241106877
|
10/01/2024
|
chameli bai
|
1735003005WL062362
|
chameli bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
chamelibai
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-005-002/11
(BHALWARA MAL)
|
1735003005NRG24090120241106878
|
10/01/2024
|
GORE LAL MARKO
|
1735003005WL062362
|
GORE LAL MARKO
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
GORELALMARKO
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-005-002/12
(BHALWARA MAL)
|
1735003005NRG24090120241106879
|
10/01/2024
|
HALKO BAI
|
1735003005WL062362
|
HALKO BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
HALKOBAI
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-005-002/13
(BHALWARA MAL)
|
1735003005NRG24090120241106846
|
10/01/2024
|
dev singh
|
1735003005WL062361
|
dev singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
devsingh
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-005-002/14
(BHALWARA MAL)
|
1735003005NRG24090120241106880
|
10/01/2024
|
SUNEEL KUMAR UIKEY
|
1735003005WL062362
|
SUNEEL KUMAR UIKEY
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUNEELKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWAS
|
MP-35-003-005-002/16
(BHALWARA MAL)
|
1735003005NRG24090120241106881
|
10/01/2024
|
SANDEEP KUMAR MARKO
|
1735003005WL062362
|
SANDEEP KUMAR MARKO
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
SANDEEPKUMARMARKO
|
AXIS BANK(607153)
|
|
19
|
NIWAS
|
MP-35-003-005-002/17
(BHALWARA MAL)
|
1735003005NRG24090120241106882
|
10/01/2024
|
Kudde Bai
|
1735003005WL062362
|
Kudde Bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
KuddeBai
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-005-002/18
(BHALWARA MAL)
|
1735003005NRG24090120241106847
|
10/01/2024
|
charan singh
|
1735003005WL062361
|
charan singh
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896259
|
|
charansingh
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-005-002/19
(BHALWARA MAL)
|
1735003005NRG24090120241106893
|
10/01/2024
|
GEND BAI
|
1735003005WL062363
|
GEND BAI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896259
|
|
GENDBAI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-005-002/2
(BHALWARA MAL)
|
1735003005NRG24090120241106894
|
10/01/2024
|
halke bai
|
1735003005WL062363
|
halke bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
halkebai
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-005-002/20
(BHALWARA MAL)
|
1735003005NRG24090120241106848
|
10/01/2024
|
bhag singh
|
1735003005WL062361
|
bhag singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
bhagsingh
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-005-002/216
(BHALWARA MAL)
|
1735003005NRG24090120241106883
|
10/01/2024
|
BAHADUR
|
1735003005WL062362
|
BAHADUR
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-005-002/22
(BHALWARA MAL)
|
1735003005NRG24090120241106884
|
10/01/2024
|
bhaddu lal
|
1735003005WL062362
|
bhaddu lal
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
bhaddulal
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-005-002/23
(BHALWARA MAL)
|
1735003005NRG24090120241106849
|
10/01/2024
|
amar singh
|
1735003005WL062361
|
amar singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-005-002/24
(BHALWARA MAL)
|
1735003005NRG24090120241106850
|
10/01/2024
|
sukariya bai
|
1735003005WL062361
|
sukariya bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
sukariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIWAS
|
MP-35-003-005-002/27-B
(BHALWARA MAL)
|
1735003005NRG24090120241106851
|
10/01/2024
|
budho bai
|
1735003005WL062361
|
budho bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
budhobai
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-005-002/28
(BHALWARA MAL)
|
1735003005NRG24090120241106852
|
10/01/2024
|
vishan singh
|
1735003005WL062361
|
vishan singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
vishansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-005-002/3
(BHALWARA MAL)
|
1735003005NRG24090120241106895
|
10/01/2024
|
ENDLO BAI
|
1735003005WL062363
|
ENDLO BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
ENDLOBAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-005-002/30
(BHALWARA MAL)
|
1735003005NRG24090120241106885
|
10/01/2024
|
khelan singh
|
1735003005WL062362
|
khelan singh
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
khelansingh
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-005-002/32
(BHALWARA MAL)
|
1735003005NRG24090120241106853
|
10/01/2024
|
TIWARI SINGH
|
1735003005WL062361
|
TIWARI SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
TIWARISINGH
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-005-002/33
(BHALWARA MAL)
|
1735003005NRG24090120241106854
|
10/01/2024
|
POOSA SINGH
|
1735003005WL062361
|
POOSA SINGH
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896259
|
|
POOSASINGH
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-005-002/33-A
(BHALWARA MAL)
|
1735003005NRG24090120241106886
|
10/01/2024
|
Mira bai
|
1735003005WL062362
|
Mira bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
Mirabai
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-005-002/35
(BHALWARA MAL)
|
1735003005NRG24090120241106896
|
10/01/2024
|
UMA MARAVI
|
1735003005WL062363
|
UMA MARAVI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
UMAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIWAS
|
MP-35-003-005-002/36
(BHALWARA MAL)
|
