|
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-35-003-017-001/42-A
(PIPARIYA)
|
1735003017NRG24190320241444444
|
19/03/2024
|
Radha Bai
|
1735003017WL076342
|
Radha Bai
|
00045
|
BARB0JABALP
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-017-001/47-A
(PIPARIYA)
|
1735003017NRG24190320241444446
|
19/03/2024
|
Dashoda
|
1735003017WL076342
|
Dashoda
|
00045
|
BARB0JABALP
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-030-002/202-A
(PADDI KONA MAL)
|
1735003000NRG24190320241443678
|
19/03/2024
|
KAMAL DHURVE
|
1735003WL076263
|
KAMAL DHURVE
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
KAMALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIWAS
|
MP-35-003-030-002/202-A
(PADDI KONA MAL)
|
1735003000NRG24190320241443679
|
19/03/2024
|
mOli baI
|
1735003WL076263
|
mOli baI
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
mOlibaI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWAS
|
MP-35-003-030-004/113
(PADDI KONA MAL)
|
1735003030NRG24190320241443888
|
19/03/2024
|
Kavita
|
1735003030WL076293
|
Kavita
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
6
|
NIWAS
|
MP-35-003-030-004/2-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443899
|
19/03/2024
|
basanti
|
1735003030WL076293
|
basanti
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIWAS
|
MP-35-003-030-004/92
(PADDI KONA MAL)
|
1735003030NRG24190320241443948
|
19/03/2024
|
Durga bai
|
1735003030WL076293
|
Durga bai
|
00045
|
BARB0JABALP
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15828
|
15828
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-017-001/102-A
(PIPARIYA)
|
1735003017NRG24190320241444459
|
19/03/2024
|
BIRAJO BAI
|
1735003017WL076344
|
BIRAJO BAI
|
00045
|
BARB0MANDLA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
BIRAJOBAI
|
BANK OF BARODA(606985)
|
|
9
|
NIWAS
|
MP-35-003-017-001/119-A
(PIPARIYA)
|
1735003017NRG24190320241444452
|
19/03/2024
|
FOOL BAI
|
1735003017WL076343
|
FOOL BAI
|
00045
|
BARB0MANDLA
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIWAS
|
MP-35-003-017-001/99-A
(PIPARIYA)
|
1735003017NRG24190320241444448
|
19/03/2024
|
DINESH DHURVE
|
1735003017WL076342
|
DINESH DHURVE
|
00045
|
BARB0MANDLA
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
DINESHDHURVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-035-003/187
(PONDI)
|
1735003035NRG24190320241444948
|
19/03/2024
|
LAXMI SOYAM
|
1735003035WL076374
|
LAXMI SOYAM
|
00048
|
BKID0009404
|
450
|
450
|
Processed
|
24/04/2024
|
|
473644560
|
|
LAXMISOYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-012-001/302
(JANGALIYA)
|
1735003012NRG24190320241443268
|
19/03/2024
|
Bholoo Singh
|
1735003012WL076221
|
Bholoo Singh
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644560
|
|
BholooSingh
|
BANK OF INDIA(508505)
|
|
13
|
NIWAS
|
MP-35-003-030-002/362
(PADDI KONA MAL)
|
1735003030NRG24190320241443847
|
19/03/2024
|
sangeeta
|
1735003030WL076289
|
sangeeta
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
14
|
NIWAS
|
MP-35-003-030-004/66
(PADDI KONA MAL)
|
1735003030NRG24190320241443930
|
19/03/2024
|
Kamta Maravi
|
1735003030WL076293
|
Kamta Maravi
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
KamtaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG24180320241441024
|
19/03/2024
|
MAHASINGH
|
1735003WL076026
|
MAHASINGH
|
00051
|
MAHB0000775
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
MAHASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-010-001/324-A
(BHIKHAMPUR)
|
1735003010NRG24190320241443298
|
19/03/2024
|
rajkumar
|
1735003010WL076224
|
rajkumar
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWAS
|
MP-35-003-015-002/124
()
|
1735003010NRG24190320241443299
|
19/03/2024
|
RAJO BAI
|
1735003010WL076224
|
RAJO BAI
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAJOBAI
|
BANK OF BARODA(606985)
|
|
18
|
NIWAS
|
MP-35-003-015-002/47
()
|
1735003010NRG24190320241443300
|
19/03/2024
|
DEVENDR
|
1735003010WL076224
|
DEVENDR
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
DEVENDR
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-015-002/93
()
|
1735003010NRG24190320241443301
|
19/03/2024
|
GANESH
|
1735003010WL076224
|
GANESH
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
GANESH
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-017-001/45-B
(PIPARIYA)
|
1735003017NRG24190320241444462
|
19/03/2024
|
Shivani Dhurve
|
1735003017WL076344
|
Shivani Dhurve
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
ShivaniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWAS
|
MP-35-003-022-003/75-A
(SARASWAHI RAI)
|
1735003022NRG24190320241443130
|
19/03/2024
|
Virendra
|
1735003022WL076215
|
Virendra
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
Virendra
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-030-004/57
(PADDI KONA MAL)
|
1735003030NRG24190320241443927
|
19/03/2024
|
PRABHARTI
|
1735003030WL076293
|
PRABHARTI
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
PRABHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-004-001/24
(JHURKI)
|
1735003000NRG24180320241441019
|
19/03/2024
|
Bipat lal
|
1735003WL076026
|
Bipat lal
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
Bipatlal
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-004-001/24
(JHURKI)
|
1735003000NRG24180320241441021
|
19/03/2024
|
sukhiya bai
|
1735003WL076026
|
sukhiya bai
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
sukhiyabai
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-004-001/24
(JHURKI)
|
1735003000NRG24180320241441020
|
19/03/2024
|
SUKHIYA BAI
|
1735003WL076026
|
SUKHIYA BAI
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIWAS
|
MP-35-003-004-001/283
(JHURKI)
|
1735003000NRG24180320241441022
|
19/03/2024
|
GHAYANI LAL
|
1735003WL076026
|
GHAYANI LAL
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
GHAYANILAL
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-004-001/283
(JHURKI)
|
1735003000NRG24180320241441023
|
19/03/2024
|
TITRI BAI
|
1735003WL076026
|
TITRI BAI
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
TITRIBAI
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG24180320241441025
|
19/03/2024
|
KRANTI BAI
|
1735003WL076026
|
KRANTI BAI
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
KRANTIBAI
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-004-001/330
(JHURKI)
|
1735003000NRG24180320241441026
|
19/03/2024
|
KAMLESH
|
1735003WL076026
|
KAMLESH
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-004-001/330
(JHURKI)
|
1735003000NRG24180320241441027
|
19/03/2024
|
URMILA BAI
|
1735003WL076026
|
URMILA BAI
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-004-001/334
(JHURKI)
|
1735003000NRG24180320241441028
|
19/03/2024
|
ANIL KUMAR
|
1735003WL076026
|
ANIL KUMAR
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-004-001/334
(JHURKI)
|
1735003000NRG24180320241441029
|
19/03/2024
|
vimla bai markam
|
1735003WL076026
|
vimla bai markam
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
vimlabaimarkam
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-004-001/58
(JHURKI)
|
1735003000NRG24180320241441031
|
19/03/2024
|
AAMTO BAI
|
1735003WL076026
|
AAMTO BAI
