|
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-35-003-019-002/99-C
(SINGPUR)
|
1735003019NRG24061120230859535
|
06/11/2023
|
Pushpa
|
1735003019WL051989
|
Pushpa
|
00045
|
BARB0JABALP
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWAS
|
MP-35-003-020-001/58
(KATANGSEONI)
|
1735003020NRG24061120230859699
|
06/11/2023
|
GYAN SINGH
|
1735003020WL052000
|
GYAN SINGH
|
00045
|
BARB0JABALP
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-023-002/47
(MOHGAON)
|
1735003000NRG24061120230860217
|
06/11/2023
|
Birjhu Das
|
1735003WL052059
|
Birjhu Das
|
00045
|
BARB0JABALP
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328057451
|
|
BirjhuDas
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5608
|
5608
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-024-001/114
(HIRNACHHAPER)
|
1735003000NRG24061120230861524
|
06/11/2023
|
BABLU DAS
|
1735003WL052139
|
BABLU DAS
|
00045
|
BARB0MANDLA
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
BABLUDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-012-002/72
(JANGALIYA)
|
1735003012NRG24061120230862233
|
06/11/2023
|
Kaushalya Bai Maravi
|
1735003012WL052163
|
Kaushalya Bai Maravi
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328057451
|
|
KaushalyaBaiMaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-005-001/108-A
(BHALWARA MAL)
|
1735003005NRG24061120230860724
|
06/11/2023
|
MUNNA LAL TEKAM
|
1735003005WL052094
|
MUNNA LAL TEKAM
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
MUNNALALTEKAM
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-005-001/132
(BHALWARA MAL)
|
1735003005NRG24061120230860726
|
06/11/2023
|
GOPAL SINGH
|
1735003005WL052094
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-005-001/146
(BHALWARA MAL)
|
1735003005NRG24061120230860727
|
06/11/2023
|
SUNIL KUMAR
|
1735003005WL052094
|
SUNIL KUMAR
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-005-001/181
(BHALWARA MAL)
|
1735003005NRG24061120230860728
|
06/11/2023
|
DHANIYA BAI
|
1735003005WL052094
|
DHANIYA BAI
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-005-001/187
(BHALWARA MAL)
|
1735003005NRG24061120230860729
|
06/11/2023
|
MOLE SINGH
|
1735003005WL052094
|
MOLE SINGH
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
MOLESINGH
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-005-001/189-A
(BHALWARA MAL)
|
1735003005NRG24061120230860730
|
06/11/2023
|
RAMESH TEKAM
|
1735003005WL052094
|
RAMESH TEKAM
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
RAMESHTEKAM
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-005-001/78
(BHALWARA MAL)
|
1735003005NRG24061120230860731
|
06/11/2023
|
ANAND KUMAR DHURVE
|
1735003005WL052094
|
ANAND KUMAR DHURVE
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
ANANDKUMARDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWAS
|
MP-35-003-005-001/9
(BHALWARA MAL)
|
1735003005NRG24061120230860733
|
06/11/2023
|
SUMANBAI
|
1735003005WL052094
|
SUMANBAI
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUMANBAI
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-005-001/9
(BHALWARA MAL)
|
1735003005NRG24061120230860732
|
06/11/2023
|
SUMMAT SINGH
|
1735003005WL052094
|
SUMMAT SINGH
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUMMATSINGH
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-005-001/9-B
(BHALWARA MAL)
|
1735003005NRG24061120230860734
|
06/11/2023
|
ravindr kumar
|
1735003005WL052094
|
ravindr kumar
|
00176
|
IDIB000H555
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
ravindrkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-006-001/101
(HATHITARA MAL)
|
1735003006NRG24061120230859688
|
06/11/2023
|
MAHESH PD SAHU
|
1735003006WL051999
|
MAHESH PD SAHU
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
MAHESHPDSAHU
|
UCO BANK(607066)
|
|
17
|
NIWAS
|
MP-35-003-006-001/130
(HATHITARA MAL)
|
1735003006NRG24061120230859680
|
06/11/2023
|
Khubchand
|
1735003006WL051997
|
Khubchand
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
Khubchand
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-006-001/135
(HATHITARA MAL)
|
1735003006NRG24061120230859681
|
06/11/2023
|
Bhagwinti
|
1735003006WL051997
|
Bhagwinti
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
Bhagwinti
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-006-001/16
(HATHITARA MAL)
|
1735003006NRG24061120230859683
|
06/11/2023
|
RAJKUMARI
|
1735003006WL051998
|
RAJKUMARI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-006-002/10
(HATHITARA MAL)
|
1735003006NRG24061120230859689
|
06/11/2023
|
punna
|
1735003006WL051999
|
punna
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
punna
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-006-002/109
(HATHITARA MAL)
|
1735003000NRG24061120230861498
|
06/11/2023
|
Sukhsen
|
1735003WL052137
|
Sukhsen
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
02/01/2024
|
|
328057451
|
|
Sukhsen
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-006-002/112-A
(HATHITARA MAL)
|
1735003006NRG24061120230859685
|
06/11/2023
|
RANIYA BAI
|
1735003006WL051998
|
RANIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
RANIYABAI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-006-002/121-A
(HATHITARA MAL)
|
1735003000NRG24061120230861499
|
06/11/2023
|
DEVVANTI BAI
|
1735003WL052137
|
DEVVANTI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
DEVVANTIBAI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-006-002/135
(HATHITARA MAL)
|
1735003000NRG24061120230861500
|
06/11/2023
|
Nan Bai Paraste
|
1735003WL052137
|
Nan Bai Paraste
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
