|
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-35-003-008-001/81
(SATPAHARI)
|
1735003000NRG25160420240014775
|
16/04/2024
|
Mamta bai
|
1735003WL001217
|
Mamta bai
|
00045
|
BARB0JABALP
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
Mamtabai
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-008-001/82
(SATPAHARI)
|
1735003000NRG25160420240014778
|
16/04/2024
|
Sarita Maravi
|
1735003WL001217
|
Sarita Maravi
|
00045
|
BARB0JABALP
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
SaritaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIWAS
|
MP-35-003-017-001/42-A
(PIPARIYA)
|
1735003000NRG25160420240014902
|
16/04/2024
|
Radha Bai
|
1735003WL001228
|
Radha Bai
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RadhaBai
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-018-004/13
(BASTARI)
|
1735003000NRG25160420240014853
|
16/04/2024
|
Guddi Bai
|
1735003WL001222
|
Guddi Bai
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GuddiBai
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-018-004/161
(BASTARI)
|
1735003000NRG25160420240014841
|
16/04/2024
|
CHANDO BAI
|
1735003WL001221
|
CHANDO BAI
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
CHANDOBAI
|
BANK OF BARODA(606985)
|
|
6
|
NIWAS
|
MP-35-003-018-004/162
(BASTARI)
|
1735003000NRG25160420240014843
|
16/04/2024
|
SANNTOSHI
|
1735003WL001221
|
SANNTOSHI
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANNTOSHI
|
BANK OF BARODA(606985)
|
|
7
|
NIWAS
|
MP-35-003-018-004/221
(BASTARI)
|
1735003000NRG25160420240014869
|
16/04/2024
|
PAHAL VATI
|
1735003WL001223
|
PAHAL VATI
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
PAHALVATI
|
BANK OF BARODA(606985)
|
|
8
|
NIWAS
|
MP-35-003-018-004/228
(BASTARI)
|
1735003000NRG25160420240014821
|
16/04/2024
|
MAN SINGH
|
1735003WL001219
|
MAN SINGH
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
9
|
NIWAS
|
MP-35-003-018-004/228
(BASTARI)
|
1735003000NRG25160420240014822
|
16/04/2024
|
SUKHMANTI
|
1735003WL001219
|
SUKHMANTI
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUKHMANTI
|
BANK OF BARODA(606985)
|
|
10
|
NIWAS
|
MP-35-003-018-004/229
(BASTARI)
|
1735003000NRG25160420240014895
|
16/04/2024
|
BHADIYA
|
1735003WL001226
|
BHADIYA
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BHADIYA
|
BANK OF BARODA(606985)
|
|
11
|
NIWAS
|
MP-35-003-018-004/229
(BASTARI)
|
1735003000NRG25160420240014894
|
16/04/2024
|
RAKESH
|
1735003WL001226
|
RAKESH
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
12
|
NIWAS
|
MP-35-003-018-004/232
(BASTARI)
|
1735003000NRG25160420240014837
|
16/04/2024
|
SANGEETA
|
1735003WL001220
|
SANGEETA
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWAS
|
MP-35-003-018-004/233
(BASTARI)
|
1735003000NRG25160420240014824
|
16/04/2024
|
AITO
|
1735003WL001219
|
AITO
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
AITO
|
BANK OF BARODA(606985)
|
|
14
|
NIWAS
|
MP-35-003-018-004/24
(BASTARI)
|
1735003000NRG25160420240014839
|
16/04/2024
|
Chhangiya bai
|
1735003WL001220
|
Chhangiya bai
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
Chhangiyabai
|
BANK OF BARODA(606985)
|
|
15
|
NIWAS
|
MP-35-003-018-004/2542
(BASTARI)
|
1735003000NRG25160420240014882
|
16/04/2024
|
OM BAI
|
1735003WL001224
|
OM BAI
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
OMBAI
|
BANK OF BARODA(606985)
|
|
16
|
NIWAS
|
MP-35-003-018-004/2542
(BASTARI)
|
1735003000NRG25160420240014881
|
16/04/2024
|
SANJAY KUMAR DHURVE
|
1735003WL001224
|
SANJAY KUMAR DHURVE
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANJAYKUMARDHURVE
|
BANK OF BARODA(606985)
|
|
17
|
NIWAS
|
MP-35-003-018-004/49
(BASTARI)
|
1735003000NRG25160420240014825
|
16/04/2024
|
PYARI BAI
|
1735003WL001219
|
PYARI BAI
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
PYARIBAI
|
BANK OF BARODA(606985)
|
|
18
|
NIWAS
|
MP-35-003-018-004/89
(BASTARI)
|
1735003000NRG25160420240014850
|
16/04/2024
|
HARI SINGH
|
1735003WL001221
|
HARI SINGH
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
19
|
NIWAS
|
MP-35-003-018-004/89-A
(BASTARI)
|
1735003000NRG25160420240014851
|
16/04/2024
|
JAMNA DHURVE
|
1735003WL001221
|
JAMNA DHURVE
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
JAMNADHURVE
|
BANK OF BARODA(606985)
|
|
20
|
NIWAS
|
MP-35-003-030-001/29
(PADDI KONA MAL)
|
1735003030NRG25160420240014210
|
16/04/2024
|
Chamra Singh
|
1735003030WL001165
|
Chamra Singh
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
ChamraSingh
|
BANK OF BARODA(606985)
|
|
21
|
NIWAS
|
MP-35-003-030-001/29
(PADDI KONA MAL)
|
1735003030NRG25160420240014211
|
16/04/2024
|
Sushila Bai
|
1735003030WL001165
|
Sushila Bai
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
SushilaBai
|
BANK OF BARODA(606985)
|
|
22
|
NIWAS
|
MP-35-003-030-001/8-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014203
|
16/04/2024
|
Some Lal
|
1735003030WL001164
|
Some Lal
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
SomeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWAS
|
MP-35-003-030-002/102-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014258
|
16/04/2024
|
sampatiya bai dhurve
|
1735003030WL001173
|
sampatiya bai dhurve
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
sampatiyabaidhurve
|
BANK OF BARODA(606985)
|
|
24
|
NIWAS
|
MP-35-003-030-002/105
(PADDI KONA MAL)
|
1735003030NRG25160420240014230
|
16/04/2024
|
nan
|
1735003030WL001167
|
nan
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
nan
|
BANK OF BARODA(606985)
|
|
25
|
NIWAS
|
MP-35-003-030-002/12-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014270
|
16/04/2024
|
reeta
|
1735003030WL001180
|
reeta
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
reeta
|
BANK OF BARODA(606985)
|
|
26
|
NIWAS
|
MP-35-003-030-002/13-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014215
|
16/04/2024
|
PANBAI
|
1735003030WL001165
|
PANBAI
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
PANBAI
|
BANK OF BARODA(606985)
|
|
27
|
NIWAS
|
MP-35-003-030-002/146
(PADDI KONA MAL)
|
1735003030NRG25160420240014165
|
16/04/2024
|
rammi
|
1735003030WL001161
|
rammi
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
rammi
|
BANK OF BARODA(606985)
|
|
28
|
NIWAS
|
MP-35-003-030-002/147
(PADDI KONA MAL)
|
1735003030NRG25160420240014166
|
16/04/2024
|
sukko
|
1735003030WL001161
|
sukko
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
sukko
|
BANK OF BARODA(606985)
|
|
29
|
NIWAS
|
MP-35-003-030-002/179-C
(PADDI KONA MAL)
|
1735003030NRG25160420240014266
|
16/04/2024
|
visarti
|
1735003030WL001178
|
visarti
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
visarti
|
BANK OF BARODA(606985)
|
|
30
|
NIWAS
|
MP-35-003-030-002/180-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014248
|
16/04/2024
|
lammi
|
1735003030WL001170
|
lammi
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
lammi
|
BANK OF BARODA(606985)
|
|
31
|
NIWAS
|
MP-35-003-030-002/194
(PADDI KONA MAL)
|
1735003030NRG25160420240014216
|
16/04/2024
|
sab
|
1735003030WL001165
|
sab
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
sab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-030-002/273-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014209
|
16/04/2024
|
santoshe
|
1735003030WL001164
|
santoshe
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
santoshe
|
BANK OF BARODA(606985)
|
|
33
|
NIWAS
|
MP-35-003-030-002/305-B
(PADDI KONA MAL)
|
1735003030NRG25160420240014161
|
16/04/2024
|
saro
|
1735003030WL001159
|
saro
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
saro
|
BANK OF BARODA(606985)
|
|
34
|
NIWAS
|
MP-35-003-030-002/306
(PADDI KONA MAL)
|
1735003030NRG25160420240014232
|
16/04/2024
|
aghni
|
1735003030WL001167
|
aghni
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
aghni
|
BANK OF BARODA(606985)
|
|
35
|
NIWAS
|
MP-35-003-030-002/328
(PADDI KONA MAL)
|
1735003030NRG25160420240014200
|
16/04/2024
|
kUDIYA
|
1735003030WL001163
|
kUDIYA
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
kUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWAS
|
MP-35-003-030-002/57-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014240
|
16/04/2024
|
koma
|
1735003030WL001168
|
koma
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
koma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWAS
|
MP-35-003-030-002/97
(PADDI KONA MAL)
|
1735003030NRG25160420240014202
|
16/04/2024
|
sammal bai
|
1735003030WL001163