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
AAMTOBAI
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-004-001/58
(JHURKI)
|
1735003000NRG24180320241441030
|
19/03/2024
|
JHANAK LAL
|
1735003WL076026
|
JHANAK LAL
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
JHANAKLAL
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-035-001/141-A
(PONDI)
|
1735003035NRG24190320241444946
|
19/03/2024
|
PRIYANKA BAI
|
1735003035WL076374
|
PRIYANKA BAI
|
00176
|
IDIB000M602
|
450
|
450
|
Processed
|
24/04/2024
|
|
473644560
|
|
PRIYANKABAI
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-035-001/44
(PONDI)
|
1735003035NRG24190320241444947
|
19/03/2024
|
prakash kumar
|
1735003035WL076374
|
prakash kumar
|
00176
|
IDIB000M602
|
450
|
450
|
Processed
|
24/04/2024
|
|
473644560
|
|
prakashkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19464
|
19464
|
|
|
|
|
|
|
|
|
37
|
NIWAS
|
MP-35-003-030-004/2-B
(PADDI KONA MAL)
|
1735003030NRG24190320241443900
|
19/03/2024
|
suresh
|
1735003030WL076293
|
suresh
|
00415
|
SBIN0000391
|
645
|
645
|
Processed
|
24/04/2024
|
|
473644560
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
38
|
NIWAS
|
MP-35-003-012-001/308
(JANGALIYA)
|
1735003012NRG24190320241443270
|
19/03/2024
|
Siya Maravi
|
1735003012WL076221
|
Siya Maravi
|
00415
|
SBIN0004641
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644560
|
|
SiyaMaravi
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-015-002/125
()
|
1735003010NRG24190320241443297
|
19/03/2024
|
SATENDRA KUMAR
|
1735003010WL076223
|
SATENDRA KUMAR
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473644560
|
|
SATENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-017-001/101
(PIPARIYA)
|
1735003017NRG24190320241444435
|
19/03/2024
|
KALI BAI
|
1735003017WL076341
|
KALI BAI
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-017-001/101-A
(PIPARIYA)
|
1735003017NRG24190320241444436
|
19/03/2024
|
CHAMELI BAI
|
1735003017WL076341
|
CHAMELI BAI
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-017-001/102-A
(PIPARIYA)
|
1735003017NRG24190320241444458
|
19/03/2024
|
DILRAJ DHURVE
|
1735003017WL076344
|
DILRAJ DHURVE
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
DILRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-017-001/116-A
(PIPARIYA)
|
1735003017NRG24190320241444460
|
19/03/2024
|
LAXMI DHURVE
|
1735003017WL076344
|
LAXMI DHURVE
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
LAXMIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-017-001/118
(PIPARIYA)
|
1735003017NRG24190320241444450
|
19/03/2024
|
MAHGU
|
1735003017WL076343
|
MAHGU
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
MAHGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-017-001/119
(PIPARIYA)
|
1735003017NRG24190320241444451
|
19/03/2024
|
deepchand
|
1735003017WL076343
|
deepchand
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-017-001/127-C
(PIPARIYA)
|
1735003017NRG24190320241444442
|
19/03/2024
|
SANGEETA BAI DHURVE
|
1735003017WL076342
|
SANGEETA BAI DHURVE
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
SANGEETABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-017-001/127-C
(PIPARIYA)
|
1735003017NRG24190320241444441
|
19/03/2024
|
SANTLAL DHURVE
|
1735003017WL076342
|
SANTLAL DHURVE
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
SANTLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-017-001/148-A
(PIPARIYA)
|
1735003017NRG24190320241444461
|
19/03/2024
|
SUSHILA BAI DHURVE
|
1735003017WL076344
|
SUSHILA BAI DHURVE
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
SUSHILABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-017-001/164
(PIPARIYA)
|
1735003017NRG24190320241444437
|
19/03/2024
|
chanda
|
1735003017WL076341
|
chanda
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-017-001/218-A
(PIPARIYA)
|
1735003017NRG24190320241444453
|
19/03/2024
|
BRAJKISHOR DHURVE
|
1735003017WL076343
|
BRAJKISHOR DHURVE
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
BRAJKISHORDHURVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-017-001/22
(PIPARIYA)
|
1735003017NRG24190320241444438
|
19/03/2024
|
BICHCHHO BAI
|
1735003017WL076341
|
BICHCHHO BAI
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
BICHCHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-017-001/294
(PIPARIYA)
|
1735003017NRG24190320241444443
|
19/03/2024
|
SUSHMA
|
1735003017WL076342
|
SUSHMA
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-017-001/45-A
(PIPARIYA)
|
1735003017NRG24190320241444445
|
19/03/2024
|
SANJNI
|
1735003017WL076342
|
SANJNI
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
SANJNI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-017-001/46-A
(PIPARIYA)
|
1735003017NRG24190320241444439
|
19/03/2024
|
SHITAL MARAVI
|
1735003017WL076341
|
SHITAL MARAVI
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
SHITALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-017-001/47-A
(PIPARIYA)
|
1735003017NRG24190320241444447
|
19/03/2024
|
AMAR DHURVE
|
1735003017WL076342
|
AMAR DHURVE
|
00415
|
SBIN0004641
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473644560
|
|
AMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-017-001/47-B
(PIPARIYA)
|
1735003017NRG24190320241444440
|
19/03/2024
|
BHOLA DHURVE
|
1735003017WL076341
|
BHOLA DHURVE
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
BHOLADHURVE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-017-001/48-A
(PIPARIYA)
|
1735003017NRG24190320241444463
|
19/03/2024
|
Jiya Lal
|
1735003017WL076344
|
Jiya Lal
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
JiyaLal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-017-001/52
(PIPARIYA)
|
1735003017NRG24190320241444454
|
19/03/2024
|
AITO BAI
|
1735003017WL076343
|
AITO BAI
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
AITOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-017-001/76-A
(PIPARIYA)
|
1735003017NRG24190320241444456
|
19/03/2024
|
POONAM DHURVE
|
1735003017WL076343
|
POONAM DHURVE
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
POONAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-017-001/96
(PIPARIYA)
|
1735003017NRG24190320241444457
|
19/03/2024
|
SEM BAI
|
1735003017WL076343
|
SEM BAI
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-017-001/99-A
(PIPARIYA)
|
1735003017NRG24190320241444449
|
19/03/2024
|
PUSHPLATA DHURVE
|
1735003017WL076342
|
PUSHPLATA DHURVE
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473644560
|
|
PUSHPLATADHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-022-002/55
(SARASWAHI RAI)
|
1735003022NRG24190320241443083
|
19/03/2024
|
MANGAL SINGH
|
1735003022WL076215
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
884
|
884
|
Processed
|
24/04/2024
|
|
473644560
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-022-003/103
(SARASWAHI RAI)
|
1735003022NRG24190320241443084
|
19/03/2024
|
ANEETA
|
1735003022WL076215
|
ANEETA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-022-003/106-B
(SARASWAHI RAI)
|
1735003022NRG24190320241443085
|
19/03/2024
|
JANKI BAI
|
1735003022WL076215
|
JANKI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-022-003/11
(SARASWAHI RAI)