1735003005NRG24090120241106855
|
10/01/2024
|
GULAB SINGH
|
1735003005WL062361
|
GULAB SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-005-002/37
(BHALWARA MAL)
|
1735003005NRG24090120241106897
|
10/01/2024
|
kale singh
|
1735003005WL062363
|
kale singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
kalesingh
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-005-002/37-A
(BHALWARA MAL)
|
1735003005NRG24090120241106899
|
10/01/2024
|
GOMTI BAI MARKO
|
1735003005WL062363
|
GOMTI BAI MARKO
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
GOMTIBAIMARKO
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-005-002/37-A
(BHALWARA MAL)
|
1735003005NRG24090120241106898
|
10/01/2024
|
GOPAL SINGH
|
1735003005WL062363
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-005-002/39
(BHALWARA MAL)
|
1735003005NRG24090120241106887
|
10/01/2024
|
samnu lal
|
1735003005WL062362
|
samnu lal
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
samnulal
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-005-002/4
(BHALWARA MAL)
|
1735003005NRG24090120241106888
|
10/01/2024
|
MAIKI BAI MARAVI
|
1735003005WL062362
|
MAIKI BAI MARAVI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
MAIKIBAIMARAVI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-005-002/41
(BHALWARA MAL)
|
1735003005NRG24090120241106889
|
10/01/2024
|
SANTI BAI
|
1735003005WL062362
|
SANTI BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWAS
|
MP-35-003-005-002/42
(BHALWARA MAL)
|
1735003005NRG24090120241106890
|
10/01/2024
|
bella bai
|
1735003005WL062362
|
bella bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
bellabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWAS
|
MP-35-003-005-002/44
(BHALWARA MAL)
|
1735003005NRG24090120241106857
|
10/01/2024
|
dhaniya bai
|
1735003005WL062361
|
dhaniya bai
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896259
|
|
dhaniyabai
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-005-002/44-A
(BHALWARA MAL)
|
1735003005NRG24090120241106858
|
10/01/2024
|
davki bai
|
1735003005WL062361
|
davki bai
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896259
|
|
davkibai
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-005-002/45
(BHALWARA MAL)
|
1735003005NRG24090120241106859
|
10/01/2024
|
JUGGO BAI MARAVI
|
1735003005WL062361
|
JUGGO BAI MARAVI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896259
|
|
JUGGOBAIMARAVI
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-005-002/47
(BHALWARA MAL)
|
1735003005NRG24090120241106860
|
10/01/2024
|
Sanjay
|
1735003005WL062361
|
Sanjay
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-005-002/48
(BHALWARA MAL)
|
1735003005NRG24090120241106861
|
10/01/2024
|
inder bai
|
1735003005WL062361
|
inder bai
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896259
|
|
inderbai
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-005-002/49
(BHALWARA MAL)
|
1735003005NRG24090120241106862
|
10/01/2024
|
MAIKU SINGH
|
1735003005WL062361
|
MAIKU SINGH
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896259
|
|
MAIKUSINGH
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-005-002/5-A
(BHALWARA MAL)
|
1735003005NRG24090120241106863
|
10/01/2024
|
TITRA SINGH
|
1735003005WL062361
|
TITRA SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
TITRASINGH
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-005-002/50
(BHALWARA MAL)
|
1735003005NRG24090120241106864
|
10/01/2024
|
Bhoora
|
1735003005WL062361
|
Bhoora
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
Bhoora
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-005-002/51
(BHALWARA MAL)
|
1735003005NRG24090120241106865
|
10/01/2024
|
maiku singh
|
1735003005WL062361
|
maiku singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
maikusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIWAS
|
MP-35-003-005-002/51
(BHALWARA MAL)
|
1735003005NRG24090120241106866
|
10/01/2024
|
Priti
|
1735003005WL062361
|
Priti
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896259
|
|
Priti
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-005-002/52
(BHALWARA MAL)
|
1735003005NRG24090120241106867
|
10/01/2024
|
BISAN SINGH MARAVI
|
1735003005WL062361
|
BISAN SINGH MARAVI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896259
|
|
BISANSINGHMARAVI
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-005-002/53
(BHALWARA MAL)
|
1735003005NRG24090120241106868
|
10/01/2024
|
KUNTI BAI
|
1735003005WL062361
|
KUNTI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
KUNTIBAI
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-005-002/54
(BHALWARA MAL)
|
1735003005NRG24090120241106869
|
10/01/2024
|
dhan singh
|
1735003005WL062361
|
dhan singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-005-002/54-A
(BHALWARA MAL)
|
1735003005NRG24090120241106870
|
10/01/2024
|
Omti
|
1735003005WL062361
|
Omti
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
Omti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWAS
|
MP-35-003-005-002/55
(BHALWARA MAL)
|
1735003005NRG24090120241106900
|
10/01/2024
|
hironda bai
|
1735003005WL062363
|
hironda bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
hirondabai
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-005-002/58
(BHALWARA MAL)
|
1735003005NRG24090120241106871
|
10/01/2024
|
SHYAM SINGH
|
1735003005WL062361
|
SHYAM SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-005-002/59