NanBaiParaste
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIWAS
|
MP-35-003-006-002/136
(HATHITARA MAL)
|
1735003000NRG24061120230861501
|
06/11/2023
|
Rekha
|
1735003WL052137
|
Rekha
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
Rekha
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-006-002/17
(HATHITARA MAL)
|
1735003000NRG24061120230861502
|
06/11/2023
|
munni
|
1735003WL052137
|
munni
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
munni
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-006-002/25
(HATHITARA MAL)
|
1735003000NRG24061120230861503
|
06/11/2023
|
sohdri bai
|
1735003WL052137
|
sohdri bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
sohdribai
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-006-002/28
(HATHITARA MAL)
|
1735003006NRG24061120230859682
|
06/11/2023
|
phoola bai
|
1735003006WL051997
|
phoola bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-006-002/34
(HATHITARA MAL)
|
1735003000NRG24061120230861504
|
06/11/2023
|
DALSHAH
|
1735003WL052137
|
DALSHAH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
DALSHAH
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-006-002/34
(HATHITARA MAL)
|
1735003000NRG24061120230861505
|
06/11/2023
|
MAIKIBAI
|
1735003WL052137
|
MAIKIBAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
MAIKIBAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-006-002/39
(HATHITARA MAL)
|
1735003000NRG24061120230861506
|
06/11/2023
|
INDAR KUMAR
|
1735003WL052137
|
INDAR KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
INDARKUMAR
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-006-002/40
(HATHITARA MAL)
|
1735003000NRG24061120230861508
|
06/11/2023
|
NAAN BAI
|
1735003WL052137
|
NAAN BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
NAANBAI
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-006-002/40
(HATHITARA MAL)
|
1735003000NRG24061120230861507
|
06/11/2023
|
PREMLAL
|
1735003WL052137
|
PREMLAL
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-006-002/5
(HATHITARA MAL)
|
1735003000NRG24061120230861509
|
06/11/2023
|
Raj kumar
|
1735003WL052137
|
Raj kumar
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-006-002/54
(HATHITARA MAL)
|
1735003000NRG24061120230861510
|
06/11/2023
|
SUNDO BAI
|
1735003WL052137
|
SUNDO BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUNDOBAI
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-006-002/57
(HATHITARA MAL)
|
1735003000NRG24061120230861511
|
06/11/2023
|
PHOOLA BAI
|
1735003WL052137
|
PHOOLA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
PHOOLABAI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-006-002/58
(HATHITARA MAL)
|
1735003000NRG24061120230861512
|
06/11/2023
|
PARVATI
|
1735003WL052137
|
PARVATI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-006-002/59
(HATHITARA MAL)
|
1735003006NRG24061120230859690
|
06/11/2023
|
Jagat
|
1735003006WL051999
|
Jagat
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
Jagat
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-006-002/60
(HATHITARA MAL)
|
1735003000NRG24061120230861513
|
06/11/2023
|
RATAN SING
|
1735003WL052137
|
RATAN SING
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
RATANSING
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-006-002/69
(HATHITARA MAL)
|
1735003000NRG24061120230861514
|
06/11/2023
|
PANCHAM
|
1735003WL052137
|
PANCHAM
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
PANCHAM
|
BANK OF BARODA(606985)
|
|
41
|
NIWAS
|
MP-35-003-006-002/74
(HATHITARA MAL)
|
1735003000NRG24061120230861515
|
06/11/2023
|
karan sing
|
1735003WL052137
|
karan sing
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
karansing
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-006-002/9
(HATHITARA MAL)
|
1735003000NRG24061120230861516
|
06/11/2023
|
ramvati
|
1735003WL052137
|
ramvati
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
ramvati
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-006-002/91-A
(HATHITARA MAL)
|
1735003000NRG24061120230861517
|
06/11/2023
|
NARWADIYA
|
1735003WL052137
|
NARWADIYA
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
NARWADIYA
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-006-003/66
(HATHITARA MAL)
|
1735003006NRG24061120230859686
|
06/11/2023
|
DEEN DAYAL
|
1735003006WL051998
|
DEEN DAYAL
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
DEENDAYAL
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-006-003/68
(HATHITARA MAL)
|
1735003006NRG24061120230859687
|
06/11/2023
|
Aaneeta
|
1735003006WL051998
|
Aaneeta
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
Aaneeta
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-006-003/8
(HATHITARA MAL)
|
1735003006NRG24061120230859691
|
06/11/2023
|
DHANI RAM
|
1735003006WL051999
|
DHANI RAM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328057451
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-008-002/1-B
(SATPAHARI)
|
1735003000NRG24061120230860162
|
06/11/2023
|
Prahlad
|
1735003WL052057
|
Prahlad
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
Prahlad
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-008-002/105
(SATPAHARI)
|
1735003000NRG24061120230860163
|
06/11/2023
|
jay singh
|
1735003WL052057
|
jay singh
|
00176
|
IDIB000H555
|
760
|
760
|
Processed
|
02/01/2024
|
|
328057451
|
|
jaysingh
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-008-002/106
(SATPAHARI)
|
1735003000NRG24061120230860164
|
06/11/2023
|
prem lal
|
1735003WL052057
|
prem lal
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWAS
|
MP-35-003-008-002/113