|
sammal bai
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
sammalbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138510
|
138510
|
|
|
|
|
|
|
|
|
38
|
NIWAS
|
MP-35-003-018-004/164
(BASTARI)
|
1735003000NRG25160420240014879
|
16/04/2024
|
SARITA BAI
|
1735003WL001224
|
SARITA BAI
|
00048
|
BKID0009490
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SARITABAI
|
BANK OF INDIA(508505)
|
|
39
|
NIWAS
|
MP-35-003-018-004/26-A
(BASTARI)
|
1735003000NRG25160420240014848
|
16/04/2024
|
GOVADHAN
|
1735003WL001221
|
GOVADHAN
|
00048
|
BKID0009490
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GOVADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
40
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG25160420240013801
|
16/04/2024
|
MAHASINGH
|
1735003WL001135
|
MAHASINGH
|
00051
|
MAHB0000775
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MAHASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
41
|
NIWAS
|
MP-35-003-008-001/82
(SATPAHARI)
|
1735003000NRG25160420240014777
|
16/04/2024
|
Tulsi Ram Maravi
|
1735003WL001217
|
Tulsi Ram Maravi
|
00176
|
IDIB000H555
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
TulsiRamMaravi
|
BANK OF BARODA(606985)
|
|
42
|
NIWAS
|
MP-35-003-011-003/1
(THANAMGAON)
|
1735003011NRG25160420240014906
|
16/04/2024
|
GANASIYA BAI
|
1735003011WL001229
|
GANASIYA BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
GANASIYABAI
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-011-003/11
(THANAMGAON)
|
1735003011NRG25160420240014907
|
16/04/2024
|
DEEPLAL
|
1735003011WL001229
|
DEEPLAL
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
DEEPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWAS
|
MP-35-003-011-003/156
(THANAMGAON)
|
1735003011NRG25160420240014909
|
16/04/2024
|
Santosh
|
1735003011WL001229
|
Santosh
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
Santosh
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-011-003/156
(THANAMGAON)
|
1735003011NRG25160420240014908
|
16/04/2024
|
SARASVATI
|
1735003011WL001229
|
SARASVATI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
SARASVATI
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-011-003/157
(THANAMGAON)
|
1735003011NRG25160420240014910
|
16/04/2024
|
CHAITI BAI
|
1735003011WL001229
|
CHAITI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
CHAITIBAI
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-011-003/181
(THANAMGAON)
|
1735003011NRG25160420240014911
|
16/04/2024
|
SUNIYA BAI
|
1735003011WL001229
|
SUNIYA BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUNIYABAI
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-011-003/182
(THANAMGAON)
|
1735003011NRG25160420240014912
|
16/04/2024
|
AKAL SINGH
|
1735003011WL001229
|
AKAL SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
AKALSINGH
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-011-003/182
(THANAMGAON)
|
1735003011NRG25160420240014913
|
16/04/2024
|
muliya bai
|
1735003011WL001229
|
muliya bai
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
muliyabai
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-011-003/183
(THANAMGAON)
|
1735003011NRG25160420240014914
|
16/04/2024
|
GOVIND SINGH YADAV
|
1735003011WL001229
|
GOVIND SINGH YADAV
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
GOVINDSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-011-003/19
(THANAMGAON)
|
1735003011NRG25160420240014915
|
16/04/2024
|
SAMMAL BAI
|
1735003011WL001229
|
SAMMAL BAI
|
00176
|
IDIB000H555
|
210
|
210
|
Processed
|
26/04/2024
|
|
519484751
|
|
SAMMALBAI
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-011-003/196
(THANAMGAON)
|
1735003011NRG25160420240014916
|
16/04/2024
|
SHYAMBAI
|
1735003011WL001229
|
SHYAMBAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-011-003/208
(THANAMGAON)
|
1735003011NRG25160420240014917
|
16/04/2024
|
MAIKU SINGH
|
1735003011WL001229
|
MAIKU SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
MAIKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-011-003/214-A
(THANAMGAON)
|
1735003011NRG25160420240014918
|
16/04/2024
|
KALOORAM
|
1735003011WL001229
|
KALOORAM
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
KALOORAM
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-011-003/23
(THANAMGAON)
|
1735003011NRG25160420240014919
|
16/04/2024
|
SHUKHLAL
|
1735003011WL001229
|
SHUKHLAL
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
SHUKHLAL
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-011-003/248
(THANAMGAON)
|
1735003011NRG25160420240014922
|
16/04/2024
|
DHANESHWARI
|
1735003011WL001229
|
DHANESHWARI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
DHANESHWARI
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-011-003/248
(THANAMGAON)
|
1735003011NRG25160420240014921
|
16/04/2024
|
nanbai
|
1735003011WL001229
|
nanbai
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
nanbai
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-011-003/249
(THANAMGAON)
|
1735003011NRG25160420240014923
|
16/04/2024
|
BUDHIYA BAI YADAV
|
1735003011WL001229
|
BUDHIYA BAI YADAV
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
BUDHIYABAIYADAV
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-011-003/253-A
(THANAMGAON)
|
1735003011NRG25160420240014925
|
16/04/2024
|
RAMMILAN YADAV
|
1735003011WL001229
|
RAMMILAN YADAV
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAMMILANYADAV
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-011-003/253-A
(THANAMGAON)
|
1735003011NRG25160420240014924
|
16/04/2024
|
SANTOSHI
|
1735003011WL001229
|
SANTOSHI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANTOSHI
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-011-003/294
(THANAMGAON)
|
1735003011NRG25160420240014927
|
16/04/2024
|
SUKKAR BAI
|
1735003011WL001229
|
SUKKAR BAI
|
00176
|
IDIB000H555
|
840
|
840
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUKKARBAI
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-011-003/299
(THANAMGAON)
|
1735003011NRG25160420240014928
|
16/04/2024
|
KODOO
|
1735003011WL001229
|
KODOO
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
KODOO
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-011-003/322
(THANAMGAON)
|
1735003011NRG25160420240014929
|
16/04/2024
|
SAROJ BAI
|
1735003011WL001229
|
SAROJ BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-011-003/346
(THANAMGAON)
|
1735003011NRG25160420240014930
|
16/04/2024
|
KUSMA BAI YADAV
|
1735003011WL001229
|
KUSMA BAI YADAV
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
KUSMABAIYADAV
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-011-003/39
(THANAMGAON)
|
1735003011NRG25160420240014931
|
16/04/2024
|
RAMU
|
1735003011WL001229
|
RAMU
|
00176
|
IDIB000H555
|
840
|
840
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAMU
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-011-003/40-A
(THANAMGAON)
|
1735003011NRG25160420240014933
|
16/04/2024
|
BASORI SINGH
|
1735003011WL001229
|
BASORI SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
BASORISINGH
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-011-003/400
(THANAMGAON)
|
1735003011NRG25160420240014934
|
16/04/2024
|
Neeta Yadav
|
1735003011WL001229
|
Neeta Yadav
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
NeetaYadav
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-011-003/401
(THANAMGAON)
|
1735003011NRG25160420240014935
|
16/04/2024
|
Mahendra
|
1735003011WL001229
|
Mahendra
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIWAS
|
MP-35-003-011-003/403
(THANAMGAON)
|
1735003011NRG25160420240014937
|
16/04/2024
|
PHULMOTIN
|
1735003011WL001229
|
PHULMOTIN
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
PHULMOTIN
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-011-003/53
(THANAMGAON)
|
1735003011NRG25160420240014939
|
16/04/2024
|
SUNEETA BAI
|
1735003011WL001229
|
SUNEETA BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-011-003/55
(THANAMGAON)
|
1735003011NRG25160420240014940
|
16/04/2024
|
PARWATI BAI
|
1735003011WL001229
|
PARWATI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-011-003/56
(THANAMGAON)
|
1735003011NRG25160420240014941
|
16/04/2024
|
PRIYANKA
|
1735003011WL001229
|
PRIYANKA
|
00176
|
IDIB000H555
|
840
|
840
|
Processed
|
26/04/2024
|
|
519484751
|
|
PRIYANKA
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-011-003/58
(THANAMGAON)
|
1735003011NRG25160420240014943
|
16/04/2024