(BHALWARA MAL)
|
1735003005NRG24090120241106901
|
10/01/2024
|
savita bai
|
1735003005WL062363
|
savita bai
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896259
|
|
savitabai
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-005-002/6
(BHALWARA MAL)
|
1735003005NRG24090120241106902
|
10/01/2024
|
ramu singh
|
1735003005WL062363
|
ramu singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
ramusingh
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-005-002/61
(BHALWARA MAL)
|
1735003005NRG24090120241106903
|
10/01/2024
|
PUNIYA BAI
|
1735003005WL062363
|
PUNIYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
PUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIWAS
|
MP-35-003-005-002/63
(BHALWARA MAL)
|
1735003005NRG24090120241106872
|
10/01/2024
|
ANAND SINGH
|
1735003005WL062361
|
ANAND SINGH
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
13/03/2024
|
|
685896259
|
|
ANANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NIWAS
|
MP-35-003-005-002/64
(BHALWARA MAL)
|
1735003005NRG24090120241106874
|
10/01/2024
|
fool BAI
|
1735003005WL062361
|
fool BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
foolBAI
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-005-002/64
(BHALWARA MAL)
|
1735003005NRG24090120241106904
|
10/01/2024
|
manti bai
|
1735003005WL062363
|
manti bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
mantibai
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-005-002/64
(BHALWARA MAL)
|
1735003005NRG24090120241106873
|
10/01/2024
|
Surendr
|
1735003005WL062361
|
Surendr
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
Surendr
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-005-002/67
(BHALWARA MAL)
|
1735003005NRG24090120241106905
|
10/01/2024
|
prem bai
|
1735003005WL062363
|
prem bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
prembai
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-005-002/7
(BHALWARA MAL)
|
1735003005NRG24090120241106906
|
10/01/2024
|
PANCHAM
|
1735003005WL062363
|
PANCHAM
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
PANCHAM
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-005-002/70
(BHALWARA MAL)
|
1735003005NRG24090120241106907
|
10/01/2024
|
hironda bai
|
1735003005WL062363
|
hironda bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
hirondabai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
70
|
NIWAS
|
MP-35-003-005-002/76
(BHALWARA MAL)
|
1735003005NRG24090120241106908
|
10/01/2024
|
mole singh
|
1735003005WL062363
|
mole singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
molesingh
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-005-002/8
(BHALWARA MAL)
|
1735003005NRG24090120241106891
|
10/01/2024
|
KALE SINGH
|
1735003005WL062362
|
KALE SINGH
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
KALESINGH
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-005-002/8-A
(BHALWARA MAL)
|
1735003005NRG24090120241106892
|
10/01/2024
|
SUKHMANTI BAI
|
1735003005WL062362
|
SUKHMANTI BAI
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-005-002/80
(BHALWARA MAL)
|
1735003005NRG24090120241106909
|
10/01/2024
|
Sandeep Kumar Parste
|
1735003005WL062363
|
Sandeep Kumar Parste
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
SandeepKumarParste
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-005-003/104
(BHALWARA MAL)
|
1735003005NRG24090120241106780
|
10/01/2024
|
devvati bai
|
1735003005WL062358
|
devvati bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
devvatibai
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-005-003/105
(BHALWARA MAL)
|
1735003005NRG24090120241106781
|
10/01/2024
|
SUKARTI BAI
|
1735003005WL062358
|
SUKARTI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUKARTIBAI
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-005-003/112
(BHALWARA MAL)
|
1735003005NRG24090120241106783
|
10/01/2024
|
nanhi bai
|
1735003005WL062358
|
nanhi bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
nanhibai
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-005-003/113
(BHALWARA MAL)
|
1735003005NRG24090120241106784
|
10/01/2024
|
bhangee lal
|
1735003005WL062358
|
bhangee lal
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
bhangeelal
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-005-003/115
(BHALWARA MAL)
|
1735003005NRG24090120241106785
|
10/01/2024
|
aneeta bai
|
1735003005WL062358
|
aneeta bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
aneetabai
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-005-003/119
(BHALWARA MAL)
|
1735003005NRG24090120241106787
|
10/01/2024
|
Anantee bai
|
1735003005WL062358
|
Anantee bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
Ananteebai
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-005-003/119
(BHALWARA MAL)
|
1735003005NRG24090120241106786
|
10/01/2024
|
fulchanda
|
1735003005WL062358
|
fulchanda
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
fulchanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-005-003/127
(BHALWARA MAL)
|
1735003005NRG24090120241106788
|
10/01/2024
|
suniya bai
|
1735003005WL062358
|
suniya bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
suniyabai
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-005-003/128
(BHALWARA MAL)
|
1735003005NRG24090120241106789
|
10/01/2024
|
GEND LAL
|
1735003005WL062358
|
GEND LAL
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