(SATPAHARI)
|
1735003000NRG24061120230860165
|
06/11/2023
|
CHHATTAR SINGH
|
1735003WL052057
|
CHHATTAR SINGH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
CHHATTARSINGH
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-008-002/117-D
(SATPAHARI)
|
1735003000NRG24061120230860166
|
06/11/2023
|
gomti bai
|
1735003WL052057
|
gomti bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-008-002/141
(SATPAHARI)
|
1735003000NRG24061120230860167
|
06/11/2023
|
sukhmanti
|
1735003WL052057
|
sukhmanti
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-008-002/144
(SATPAHARI)
|
1735003000NRG24061120230860168
|
06/11/2023
|
durgi bai
|
1735003WL052057
|
durgi bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
durgibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIWAS
|
MP-35-003-008-002/146
(SATPAHARI)
|
1735003000NRG24061120230860169
|
06/11/2023
|
SANTOSH
|
1735003WL052057
|
SANTOSH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-008-002/169
(SATPAHARI)
|
1735003000NRG24061120230860170
|
06/11/2023
|
surjiya bai
|
1735003WL052057
|
surjiya bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057451
|
|
surjiyabai
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-008-002/171
(SATPAHARI)
|
1735003000NRG24061120230860172
|
06/11/2023
|
Bhagwati
|
1735003WL052057
|
Bhagwati
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
Bhagwati
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-008-002/171
(SATPAHARI)
|
1735003000NRG24061120230860171
|
06/11/2023
|
HARI SINGH
|
1735003WL052057
|
HARI SINGH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-008-002/173
(SATPAHARI)
|
1735003000NRG24061120230860173
|
06/11/2023
|
govind
|
1735003WL052057
|
govind
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
govind
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-008-002/175
(SATPAHARI)
|
1735003000NRG24061120230860174
|
06/11/2023
|
GULAB SINGH
|
1735003WL052057
|
GULAB SINGH
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
02/01/2024
|
|
328057451
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-008-002/184-A
(SATPAHARI)
|
1735003000NRG24061120230860176
|
06/11/2023
|
lokram
|
1735003WL052057
|
lokram
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
lokram
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-008-002/192
(SATPAHARI)
|
1735003000NRG24061120230860177
|
06/11/2023
|
khiladi
|
1735003WL052057
|
khiladi
|
00176
|
IDIB000H555
|
1330
|
1330
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
NIWAS
|
MP-35-003-008-002/24
(SATPAHARI)
|
1735003000NRG24061120230860179
|
06/11/2023
|
pyare lal
|
1735003WL052057
|
pyare lal
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
pyarelal
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-008-002/27
(SATPAHARI)
|
1735003000NRG24061120230860180
|
06/11/2023
|
ANOOP
|
1735003WL052057
|
ANOOP
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
ANOOP
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-008-002/28
(SATPAHARI)
|
1735003000NRG24061120230860181
|
06/11/2023
|
MEWA LAL
|
1735003WL052057
|
MEWA LAL
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
MEWALAL
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-008-002/45
(SATPAHARI)
|
1735003000NRG24061120230860182
|
06/11/2023
|
gyanbati
|
1735003WL052057
|
gyanbati
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
02/01/2024
|
|
328057451
|
|
gyanbati
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-008-002/5
(SATPAHARI)
|
1735003000NRG24061120230860183
|
06/11/2023
|
seeya bai
|
1735003WL052057
|
seeya bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
seeyabai
|
UNION BANK OF INDIA(508500)
|
|
67
|
NIWAS
|
MP-35-003-008-002/53-D
(SATPAHARI)
|
1735003000NRG24061120230860184
|
06/11/2023
|
geeta bai
|
1735003WL052057
|
geeta bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057451
|
|
geetabai
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-008-002/55
(SATPAHARI)
|
1735003000NRG24061120230860185
|
06/11/2023
|
SHANKAR
|
1735003WL052057
|
SHANKAR
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-008-002/66-D
(SATPAHARI)
|
1735003000NRG24061120230860186
|
06/11/2023
|
lajwanti
|
1735003WL052057
|
lajwanti
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
lajwanti
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-008-002/67-D
(SATPAHARI)
|
1735003000NRG24061120230860188
|
06/11/2023
|
BAHORI SINGH
|
1735003WL052057
|
BAHORI SINGH
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
BAHORISINGH
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-008-002/73
(SATPAHARI)
|
1735003000NRG24061120230860190
|
06/11/2023
|
son singh
|
1735003WL052057
|
son singh
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
sonsingh
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-008-002/73
(SATPAHARI)
|
1735003000NRG24061120230860189
|
06/11/2023
|
SUMMAT
|
1735003WL052057
|
SUMMAT
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUMMAT
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-008-002/75-A
(SATPAHARI)
|
1735003000NRG24061120230860191
|
06/11/2023
|
aneeta
|
1735003WL052057
|
aneeta
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
aneeta
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-008-002/92
(SATPAHARI)
|
1735003000NRG24061120230860192
|
06/11/2023
|
SHIV LAL
|
1735003WL052057
|
SHIV LAL
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
SHIVLAL
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-008-002/95
(SATPAHARI)
|
1735003000NRG24061120230860193
|
06/11/2023
|
SYAM BAI
|
1735003WL052057
|
SYAM BAI
|
00176
|
IDIB000H555
|