|
1735003022NRG24190320241443086
|
19/03/2024
|
SUNDRIYA
|
1735003022WL076215
|
SUNDRIYA
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
24/04/2024
|
|
473644560
|
|
SUNDRIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-022-003/116
(SARASWAHI RAI)
|
1735003022NRG24190320241443088
|
19/03/2024
|
UMESH
|
1735003022WL076215
|
UMESH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-022-003/126
(SARASWAHI RAI)
|
1735003022NRG24190320241443089
|
19/03/2024
|
MOTI BAI
|
1735003022WL076215
|
MOTI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-022-003/130
(SARASWAHI RAI)
|
1735003022NRG24190320241443091
|
19/03/2024
|
ANITA BAI
|
1735003022WL076215
|
ANITA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-022-003/131
(SARASWAHI RAI)
|
1735003022NRG24190320241443092
|
19/03/2024
|
SATIYA BAI
|
1735003022WL076215
|
SATIYA BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
24/04/2024
|
|
473644560
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-022-003/133
(SARASWAHI RAI)
|
1735003022NRG24190320241443093
|
19/03/2024
|
RAJ KUMARI
|
1735003022WL076215
|
RAJ KUMARI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-022-003/18
(SARASWAHI RAI)
|
1735003022NRG24190320241443096
|
19/03/2024
|
BICHCHHO BAI
|
1735003022WL076215
|
BICHCHHO BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
BICHCHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-022-003/19
(SARASWAHI RAI)
|
1735003022NRG24190320241443097
|
19/03/2024
|
JAYANTI
|
1735003022WL076215
|
JAYANTI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-022-003/2
(SARASWAHI RAI)
|
1735003022NRG24190320241443098
|
19/03/2024
|
RAJ KUMARI
|
1735003022WL076215
|
RAJ KUMARI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIWAS
|
MP-35-003-022-003/20
(SARASWAHI RAI)
|
1735003022NRG24190320241443099
|
19/03/2024
|
RAJESH KUMAR SAROUTE
|
1735003022WL076215
|
RAJESH KUMAR SAROUTE
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAJESHKUMARSAROUTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-022-003/20
(SARASWAHI RAI)
|
1735003022NRG24190320241443100
|
19/03/2024
|
SARASWATI
|
1735003022WL076215
|
SARASWATI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-022-003/22
(SARASWAHI RAI)
|
1735003022NRG24190320241443101
|
19/03/2024
|
BISARTI
|
1735003022WL076215
|
BISARTI
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-022-003/24
(SARASWAHI RAI)
|
1735003022NRG24190320241443103
|
19/03/2024
|
FULSO BAI
|
1735003022WL076215
|
FULSO BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
FULSOBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-022-003/24
(SARASWAHI RAI)
|
1735003022NRG24190320241443102
|
19/03/2024
|
SAMPAT SINGH
|
1735003022WL076215
|
SAMPAT SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Rejected
|
24/04/2024
|
|
473644560
|
A/c Blocked or Frozen
|
|
|
|
79
|
NIWAS
|
MP-35-003-022-003/26
(SARASWAHI RAI)
|
1735003022NRG24190320241443104
|
19/03/2024
|
PAHAL WATI
|
1735003022WL076215
|
PAHAL WATI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
PAHALWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-022-003/3
(SARASWAHI RAI)
|
1735003022NRG24190320241443105
|
19/03/2024
|
SHYAM BAI
|
1735003022WL076215
|
SHYAM BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-022-003/36
(SARASWAHI RAI)
|
1735003022NRG24190320241443106
|
19/03/2024
|
SAVITA
|
1735003022WL076215
|
SAVITA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-022-003/37
(SARASWAHI RAI)
|
1735003022NRG24190320241443108
|
19/03/2024
|
MAMTA BAI
|
1735003022WL076215
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-022-003/37
(SARASWAHI RAI)
|
1735003022NRG24190320241443107
|
19/03/2024
|
NARESH KUMAR
|
1735003022WL076215
|
NARESH KUMAR
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-022-003/4
(SARASWAHI RAI)
|
1735003022NRG24190320241443109
|
19/03/2024
|
RAMLI BAI
|
1735003022WL076215
|
RAMLI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-022-003/42
(SARASWAHI RAI)
|
1735003022NRG24190320241443111
|
19/03/2024
|
ANUSUIYA BAI
|
1735003022WL076215
|
ANUSUIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-022-003/42
(SARASWAHI RAI)
|
1735003022NRG24190320241443110
|
19/03/2024
|
MAHESH KUMAR
|
1735003022WL076215
|
MAHESH KUMAR
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-022-003/46
(SARASWAHI RAI)
|
1735003022NRG24190320241443112
|
19/03/2024
|
SANTA BAI
|
1735003022WL076215
|
SANTA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-022-003/51
(SARASWAHI RAI)
|
1735003022NRG24190320241443113
|
19/03/2024
|
JHUNIYA
|
1735003022WL076215
|
JHUNIYA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-022-003/52
(SARASWAHI RAI)
|
1735003022NRG24190320241443114
|
19/03/2024
|
MUNNI BAI
|
1735003022WL076215
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-022-003/53
(SARASWAHI RAI)
|
1735003022NRG24190320241443115
|
19/03/2024
|
DILEEP
|
1735003022WL076215
|
DILEEP
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-022-003/57
(SARASWAHI RAI)
|
1735003022NRG24190320241443116
|
19/03/2024
|
CHOTO BAI
|
1735003022WL076215
|
CHOTO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
CHOTOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-022-003/58
(SARASWAHI RAI)
|
1735003022NRG24190320241443117
|
19/03/2024
|
CHANDR SINGH
|
1735003022WL076215
|
CHANDR SINGH
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
24/04/2024
|
|
473644560
|
|
CHANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-022-003/59
(SARASWAHI RAI)
|
1735003022NRG24190320241443118
|
19/03/2024
|
MULA BAI
|
1735003022WL076215
|
MULA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-022-003/63
(SARASWAHI RAI)
|
1735003022NRG24190320241443119
|
19/03/2024
|
RAM LAL
|
1735003022WL076215
|
RAM LAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-022-003/63
(SARASWAHI RAI)
|
1735003022NRG24190320241443120
|
19/03/2024
|
TILKI BAI
|
1735003022WL076215
|
TILKI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
TILKIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-022-003/66
(SARASWAHI RAI)
|
1735003022NRG24190320241443121
|
19/03/2024
|
SHANTI BAI
|
1735003022WL076215
|
SHANTI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-022-003/67
(SARASWAHI RAI)
|
1735003022NRG24190320241443122
|
19/03/2024
|
PREETI BAI
|
1735003022WL076215
|
PREETI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-022-003/71
(SARASWAHI RAI)
|
1735003022NRG24190320241443123
|
19/03/2024
|
TITRA SINGH
|
1735003022WL076215
|
TITRA SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-022-003/72
(SARASWAHI RAI)
|
1735003022NRG24190320241443124
|
19/03/2024
|
GOMTI BAI
|
1735003022WL076215
|
GOMTI BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
24/04/2024
|
|
473644560
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIWAS
|
MP-35-003-022-003/73
(SARASWAHI RAI)
|
1735003022NRG24190320241443125
|
19/03/2024
|
MANTI BAI
|
1735003022WL076215
|
MANTI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-022-003/74
(SARASWAHI RAI)
|
1735003022NRG24190320241443127
|
19/03/2024
|
TIJIYA BAI
|
1735003022WL076215
|
TIJIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-022-003/75
(SARASWAHI RAI)
|
1735003022NRG24190320241443128
|