|
SANTU SINGH YADAV
|
1735003011WL001229
|
SANTU SINGH YADAV
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANTUSINGHYADAV
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-011-003/58
(THANAMGAON)
|
1735003011NRG25160420240014942
|
16/04/2024
|
surat singh
|
1735003011WL001229
|
surat singh
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
suratsingh
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-011-003/73
(THANAMGAON)
|
1735003011NRG25160420240014944
|
16/04/2024
|
TIWARI
|
1735003011WL001229
|
TIWARI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
TIWARI
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-011-003/86
(THANAMGAON)
|
1735003011NRG25160420240014947
|
16/04/2024
|
LAMIYA BAI
|
1735003011WL001229
|
LAMIYA BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIWAS
|
MP-35-003-011-003/86
(THANAMGAON)
|
1735003011NRG25160420240014946
|
16/04/2024
|
MANOJ
|
1735003011WL001229
|
MANOJ
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIWAS
|
MP-35-003-011-003/86
(THANAMGAON)
|
1735003011NRG25160420240014945
|
16/04/2024
|
rampyari
|
1735003011WL001229
|
rampyari
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
rampyari
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-017-001/119-B
(PIPARIYA)
|
1735003000NRG25160420240014954
|
16/04/2024
|
Sammo Bai Dhurve
|
1735003WL001231
|
Sammo Bai Dhurve
|
00176
|
IDIB000H555
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SammoBaiDhurve
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-017-001/45-B
(PIPARIYA)
|
1735003000NRG25160420240014952
|
16/04/2024
|
Shivani Dhurve
|
1735003WL001230
|
Shivani Dhurve
|
00176
|
IDIB000H555
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
ShivaniDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-018-004/230
(BASTARI)
|
1735003000NRG25160420240014873
|
16/04/2024
|
KRISHNA DHURVE
|
1735003WL001223
|
KRISHNA DHURVE
|
00176
|
IDIB000H555
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KRISHNADHURVE
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-034-001/42-A
(MAJHGAON)
|
1735003000NRG25160420240013821
|
16/04/2024
|
MITHLESH
|
1735003WL001138
|
MITHLESH
|
00176
|
IDIB000H555
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MITHLESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
83
|
NIWAS
|
MP-35-003-004-001/1
(JHURKI)
|
1735003000NRG25160420240013806
|
16/04/2024
|
son singh
|
1735003WL001136
|
son singh
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIWAS
|
MP-35-003-004-001/119
(JHURKI)
|
1735003000NRG25160420240013807
|
16/04/2024
|
budhiya bai
|
1735003WL001136
|
budhiya bai
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
budhiyabai
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-004-001/119
(JHURKI)
|
1735003000NRG25160420240013808
|
16/04/2024
|
CHAIN SINGH
|
1735003WL001136
|
CHAIN SINGH
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-004-001/24
(JHURKI)
|
1735003000NRG25160420240013797
|
16/04/2024
|
SUKHIYA BAI
|
1735003WL001135
|
SUKHIYA BAI
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWAS
|
MP-35-003-004-001/242
(JHURKI)
|
1735003000NRG25160420240013799
|
16/04/2024
|
GEETA BAI
|
1735003WL001135
|
GEETA BAI
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-004-001/242
(JHURKI)
|
1735003000NRG25160420240013798
|
16/04/2024
|
GHURRU
|
1735003WL001135
|
GHURRU
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GHURRU
|
BANK OF BARODA(606985)
|
|
89
|
NIWAS
|
MP-35-003-004-001/283
(JHURKI)
|
1735003000NRG25160420240013800
|
16/04/2024
|
GHAYANI LAL
|
1735003WL001135
|
GHAYANI LAL
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GHAYANILAL
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG25160420240013802
|
16/04/2024
|
KRANTI BAI
|
1735003WL001135
|
KRANTI BAI
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KRANTIBAI
|
INDIAN BANK(607105)
|
|
91
|
NIWAS
|
MP-35-003-004-001/330
(JHURKI)
|
1735003000NRG25160420240013803
|
16/04/2024
|
KAMLESH
|
1735003WL001135
|
KAMLESH
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-004-001/330
(JHURKI)
|
1735003000NRG25160420240013804
|
16/04/2024
|
URMILA BAI
|
1735003WL001135
|
URMILA BAI
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
93
|
NIWAS
|
MP-35-003-004-001/334
(JHURKI)
|
1735003000NRG25160420240013809
|
16/04/2024
|
ANIL KUMAR
|
1735003WL001136
|
ANIL KUMAR
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIWAS
|
MP-35-003-004-001/368
(JHURKI)
|
1735003000NRG25160420240013810
|
16/04/2024
|
GOLU KUMAR
|
1735003WL001136
|
GOLU KUMAR
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GOLUKUMAR
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-004-001/58
(JHURKI)
|
1735003000NRG25160420240013805
|
16/04/2024
|
JHANAK LAL
|
1735003WL001135
|
JHANAK LAL
|
00176
|
IDIB000M602
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
JHANAKLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
96
|
NIWAS
|
MP-35-003-011-003/271
(THANAMGAON)
|
1735003011NRG25160420240014926
|
16/04/2024
|
MIS SURENDRA YADAV
|
1735003011WL001229
|
MIS SURENDRA YADAV
|
00415
|
SBIN0000389
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
MISSURENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
97
|
NIWAS
|
MP-35-003-011-003/233
(THANAMGAON)
|
1735003011NRG25160420240014920
|
16/04/2024
|
ASHNI KUNJAM
|
1735003011WL001229
|
ASHNI KUNJAM
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
ASHNIKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-011-003/402
(THANAMGAON)
|
1735003011NRG25160420240014936
|
16/04/2024
|
Prahalad
|
1735003011WL001229
|
Prahalad
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
Prahalad
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-017-001/101
(PIPARIYA)
|
1735003000NRG25160420240013835
|
16/04/2024
|
KALI BAI
|
1735003WL001142
|
KALI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-017-001/101-A
(PIPARIYA)
|
1735003000NRG25160420240014900
|
16/04/2024
|
CHAMELI BAI
|
1735003WL001228
|
CHAMELI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-017-001/116-A
(PIPARIYA)
|
1735003000NRG25160420240014948
|
16/04/2024
|
LAXMI DHURVE
|
1735003WL001230
|
LAXMI DHURVE
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
LAXMIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-017-001/116-A
(PIPARIYA)
|
1735003000NRG25160420240014962
|
16/04/2024
|
MAHESH DHURVE
|
1735003WL001232
|
MAHESH DHURVE
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MAHESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-017-001/118
(PIPARIYA)
|
1735003000NRG25160420240014949
|
16/04/2024
|
MAHGU
|
1735003WL001230
|
MAHGU
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MAHGU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-017-001/120
(PIPARIYA)
|
1735003000NRG25160420240014964
|
16/04/2024
|
PUSIYA BAI
|
1735003WL001232
|
PUSIYA BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
PUSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIWAS
|
MP-35-003-017-001/148-A
(PIPARIYA)
|
1735003000NRG25160420240014950
|
16/04/2024
|
SUSHILA BAI DHURVE
|
1735003WL001230
|
SUSHILA BAI DHURVE
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUSHILABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-017-001/164
(PIPARIYA)
|
1735003000NRG25160420240014955
|
16/04/2024
|
chanda
|
1735003WL001231
|
chanda
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-017-001/184-A
(PIPARIYA)
|
1735003000NRG25160420240014956
|
16/04/2024
|
GYANI BAI
|
1735003WL001231
|
GYANI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GYANIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-017-001/218-A
(PIPARIYA)
|
1735003000NRG25160420240014951
|
16/04/2024
|
BRAJKISHOR DHURVE
|
1735003WL001230
|
BRAJKISHOR DHURVE
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BRAJKISHORDHURVE
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-017-001/22
(PIPARIYA)
|
1735003000NRG25160420240014965
|
16/04/2024
|
BICHCHHO BAI
|
1735003WL001232
|
BICHCHHO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BICHCHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-017-001/235
(PIPARIYA)
|
1735003000NRG25160420240014957
|
16/04/2024
|
SAMMO BAI
|
1735003WL001231
|
SAMMO BAI
|
00415
|
SBIN0004641
|
3520
|
3520
|
Processed
|
26/04/2024
|
|
519484751
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWAS
|
MP-35-003-017-001/235
(PIPARIYA)
|
1735003000NRG25160420240014958
|
16/04/2024
|
sukhdev dhurve
|
1735003WL001231
|
sukhdev dhurve