GENDLAL
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-005-003/131
(BHALWARA MAL)
|
1735003005NRG24090120241106790
|
10/01/2024
|
VARSHA MARKO
|
1735003005WL062358
|
VARSHA MARKO
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
VARSHAMARKO
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-005-003/132
(BHALWARA MAL)
|
1735003005NRG24090120241106791
|
10/01/2024
|
sanat kumar
|
1735003005WL062358
|
sanat kumar
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
sanatkumar
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-005-003/133
(BHALWARA MAL)
|
1735003005NRG24090120241106792
|
10/01/2024
|
ramdeen
|
1735003005WL062358
|
ramdeen
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
ramdeen
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-005-003/133
(BHALWARA MAL)
|
1735003005NRG24090120241106793
|
10/01/2024
|
SNDEEP MARKO
|
1735003005WL062358
|
SNDEEP MARKO
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
SNDEEPMARKO
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-005-003/138
(BHALWARA MAL)
|
1735003005NRG24090120241106795
|
10/01/2024
|
shilochna bai
|
1735003005WL062358
|
shilochna bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
shilochnabai
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-005-003/16-A
(BHALWARA MAL)
|
1735003005NRG24090120241106796
|
10/01/2024
|
shavkli bai
|
1735003005WL062358
|
shavkli bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
shavklibai
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-005-003/212
(BHALWARA MAL)
|
1735003005NRG24090120241106798
|
10/01/2024
|
Sumarti marko
|
1735003005WL062358
|
Sumarti marko
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
Sumartimarko
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-005-003/213
(BHALWARA MAL)
|
1735003005NRG24090120241106800
|
10/01/2024
|
devki marko
|
1735003005WL062358
|
devki marko
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
devkimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWAS
|
MP-35-003-005-003/214
(BHALWARA MAL)
|
1735003005NRG24090120241106801
|
10/01/2024
|
karan singh
|
1735003005WL062358
|
karan singh
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896259
|
|
karansingh
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-005-003/215
(BHALWARA MAL)
|
1735003005NRG24090120241106802
|
10/01/2024
|
ANSHUL KUMAR MARAVI
|
1735003005WL062358
|
ANSHUL KUMAR MARAVI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
ANSHULKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-005-003/216
(BHALWARA MAL)
|
1735003005NRG24090120241106803
|
10/01/2024
|
damyantee bai
|
1735003005WL062358
|
damyantee bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
damyanteebai
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-005-003/24
(BHALWARA MAL)
|
1735003005NRG24090120241106804
|
10/01/2024
|
ITTO BAI
|
1735003005WL062358
|
ITTO BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
ITTOBAI
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-005-003/25
(BHALWARA MAL)
|
1735003005NRG24090120241106805
|
10/01/2024
|
samlo bai
|
1735003005WL062358
|
samlo bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
samlobai
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-005-003/27
(BHALWARA MAL)
|
1735003005NRG24090120241106806
|
10/01/2024
|
Manoher Singh Maravi
|
1735003005WL062358
|
Manoher Singh Maravi
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
ManoherSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NIWAS
|
MP-35-003-005-003/31
(BHALWARA MAL)
|
1735003005NRG24090120241106807
|
10/01/2024
|
RAM PRASAD
|
1735003005WL062358
|
RAM PRASAD
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-005-003/40
(BHALWARA MAL)
|
1735003005NRG24090120241106808
|
10/01/2024
|
ganesh singh
|
1735003005WL062358
|
ganesh singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-005-003/41-A
(BHALWARA MAL)
|
1735003005NRG24090120241106809
|
10/01/2024
|
KUSHAL MARKO
|
1735003005WL062358
|
KUSHAL MARKO
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
KUSHALMARKO
|
INDIAN BANK(607105)
|
|
100
|
NIWAS
|
MP-35-003-005-003/48
(BHALWARA MAL)
|
1735003005NRG24090120241106810
|
10/01/2024
|
Rajeya Bai
|
1735003005WL062358
|
Rajeya Bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
RajeyaBai
|
INDIAN BANK(607105)
|
|
101
|
NIWAS
|
MP-35-003-005-003/65
(BHALWARA MAL)
|
1735003005NRG24090120241106811
|
10/01/2024
|
hirday singh
|
1735003005WL062358
|
hirday singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
hirdaysingh
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-005-003/67
(BHALWARA MAL)
|
1735003005NRG24090120241106812
|
10/01/2024
|
halki bai
|
1735003005WL062358
|
halki bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
halkibai
|
INDIAN BANK(607105)
|
|
103
|
NIWAS
|
MP-35-003-005-003/71
(BHALWARA MAL)
|
1735003005NRG24090120241106813
|
10/01/2024
|
RAMIYA BAI MARKO
|
1735003005WL062358
|
RAMIYA BAI MARKO
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
RAMIYABAIMARKO
|
INDIAN BANK(607105)
|
|
104
|
NIWAS
|
MP-35-003-005-003/74
(BHALWARA MAL)
|
1735003005NRG24090120241106814
|
10/01/2024
|
dav singh
|
1735003005WL062358
|
dav singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
davsingh
|
INDIAN BANK(607105)
|
|
105
|
NIWAS
|
MP-35-003-005-003/76
(BHALWARA MAL)
|
1735003005NRG24090120241106815
|
10/01/2024
|
suniya bai
|
1735003005WL062358
|