19/03/2024
|
SHANKARSINGH PARASTE
|
1735003022WL076215
|
SHANKARSINGH PARASTE
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
SHANKARSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-022-003/75
(SARASWAHI RAI)
|
1735003022NRG24190320241443129
|
19/03/2024
|
SUMAN BAI
|
1735003022WL076215
|
SUMAN BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-022-003/75-A
(SARASWAHI RAI)
|
1735003022NRG24190320241443131
|
19/03/2024
|
sonam paraste
|
1735003022WL076215
|
sonam paraste
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
sonamparaste
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-022-003/76
(SARASWAHI RAI)
|
1735003022NRG24190320241443132
|
19/03/2024
|
SUBHIYA BAI
|
1735003022WL076215
|
SUBHIYA BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Rejected
|
24/04/2024
|
|
473644560
|
A/c Blocked or Frozen
|
|
|
|
106
|
NIWAS
|
MP-35-003-022-003/77
(SARASWAHI RAI)
|
1735003022NRG24190320241443133
|
19/03/2024
|
DHAN SINGH
|
1735003022WL076215
|
DHAN SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-022-003/77
(SARASWAHI RAI)
|
1735003022NRG24190320241443134
|
19/03/2024
|
KULDEEP
|
1735003022WL076215
|
KULDEEP
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NIWAS
|
MP-35-003-022-003/78
(SARASWAHI RAI)
|
1735003022NRG24190320241443135
|
19/03/2024
|
RAMLAL
|
1735003022WL076215
|
RAMLAL
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-022-003/88
(SARASWAHI RAI)
|
1735003022NRG24190320241443136
|
19/03/2024
|
SAVITA BAI
|
1735003022WL076215
|
SAVITA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-022-003/91
(SARASWAHI RAI)
|
1735003022NRG24190320241443137
|
19/03/2024
|
SANTOSHI BAI
|
1735003022WL076215
|
SANTOSHI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-022-003/94
(SARASWAHI RAI)
|
1735003022NRG24190320241443139
|
19/03/2024
|
SANGITA BAI MASRAM
|
1735003022WL076215
|
SANGITA BAI MASRAM
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
SANGITABAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-022-003/94
(SARASWAHI RAI)
|
1735003022NRG24190320241443138
|
19/03/2024
|
SHIV KUMAR
|
1735003022WL076215
|
SHIV KUMAR
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-022-003/96-B
(SARASWAHI RAI)
|
1735003022NRG24190320241443140
|
19/03/2024
|
SUMAN BAI
|
1735003022WL076215
|
SUMAN BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-022-003/97
(SARASWAHI RAI)
|
1735003022NRG24190320241443141
|
19/03/2024
|
CHAMRI BAI
|
1735003022WL076215
|
CHAMRI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
CHAMRIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-022-003/98
(SARASWAHI RAI)
|
1735003022NRG24190320241443142
|
19/03/2024
|
GULAB SINGH
|
1735003022WL076215
|
GULAB SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-022-003/99
(SARASWAHI RAI)
|
1735003022NRG24190320241443143
|
19/03/2024
|
JANKI BAI
|
1735003022WL076215
|
JANKI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Rejected
|
24/04/2024
|
|
473644560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
NIWAS
|
MP-35-003-023-002/106
(MOHGAON)
|
1735003000NRG24190320241443665
|
19/03/2024
|
HEMRAJ
|
1735003WL076262
|
HEMRAJ
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-023-002/116
(MOHGAON)
|
1735003000NRG24190320241443666
|
19/03/2024
|
LAMIYA
|
1735003WL076262
|
LAMIYA
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-023-002/117-A
(MOHGAON)
|
1735003000NRG24190320241443667
|
19/03/2024
|
NANHE L LAL
|
1735003WL076262
|
NANHE L LAL
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
NANHELLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIWAS
|
MP-35-003-023-002/130
(MOHGAON)
|
1735003000NRG24190320241443668
|
19/03/2024
|
LAXMI BAI
|
1735003WL076262
|
LAXMI BAI
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-023-002/183
(MOHGAON)
|
1735003000NRG24190320241443669
|
19/03/2024
|
MMATA
|
1735003WL076262
|
MMATA
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
MMATA
|
BANK OF INDIA(508505)
|
|
122
|
NIWAS
|
MP-35-003-023-002/53
(MOHGAON)
|
1735003000NRG24190320241443670
|
19/03/2024
|
SOHADRI BAI
|
1735003WL076262
|
SOHADRI BAI
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
SOHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-023-002/66
(MOHGAON)
|
1735003000NRG24190320241443671
|
19/03/2024
|
ROHiT
|
1735003WL076262
|
ROHiT
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
ROHiT
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-023-002/67-A
(MOHGAON)
|
1735003000NRG24190320241443672
|
19/03/2024
|
Ghanshyam
|
1735003WL076262
|
Ghanshyam
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
125
|
NIWAS
|
MP-35-003-023-002/68
(MOHGAON)
|
1735003000NRG24190320241443673
|
19/03/2024
|
DHARAM LAL
|
1735003WL076262
|
DHARAM LAL
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
DHARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIWAS
|
MP-35-003-023-002/85
(MOHGAON)
|
1735003000NRG24190320241443674
|
19/03/2024
|
LAccHi SiNGH
|
1735003WL076262
|
LAccHi SiNGH
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
LAccHiSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIWAS
|
MP-35-003-023-002/97
(MOHGAON)
|
1735003000NRG24190320241443675
|
19/03/2024
|
GEND LAL
|
1735003WL076262
|
GEND LAL
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
24/04/2024
|
|
473644560
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-030-002/200
(PADDI KONA MAL)
|
1735003030NRG24190320241443839
|
19/03/2024
|
teeju
|
1735003030WL076289
|
teeju
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
teeju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIWAS
|
MP-35-003-030-002/233
(PADDI KONA MAL)
|
1735003030NRG24190320241443841
|
19/03/2024
|
jagnee
|
1735003030WL076289
|
jagnee
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
24/04/2024
|
|
473644560
|
|
jagnee
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-030-002/256-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443843
|
19/03/2024
|
kavita
|
1735003030WL076289
|
kavita
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIWAS
|
MP-35-003-030-004/103
(PADDI KONA MAL)
|
1735003030NRG24190320241443875
|
19/03/2024
|
gulab
|
1735003030WL076293
|
gulab
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-030-004/110
(PADDI KONA MAL)
|
1735003030NRG24190320241443884
|
19/03/2024
|
tilak
|
1735003030WL076293
|
tilak
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
tilak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIWAS
|
MP-35-003-030-004/114
(PADDI KONA MAL)
|
1735003030NRG24190320241443890
|
19/03/2024
|
Amarwati
|
1735003030WL076293
|
Amarwati
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-030-004/24
(PADDI KONA MAL)
|
1735003030NRG24190320241443901
|
19/03/2024
|
mihi lal
|
1735003030WL076293
|
mihi lal
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIWAS
|
MP-35-003-030-004/24
(PADDI KONA MAL)
|
1735003030NRG24190320241443902
|
19/03/2024
|
narvadiya
|
1735003030WL076293
|
narvadiya
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
narvadiya
|
UNION BANK OF INDIA(508500)
|
|
136
|
NIWAS
|
MP-35-003-030-004/41
(PADDI KONA MAL)
|
1735003030NRG24190320241443912
|
19/03/2024
|
homan
|
1735003030WL076293
|
homan
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