570
|
570
|
Processed
|
02/01/2024
|
|
328057451
|
|
SYAMBAI
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-008-004/1-B
(SATPAHARI)
|
1735003000NRG24061120230860194
|
06/11/2023
|
maiki
|
1735003WL052057
|
maiki
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
maiki
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-008-004/48-D
(SATPAHARI)
|
1735003000NRG24061120230860195
|
06/11/2023
|
savitri bai
|
1735003WL052057
|
savitri bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
savitribai
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-008-004/49-D
(SATPAHARI)
|
1735003000NRG24061120230860196
|
06/11/2023
|
Bhag singh
|
1735003WL052057
|
Bhag singh
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
Bhagsingh
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-008-004/77-B
(SATPAHARI)
|
1735003000NRG24061120230860199
|
06/11/2023
|
munni bai
|
1735003WL052057
|
munni bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
munnibai
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-008-004/79
(SATPAHARI)
|
1735003000NRG24061120230860200
|
06/11/2023
|
bisarti bai
|
1735003WL052057
|
bisarti bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
bisartibai
|
INDIAN BANK(607105)
|
|
81
|
NIWAS
|
MP-35-003-008-004/83
(SATPAHARI)
|
1735003000NRG24061120230860202
|
06/11/2023
|
TITRA
|
1735003WL052057
|
TITRA
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
TITRA
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-008-004/86-B
(SATPAHARI)
|
1735003000NRG24061120230860205
|
06/11/2023
|
archna
|
1735003WL052057
|
archna
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
archna
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-008-004/88-A
(SATPAHARI)
|
1735003000NRG24061120230860206
|
06/11/2023
|
sona bai
|
1735003WL052057
|
sona bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
sonabai
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-008-004/88-C
(SATPAHARI)
|
1735003000NRG24061120230860207
|
06/11/2023
|
kuwariya bai
|
1735003WL052057
|
kuwariya bai
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
kuwariyabai
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-011-001/20
(THANAMGAON)
|
1735003000NRG24061120230860209
|
06/11/2023
|
BHAGLI BAI
|
1735003WL052058
|
BHAGLI BAI
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
BHAGLIBAI
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-011-001/20
(THANAMGAON)
|
1735003000NRG24061120230860208
|
06/11/2023
|
CHETRAM
|
1735003WL052058
|
CHETRAM
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
CHETRAM
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-011-001/36
(THANAMGAON)
|
1735003000NRG24061120230860211
|
06/11/2023
|
KATTI BAI MARAVI
|
1735003WL052058
|
KATTI BAI MARAVI
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
KATTIBAIMARAVI
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-011-001/75-A
(THANAMGAON)
|
1735003000NRG24061120230861484
|
06/11/2023
|
SARASVATI MARAVI
|
1735003WL052136
|
SARASVATI MARAVI
|
00176
|
IDIB000H555
|
840
|
840
|
Processed
|
02/01/2024
|
|
328057451
|
|
SARASVATIMARAVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
NIWAS
|
MP-35-003-011-003/100
(THANAMGAON)
|
1735003000NRG24061120230861485
|
06/11/2023
|
RATNI BAI
|
1735003WL052136
|
RATNI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
RATNIBAI
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-011-003/132-B
(THANAMGAON)
|
1735003000NRG24061120230861487
|
06/11/2023
|
NANDAU YADAV
|
1735003WL052136
|
NANDAU YADAV
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
NANDAUYADAV
|
INDIAN BANK(607105)
|
|
91
|
NIWAS
|
MP-35-003-011-003/155-A
(THANAMGAON)
|
1735003000NRG24061120230861488
|
06/11/2023
|
bahadur singh
|
1735003WL052136
|
bahadur singh
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
bahadursingh
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-011-003/181
(THANAMGAON)
|
1735003000NRG24061120230861489
|
06/11/2023
|
SUNIYA BAI
|
1735003WL052136
|
SUNIYA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUNIYABAI
|
INDIAN BANK(607105)
|
|
93
|
NIWAS
|
MP-35-003-011-003/182-A
(THANAMGAON)
|
1735003000NRG24061120230861490
|
06/11/2023
|
balkishan
|
1735003WL052136
|
balkishan
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
balkishan
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-011-003/401
(THANAMGAON)
|
1735003000NRG24061120230861494
|
06/11/2023
|
Mahendra
|
1735003WL052136
|
Mahendra
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIWAS
|
MP-35-003-011-003/403
(THANAMGAON)
|
1735003000NRG24061120230860213
|
06/11/2023
|
PHULMOTIN
|
1735003WL052058
|
PHULMOTIN
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
PHULMOTIN
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-011-003/55
(THANAMGAON)
|
1735003000NRG24061120230861495
|
06/11/2023
|
PARWATI BAI
|
1735003WL052136
|
PARWATI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-011-003/55
(THANAMGAON)
|
1735003000NRG24061120230861496
|
06/11/2023
|
SARASWATI
|
1735003WL052136
|
SARASWATI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130133
|
130133
|
|
|
|
|
|
|
|
|
98
|
NIWAS
|
MP-35-003-001-002/13
(MEDHI)
|
1735003001NRG24011120230847129
|
06/11/2023
|
pancho bai
|
1735003001WL051341
|
pancho bai
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057451
|
|
panchobai
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-001-002/181
(MEDHI)
|
1735003001NRG24011120230847130
|
06/11/2023
|
Suman jhariya
|
1735003001WL051341
|
Suman jhariya
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057451
|
|
Sumanjhariya
|
INDIAN BANK(607105)