suniya bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
suniyabai
|
INDIAN BANK(607105)
|
|
106
|
NIWAS
|
MP-35-003-005-003/77
(BHALWARA MAL)
|
1735003005NRG24090120241106816
|
10/01/2024
|
Siya bai
|
1735003005WL062358
|
Siya bai
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896259
|
|
Siyabai
|
INDIAN BANK(607105)
|
|
107
|
NIWAS
|
MP-35-003-005-003/78
(BHALWARA MAL)
|
1735003005NRG24090120241106817
|
10/01/2024
|
Sushama
|
1735003005WL062358
|
Sushama
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
Sushama
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-005-003/8
(BHALWARA MAL)
|
1735003005NRG24090120241106818
|
10/01/2024
|
sunita
|
1735003005WL062358
|
sunita
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIWAS
|
MP-35-003-005-003/81
(BHALWARA MAL)
|
1735003005NRG24090120241106819
|
10/01/2024
|
preeti warkade
|
1735003005WL062358
|
preeti warkade
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
preetiwarkade
|
INDIAN BANK(607105)
|
|
110
|
NIWAS
|
MP-35-003-005-003/87
(BHALWARA MAL)
|
1735003005NRG24090120241106820
|
10/01/2024
|
VIKAS KUMAR WARKADE
|
1735003005WL062358
|
VIKAS KUMAR WARKADE
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
VIKASKUMARWARKADE
|
INDIAN BANK(607105)
|
|
111
|
NIWAS
|
MP-35-003-005-003/89
(BHALWARA MAL)
|
1735003005NRG24090120241106821
|
10/01/2024
|
JAGAT SINGH
|
1735003005WL062358
|
JAGAT SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
JAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIWAS
|
MP-35-003-005-003/96
(BHALWARA MAL)
|
1735003005NRG24090120241106822
|
10/01/2024
|
JHANAK LAL
|
1735003005WL062358
|
JHANAK LAL
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
JHANAKLAL
|
INDIAN BANK(607105)
|
|
113
|
NIWAS
|
MP-35-003-013-001/179-A
(MOHPANI)
|
1735003013NRG24100120241109513
|
10/01/2024
|
GANGARAM
|
1735003013WL062471
|
GANGARAM
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
114
|
NIWAS
|
MP-35-003-013-001/218
(MOHPANI)
|
1735003013NRG24100120241109520
|
10/01/2024
|
meera bai
|
1735003013WL062471
|
meera bai
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
meerabai
|
INDIAN BANK(607105)
|
|
115
|
NIWAS
|
MP-35-003-013-001/53
(MOHPANI)
|
1735003013NRG24100120241109529
|
10/01/2024
|
HALKERAM
|
1735003013WL062471
|
HALKERAM
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
HALKERAM
|
INDIAN BANK(607105)
|
|
116
|
NIWAS
|
MP-35-003-013-001/95
(MOHPANI)
|
1735003013NRG24100120241109534
|
10/01/2024
|
moti lal
|
1735003013WL062471
|
moti lal
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
motilal
|
INDIAN BANK(607105)
|
|
117
|
NIWAS
|
MP-35-003-013-002/106-A
(MOHPANI)
|
1735003013NRG24100120241109576
|
10/01/2024
|
SHILA BAI
|
1735003013WL062477
|
SHILA BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SHILABAI
|
INDIAN BANK(607105)
|
|
118
|
NIWAS
|
MP-35-003-013-002/174
(MOHPANI)
|
1735003013NRG24100120241109584
|
10/01/2024
|
LOTAN SINGH
|
1735003013WL062477
|
LOTAN SINGH
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
LOTANSINGH
|
INDIAN BANK(607105)
|
|
119
|
NIWAS
|
MP-35-003-013-002/24
(MOHPANI)
|
1735003013NRG24100120241109597
|
10/01/2024
|
SUNITA BAI Ahirwar
|
1735003013WL062477
|
SUNITA BAI Ahirwar
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUNITABAIAhirwar
|
INDIAN BANK(607105)
|
|
120
|
NIWAS
|
MP-35-003-013-002/29
(MOHPANI)
|
1735003013NRG24100120241109599
|
10/01/2024
|
Pachali bai
|
1735003013WL062477
|
Pachali bai
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685896259
|
|
Pachalibai
|
INDIAN BANK(607105)
|
|
121
|
NIWAS
|
MP-35-003-013-002/34-B
(MOHPANI)
|
1735003013NRG24100120241109601
|
10/01/2024
|
KALIYA BAI
|
1735003013WL062477
|
KALIYA BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
KALIYABAI
|
INDIAN BANK(607105)
|
|
122
|
NIWAS
|
MP-35-003-013-002/4
(MOHPANI)
|
1735003013NRG24100120241109602
|
10/01/2024
|
MIAKI BAI
|
1735003013WL062477
|
MIAKI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
MIAKIBAI
|
INDIAN BANK(607105)
|
|
123
|
NIWAS
|
MP-35-003-016-001/101
(HARISINGORI MAL)
|
1735003000NRG24100120241110322
|
10/01/2024
|
IMRAT
|
1735003WL062506
|
IMRAT
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
IMRAT
|
INDIAN BANK(607105)
|
|
124
|
NIWAS
|
MP-35-003-016-001/101
(HARISINGORI MAL)
|
1735003000NRG24100120241110323
|
10/01/2024
|
KALA BAI
|
1735003WL062506
|
KALA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
125
|
NIWAS
|
MP-35-003-016-001/121
(HARISINGORI MAL)
|
1735003000NRG24100120241110324
|
10/01/2024
|
RATNI BAI
|
1735003WL062506
|
RATNI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
RATNIBAI
|
INDIAN BANK(607105)
|
|
126
|
NIWAS
|
MP-35-003-016-001/121
(HARISINGORI MAL)
|
1735003000NRG24100120241110325
|
10/01/2024
|
SHYAM SINGH
|
1735003WL062506
|
SHYAM SINGH
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
127
|
NIWAS
|
MP-35-003-016-001/14-A
(HARISINGORI MAL)
|
1735003000NRG24100120241110327
|
10/01/2024
|
SHYAM SINGH
|
1735003WL062506
|
SHYAM SINGH
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
128
|
NIWAS
|
MP-35-003-016-001/171
(HARISINGORI MAL)
|
1735003000NRG24100120241110329
|
10/01/2024
|
SUNDARIYA BAI
|
1735003WL062506
|
SUNDARIYA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUNDARIYABAI
|
INDIAN BANK(607105)
|
|
129
|
NIWAS
|
MP-35-003-016-001/171
(HARISINGORI MAL)
|
1735003000NRG24100120241110328
|
10/01/2024
|
SURESH SINGH
|