homan
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-030-004/42
(PADDI KONA MAL)
|
1735003030NRG24190320241443913
|
19/03/2024
|
Lokendra
|
1735003030WL076293
|
Lokendra
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-030-004/48
(PADDI KONA MAL)
|
1735003030NRG24190320241443917
|
19/03/2024
|
lamiya
|
1735003030WL076293
|
lamiya
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-030-004/48-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443918
|
19/03/2024
|
dhurgi bai
|
1735003030WL076293
|
dhurgi bai
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
24/04/2024
|
|
473644560
|
|
dhurgibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-030-004/80
(PADDI KONA MAL)
|
1735003030NRG24190320241443938
|
19/03/2024
|
chandrakanta
|
1735003030WL076293
|
chandrakanta
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
chandrakanta
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-030-004/83-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443940
|
19/03/2024
|
prem bai
|
1735003030WL076293
|
prem bai
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-032-001/117-B
(PAYALIBAHUR)
|
1735003032NRG24180320241441420
|
19/03/2024
|
SAKUN BAI WARKADE
|
1735003032WL076064
|
SAKUN BAI WARKADE
|
00415
|
SBIN0004641
|
856
|
856
|
Processed
|
24/04/2024
|
|
473644560
|
|
SAKUNBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-032-001/181
(PAYALIBAHUR)
|
1735003032NRG24180320241441423
|
19/03/2024
|
Mena bai
|
1735003032WL076064
|
Mena bai
|
00415
|
SBIN0004641
|
856
|
856
|
Processed
|
24/04/2024
|
|
473644560
|
|
Menabai
|
BANK OF BARODA(606985)
|
|
144
|
NIWAS
|
MP-35-003-032-001/238-B
(PAYALIBAHUR)
|
1735003032NRG24180320241441425
|
19/03/2024
|
sombai
|
1735003032WL076064
|
sombai
|
00415
|
SBIN0004641
|
856
|
856
|
Processed
|
24/04/2024
|
|
473644560
|
|
sombai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169409
|
169409
|
|
|
|
|
|
|
|
|
145
|
NIWAS
|
MP-35-003-022-003/73-A
(SARASWAHI RAI)
|
1735003022NRG24190320241443126
|
19/03/2024
|
Gyanwati paraste
|
1735003022WL076215
|
Gyanwati paraste
|
00415
|
SBIN0005415
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
Gyanwatiparaste
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
146
|
NIWAS
|
MP-35-003-017-001/76
(PIPARIYA)
|
1735003017NRG24190320241444455
|
19/03/2024
|
ASHOK
|
1735003017WL076343
|
ASHOK
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIWAS
|
MP-35-003-022-003/110
(SARASWAHI RAI)
|
1735003022NRG24190320241443087
|
19/03/2024
|
REKHA BAI
|
1735003022WL076215
|
REKHA BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIWAS
|
MP-35-003-022-003/128
(SARASWAHI RAI)
|
1735003022NRG24190320241443090
|
19/03/2024
|
Vimla bai warkade
|
1735003022WL076215
|
Vimla bai warkade
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473644560
|
|
Vimlabaiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIWAS
|
MP-35-003-022-003/134
(SARASWAHI RAI)
|
1735003022NRG24190320241443094
|
19/03/2024
|
mukesh kumar vishkarma
|
1735003022WL076215
|
mukesh kumar vishkarma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
mukeshkumarvishkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIWAS
|
MP-35-003-022-003/139
(SARASWAHI RAI)
|
1735003022NRG24190320241443095
|
19/03/2024
|
PUSHPA BAI
|
1735003022WL076215
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
24/04/2024
|
|
473644560
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIWAS
|
MP-35-003-030-002/405
(PADDI KONA MAL)
|
1735003030NRG24190320241443849
|
19/03/2024
|
Manjulata Sahu
|
1735003030WL076289
|
Manjulata Sahu
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
ManjulataSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIWAS
|
MP-35-003-030-002/410
(PADDI KONA MAL)
|
1735003030NRG24190320241443851
|
19/03/2024
|
Babli Sahu
|
1735003030WL076289
|
Babli Sahu
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
BabliSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIWAS
|
MP-35-003-030-004/113
(PADDI KONA MAL)
|
1735003030NRG24190320241443887
|
19/03/2024
|
Om prakash
|
1735003030WL076293
|
Om prakash
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIWAS
|
MP-35-003-030-004/114
(PADDI KONA MAL)
|
1735003030NRG24190320241443889
|
19/03/2024
|
Mahendra
|
1735003030WL076293
|
Mahendra
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12554
|
12554
|
|
|
|
|
|
|
|
|
155
|
NIWAS
|
MP-35-003-012-001/298
(JANGALIYA)
|
1735003012NRG24190320241443265
|
19/03/2024
|
aatmaram
|
1735003012WL076221
|
aatmaram
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644560
|
|
aatmaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NIWAS
|
MP-35-003-012-001/30
(JANGALIYA)
|
1735003012NRG24190320241443266
|
19/03/2024
|
NANHE
|
1735003012WL076221
|
NANHE
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644560
|
|
NANHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NIWAS
|
MP-35-003-012-001/30
(JANGALIYA)
|
1735003012NRG24190320241443267
|
19/03/2024
|
SAREETA BAI
|
1735003012WL076221
|
SAREETA BAI
|
00697
|
BKID0MG1354
|
663
|
663
|
Processed
|
24/04/2024
|
|
473644560
|
|
SAREETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NIWAS
|
MP-35-003-012-001/308
(JANGALIYA)
|
1735003012NRG24190320241443269
|
19/03/2024
|
Raju Maravi
|
1735003012WL076221
|
Raju Maravi
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644560
|
|
RajuMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NIWAS
|
MP-35-003-012-001/76
(JANGALIYA)
|
1735003012NRG24190320241443273
|
19/03/2024
|
MANGLA
|
1735003012WL076221
|
MANGLA
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644560
|
|
MANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIWAS
|
MP-35-003-012-001/76
(JANGALIYA)
|
1735003012NRG24190320241443274
|
19/03/2024
|
PANCHI BAI
|
1735003012WL076221
|
PANCHI BAI
|
00697
|
BKID0MG1354
|
442
|
442
|
Processed
|
24/04/2024
|
|
473644560
|
|
PANCHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NIWAS
|
MP-35-003-030-002/123
(PADDI KONA MAL)
|
1735003030NRG24190320241443836
|
19/03/2024
|
KUSHAL
|
1735003030WL076289
|
KUSHAL
|
00697
|
BKID0MG1354
|
215
|
215
|
Processed
|
24/04/2024
|
|
473644560
|
|
KUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NIWAS
|
MP-35-003-030-002/123
(PADDI KONA MAL)
|
1735003030NRG24190320241443837
|
19/03/2024
|
tarabai
|
1735003030WL076289
|
tarabai
|
00697
|
BKID0MG1354
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NIWAS
|
MP-35-003-030-002/199
(PADDI KONA MAL)
|
1735003030NRG24190320241443838
|
19/03/2024
|
dhuku
|
1735003030WL076289
|
dhuku
|
00697
|
BKID0MG1354
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
dhuku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NIWAS
|
MP-35-003-030-002/202
(PADDI KONA MAL)
|
1735003000NRG24190320241443677
|
19/03/2024
|
hanmatiya
|
1735003WL076263
|
hanmatiya
|
00697
|
BKID0MG1354
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
hanmatiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-030-002/242
(PADDI KONA MAL)
|
1735003030NRG24190320241443842
|
19/03/2024
|
TIWARI BAI
|
1735003030WL076289
|
TIWARI BAI
|
00697
|
BKID0MG1354
|
645
|
645
|
Processed
|
24/04/2024
|
|
473644560
|
|
TIWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NIWAS