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519484751
|
|
sukhdevdhurve
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-017-001/294
(PIPARIYA)
|
1735003000NRG25160420240014901
|
16/04/2024
|
SUSHMA
|
1735003WL001228
|
SUSHMA
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-017-001/45-A
(PIPARIYA)
|
1735003000NRG25160420240014903
|
16/04/2024
|
SANJNI
|
1735003WL001228
|
SANJNI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANJNI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-017-001/46-A
(PIPARIYA)
|
1735003000NRG25160420240014904
|
16/04/2024
|
SHITAL MARAVI
|
1735003WL001228
|
SHITAL MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SHITALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-017-001/47-B
(PIPARIYA)
|
1735003000NRG25160420240013836
|
16/04/2024
|
BHOLA DHURVE
|
1735003WL001142
|
BHOLA DHURVE
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BHOLADHURVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-017-001/48-A
(PIPARIYA)
|
1735003000NRG25160420240014959
|
16/04/2024
|
Jiya Lal
|
1735003WL001231
|
Jiya Lal
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
JiyaLal
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-017-001/52
(PIPARIYA)
|
1735003000NRG25160420240014905
|
16/04/2024
|
AITO BAI
|
1735003WL001228
|
AITO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
AITOBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-017-001/78
(PIPARIYA)
|
1735003000NRG25160420240014960
|
16/04/2024
|
BIPAT LAL
|
1735003WL001231
|
BIPAT LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-017-001/78
(PIPARIYA)
|
1735003000NRG25160420240013837
|
16/04/2024
|
DROPTI
|
1735003WL001142
|
DROPTI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-017-001/78
(PIPARIYA)
|
1735003000NRG25160420240014961
|
16/04/2024
|
KUSUM DHURVE
|
1735003WL001231
|
KUSUM DHURVE
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KUSUMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-017-001/96
(PIPARIYA)
|
1735003000NRG25160420240014966
|
16/04/2024
|
NARENDRA
|
1735003WL001232
|
NARENDRA
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
122
|
NIWAS
|
MP-35-003-017-001/96
(PIPARIYA)
|
1735003000NRG25160420240014953
|
16/04/2024
|
SEM BAI
|
1735003WL001230
|
SEM BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-017-001/96-A
(PIPARIYA)
|
1735003000NRG25160420240014967
|
16/04/2024
|
HALKOSI BAI DHURVEY
|
1735003WL001232
|
HALKOSI BAI DHURVEY
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
HALKOSIBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-018-004/101
(BASTARI)
|
1735003000NRG25160420240014865
|
16/04/2024
|
MANGLO BAI
|
1735003WL001223
|
MANGLO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-018-004/101
(BASTARI)
|
1735003000NRG25160420240014864
|
16/04/2024
|
MANGROO LAL
|
1735003WL001223
|
MANGROO LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MANGROOLAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-018-004/12
(BASTARI)
|
1735003000NRG25160420240014886
|
16/04/2024
|
BATI BAI
|
1735003WL001225
|
BATI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-018-004/12
(BASTARI)
|
1735003000NRG25160420240014885
|
16/04/2024
|
RAM LAL
|
1735003WL001225
|
RAM LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-018-004/13
(BASTARI)
|
1735003000NRG25160420240014852
|
16/04/2024
|
LAMMU
|
1735003WL001222
|
LAMMU
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
LAMMU
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-018-004/151
(BASTARI)
|
1735003000NRG25160420240014877
|
16/04/2024
|
BUDDHOO LAL
|
1735003WL001224
|
BUDDHOO LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BUDDHOOLAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-018-004/151
(BASTARI)
|
1735003000NRG25160420240014876
|
16/04/2024
|
JAINLALI
|
1735003WL001224
|
JAINLALI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
JAINLALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-018-004/152
(BASTARI)
|
1735003000NRG25160420240014830
|
16/04/2024
|
BUDDO BAI
|
1735003WL001220
|
BUDDO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BUDDOBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-018-004/152
(BASTARI)
|
1735003000NRG25160420240014829
|
16/04/2024
|
CHITA
|
1735003WL001220
|
CHITA
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
CHITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-018-004/154
(BASTARI)
|
1735003000NRG25160420240014867
|
16/04/2024
|
BHAGVATI
|
1735003WL001223
|
BHAGVATI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-018-004/154
(BASTARI)
|
1735003000NRG25160420240014866
|
16/04/2024
|
DASSU LAL
|
1735003WL001223
|
DASSU LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
DASSULAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-018-004/156
(BASTARI)
|
1735003000NRG25160420240014854
|
16/04/2024
|
EMRAT LAL
|
1735003WL001222
|
EMRAT LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
EMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-018-004/156
(BASTARI)
|
1735003000NRG25160420240014855
|
16/04/2024
|
GOMTI BAI DHURVEY
|
1735003WL001222
|
GOMTI BAI DHURVEY
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GOMTIBAIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-018-004/157-A
(BASTARI)
|
1735003000NRG25160420240014887
|
16/04/2024
|
JHAMMI BAI
|
1735003WL001225
|
JHAMMI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
JHAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-018-004/158
(BASTARI)
|
1735003000NRG25160420240014857
|
16/04/2024
|
KUSHMA BAI
|
1735003WL001222
|
KUSHMA BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-018-004/158
(BASTARI)
|
1735003000NRG25160420240014856
|
16/04/2024
|
MULCHANDR
|
1735003WL001222
|
MULCHANDR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MULCHANDR
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-018-004/161
(BASTARI)
|
1735003000NRG25160420240014840
|
16/04/2024
|
RAJU RAM
|
1735003WL001221
|
RAJU RAM
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAJURAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-018-004/162
(BASTARI)
|
1735003000NRG25160420240014842
|
16/04/2024
|
KRISHN KUMAR
|
1735003WL001221
|
KRISHN KUMAR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KRISHNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-018-004/164
(BASTARI)
|
1735003000NRG25160420240014878
|
16/04/2024
|
SURESH
|
1735003WL001224
|
SURESH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-018-004/165
(BASTARI)
|
1735003000NRG25160420240014844
|
16/04/2024
|
antram
|
1735003WL001221
|
antram
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-018-004/165
(BASTARI)
|
1735003000NRG25160420240014845
|
16/04/2024
|
GEETA BAI
|
1735003WL001221
|
GEETA BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-018-004/166
(BASTARI)
|
1735003000NRG25160420240014858
|
16/04/2024
|
RAJENDR
|
1735003WL001222
|
RAJENDR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-018-004/166
(BASTARI)
|
1735003000NRG25160420240014859
|
16/04/2024
|
SARITA BAI
|
1735003WL001222
|
SARITA BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-018-004/189
(BASTARI)
|
1735003000NRG25160420240014819
|
16/04/2024
|
ARJUN
|
1735003WL001219
|
ARJUN
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-018-004/189
(BASTARI)
|
1735003000NRG25160420240014820
|
16/04/2024
|
AVANTI BAI
|
1735003WL001219
|
AVANTI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
AVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-018-004/19
(BASTARI)
|
1735003000NRG25160420240014847
|
16/04/2024
|
FULSO BAI
|
1735003WL001221
|
FULSO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
FULSOBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-018-004/19
(BASTARI)
|
1735003000NRG25160420240014846
|
16/04/2024
|
KAMNA SINGH MARAVI
|
1735003WL001221
|
KAMNA SINGH MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KAMNASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-018-004/191
(BASTARI)
|
1735003000NRG25160420240014831
|
16/04/2024
|
MALKHO BAI
|
1735003WL001220
|
MALKHO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MALKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-018-004/198
(BASTARI)
|
1735003000NRG25160420240014832
|
16/04/2024
|
EMRAT
|
1735003WL001220
|
EMRAT
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
EMRAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-018-004/198
(BASTARI)
|
1735003000NRG25160420240014833
|
16/04/2024
|
MULKI BAI
|