1735003WL062506
|
SURESH SINGH
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWAS
|
MP-35-003-016-001/173
(HARISINGORI MAL)
|
1735003000NRG24100120241110330
|
10/01/2024
|
PUHAP SINGH
|
1735003WL062506
|
PUHAP SINGH
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
PUHAPSINGH
|
INDIAN BANK(607105)
|
|
131
|
NIWAS
|
MP-35-003-016-001/238
(HARISINGORI MAL)
|
1735003000NRG24100120241110331
|
10/01/2024
|
Anusuiya bai
|
1735003WL062506
|
Anusuiya bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
Anusuiyabai
|
INDIAN BANK(607105)
|
|
132
|
NIWAS
|
MP-35-003-016-001/33
(HARISINGORI MAL)
|
1735003000NRG24100120241110332
|
10/01/2024
|
Bhaddo Bai
|
1735003WL062506
|
Bhaddo Bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
BhaddoBai
|
INDIAN BANK(607105)
|
|
133
|
NIWAS
|
MP-35-003-016-001/35
(HARISINGORI MAL)
|
1735003000NRG24100120241110333
|
10/01/2024
|
MAHANTI BAI
|
1735003WL062506
|
MAHANTI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
MAHANTIBAI
|
INDIAN BANK(607105)
|
|
134
|
NIWAS
|
MP-35-003-016-001/37
(HARISINGORI MAL)
|
1735003000NRG24100120241110334
|
10/01/2024
|
Roop Singh
|
1735003WL062506
|
Roop Singh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
RoopSingh
|
INDIAN BANK(607105)
|
|
135
|
NIWAS
|
MP-35-003-016-001/37
(HARISINGORI MAL)
|
1735003000NRG24100120241110335
|
10/01/2024
|
sunita
|
1735003WL062506
|
sunita
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
sunita
|
INDIAN BANK(607105)
|
|
136
|
NIWAS
|
MP-35-003-016-001/55
(HARISINGORI MAL)
|
1735003000NRG24100120241110337
|
10/01/2024
|
Jhuniya bai
|
1735003WL062506
|
Jhuniya bai
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
Jhuniyabai
|
INDIAN BANK(607105)
|
|
137
|
NIWAS
|
MP-35-003-016-001/55
(HARISINGORI MAL)
|
1735003000NRG24100120241110336
|
10/01/2024
|
Maha Simgh
|
1735003WL062506
|
Maha Simgh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
MahaSimgh
|
INDIAN BANK(607105)
|
|
138
|
NIWAS
|
MP-35-003-016-001/57
(HARISINGORI MAL)
|
1735003000NRG24100120241110339
|
10/01/2024
|
CHAMRI BAI
|
1735003WL062506
|
CHAMRI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
CHAMRIBAI
|
INDIAN BANK(607105)
|
|
139
|
NIWAS
|
MP-35-003-016-001/57
(HARISINGORI MAL)
|
1735003000NRG24100120241110338
|
10/01/2024
|
JAGAT LAL
|
1735003WL062506
|
JAGAT LAL
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
JAGATLAL
|
INDIAN BANK(607105)
|
|
140
|
NIWAS
|
MP-35-003-016-001/73
(HARISINGORI MAL)
|
1735003000NRG24100120241110341
|
10/01/2024
|
KALA BAI
|
1735003WL062506
|
KALA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
141
|
NIWAS
|
MP-35-003-016-001/73
(HARISINGORI MAL)
|
1735003000NRG24100120241110340
|
10/01/2024
|
PRATAP SINGH
|
1735003WL062506
|
PRATAP SINGH
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
PRATAPSINGH
|
INDIAN BANK(607105)
|
|
142
|
NIWAS
|
MP-35-003-016-001/85
(HARISINGORI MAL)
|
1735003000NRG24100120241110342
|
10/01/2024
|
NARBADIYA BAI
|
1735003WL062506
|
NARBADIYA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
NARBADIYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176820
|
176820
|
|
|
|
|
|
|
|
|
143
|
NIWAS
|
MP-35-003-005-002/43
(BHALWARA MAL)
|
1735003005NRG24090120241106856
|
10/01/2024
|
SARITA BAI
|
1735003005WL062361
|
SARITA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-005-003/18
(BHALWARA MAL)
|
1735003005NRG24090120241106797
|
10/01/2024
|
Narbadiya Warkade
|
1735003005WL062358
|
Narbadiya Warkade
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
NarbadiyaWarkade
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-005-003/212-A
(BHALWARA MAL)
|
1735003005NRG24090120241106799
|
10/01/2024
|
OM BAI MARKO
|
1735003005WL062358
|
OM BAI MARKO
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896259
|
|
OMBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-013-001/104
(MOHPANI)
|
1735003013NRG24100120241109499
|
10/01/2024
|
PRABHU SINGH
|
1735003013WL062471
|
PRABHU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-013-001/108
(MOHPANI)
|
1735003013NRG24100120241109500
|
10/01/2024
|
RAMSHAY
|
1735003013WL062471
|
RAMSHAY
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685896259
|
|
RAMSHAY
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-013-001/111
(MOHPANI)
|
1735003013NRG24100120241109501
|
10/01/2024
|
SHANTI BAI
|
1735003013WL062471
|
SHANTI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-013-001/112
(MOHPANI)
|
1735003013NRG24100120241109502
|
10/01/2024
|
GUNDA BAI
|
1735003013WL062471
|
GUNDA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
GUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-013-001/117
(MOHPANI)
|
1735003013NRG24100120241109503
|
10/01/2024
|
BALMAT
|
1735003013WL062471
|
BALMAT
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
BALMAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-013-001/119
(MOHPANI)
|
1735003013NRG24100120241109504
|
10/01/2024
|
GOMTI BAI
|
1735003013WL062471
|
GOMTI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
152
|
NIWAS
|
MP-35-003-013-001/121
(MOHPANI)
|
1735003013NRG24100120241109505
|
10/01/2024
|
MANIRAM
|
1735003013WL062471
|
MANIRAM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-013-001/140
(MOHPANI)
|
1735003013NRG24100120241109506
|
10/01/2024
|
CHIRONJA BAI
|
1735003013WL062471
|
CHIRONJA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
CHIRONJABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-013-001/166