|
MP-35-003-030-002/30-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443846
|
19/03/2024
|
THUNNNE
|
1735003030WL076289
|
THUNNNE
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
THUNNNE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NIWAS
|
MP-35-003-030-002/363
(PADDI KONA MAL)
|
1735003030NRG24190320241443848
|
19/03/2024
|
MITHLESH
|
1735003030WL076289
|
MITHLESH
|
00697
|
BKID0MG1354
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
MITHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NIWAS
|
MP-35-003-030-002/410
(PADDI KONA MAL)
|
1735003030NRG24190320241443850
|
19/03/2024
|
prem Kumar Sahu
|
1735003030WL076289
|
prem Kumar Sahu
|
00697
|
BKID0MG1354
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
premKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-030-004/101
(PADDI KONA MAL)
|
1735003030NRG24190320241443874
|
19/03/2024
|
imret
|
1735003030WL076293
|
imret
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
imret
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIWAS
|
MP-35-003-030-004/30
(PADDI KONA MAL)
|
1735003030NRG24190320241443903
|
19/03/2024
|
hallo bai
|
1735003030WL076293
|
hallo bai
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
hallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NIWAS
|
MP-35-003-030-004/88
(PADDI KONA MAL)
|
1735003030NRG24190320241443944
|
19/03/2024
|
DROPATI BAI
|
1735003030WL076293
|
DROPATI BAI
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIWAS
|
MP-35-003-030-004/91
(PADDI KONA MAL)
|
1735003030NRG24190320241443946
|
19/03/2024
|
JAWAHAR
|
1735003030WL076293
|
JAWAHAR
|
00697
|
BKID0MG1354
|
860
|
860
|
Processed
|
24/04/2024
|
|
473644560
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NIWAS
|
MP-35-003-030-004/94
(PADDI KONA MAL)
|
1735003030NRG24190320241443857
|
19/03/2024
|
Nan bai
|
1735003030WL076290
|
Nan bai
|
00697
|
BKID0MG1354
|
645
|
645
|
Processed
|
24/04/2024
|
|
473644560
|
|
Nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIWAS
|
MP-35-003-030-004/95
(PADDI KONA MAL)
|
1735003030NRG24190320241443949
|
19/03/2024
|
Shobha
|
1735003030WL076293
|
Shobha
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIWAS
|
MP-35-003-030-004/96-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443950
|
19/03/2024
|
PAAN BAI
|
1735003030WL076293
|
PAAN BAI
|
00697
|
BKID0MG1354
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
PAANBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-030-004/97
(PADDI KONA MAL)
|
1735003030NRG24190320241443858
|
19/03/2024
|
JAYNTI BAI
|
1735003030WL076290
|
JAYNTI BAI
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
JAYNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIWAS
|
MP-35-003-030-004/97
(PADDI KONA MAL)
|
1735003030NRG24190320241443859
|
19/03/2024
|
PHOOLCHANDR
|
1735003030WL076290
|
PHOOLCHANDR
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
PHOOLCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIWAS
|
MP-35-003-030-004/98
(PADDI KONA MAL)
|
1735003030NRG24190320241443860
|
19/03/2024
|
SAVITRI
|
1735003030WL076290
|
SAVITRI
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NIWAS
|
MP-35-003-032-001/128
(PAYALIBAHUR)
|
1735003032NRG24180320241441421
|
19/03/2024
|
Samali bai
|
1735003032WL076064
|
Samali bai
|
00697
|
BKID0MG1354
|
642
|
642
|
Processed
|
24/04/2024
|
|
473644560
|
|
Samalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26915
|
26915
|
|
|
|
|
|
|
|
|
180
|
NIWAS
|
MP-35-003-012-001/2
(JANGALIYA)
|
1735003012NRG24190320241443264
|
19/03/2024
|
SEVKALI BAI TEKAM
|
1735003012WL076221
|
SEVKALI BAI TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644560
|
|
SEVKALIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NIWAS
|
MP-35-003-012-001/314
(JANGALIYA)
|
1735003012NRG24190320241443271
|
19/03/2024
|
Baijanti Bai
|
1735003012WL076221
|
Baijanti Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644560
|
|
BaijantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIWAS
|
MP-35-003-012-001/53
(JANGALIYA)
|
1735003012NRG24190320241443272
|
19/03/2024
|
Pahalwati Tekam
|
1735003012WL076221
|
Pahalwati Tekam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644560
|
|
PahalwatiTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
NIWAS
|
MP-35-003-030-002/11-C
(PADDI KONA MAL)
|
1735003030NRG24190320241443835
|
19/03/2024
|
kandhiya
|
1735003030WL076289
|
kandhiya
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
kandhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NIWAS
|
MP-35-003-030-002/202
(PADDI KONA MAL)
|
1735003000NRG24190320241443676
|
19/03/2024
|
bhudhulal
|
1735003WL076263
|
bhudhulal
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473644560
|
|
bhudhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIWAS
|
MP-35-003-030-002/223
(PADDI KONA MAL)
|
1735003030NRG24190320241443840
|
19/03/2024
|
HEERA BAI
|
1735003030WL076289
|
HEERA BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIWAS
|
MP-35-003-030-002/256-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443844
|
19/03/2024
|
mahendra sahu ji
|
1735003030WL076289
|
mahendra sahu ji
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
mahendrasahuji
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-030-002/256-B
(PADDI KONA MAL)
|
1735003030NRG24190320241443845
|
19/03/2024
|
Kailash kumar sahu
|
1735003030WL076289
|
Kailash kumar sahu
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
Kailashkumarsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NIWAS
|
MP-35-003-030-004/10
(PADDI KONA MAL)
|
1735003030NRG24190320241443871
|
19/03/2024
|
nan bai
|
1735003030WL076293
|
nan bai
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
nanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
NIWAS
|
MP-35-003-030-004/100
(PADDI KONA MAL)
|
1735003030NRG24190320241443873
|
19/03/2024
|
SARSWATI BAI
|
1735003030WL076293
|
SARSWATI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIWAS
|
MP-35-003-030-004/100
(PADDI KONA MAL)
|
1735003030NRG24190320241443872
|
19/03/2024
|
TILOK
|
1735003030WL076293
|
TILOK
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
TILOK
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-030-004/104
(PADDI KONA MAL)
|
1735003030NRG24190320241443876
|
19/03/2024
|
ramsing
|
1735003030WL076293
|
ramsing
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NIWAS
|
MP-35-003-030-004/104
(PADDI KONA MAL)
|
1735003030NRG24190320241443877
|
19/03/2024
|
siya
|
1735003030WL076293
|
siya
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIWAS
|
MP-35-003-030-004/105-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443878
|
19/03/2024
|
LALSIYA
|
1735003030WL076293
|
LALSIYA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
LALSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NIWAS
|
MP-35-003-030-004/106
(PADDI KONA MAL)
|
1735003030NRG24190320241443879
|
19/03/2024
|
MR.CHAIN SINGH
|
1735003030WL076293
|
MR.CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
MR.CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NIWAS
|
MP-35-003-030-004/106-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443880
|
19/03/2024
|
LEELA BAI
|