1735003WL001220
|
MULKI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MULKIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-018-004/20
(BASTARI)
|
1735003000NRG25160420240014880
|
16/04/2024
|
FULJHAR
|
1735003WL001224
|
FULJHAR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
FULJHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-018-004/214
(BASTARI)
|
1735003000NRG25160420240014889
|
16/04/2024
|
SAMUNNDRI
|
1735003WL001225
|
SAMUNNDRI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SAMUNNDRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-018-004/221
(BASTARI)
|
1735003000NRG25160420240014868
|
16/04/2024
|
DHARAM SINGH
|
1735003WL001223
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-018-004/222
(BASTARI)
|
1735003000NRG25160420240014871
|
16/04/2024
|
MANTI BAI
|
1735003WL001223
|
MANTI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-018-004/222
(BASTARI)
|
1735003000NRG25160420240014870
|
16/04/2024
|
RAM LAL
|
1735003WL001223
|
RAM LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-018-004/224
(BASTARI)
|
1735003000NRG25160420240014860
|
16/04/2024
|
RAJESH KUMAR
|
1735003WL001222
|
RAJESH KUMAR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-018-004/224
(BASTARI)
|
1735003000NRG25160420240014861
|
16/04/2024
|
SHIVKALI
|
1735003WL001222
|
SHIVKALI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-018-004/230
(BASTARI)
|
1735003000NRG25160420240014872
|
16/04/2024
|
LOKESH KUMAR DHURWE
|
1735003WL001223
|
LOKESH KUMAR DHURWE
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
LOKESHKUMARDHURWE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-018-004/231
(BASTARI)
|
1735003000NRG25160420240014835
|
16/04/2024
|
KUNVARIYA
|
1735003WL001220
|
KUNVARIYA
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-018-004/231
(BASTARI)
|
1735003000NRG25160420240014834
|
16/04/2024
|
SANTOSH KUMAR
|
1735003WL001220
|
SANTOSH KUMAR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-018-004/232
(BASTARI)
|
1735003000NRG25160420240014836
|
16/04/2024
|
MAHENDRA KUMAR MARAVI
|
1735003WL001220
|
MAHENDRA KUMAR MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MAHENDRAKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-018-004/233
(BASTARI)
|
1735003000NRG25160420240014823
|
16/04/2024
|
ANIL KUMAR
|
1735003WL001219
|
ANIL KUMAR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-018-004/24
(BASTARI)
|
1735003000NRG25160420240014838
|
16/04/2024
|
TITRA SINGH
|
1735003WL001220
|
TITRA SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-018-004/25
(BASTARI)
|
1735003000NRG25160420240014891
|
16/04/2024
|
GUDDI BAI
|
1735003WL001225
|
GUDDI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-018-004/25
(BASTARI)
|
1735003000NRG25160420240014890
|
16/04/2024
|
RAMESH KUMAR
|
1735003WL001225
|
RAMESH KUMAR
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-018-004/26-A
(BASTARI)
|
1735003000NRG25160420240014896
|
16/04/2024
|
ROSHNI MARAVI
|
1735003WL001226
|
ROSHNI MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
ROSHNIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-018-004/38-A
(BASTARI)
|
1735003000NRG25160420240014883
|
16/04/2024
|
OM BAI
|
1735003WL001224
|
OM BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
OMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIWAS
|
MP-35-003-018-004/4-A
(BASTARI)
|
1735003000NRG25160420240014862
|
16/04/2024
|
MAHESH KUMMAHESH KUMAR MARAVI
|
1735003WL001222
|
MAHESH KUMMAHESH KUMAR MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MAHESHKUMMAHESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-018-004/4-A
(BASTARI)
|
1735003000NRG25160420240014863
|
16/04/2024
|
SILOCHNA MARAVI
|
1735003WL001222
|
SILOCHNA MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SILOCHNAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-018-004/40
(BASTARI)
|
1735003000NRG25160420240014875
|
16/04/2024
|
LALTI BAI
|
1735003WL001223
|
LALTI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
LALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-018-004/40
(BASTARI)
|
1735003000NRG25160420240014874
|
16/04/2024
|
SUKAL SINGH
|
1735003WL001223
|
SUKAL SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-018-004/44
(BASTARI)
|
1735003000NRG25160420240014897
|
16/04/2024
|
anli kumar
|
1735003WL001226
|
anli kumar
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
anlikumar
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-018-004/44
(BASTARI)
|
1735003000NRG25160420240014849
|
16/04/2024
|
PREMVATI MARAVI
|
1735003WL001221
|
PREMVATI MARAVI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
PREMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-018-004/49
(BASTARI)
|
1735003000NRG25160420240014826
|
16/04/2024
|
Punnu
|
1735003WL001219
|
Punnu
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
Punnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIWAS
|
MP-35-003-018-004/5-A
(BASTARI)
|
1735003000NRG25160420240014827
|
16/04/2024
|
Nanda singh
|
1735003WL001219
|
Nanda singh
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
Nandasingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-018-004/51
(BASTARI)
|
1735003000NRG25160420240014892
|
16/04/2024
|
RANCHEE BAI
|
1735003WL001225
|
RANCHEE BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RANCHEEBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-018-004/66
(BASTARI)
|
1735003000NRG25160420240014828
|
16/04/2024
|
RATAN SINGH
|
1735003WL001219
|
RATAN SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-018-004/76
(BASTARI)
|
1735003000NRG25160420240014893
|
16/04/2024
|
SINGARO BAI
|
1735003WL001225
|
SINGARO BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SINGAROBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-018-004/8
(BASTARI)
|
1735003000NRG25160420240014884
|
16/04/2024
|
INDAR SINGH
|
1735003WL001224
|
INDAR SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-024-001/108-B
(HIRNACHHAPER)
|
1735003000NRG25160420240013779
|
16/04/2024
|
jhoolan das
|
1735003WL001133
|
jhoolan das
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
jhoolandas
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-024-001/1552
(HIRNACHHAPER)
|
1735003000NRG25160420240013790
|
16/04/2024
|
BIHARI LAL
|
1735003WL001134
|
BIHARI LAL
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
26/04/2024
|
|
519484751
|
|
BIHARILAL
|
INDIAN BANK(607105)
|
|
185
|
NIWAS
|
MP-35-003-024-001/195
(HIRNACHHAPER)
|
1735003000NRG25160420240013780
|
16/04/2024
|
BHURIYA
|
1735003WL001133
|
BHURIYA
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-024-001/203
(HIRNACHHAPER)
|
1735003000NRG25160420240013781
|
16/04/2024
|
JALIM DAS
|
1735003WL001133
|
JALIM DAS
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
JALIMDAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-024-001/203
(HIRNACHHAPER)
|
1735003000NRG25160420240013782
|
16/04/2024
|
Phoolbati
|
1735003WL001133
|
Phoolbati
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
Phoolbati
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-024-001/39
(HIRNACHHAPER)
|
1735003000NRG25160420240013783
|
16/04/2024
|
Murari
|
1735003WL001133
|
Murari
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-025-004/103
(JEWEBDHA)
|
1735003000NRG25160420240013785
|
16/04/2024
|
BAISAKHU
|
1735003WL001133
|
BAISAKHU
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519484751
|
|
BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-025-004/103
(JEWEBDHA)
|
1735003000NRG25160420240013786
|
16/04/2024
|
SUNDARIYABAI
|
1735003WL001133
|
SUNDARIYABAI
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-025-004/105-A
(JEWEBDHA)
|
1735003000NRG25160420240013787
|
16/04/2024
|
vinsu singh
|
1735003WL001133
|
vinsu singh
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
vinsusingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-025-004/118
(JEWEBDHA)
|
1735003000NRG25160420240013792
|
16/04/2024
|
Anasueeya
|
1735003WL001134
|
Anasueeya
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
27/04/2024
|
|
519484751
|
|
Anasueeya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
NIWAS
|
MP-35-003-025-004/118
(JEWEBDHA)
|
1735003000NRG25160420240013791
|
16/04/2024
|
ANSUIYA
|
1735003WL001134
|
ANSUIYA
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519484751
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-025-004/132
(JEWEBDHA)
|
1735003000NRG25160420240013793
|
16/04/2024