|
|
100
|
NIWAS
|
MP-35-003-001-002/23
(MEDHI)
|
1735003001NRG24011120230847131
|
06/11/2023
|
anjo jhariya
|
1735003001WL051341
|
anjo jhariya
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057451
|
|
anjojhariya
|
INDIAN BANK(607105)
|
|
101
|
NIWAS
|
MP-35-003-001-002/291
(MEDHI)
|
1735003001NRG24011120230847132
|
06/11/2023
|
renoo
|
1735003001WL051341
|
renoo
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
renoo
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-001-002/59
(MEDHI)
|
1735003001NRG24011120230847133
|
06/11/2023
|
CHARAN LAL
|
1735003001WL051341
|
CHARAN LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328057451
|
|
CHARANLAL
|
INDIAN BANK(607105)
|
|
103
|
NIWAS
|
MP-35-003-001-002/87
(MEDHI)
|
1735003001NRG24061120230861221
|
06/11/2023
|
seeta jhariya
|
1735003001WL052126
|
seeta jhariya
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328057451
|
|
seetajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIWAS
|
MP-35-003-004-002/13
(JHURKI)
|
1735003000NRG24061120230860060
|
06/11/2023
|
roshni
|
1735003WL052054
|
roshni
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NIWAS
|
MP-35-003-037-001/113
(KHAIRANI MAL)
|
1735003000NRG24061120230860054
|
06/11/2023
|
RAGUVEER
|
1735003WL052052
|
RAGUVEER
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
RAGUVEER
|
INDIAN BANK(607105)
|
|
106
|
NIWAS
|
MP-35-003-037-001/146
(KHAIRANI MAL)
|
1735003000NRG24061120230860055
|
06/11/2023
|
JALAM SINGH
|
1735003WL052052
|
JALAM SINGH
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
JALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NIWAS
|
MP-35-003-037-001/16
(KHAIRANI MAL)
|
1735003000NRG24061120230860056
|
06/11/2023
|
SUKHMANTI
|
1735003WL052052
|
SUKHMANTI
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUKHMANTI
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-037-001/216
(KHAIRANI MAL)
|
1735003000NRG24061120230860057
|
06/11/2023
|
ASHOK
|
1735003WL052052
|
ASHOK
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
109
|
NIWAS
|
MP-35-003-037-001/234
(KHAIRANI MAL)
|
1735003000NRG24061120230860059
|
06/11/2023
|
RAMOTI BAI GOND
|
1735003WL052053
|
RAMOTI BAI GOND
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
RAMOTIBAIGOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15682
|
15682
|
|
|
|
|
|
|
|
|
110
|
NIWAS
|
MP-35-003-005-001/115
(BHALWARA MAL)
|
1735003005NRG24061120230860725
|
06/11/2023
|
lila bai
|
1735003005WL052094
|
lila bai
|
00415
|
SBIN0004641
|
1266
|
1266
|
Processed
|
02/01/2024
|
|
328057451
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-008-002/179
(SATPAHARI)
|
1735003000NRG24061120230860175
|
06/11/2023
|
RAJJU SINGH
|
1735003WL052057
|
RAJJU SINGH
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-008-002/66-D
(SATPAHARI)
|
1735003000NRG24061120230860187
|
06/11/2023
|
kunjwati
|
1735003WL052057
|
kunjwati
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328057451
|
|
kunjwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIWAS
|
MP-35-003-008-004/57-D
(SATPAHARI)
|
1735003000NRG24061120230860197
|
06/11/2023
|
Manisha
|
1735003WL052057
|
Manisha
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-008-004/64-A
(SATPAHARI)
|
1735003000NRG24061120230860198
|
06/11/2023
|
sunil
|
1735003WL052057
|
sunil
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-008-004/82-C
(SATPAHARI)
|
1735003000NRG24061120230860201
|
06/11/2023
|
gayatri bai
|
1735003WL052057
|
gayatri bai
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
gayatribai
|
INDIAN BANK(607105)
|
|
116
|
NIWAS
|
MP-35-003-008-004/83
(SATPAHARI)
|
1735003000NRG24061120230860203
|
06/11/2023
|
Gudiya
|
1735003WL052057
|
Gudiya
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-008-004/83
(SATPAHARI)
|
1735003000NRG24061120230860204
|
06/11/2023
|
moolchand
|
1735003WL052057
|
moolchand
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
02/01/2024
|
|
328057451
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-012-002/72
(JANGALIYA)
|
1735003012NRG24061120230862232
|
06/11/2023
|
Daya Ram Maravi
|
1735003012WL052163
|
Daya Ram Maravi
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328057451
|
|
DayaRamMaravi
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-018-003/1
(BASTARI)
|
1735003000NRG24061120230860010
|
06/11/2023
|
DOOJA BAI
|
1735003WL052050
|
DOOJA BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
DOOJABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-018-003/116
(BASTARI)
|
1735003000NRG24061120230860011
|
06/11/2023
|
KOPESINGH
|
1735003WL052050
|
KOPESINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
KOPESINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-018-003/127
(BASTARI)
|
1735003000NRG24061120230860012
|
06/11/2023
|
IMARTI BAI
|
1735003WL052050
|
IMARTI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-018-003/135
(BASTARI)
|
1735003000NRG24061120230860013
|
06/11/2023
|
SAHPATIYA
|
1735003WL052050
|
SAHPATIYA
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
SAHPATIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-018-003/14
(BASTARI)
|
1735003000NRG24061120230860014
|
06/11/2023
|
SONKALI BAI
|
1735003WL052050
|
SONKALI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
SONKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-018-003/140
(BASTARI)
|
1735003000NRG24061120230860015
|
06/11/2023
|
SANTRI BAI
|
1735003WL052050
|
SANTRI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIWAS
|
MP-35-003-018-003/148
(BASTARI)
|
1735003000NRG24061120230860016
|
06/11/2023
|
SHANI
|
1735003WL052050