1735003030WL076293
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIWAS
|
MP-35-003-030-004/107
(PADDI KONA MAL)
|
1735003030NRG24190320241443881
|
19/03/2024
|
soombai
|
1735003030WL076293
|
soombai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
soombai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-030-004/108
(PADDI KONA MAL)
|
1735003030NRG24190320241443882
|
19/03/2024
|
SUNDRIYA BAI
|
1735003030WL076293
|
SUNDRIYA BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
SUNDRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NIWAS
|
MP-35-003-030-004/110
(PADDI KONA MAL)
|
1735003030NRG24190320241443883
|
19/03/2024
|
phallbati bai
|
1735003030WL076293
|
phallbati bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
phallbatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIWAS
|
MP-35-003-030-004/111
(PADDI KONA MAL)
|
1735003030NRG24190320241443885
|
19/03/2024
|
balsingh
|
1735003030WL076293
|
balsingh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NIWAS
|
MP-35-003-030-004/111
(PADDI KONA MAL)
|
1735003030NRG24190320241443886
|
19/03/2024
|
LAXMI BAI
|
1735003030WL076293
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NIWAS
|
MP-35-003-030-004/13
(PADDI KONA MAL)
|
1735003030NRG24190320241443891
|
19/03/2024
|
SUKHMANTI BAI
|
1735003030WL076293
|
SUKHMANTI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
SUKHMANTIBAI
|
BANK OF BARODA(606985)
|
|
202
|
NIWAS
|
MP-35-003-030-004/13-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443892
|
19/03/2024
|
SHYAM SINGH
|
1735003030WL076293
|
SHYAM SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
SHYAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NIWAS
|
MP-35-003-030-004/155
(PADDI KONA MAL)
|
1735003030NRG24190320241443893
|
19/03/2024
|
HANMAT SINGH
|
1735003030WL076293
|
HANMAT SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
HANMATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIWAS
|
MP-35-003-030-004/18
(PADDI KONA MAL)
|
1735003030NRG24190320241443894
|
19/03/2024
|
JANKI BAI
|
1735003030WL076293
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIWAS
|
MP-35-003-030-004/19
(PADDI KONA MAL)
|
1735003030NRG24190320241443895
|
19/03/2024
|
MULIYA BAI
|
1735003030WL076293
|
MULIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
MULIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
NIWAS
|
MP-35-003-030-004/2
(PADDI KONA MAL)
|
1735003030NRG24190320241443896
|
19/03/2024
|
narved
|
1735003030WL076293
|
narved
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
narved
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NIWAS
|
MP-35-003-030-004/2
(PADDI KONA MAL)
|
1735003030NRG24190320241443897
|
19/03/2024
|
samarvati
|
1735003030WL076293
|
samarvati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
samarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIWAS
|
MP-35-003-030-004/2-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443898
|
19/03/2024
|
umesh
|
1735003030WL076293
|
umesh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIWAS
|
MP-35-003-030-004/31
(PADDI KONA MAL)
|
1735003030NRG24190320241443904
|
19/03/2024
|
KATRU SINGH MARKO
|
1735003030WL076293
|
KATRU SINGH MARKO
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
KATRUSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NIWAS
|
MP-35-003-030-004/34
(PADDI KONA MAL)
|
1735003030NRG24190320241443906
|
19/03/2024
|
keran
|
1735003030WL076293
|
keran
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
keran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NIWAS
|
MP-35-003-030-004/34
(PADDI KONA MAL)
|
1735003030NRG24190320241443905
|
19/03/2024
|
Raja ram
|
1735003030WL076293
|
Raja ram
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NIWAS
|
MP-35-003-030-004/36
(PADDI KONA MAL)
|
1735003030NRG24190320241443907
|
19/03/2024
|
parvati
|
1735003030WL076293
|
parvati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWAS
|
MP-35-003-030-004/38
(PADDI KONA MAL)
|
1735003030NRG24190320241443908
|
19/03/2024
|
Akali
|
1735003030WL076293
|
Akali
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
Akali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIWAS
|
MP-35-003-030-004/38
(PADDI KONA MAL)
|
1735003030NRG24190320241443909
|
19/03/2024
|
RAMULIYA BAI
|
1735003030WL076293
|
RAMULIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAMULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIWAS
|
MP-35-003-030-004/40
(PADDI KONA MAL)
|
1735003030NRG24190320241443910
|
19/03/2024
|
BISRTI BAI
|
1735003030WL076293
|
BISRTI BAI
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
24/04/2024
|
|
473644560
|
|
BISRTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NIWAS
|
MP-35-003-030-004/41
(PADDI KONA MAL)
|
1735003030NRG24190320241443911
|
19/03/2024
|
SAMNU
|
1735003030WL076293
|
SAMNU
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
SAMNU
|
BANK OF BARODA(606985)
|
|
217
|
NIWAS
|
MP-35-003-030-004/43
(PADDI KONA MAL)
|
1735003030NRG24190320241443914
|
19/03/2024
|
NAAN BAI
|
1735003030WL076293
|
NAAN BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NIWAS
|
MP-35-003-030-004/46
(PADDI KONA MAL)
|
1735003030NRG24190320241443915
|
19/03/2024
|
halku sing
|
1735003030WL076293
|
halku sing
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
halkusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NIWAS
|
MP-35-003-030-004/46-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443916
|
19/03/2024
|
RAMESH
|
1735003030WL076293
|
RAMESH
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
220
|
NIWAS
|
MP-35-003-030-004/49
(PADDI KONA MAL)
|
1735003030NRG24190320241443919
|
19/03/2024
|
DEVKI BAI
|
1735003030WL076293
|
DEVKI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NIWAS
|
MP-35-003-030-004/50
(PADDI KONA MAL)
|
1735003030NRG24190320241443920
|
19/03/2024
|
parmu sing
|
1735003030WL076293
|
parmu sing
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
parmusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NIWAS
|
MP-35-003-030-004/53
(PADDI KONA MAL)
|
1735003030NRG24190320241443922
|
19/03/2024
|
NAAN BAI
|
1735003030WL076293
|
NAAN BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NIWAS
|
MP-35-003-030-004/53
(PADDI KONA MAL)
|
1735003030NRG24190320241443921
|
19/03/2024
|
Sukarat
|
1735003030WL076293
|
Sukarat
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
Sukarat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NIWAS
|
MP-35-003-030-004/55
(PADDI KONA MAL)
|
1735003030NRG24190320241443924
|
19/03/2024
|
DUMANIYA BAI
|
1735003030WL076293
|
DUMANIYA BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
DUMANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NIWAS
|
MP-35-003-030-004/55
(PADDI KONA MAL)
|
1735003030NRG24190320241443923
|
19/03/2024
|
jeevan
|
1735003030WL076293
|
jeevan
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWAS
|
MP-35-003-030-004/56
(PADDI KONA MAL)
|
1735003030NRG24190320241443925
|
19/03/2024
|
Nanhe lal
|
1735003030WL076293
|
Nanhe lal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
Nanhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NIWAS
|
MP-35-003-030-004/56
(PADDI KONA MAL)
|
1735003030NRG24190320241443926