|
BHANA BAI
|
1735003WL001134
|
BHANA BAI
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
26/04/2024
|
|
519484751
|
|
BHANABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-025-004/148
(JEWEBDHA)
|
1735003000NRG25160420240013794
|
16/04/2024
|
chhattar singh
|
1735003WL001134
|
chhattar singh
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
chhattarsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-025-004/15
(JEWEBDHA)
|
1735003000NRG25160420240013788
|
16/04/2024
|
narvadiya
|
1735003WL001133
|
narvadiya
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
narvadiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-025-004/153
(JEWEBDHA)
|
1735003000NRG25160420240013795
|
16/04/2024
|
tiwari
|
1735003WL001134
|
tiwari
|
00415
|
SBIN0004641
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519484751
|
|
tiwari
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-025-004/9
(JEWEBDHA)
|
1735003000NRG25160420240013789
|
16/04/2024
|
RAJESH SINGH
|
1735003WL001133
|
RAJESH SINGH
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWAS
|
MP-35-003-025-004/98
(JEWEBDHA)
|
1735003000NRG25160420240013796
|
16/04/2024
|
satmi bai
|
1735003WL001134
|
satmi bai
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
satmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIWAS
|
MP-35-003-027-002/148
(AMGAWAN)
|
1735003027NRG25150420240013360
|
16/04/2024
|
rajesh
|
1735003027WL001107
|
rajesh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIWAS
|
MP-35-003-027-002/22
(AMGAWAN)
|
1735003027NRG25150420240013362
|
16/04/2024
|
durgesh
|
1735003027WL001107
|
durgesh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIWAS
|
MP-35-003-027-002/29
(AMGAWAN)
|
1735003027NRG25150420240013363
|
16/04/2024
|
surendra
|
1735003027WL001107
|
surendra
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
surendra
|
INDIAN BANK(607105)
|
|
203
|
NIWAS
|
MP-35-003-027-002/78
(AMGAWAN)
|
1735003027NRG25150420240013365
|
16/04/2024
|
rajendra
|
1735003027WL001107
|
rajendra
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-030-002/178-A
(PADDI KONA MAL)
|
1735003000NRG25160420240014899
|
16/04/2024
|
KAMSO BAI
|
1735003WL001227
|
KAMSO BAI
|
00415
|
SBIN0004641
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
KAMSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIWAS
|
MP-35-003-030-002/180-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014247
|
16/04/2024
|
juglal
|
1735003030WL001170
|
juglal
|
00415
|
SBIN0004641
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
juglal
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWAS
|
MP-35-003-030-002/194-A
(PADDI KONA MAL)
|
1735003000NRG25160420240013832
|
16/04/2024
|
raj
|
1735003WL001140
|
raj
|
00415
|
SBIN0004641
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIWAS
|
MP-35-003-030-002/83
(PADDI KONA MAL)
|
1735003030NRG25160420240014242
|
16/04/2024
|
Mang
|
1735003030WL001168
|
Mang
|
00415
|
SBIN0004641
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
Mang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIWAS
|
MP-35-003-030-002/86-C
(PADDI KONA MAL)
|
1735003030NRG25160420240014250
|
16/04/2024
|
Saraswati
|
1735003030WL001170
|
Saraswati
|
00415
|
SBIN0004641
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIWAS
|
MP-35-003-034-001/35-D
(MAJHGAON)
|
1735003000NRG25160420240013819
|
16/04/2024
|
AVDESH
|
1735003WL001138
|
AVDESH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
AVDESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWAS
|
MP-35-003-034-001/35-D
(MAJHGAON)
|
1735003000NRG25160420240013820
|
16/04/2024
|
Pushp lata
|
1735003WL001138
|
Pushp lata
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
Pushplata
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NIWAS
|
MP-35-003-034-001/42-A
(MAJHGAON)
|
1735003000NRG25160420240013822
|
16/04/2024
|
preeti
|
1735003WL001138
|
preeti
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-034-001/50-A
(MAJHGAON)
|
1735003000NRG25160420240013824
|
16/04/2024
|
ROHIT
|
1735003WL001138
|
ROHIT
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
27/04/2024
|
|
519484751
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NIWAS
|
MP-35-003-034-001/63
(MAJHGAON)
|
1735003000NRG25160420240013830
|
16/04/2024
|
titra
|
1735003WL001139
|
titra
|
00415
|
SBIN0004641
|
3888
|
3888
|
Rejected
|
26/04/2024
|
|
519484751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424072
|
424072
|
|
|
|
|
|
|
|
|
214
|
NIWAS
|
MP-35-003-008-001/84
(SATPAHARI)
|
1735003000NRG25160420240014780
|
16/04/2024
|
Gayatri dhurve
|
1735003WL001217
|
Gayatri dhurve
|
00415
|
SBIN0005490
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
Gayatridhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
215
|
NIWAS
|
MP-35-003-008-001/84
(SATPAHARI)
|
1735003000NRG25160420240014779
|
16/04/2024
|
Ganesh
|
1735003WL001217
|
Ganesh
|
00688
|
FINO0001001
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
216
|
NIWAS
|
MP-35-003-008-001/81
(SATPAHARI)
|
1735003000NRG25160420240014776
|
16/04/2024
|
Chote lal
|
1735003WL001217
|
Chote lal
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIWAS
|
MP-35-003-011-003/399
(THANAMGAON)
|
1735003011NRG25160420240014932
|
16/04/2024
|
Titara yadav
|
1735003011WL001229
|
Titara yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
Titarayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIWAS
|
MP-35-003-011-003/418
(THANAMGAON)
|
1735003011NRG25160420240014938
|
16/04/2024
|
Lammu singh warkade
|
1735003011WL001229
|
Lammu singh warkade
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519484751
|
|
Lammusinghwarkade
|
BANK OF BARODA(606985)
|
|
219
|
NIWAS
|
MP-35-003-017-001/116-B
(PIPARIYA)
|
1735003000NRG25160420240014963
|
16/04/2024
|
Meena Bai
|
1735003WL001232
|
Meena Bai
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIWAS
|
MP-35-003-024-001/444
(HIRNACHHAPER)
|
1735003000NRG25160420240013784
|
16/04/2024
|
ANSUIYA DHAWEY
|
1735003WL001133
|
ANSUIYA DHAWEY
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
ANSUIYADHAWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
221
|
NIWAS
|
MP-35-003-018-004/214
(BASTARI)
|
1735003000NRG25160420240014888
|
16/04/2024
|
HIRMAN SINGH MARAVI
|
1735003WL001225
|
HIRMAN SINGH MARAVI
|
00697
|
BKID0MG1354
|
3888
|
3888
|
Rejected
|
26/04/2024
|
|
519484751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
NIWAS
|
MP-35-003-027-002/96-A
(AMGAWAN)
|
1735003027NRG25150420240013366
|
16/04/2024
|
PRABHAT JHARIYA
|
1735003027WL001107
|
PRABHAT JHARIYA
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
PRABHATJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NIWAS
|
MP-35-003-030-002/127-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014245
|
16/04/2024
|
GULSHAN KUMAR
|
1735003030WL001170
|
GULSHAN KUMAR
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
27/04/2024
|
|
519484751
|
|
GULSHANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
NIWAS
|
MP-35-003-030-002/15-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014221
|
16/04/2024
|
radha
|
1735003030WL001166
|
radha
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NIWAS
|
MP-35-003-030-002/191
(PADDI KONA MAL)
|
1735003030NRG25160420240014261
|
16/04/2024
|
sukariya
|
1735003030WL001175
|
sukariya
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
sukariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NIWAS
|
MP-35-003-030-002/306
(PADDI KONA MAL)
|
1735003030NRG25160420240014231
|
16/04/2024
|
mangeta
|
1735003030WL001167
|
mangeta
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
mangeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NIWAS
|
MP-35-003-030-002/312
(PADDI KONA MAL)
|
1735003030NRG25160420240014264
|
16/04/2024
|
MANGO BAI
|
1735003030WL001177
|
MANGO BAI
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
MANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NIWAS
|
MP-35-003-030-002/335-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014217
|
16/04/2024
|
LANDHI LAL
|
1735003030WL001165
|
LANDHI LAL
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
LANDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NIWAS
|
MP-35-003-030-002/345
(PADDI KONA MAL)
|
1735003030NRG25160420240014268
|
16/04/2024
|
seevbai
|
1735003030WL001179
|
seevbai
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
seevbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NIWAS
|