|
SHANI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
SHANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-018-003/150
(BASTARI)
|
1735003000NRG24061120230860017
|
06/11/2023
|
SHILOCHNA
|
1735003WL052050
|
SHILOCHNA
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
SHILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-018-003/153
(BASTARI)
|
1735003000NRG24061120230860018
|
06/11/2023
|
SEWVATI
|
1735003WL052050
|
SEWVATI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
SEWVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-018-003/162
(BASTARI)
|
1735003000NRG24061120230860019
|
06/11/2023
|
HEMVATI
|
1735003WL052050
|
HEMVATI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-018-003/166
(BASTARI)
|
1735003000NRG24061120230860020
|
06/11/2023
|
MAMTA BAI
|
1735003WL052050
|
MAMTA BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-018-003/176
(BASTARI)
|
1735003000NRG24061120230860021
|
06/11/2023
|
KUSHUM BAI VISHVKARMA
|
1735003WL052050
|
KUSHUM BAI VISHVKARMA
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
KUSHUMBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-018-003/179
(BASTARI)
|
1735003000NRG24061120230860022
|
06/11/2023
|
SUMAN
|
1735003WL052050
|
SUMAN
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-018-003/181
(BASTARI)
|
1735003000NRG24061120230860024
|
06/11/2023
|
PREM BAI PARASTE
|
1735003WL052050
|
PREM BAI PARASTE
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
PREMBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIWAS
|
MP-35-003-018-003/181
(BASTARI)
|
1735003000NRG24061120230860023
|
06/11/2023
|
RAMDEEN
|
1735003WL052050
|
RAMDEEN
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIWAS
|
MP-35-003-018-003/192
(BASTARI)
|
1735003000NRG24061120230860025
|
06/11/2023
|
MANJU
|
1735003WL052050
|
MANJU
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
02/01/2024
|
|
328057451
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-018-003/26
(BASTARI)
|
1735003000NRG24061120230860026
|
06/11/2023
|
NANHI BAI
|
1735003WL052050
|
NANHI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-018-003/27
(BASTARI)
|
1735003000NRG24061120230860027
|
06/11/2023
|
BUDHIYA BAI
|
1735003WL052050
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
02/01/2024
|
|
328057451
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-018-003/30
(BASTARI)
|
1735003000NRG24061120230860028
|
06/11/2023
|
SANDEEP
|
1735003WL052050
|
SANDEEP
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-018-003/31
(BASTARI)
|
1735003000NRG24061120230860029
|
06/11/2023
|
DROPTI BAI
|
1735003WL052050
|
DROPTI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-018-003/62
(BASTARI)
|
1735003000NRG24061120230860030
|
06/11/2023
|
BHAGVATI
|
1735003WL052050
|
BHAGVATI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-018-003/76
(BASTARI)
|
1735003000NRG24061120230860031
|
06/11/2023
|
HARICHAND
|
1735003WL052050
|
HARICHAND
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-018-003/78
(BASTARI)
|
1735003000NRG24061120230860032
|
06/11/2023
|
MUNNI BAI
|
1735003WL052050
|
MUNNI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-018-003/88
(BASTARI)
|
1735003000NRG24061120230860033
|
06/11/2023
|
AMAR SINGH
|
1735003WL052050
|
AMAR SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-018-003/90
(BASTARI)
|
1735003000NRG24061120230860035
|
06/11/2023
|
LANGDI BAI MARAVI
|
1735003WL052050
|
LANGDI BAI MARAVI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
02/01/2024
|
|
328057451
|
|
LANGDIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIWAS
|
MP-35-003-019-001/10
(SINGPUR)
|
1735003019NRG24061120230859511
|
06/11/2023
|
sunder
|
1735003019WL051987
|
sunder
|
00415
|
SBIN0004641
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328057451
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-019-001/110
(SINGPUR)
|
1735003019NRG24061120230859513
|
06/11/2023
|
RATIRAM
|
1735003019WL051987
|
RATIRAM
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
02/01/2024
|
|
328057451
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-019-001/110
(SINGPUR)
|
1735003019NRG24061120230859512
|
06/11/2023
|
SATTO BAI
|
1735003019WL051987
|
SATTO BAI
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-019-001/144
(SINGPUR)
|
1735003019NRG24061120230859515
|
06/11/2023
|
Dujiya
|
1735003019WL051987
|
Dujiya
|
00415
|
SBIN0004641
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328057451
|
|
Dujiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-019-001/144
(SINGPUR)
|
1735003019NRG24061120230859514
|
06/11/2023
|
KHUSHI LAL
|
1735003019WL051987
|
KHUSHI LAL
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-019-001/166
(SINGPUR)
|
1735003019NRG24061120230859503
|
06/11/2023
|
DHARAM SINGH
|
1735003019WL051986
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-019-001/38
(SINGPUR)
|
1735003019NRG24061120230859520
|
06/11/2023
|
HIRDAY
|
1735003019WL051988
|
HIRDAY
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
HIRDAY
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-019-001/42
(SINGPUR)
|
1735003019NRG24061120230859521
|
06/11/2023
|
MANGAL SINGH
|
1735003019WL051988
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-019-001/51
(SINGPUR)
|
1735003019NRG24061120230859504
|
06/11/2023
|
LAMMU SINGH
|
1735003019WL051986
|
LAMMU SINGH
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
LAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-019-001/51
(SINGPUR)
|
1735003019NRG24061120230859505
|
06/11/2023
|
MEHERE BAI
|
1735003019WL051986
|
MEHERE BAI
|
00415
|
SBIN0004641