|
19/03/2024
|
Nanhe Lal
|
1735003030WL076293
|
Nanhe Lal
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
NanheLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NIWAS
|
MP-35-003-030-004/59
(PADDI KONA MAL)
|
1735003030NRG24190320241443928
|
19/03/2024
|
anoop sing
|
1735003030WL076293
|
anoop sing
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
anoopsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NIWAS
|
MP-35-003-030-004/65
(PADDI KONA MAL)
|
1735003030NRG24190320241443929
|
19/03/2024
|
HALKI BAI
|
1735003030WL076293
|
HALKI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
HALKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIWAS
|
MP-35-003-030-004/67
(PADDI KONA MAL)
|
1735003030NRG24190320241443852
|
19/03/2024
|
DAL SINGH
|
1735003030WL076290
|
DAL SINGH
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
DALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NIWAS
|
MP-35-003-030-004/67
(PADDI KONA MAL)
|
1735003030NRG24190320241443853
|
19/03/2024
|
JANIYA BAI
|
1735003030WL076290
|
JANIYA BAI
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
24/04/2024
|
|
473644560
|
|
JANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIWAS
|
MP-35-003-030-004/68
(PADDI KONA MAL)
|
1735003030NRG24190320241443931
|
19/03/2024
|
HIMMAT
|
1735003030WL076293
|
HIMMAT
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NIWAS
|
MP-35-003-030-004/69
(PADDI KONA MAL)
|
1735003030NRG24190320241443932
|
19/03/2024
|
GANDHU
|
1735003030WL076293
|
GANDHU
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
GANDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NIWAS
|
MP-35-003-030-004/69
(PADDI KONA MAL)
|
1735003030NRG24190320241443933
|
19/03/2024
|
MINDO BAI
|
1735003030WL076293
|
MINDO BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
MINDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIWAS
|
MP-35-003-030-004/71
(PADDI KONA MAL)
|
1735003030NRG24190320241443934
|
19/03/2024
|
khammi
|
1735003030WL076293
|
khammi
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473644560
|
|
khammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIWAS
|
MP-35-003-030-004/72
(PADDI KONA MAL)
|
1735003030NRG24190320241443935
|
19/03/2024
|
ROHNI
|
1735003030WL076293
|
ROHNI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
ROHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIWAS
|
MP-35-003-030-004/73
(PADDI KONA MAL)
|
1735003030NRG24190320241443854
|
19/03/2024
|
RAMKALI BAI
|
1735003030WL076290
|
RAMKALI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NIWAS
|
MP-35-003-030-004/77
(PADDI KONA MAL)
|
1735003030NRG24190320241443936
|
19/03/2024
|
ramvati
|
1735003030WL076293
|
ramvati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIWAS
|
MP-35-003-030-004/8
(PADDI KONA MAL)
|
1735003030NRG24190320241443855
|
19/03/2024
|
ASHOK KUMAR
|
1735003030WL076290
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIWAS
|
MP-35-003-030-004/80
(PADDI KONA MAL)
|
1735003030NRG24190320241443937
|
19/03/2024
|
sarasauati
|
1735003030WL076293
|
sarasauati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
sarasauati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NIWAS
|
MP-35-003-030-004/82
(PADDI KONA MAL)
|
1735003030NRG24190320241443856
|
19/03/2024
|
BIRIYA BAI
|
1735003030WL076290
|
BIRIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
BIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIWAS
|
MP-35-003-030-004/83-A
(PADDI KONA MAL)
|
1735003030NRG24190320241443939
|
19/03/2024
|
peetam
|
1735003030WL076293
|
peetam
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
peetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIWAS
|
MP-35-003-030-004/84
(PADDI KONA MAL)
|
1735003030NRG24190320241443942
|
19/03/2024
|
jabhar sing
|
1735003030WL076293
|
jabhar sing
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
24/04/2024
|
|
473644560
|
|
jabharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIWAS
|
MP-35-003-030-004/84
(PADDI KONA MAL)
|
1735003030NRG24190320241443941
|
19/03/2024
|
mamta bai
|
1735003030WL076293
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
NIWAS
|
MP-35-003-030-004/86-B
(PADDI KONA MAL)
|
1735003030NRG24190320241443943
|
19/03/2024
|
hotelal
|
1735003030WL076293
|
hotelal
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
hotelal
|
BANK OF BARODA(606985)
|
|
246
|
NIWAS
|
MP-35-003-030-004/89
(PADDI KONA MAL)
|
1735003030NRG24190320241443945
|
19/03/2024
|
SON BAI
|
1735003030WL076293
|
SON BAI
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
24/04/2024
|
|
473644560
|
|
SONBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NIWAS
|
MP-35-003-030-004/92
(PADDI KONA MAL)
|
1735003030NRG24190320241443947
|
19/03/2024
|
pursottem
|
1735003030WL076293
|
pursottem
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473644560
|
|
pursottem
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIWAS
|
MP-35-003-030-004/99
(PADDI KONA MAL)
|
1735003030NRG24190320241443861
|
19/03/2024
|
KIRAN BAI
|
1735003030WL076290
|
KIRAN BAI
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
24/04/2024
|
|
473644560
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NIWAS
|
MP-35-003-032-001/105
(PAYALIBAHUR)
|
1735003032NRG24180320241441419
|
19/03/2024
|
GYANI DAS
|
1735003032WL076064
|
GYANI DAS
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
24/04/2024
|
|
473644560
|
|
GYANIDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NIWAS
|
MP-35-003-032-001/128
(PAYALIBAHUR)
|
1735003032NRG24180320241441422
|
19/03/2024
|
BARATI
|
1735003032WL076064
|
BARATI
|
00697
|
BKID0NAMRGB
|
642
|
642
|
Processed
|
24/04/2024
|
|
473644560
|
|
BARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NIWAS
|
MP-35-003-032-001/2
(PAYALIBAHUR)
|
1735003032NRG24180320241441424
|
19/03/2024
|
kesh lal
|
1735003032WL076064
|
kesh lal
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
24/04/2024
|
|
473644560
|
|
keshlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NIWAS
|
MP-35-003-032-001/313
(PAYALIBAHUR)
|
1735003032NRG24180320241441426
|
19/03/2024
|
Surekha
|
1735003032WL076064
|
Surekha
|
00697
|
BKID0NAMRGB
|
856
|
856
|
Processed
|
24/04/2024
|
|
473644560
|
|
Surekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
NIWAS
|
MP-35-003-032-001/359
(PAYALIBAHUR)
|
1735003032NRG24180320241441427
|
19/03/2024
|
basanti bairagi
|
1735003032WL076064
|
basanti bairagi
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
24/04/2024
|
|
473644560
|
|
basantibairagi
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIWAS
|
MP-35-003-032-001/76-B
(PAYALIBAHUR)
|
1735003032NRG24180320241441428
|
19/03/2024
|
KIRAN
|
1735003032WL076064
|
KIRAN
|
00697
|
BKID0NAMRGB
|
428
|
428
|
Processed
|
24/04/2024
|
|
473644560
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
NIWAS
|
MP-35-003-034-001/1-B
(MAJHGAON)
|
1735003034NRG24190320241444674
|
19/03/2024
|
VEERENDRA KUMAR
|
1735003034WL076353
|
VEERENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473644560
|
|
VEERENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81883
|
81883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361874
|
361874
|
|
|
|
|
|
|
|