MP-35-003-030-002/346-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014227
|
16/04/2024
|
SANTOSH
|
1735003030WL001166
|
SANTOSH
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIWAS
|
MP-35-003-030-002/352
(PADDI KONA MAL)
|
1735003030NRG25160420240014262
|
16/04/2024
|
PHUNDI LAL
|
1735003030WL001176
|
PHUNDI LAL
|
00697
|
BKID0MG1354
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
PHUNDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NIWAS
|
MP-35-003-034-001/138
(MAJHGAON)
|
1735003000NRG25160420240013818
|
16/04/2024
|
ram singh
|
1735003WL001138
|
ram singh
|
00697
|
BKID0MG1354
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NIWAS
|
MP-35-003-034-001/57-B
(MAJHGAON)
|
1735003000NRG25160420240013829
|
16/04/2024
|
VIJAY
|
1735003WL001139
|
VIJAY
|
00697
|
BKID0MG1354
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46009
|
46009
|
|
|
|
|
|
|
|
|
234
|
NIWAS
|
MP-35-003-027-002/104
(AMGAWAN)
|
1735003027NRG25150420240013358
|
16/04/2024
|
jagrti singrore
|
1735003027WL001107
|
jagrti singrore
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
jagrtisingrore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NIWAS
|
MP-35-003-027-002/111
(AMGAWAN)
|
1735003027NRG25150420240013359
|
16/04/2024
|
vinod kumar
|
1735003027WL001107
|
vinod kumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NIWAS
|
MP-35-003-027-002/148
(AMGAWAN)
|
1735003027NRG25150420240013361
|
16/04/2024
|
sulochna
|
1735003027WL001107
|
sulochna
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
sulochna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
237
|
NIWAS
|
MP-35-003-027-002/60
(AMGAWAN)
|
1735003027NRG25150420240013364
|
16/04/2024
|
rajesh kumar
|
1735003027WL001107
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519484751
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NIWAS
|
MP-35-003-030-001/8
(PADDI KONA MAL)
|
1735003030NRG25160420240014213
|
16/04/2024
|
JUGGO BAI
|
1735003030WL001165
|
JUGGO BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
JUGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NIWAS
|
MP-35-003-030-001/8
(PADDI KONA MAL)
|
1735003030NRG25160420240014212
|
16/04/2024
|
rajaram
|
1735003030WL001165
|
rajaram
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NIWAS
|
MP-35-003-030-002/100
(PADDI KONA MAL)
|
1735003030NRG25160420240014205
|
16/04/2024
|
DHANIYA BAI
|
1735003030WL001164
|
DHANIYA BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NIWAS
|
MP-35-003-030-002/100
(PADDI KONA MAL)
|
1735003030NRG25160420240014204
|
16/04/2024
|
PHULLU
|
1735003030WL001164
|
PHULLU
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
PHULLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NIWAS
|
MP-35-003-030-002/103
(PADDI KONA MAL)
|
1735003030NRG25160420240014235
|
16/04/2024
|
KANDHIYA
|
1735003030WL001168
|
KANDHIYA
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
KANDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NIWAS
|
MP-35-003-030-002/103
(PADDI KONA MAL)
|
1735003030NRG25160420240014236
|
16/04/2024
|
RAMOTI BAI
|
1735003030WL001168
|
RAMOTI BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWAS
|
MP-35-003-030-002/105
(PADDI KONA MAL)
|
1735003030NRG25160420240014229
|
16/04/2024
|
RANMAT
|
1735003030WL001167
|
RANMAT
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
RANMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NIWAS
|
MP-35-003-030-002/106
(PADDI KONA MAL)
|
1735003030NRG25160420240014219
|
16/04/2024
|
BASANTI BAI BAIGA
|
1735003030WL001166
|
BASANTI BAI BAIGA
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
BASANTIBAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NIWAS
|
MP-35-003-030-002/12-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014269
|
16/04/2024
|
titra
|
1735003030WL001180
|
titra
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
titra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NIWAS
|
MP-35-003-030-002/127-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014246
|
16/04/2024
|
nandni maravi
|
1735003030WL001170
|
nandni maravi
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
nandnimaravi
|
BANK OF BARODA(606985)
|
|
248
|
NIWAS
|
MP-35-003-030-002/13-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014214
|
16/04/2024
|
chaman
|
1735003030WL001165
|
chaman
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NIWAS
|
MP-35-003-030-002/14-B
(PADDI KONA MAL)
|
1735003030NRG25160420240014260
|
16/04/2024
|
geeta
|
1735003030WL001174
|
geeta
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NIWAS
|
MP-35-003-030-002/14-B
(PADDI KONA MAL)
|
1735003030NRG25160420240014259
|
16/04/2024
|
khelan
|
1735003030WL001174
|
khelan
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
khelan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NIWAS
|
MP-35-003-030-002/146
(PADDI KONA MAL)
|
1735003030NRG25160420240014164
|
16/04/2024
|
pacchu
|
1735003030WL001161
|
pacchu
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
pacchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NIWAS
|
MP-35-003-030-002/147
(PADDI KONA MAL)
|
1735003030NRG25160420240014167
|
16/04/2024
|
choke
|
1735003030WL001161
|
choke
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
choke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NIWAS
|
MP-35-003-030-002/149-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014206
|
16/04/2024
|
krishna
|
1735003030WL001164
|
krishna
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NIWAS
|
MP-35-003-030-002/149-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014207
|
16/04/2024
|
sarita
|
1735003030WL001164
|
sarita
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
NIWAS
|
MP-35-003-030-002/15-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014220
|
16/04/2024
|
krishnas
|
1735003030WL001166
|
krishnas
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
krishnas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NIWAS
|
MP-35-003-030-002/177
(PADDI KONA MAL)
|
1735003030NRG25160420240014223
|
16/04/2024
|
MULKI BAI
|
1735003030WL001166
|
MULKI BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
MULKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIWAS
|
MP-35-003-030-002/177
(PADDI KONA MAL)
|
1735003030NRG25160420240014222
|
16/04/2024
|
RATIRAM
|
1735003030WL001166
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NIWAS
|
MP-35-003-030-002/178-A
(PADDI KONA MAL)
|
1735003000NRG25160420240014898
|
16/04/2024
|
radhe
|
1735003WL001227
|
radhe
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
radhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NIWAS
|
MP-35-003-030-002/179-C
(PADDI KONA MAL)
|
1735003030NRG25160420240014265
|
16/04/2024
|
santosh
|
1735003030WL001178
|
santosh
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NIWAS
|
MP-35-003-030-002/180
(PADDI KONA MAL)
|
1735003030NRG25160420240014255
|
16/04/2024
|
CHILLO BAI
|
1735003030WL001172
|
CHILLO BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
CHILLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NIWAS
|
MP-35-003-030-002/180
(PADDI KONA MAL)
|
1735003030NRG25160420240014254
|
16/04/2024
|
SUBHIYA BAI
|
1735003030WL001172
|
SUBHIYA BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NIWAS
|
MP-35-003-030-002/184-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014237
|
16/04/2024
|
MANGLU
|
1735003030WL001168
|
MANGLU
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NIWAS
|
MP-35-003-030-002/185
(PADDI KONA MAL)
|
1735003030NRG25160420240014199
|
16/04/2024
|
BHOLA SINGH
|
1735003030WL001163
|
BHOLA SINGH
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
BHOLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NIWAS
|
MP-35-003-030-002/194-A
(PADDI KONA MAL)
|
1735003000NRG25160420240013831
|
16/04/2024
|
komal
|
1735003WL001140
|
komal
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NIWAS
|
MP-35-003-030-002/197
(PADDI KONA MAL)
|
1735003030NRG25160420240014224
|
16/04/2024
|
CHARAN LAL
|
1735003030WL001166
|
CHARAN LAL
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
CHARANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NIWAS
|
MP-35-003-030-002/197
(PADDI KONA MAL)
|
1735003030NRG25160420240014225
|
16/04/2024
|
subhiya bai
|
1735003030WL001166
|
subhiya bai
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
subhiyabai
|
BANK OF BARODA(606985)
|
|
267
|
NIWAS
|