(MOHPANI)
|
1735003013NRG24100120241109510
|
10/01/2024
|
PREM LAL
|
1735003013WL062471
|
PREM LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-013-001/166
(MOHPANI)
|
1735003013NRG24100120241109511
|
10/01/2024
|
SUSHMA DHUMKETI
|
1735003013WL062471
|
SUSHMA DHUMKETI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUSHMADHUMKETI
|
INDIAN BANK(607105)
|
|
156
|
NIWAS
|
MP-35-003-013-001/194-A
(MOHPANI)
|
1735003013NRG24100120241109514
|
10/01/2024
|
KAMLESH KUMAR
|
1735003013WL062471
|
KAMLESH KUMAR
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685896259
|
|
KAMLESHKUMAR
|
BANK OF INDIA(508505)
|
|
157
|
NIWAS
|
MP-35-003-013-001/2
(MOHPANI)
|
1735003013NRG24100120241109516
|
10/01/2024
|
SANKRI
|
1735003013WL062471
|
SANKRI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SANKRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-013-001/204
(MOHPANI)
|
1735003013NRG24100120241109517
|
10/01/2024
|
PRAHLAD
|
1735003013WL062471
|
PRAHLAD
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-013-001/213
(MOHPANI)
|
1735003013NRG24100120241109518
|
10/01/2024
|
MAHU SINGH
|
1735003013WL062471
|
MAHU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
MAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-013-001/216
(MOHPANI)
|
1735003013NRG24100120241109519
|
10/01/2024
|
Savita
|
1735003013WL062471
|
Savita
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-013-001/31
(MOHPANI)
|
1735003013NRG24100120241109521
|
10/01/2024
|
BUDHHU SINGH
|
1735003013WL062471
|
BUDHHU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
BUDHHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-013-001/42
(MOHPANI)
|
1735003013NRG24100120241109522
|
10/01/2024
|
GOVIND
|
1735003013WL062471
|
GOVIND
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIWAS
|
MP-35-003-013-001/42
(MOHPANI)
|
1735003013NRG24100120241109523
|
10/01/2024
|
NEHA BAI
|
1735003013WL062471
|
NEHA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
NEHABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-013-001/46-A
(MOHPANI)
|
1735003013NRG24100120241109525
|
10/01/2024
|
HOOTI SINGH
|
1735003013WL062471
|
HOOTI SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
HOOTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIWAS
|
MP-35-003-013-001/48
(MOHPANI)
|
1735003013NRG24100120241109526
|
10/01/2024
|
GARBHU SINGH
|
1735003013WL062471
|
GARBHU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
GARBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-013-001/5
(MOHPANI)
|
1735003013NRG24100120241109527
|
10/01/2024
|
KALA BAI
|
1735003013WL062471
|
KALA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-013-001/51
(MOHPANI)
|
1735003013NRG24100120241109528
|
10/01/2024
|
SUKAL SINGH
|
1735003013WL062471
|
SUKAL SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-013-001/86
(MOHPANI)
|
1735003013NRG24100120241109530
|
10/01/2024
|
MAYA BAI
|
1735003013WL062471
|
MAYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIWAS
|
MP-35-003-013-001/88
(MOHPANI)
|
1735003013NRG24100120241109531
|
10/01/2024
|
SUKVRIYA BAI
|
1735003013WL062471
|
SUKVRIYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUKVRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-013-001/93
(MOHPANI)
|
1735003013NRG24100120241109533
|
10/01/2024
|
SUMATIYA BAI
|
1735003013WL062471
|
SUMATIYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SUMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-013-002/10
(MOHPANI)
|
1735003013NRG24100120241109575
|
10/01/2024
|
titobai
|
1735003013WL062477
|
titobai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
titobai
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-013-002/11-A
(MOHPANI)
|
1735003013NRG24100120241109577
|
10/01/2024
|
Girwar Singh
|
1735003013WL062477
|
Girwar Singh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
GirwarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIWAS
|
MP-35-003-013-002/120
(MOHPANI)
|
1735003013NRG24100120241109578
|
10/01/2024
|
JHUMAK LAL
|
1735003013WL062477
|
JHUMAK LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
JHUMAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIWAS
|
MP-35-003-013-002/149
(MOHPANI)
|
1735003013NRG24100120241109580
|
10/01/2024
|
SHIV BAI
|
1735003013WL062477
|
SHIV BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SHIVBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-013-002/167
(MOHPANI)
|
1735003013NRG24100120241109581
|
10/01/2024
|
JAYANTI BAI
|
1735003013WL062477
|
JAYANTI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-013-002/169-A
(MOHPANI)
|
1735003013NRG24100120241109582
|
10/01/2024
|
ROSHAN SINGH
|
1735003013WL062477
|
ROSHAN SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-013-002/170
(MOHPANI)
|
1735003013NRG24100120241109583
|
10/01/2024
|
DURGESH KUMAR MARKO
|
1735003013WL062477
|
DURGESH KUMAR MARKO
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
DURGESHKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-013-002/177
(MOHPANI)
|
1735003013NRG24100120241109585
|
10/01/2024
|
MOM BAI
|
1735003013WL062477
|
MOM BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
MOMBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-013-002/183
(MOHPANI)
|
1735003013NRG24100120241109587
|
10/01/2024
|
Manoj Kumar Warkade
|
1735003013WL062477
|
Manoj Kumar Warkade
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
ManojKumarWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIWAS
|
MP-35-003-013-002/187
(MOHPANI)
|
1735003013NRG24100120241109588
|
10/01/2024
|
SUKARTI
|
1735003013WL062477
|
SUKARTI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
685896259
|
A/c Blocked or Frozen
|
|
|
|
181
|
NIWAS
|
MP-35-003-013-002/189
(MOHPANI)
|
1735003013NRG24100120241109589
|
10/01/2024
|
TEERATH SINGH MARKO
|
1735003013WL062477
|
TEERATH SINGH MARKO
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
TEERATHSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIWAS
|
MP-35-003-013-002/203
(MOHPANI)
|
1735003013NRG24100120241109590
|
10/01/2024
|
ANITA BAI
|
1735003013WL062477
|
ANITA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-013-002/204
(MOHPANI)
|
1735003013NRG24100120241109591
|
10/01/2024
|
UMA BAI
|
1735003013WL062477
|
UMA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-013-002/212
(MOHPANI)
|
1735003013NRG24100120241109593
|
10/01/2024
|
ATUL KUMAR
|
1735003013WL062477
|
ATUL KUMAR
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
ATULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-013-002/214
(MOHPANI)
|
1735003013NRG24100120241109594
|
10/01/2024
|
SAVAKI BAI
|
1735003013WL062477
|
SAVAKI BAI
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685896259
|
|
SAVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-013-002/218
(MOHPANI)
|
1735003013NRG24100120241109595
|
10/01/2024
|
ANOOP SINGH
|
1735003013WL062477
|
ANOOP SINGH
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685896259
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-013-002/25
(MOHPANI)
|
1735003013NRG24100120241109598
|
10/01/2024
|
RAM PRASAD
|
1735003013WL062477
|
RAM PRASAD
|
00415
|
SBIN0004641
|
1540
|
1540
|
Rejected
|
13/03/2024
|
|
685896259
|
A/c Blocked or Frozen
|
|
|
|
188
|
NIWAS
|
MP-35-003-013-002/33
(MOHPANI)
|
1735003013NRG24100120241109600
|
10/01/2024
|
MAHITRAM
|
1735003013WL062477
|
MAHITRAM
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685896259
|
|
MAHITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIWAS
|
MP-35-003-013-002/4
(MOHPANI)
|
1735003013NRG24100120241109603
|
10/01/2024
|
SYAM LAL
|
1735003013WL062477
|
SYAM LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-016-001/121
(HARISINGORI MAL)
|
1735003000NRG24100120241110326
|
10/01/2024
|
RADHA BAI URETI
|
1735003WL062506
|
RADHA BAI URETI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
685896259
|
|
RADHABAIURETI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-023-001/104
(MOHGAON)
|
1735003000NRG24100120241108483
|
10/01/2024
|
KHUSHI LAL
|
1735003WL062433
|
KHUSHI LAL
|
00415
|
SBIN0004641
|
884
|
884
|
Processed
|
13/03/2024
|
|
685896259
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-023-001/19
(MOHGAON)
|
1735003000NRG24100120241108484
|
10/01/2024
|
RENKA
|
1735003WL062433
|
RENKA
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685896259
|
|
RENKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-023-002/75
(MOHGAON)
|
1735003000NRG24100120241108486
|
10/01/2024
|
SONA BAI
|
1735003WL062433
|
SONA BAI
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685896259
|
|
SONABAI
|
CANARA BANK(508532)
|
|
194
|
NIWAS
|
MP-35-003-023-002/75
(MOHGAON)
|
1735003000NRG24100120241108485
|
10/01/2024
|
TULAI
|
1735003WL062433
|
TULAI
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685896259
|
|
TULAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77105
|
77105
|
|
|
|
|
|
|
|
|
195
|
NIWAS
|
MP-35-003-005-003/11
(BHALWARA MAL)
|
1735003005NRG24090120241106782
|
10/01/2024
|
SOMVATI WARKADE
|
1735003005WL062358
|
SOMVATI WARKADE
|
00415
|
SBIN0013648
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
SOMVATIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
196
|
NIWAS
|
MP-35-003-005-002/81
(BHALWARA MAL)
|
1735003005NRG24090120241106876
|
10/01/2024
|
Vinod Maravi
|
1735003005WL062361
|
Vinod Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
VinodMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
197
|
NIWAS
|
MP-35-003-005-003/133
(BHALWARA MAL)
|
1735003005NRG24090120241106794
|
10/01/2024
|
Keshri
|
1735003005WL062358
|
Keshri
|
00697
|
BKID0MG1348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896259
|
|
Keshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
198
|
NIWAS
|
MP-35-003-028-002/28
(KOHKA)
|
1735003000NRG24100120241108482
|
10/01/2024
|
DHANESH
|
1735003WL062432
|
DHANESH
|
00697
|
BKID0MG1354
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685896259
|
|
DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
199
|
NIWAS
|
MP-35-003-013-002/49
(MOHPANI)
|
1735003013NRG24100120241109604
|
10/01/2024
|
PRAKASH KUSHRAM
|
1735003013WL062477
|
PRAKASH KUSHRAM
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685896259
|
|
PRAKASHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NIWAS
|
MP-35-003-028-002/28
(KOHKA)
|
1735003000NRG24100120241108481
|
10/01/2024
|
imarti bai
|
1735003WL062432
|
imarti bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685896259
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NIWAS
|
MP-35-003-028-002/28
(KOHKA)
|
1735003000NRG24100120241108480
|
10/01/2024
|
kamta
|
1735003WL062432
|
kamta
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685896259
|
|
kamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286047
|
286047
|
|
|
|
|
|
|
|