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328057451
|
|
MEHEREBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-019-001/6575
(SINGPUR)
|
1735003019NRG24061120230859506
|
06/11/2023
|
HINDU LAL
|
1735003019WL051986
|
HINDU LAL
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
HINDULAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-019-001/6575
(SINGPUR)
|
1735003019NRG24061120230859507
|
06/11/2023
|
SHIVKALI BAI
|
1735003019WL051986
|
SHIVKALI BAI
|
00415
|
SBIN0004641
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
328057451
|
|
SHIVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-019-001/72
(SINGPUR)
|
1735003019NRG24061120230859508
|
06/11/2023
|
KAMMU SINGH
|
1735003019WL051986
|
KAMMU SINGH
|
00415
|
SBIN0004641
|
3040
|
3040
|
Processed
|
02/01/2024
|
|
328057451
|
|
KAMMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-019-001/72
(SINGPUR)
|
1735003019NRG24061120230859509
|
06/11/2023
|
KOSHAL BAI
|
1735003019WL051986
|
KOSHAL BAI
|
00415
|
SBIN0004641
|
32
|
32
|
Processed
|
02/01/2024
|
|
328057451
|
|
KOSHALBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-019-001/8
(SINGPUR)
|
1735003019NRG24061120230859516
|
06/11/2023
|
guhiya bai
|
1735003019WL051987
|
guhiya bai
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
guhiyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-019-002/126
(SINGPUR)
|
1735003019NRG24061120230859526
|
06/11/2023
|
ASHOK KUMAR
|
1735003019WL051989
|
ASHOK KUMAR
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-019-002/137
(SINGPUR)
|
1735003019NRG24061120230859527
|
06/11/2023
|
BISARTI BAI
|
1735003019WL051989
|
BISARTI BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-019-002/141-A
(SINGPUR)
|
1735003019NRG24061120230859522
|
06/11/2023
|
Mahesh Kumar
|
1735003019WL051988
|
Mahesh Kumar
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
MaheshKumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-019-002/150
(SINGPUR)
|
1735003019NRG24061120230859528
|
06/11/2023
|
Janvi
|
1735003019WL051989
|
Janvi
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
Janvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIWAS
|
MP-35-003-019-002/189-B
(SINGPUR)
|
1735003019NRG24061120230859531
|
06/11/2023
|
SANTOSHI BAI
|
1735003019WL051989
|
SANTOSHI BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-019-002/58
(SINGPUR)
|
1735003019NRG24061120230859532
|
06/11/2023
|
NARESH
|
1735003019WL051989
|
NARESH
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-019-002/66-A
(SINGPUR)
|
1735003019NRG24061120230859517
|
06/11/2023
|
Bhaddu
|
1735003019WL051987
|
Bhaddu
|
00415
|
SBIN0004641
|
3040
|
3040
|
Processed
|
02/01/2024
|
|
328057451
|
|
Bhaddu
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-019-002/66-A
(SINGPUR)
|
1735003019NRG24061120230859518
|
06/11/2023
|
Rani bai
|
1735003019WL051987
|
Rani bai
|
00415
|
SBIN0004641
|
3040
|
3040
|
Processed
|
02/01/2024
|
|
328057451
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-019-002/73-A
(SINGPUR)
|
1735003019NRG24061120230859519
|
06/11/2023
|
kashiram
|
1735003019WL051987
|
kashiram
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-019-002/91-A
(SINGPUR)
|
1735003019NRG24061120230859533
|
06/11/2023
|
HEERO BAI
|
1735003019WL051989
|
HEERO BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
HEEROBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-019-003/119
(SINGPUR)
|
1735003019NRG24061120230859524
|
06/11/2023
|
Parwati
|
1735003019WL051988
|
Parwati
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-019-003/119
(SINGPUR)
|
1735003019NRG24061120230859525
|
06/11/2023
|
somnath paratste
|
1735003019WL051988
|
somnath paratste
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
somnathparatste
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-019-003/44
(SINGPUR)
|
1735003019NRG24061120230859510
|
06/11/2023
|
jhank
|
1735003019WL051986
|
jhank
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
jhank
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-020-001/25
(KATANGSEONI)
|
1735003020NRG24061120230859694
|
06/11/2023
|
MAHANTI BAI
|
1735003020WL052000
|
MAHANTI BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
MAHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIWAS
|
MP-35-003-020-001/25
(KATANGSEONI)
|
1735003020NRG24061120230859693
|
06/11/2023
|
NOKI BAI
|
1735003020WL052000
|
NOKI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
NOKIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-020-001/25
(KATANGSEONI)
|
1735003020NRG24061120230859692
|
06/11/2023
|
SUK LAL
|
1735003020WL052000
|
SUK LAL
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUKLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-020-001/28
(KATANGSEONI)
|
1735003020NRG24061120230859628
|
06/11/2023
|
MAHIMA BAI
|
1735003020WL051995
|
MAHIMA BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
MAHIMABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-020-001/48-A
(KATANGSEONI)
|
1735003020NRG24061120230859695
|
06/11/2023
|
FAGU LAL KUDAPE
|
1735003020WL052000
|
FAGU LAL KUDAPE
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
FAGULALKUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIWAS
|
MP-35-003-020-001/56
(KATANGSEONI)
|
1735003020NRG24061120230859698
|
06/11/2023
|
MULIYA
|
1735003020WL052000
|
MULIYA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
MULIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-020-001/58-A
(KATANGSEONI)
|
1735003020NRG24061120230859700
|
06/11/2023
|
MUNNA LAL
|
1735003020WL052000
|
MUNNA LAL
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-020-001/63