MP-35-003-030-002/273-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014208
|
16/04/2024
|
angad
|
1735003030WL001164
|
angad
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
angad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NIWAS
|
MP-35-003-030-002/305-B
(PADDI KONA MAL)
|
1735003030NRG25160420240014160
|
16/04/2024
|
dropl
|
1735003030WL001159
|
dropl
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
dropl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NIWAS
|
MP-35-003-030-002/325
(PADDI KONA MAL)
|
1735003030NRG25160420240014163
|
16/04/2024
|
ginto
|
1735003030WL001160
|
ginto
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
ginto
|
BANK OF BARODA(606985)
|
|
270
|
NIWAS
|
MP-35-003-030-002/325
(PADDI KONA MAL)
|
1735003030NRG25160420240014162
|
16/04/2024
|
RAM KUMAR
|
1735003030WL001160
|
RAM KUMAR
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NIWAS
|
MP-35-003-030-002/326
(PADDI KONA MAL)
|
1735003030NRG25160420240014256
|
16/04/2024
|
dasareth
|
1735003030WL001172
|
dasareth
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
dasareth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NIWAS
|
MP-35-003-030-002/335-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014218
|
16/04/2024
|
LAMMI BAI
|
1735003030WL001165
|
LAMMI BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
LAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NIWAS
|
MP-35-003-030-002/337
(PADDI KONA MAL)
|
1735003030NRG25160420240014234
|
16/04/2024
|
seemabai
|
1735003030WL001167
|
seemabai
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
seemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NIWAS
|
MP-35-003-030-002/337
(PADDI KONA MAL)
|
1735003030NRG25160420240014233
|
16/04/2024
|
shuknandi
|
1735003030WL001167
|
shuknandi
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
shuknandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NIWAS
|
MP-35-003-030-002/339
(PADDI KONA MAL)
|
1735003030NRG25160420240014226
|
16/04/2024
|
SHRIRAM MARAVI
|
1735003030WL001166
|
SHRIRAM MARAVI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
SHRIRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NIWAS
|
MP-35-003-030-002/345
(PADDI KONA MAL)
|
1735003030NRG25160420240014267
|
16/04/2024
|
HEERA LAL
|
1735003030WL001179
|
HEERA LAL
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NIWAS
|
MP-35-003-030-002/346-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014228
|
16/04/2024
|
suseela
|
1735003030WL001166
|
suseela
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NIWAS
|
MP-35-003-030-002/347
(PADDI KONA MAL)
|
1735003030NRG25160420240014271
|
16/04/2024
|
BEDI BAI
|
1735003030WL001181
|
BEDI BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
BEDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
NIWAS
|
MP-35-003-030-002/347
(PADDI KONA MAL)
|
1735003030NRG25160420240014272
|
16/04/2024
|
tiware
|
1735003030WL001181
|
tiware
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
tiware
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIWAS
|
MP-35-003-030-002/352
(PADDI KONA MAL)
|
1735003030NRG25160420240014263
|
16/04/2024
|
chamale
|
1735003030WL001176
|
chamale
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
chamale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NIWAS
|
MP-35-003-030-002/41-C
(PADDI KONA MAL)
|
1735003030NRG25160420240014168
|
16/04/2024
|
mahNG
|
1735003030WL001161
|
mahNG
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
mahNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NIWAS
|
MP-35-003-030-002/57
(PADDI KONA MAL)
|
1735003030NRG25160420240014238
|
16/04/2024
|
ant
|
1735003030WL001168
|
ant
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
ant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NIWAS
|
MP-35-003-030-002/57
(PADDI KONA MAL)
|
1735003030NRG25160420240014239
|
16/04/2024
|
kali bai
|
1735003030WL001168
|
kali bai
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
kalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NIWAS
|
MP-35-003-030-002/57-A
(PADDI KONA MAL)
|
1735003030NRG25160420240014241
|
16/04/2024
|
kanti
|
1735003030WL001168
|
kanti
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
kanti
|
BANK OF BARODA(606985)
|
|
285
|
NIWAS
|
MP-35-003-030-002/84
(PADDI KONA MAL)
|
1735003030NRG25160420240014257
|
16/04/2024
|
RANGO BAI
|
1735003030WL001172
|
RANGO BAI
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
RANGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NIWAS
|
MP-35-003-030-002/86-C
(PADDI KONA MAL)
|
1735003030NRG25160420240014249
|
16/04/2024
|
Jaleb
|
1735003030WL001170
|
Jaleb
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
Jaleb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NIWAS
|
MP-35-003-030-002/97
(PADDI KONA MAL)
|
1735003030NRG25160420240014201
|
16/04/2024
|
KALUWA SINGH
|
1735003030WL001163
|
KALUWA SINGH
|
00697
|
BKID0NAMRGB
|
3645
|
3645
|
Processed
|
26/04/2024
|
|
519484751
|
|
KALUWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NIWAS
|
MP-35-003-032-001/129
(PAYALIBAHUR)
|
1735003000NRG25160420240013833
|
16/04/2024
|
bisarti bai
|
1735003WL001141
|
bisarti bai
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
bisartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
NIWAS
|
MP-35-003-032-001/129
(PAYALIBAHUR)
|
1735003000NRG25160420240013834
|
16/04/2024
|
LAL SINGH
|
1735003WL001141
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519484751
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
NIWAS
|
MP-35-003-034-001/125
(MAJHGAON)
|
1735003000NRG25160420240013811
|
16/04/2024
|
magaliya
|
1735003WL001137
|
magaliya
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
magaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NIWAS
|
MP-35-003-034-001/137
(MAJHGAON)
|
1735003000NRG25160420240013812
|
16/04/2024
|
SANTOSH
|
1735003WL001137
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NIWAS
|
MP-35-003-034-001/185
(MAJHGAON)
|
1735003000NRG25160420240013813
|
16/04/2024
|
katnu
|
1735003WL001137
|
katnu
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
katnu
|
BANK OF BARODA(606985)
|
|
293
|
NIWAS
|
MP-35-003-034-001/185
(MAJHGAON)
|
1735003000NRG25160420240013814
|
16/04/2024
|
klabai
|
1735003WL001137
|
klabai
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
klabai
|
BANK OF BARODA(606985)
|
|
294
|
NIWAS
|
MP-35-003-034-001/224
(MAJHGAON)
|
1735003000NRG25160420240013815
|
16/04/2024
|
GHHGARU LAL
|
1735003WL001137
|
GHHGARU LAL
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
GHHGARULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
NIWAS
|
MP-35-003-034-001/33
(MAJHGAON)
|
1735003000NRG25160420240013816
|
16/04/2024
|
dujiyabai
|
1735003WL001137
|
dujiyabai
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
dujiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NIWAS
|
MP-35-003-034-001/41
(MAJHGAON)
|
1735003000NRG25160420240013828
|
16/04/2024
|
buddhulal
|
1735003WL001139
|
buddhulal
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
buddhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
NIWAS
|
MP-35-003-034-001/50-A
(MAJHGAON)
|
1735003000NRG25160420240013823
|
16/04/2024
|
MAHESH
|
1735003WL001138
|
MAHESH
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
NIWAS
|
MP-35-003-034-001/93
(MAJHGAON)
|
1735003000NRG25160420240013826
|
16/04/2024
|
DALSHO BAI
|
1735003WL001138
|
DALSHO BAI
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
DALSHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NIWAS
|
MP-35-003-034-001/93
(MAJHGAON)
|
1735003000NRG25160420240013825
|
16/04/2024
|
miththoo lal
|
1735003WL001138
|
miththoo lal
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Rejected
|
26/04/2024
|
|
519484751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
NIWAS
|
MP-35-003-034-002/3
(MAJHGAON)
|
1735003000NRG25160420240013827
|
16/04/2024
|
halki bai
|
1735003WL001138
|
halki bai
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Rejected
|
26/04/2024
|
|
519484751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
NIWAS
|
MP-35-003-034-002/49
(MAJHGAON)
|
1735003000NRG25160420240013817
|
16/04/2024
|
garbhu
|
1735003WL001137
|
garbhu
|
00697
|
BKID0NAMRGB
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519484751
|
|
garbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241870
|
241870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
989649
|
989649
|
|
|
|
|
|
|
|