(KATANGSEONI)
|
1735003020NRG24061120230859701
|
06/11/2023
|
CHURAMAN
|
1735003020WL052000
|
CHURAMAN
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
CHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-020-001/63
(KATANGSEONI)
|
1735003020NRG24061120230859702
|
06/11/2023
|
PHAGNI BAI
|
1735003020WL052000
|
PHAGNI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
PHAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-020-002/123
(KATANGSEONI)
|
1735003020NRG24061120230859629
|
06/11/2023
|
SEETA BAI
|
1735003020WL051995
|
SEETA BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-020-002/144
(KATANGSEONI)
|
1735003020NRG24061120230859631
|
06/11/2023
|
MEERA BAI
|
1735003020WL051995
|
MEERA BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-020-002/156
(KATANGSEONI)
|
1735003020NRG24061120230859633
|
06/11/2023
|
GANGOTRI BAI
|
1735003020WL051995
|
GANGOTRI BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
GANGOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-020-002/180-A
(KATANGSEONI)
|
1735003020NRG24061120230859634
|
06/11/2023
|
HAMALIYA BAI
|
1735003020WL051995
|
HAMALIYA BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
HAMALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-020-002/191
(KATANGSEONI)
|
1735003020NRG24061120230859635
|
06/11/2023
|
VIDYA BAI
|
1735003020WL051995
|
VIDYA BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-020-002/226
(KATANGSEONI)
|
1735003020NRG24061120230859704
|
06/11/2023
|
ANITA
|
1735003020WL052000
|
ANITA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-020-002/226
(KATANGSEONI)
|
1735003020NRG24061120230859703
|
06/11/2023
|
RAJKUMAR
|
1735003020WL052000
|
RAJKUMAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-020-002/44
(KATANGSEONI)
|
1735003020NRG24061120230859636
|
06/11/2023
|
JANKI BAI
|
1735003020WL051995
|
JANKI BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-020-002/63-A
(KATANGSEONI)
|
1735003020NRG24061120230859637
|
06/11/2023
|
CHANDRAWATI
|
1735003020WL051995
|
CHANDRAWATI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-020-002/88
(KATANGSEONI)
|
1735003020NRG24061120230859638
|
06/11/2023
|
Rajju ram
|
1735003020WL051995
|
Rajju ram
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
Rajjuram
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-020-004/74-A
(KATANGSEONI)
|
1735003020NRG24061120230859639
|
06/11/2023
|
SUMANTRI BAI
|
1735003020WL051995
|
SUMANTRI BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-020-005/47
(KATANGSEONI)
|
1735003020NRG24061120230859640
|
06/11/2023
|
GANPAT
|
1735003020WL051995
|
GANPAT
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-020-005/57
(KATANGSEONI)
|
1735003020NRG24061120230859641
|
06/11/2023
|
PUNIYA BAI
|
1735003020WL051995
|
PUNIYA BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-020-005/84-A
(KATANGSEONI)
|
1735003020NRG24061120230859642
|
06/11/2023
|
ANUSUIYA
|
1735003020WL051995
|
ANUSUIYA
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-020-006/39
(KATANGSEONI)
|
1735003020NRG24061120230859643
|
06/11/2023
|
GOVIND SINGH
|
1735003020WL051995
|
GOVIND SINGH
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
02/01/2024
|
|
328057451
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIWAS
|
MP-35-003-022-002/115
(SARASWAHI RAI)
|
1735003022NRG24051120230858994
|
06/11/2023
|
SURENDRA
|
1735003022WL051958
|
SURENDRA
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-022-002/118
(SARASWAHI RAI)
|
1735003022NRG24051120230858995
|
06/11/2023
|
Dev Singh
|
1735003022WL051958
|
Dev Singh
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-022-002/118
(SARASWAHI RAI)
|
1735003022NRG24051120230858996
|
06/11/2023
|
VIDHYA BAI
|
1735003022WL051958
|
VIDHYA BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWAS
|
MP-35-003-022-002/133
(SARASWAHI RAI)
|
1735003022NRG24051120230858997
|
06/11/2023
|
MUKKO BAI
|
1735003022WL051958
|
MUKKO BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
MUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWAS
|
MP-35-003-022-002/151
(SARASWAHI RAI)
|
1735003022NRG24051120230858998
|
06/11/2023
|
DEVENDRA KUMAR JHARIYA
|
1735003022WL051958
|
DEVENDRA KUMAR JHARIYA
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
DEVENDRAKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWAS
|
MP-35-003-022-002/162
(SARASWAHI RAI)
|
1735003022NRG24051120230858999
|
06/11/2023
|
SURENDRA KUMAR
|
1735003022WL051958
|
SURENDRA KUMAR
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SURENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NIWAS
|
MP-35-003-022-002/174
(SARASWAHI RAI)
|
1735003022NRG24051120230859002
|
06/11/2023
|
NANDNI
|
1735003022WL051958
|
NANDNI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIWAS
|
MP-35-003-022-002/174
(SARASWAHI RAI)
|
1735003022NRG24051120230859001
|
06/11/2023
|
SUKARTI BAI
|
1735003022WL051958
|
SUKARTI BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-022-002/29
(SARASWAHI RAI)
|
1735003022NRG24051120230859006
|
06/11/2023
|
AAKESH KUMAR
|
1735003022WL051958
|
AAKESH KUMAR
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
AAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWAS
|
MP-35-003-022-002/32
(SARASWAHI RAI)
|
1735003022NRG24051120230859007
|
06/11/2023
|
KODU LAL
|
1735003022WL051958
|
KODU LAL
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
KODULAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWAS
|
MP-35-003-022-002/35
(SARASWAHI RAI)
|
1735003022NRG24051120230859008
|
06/11/2023
|
PANNI BAI
|
1735003022WL051958
|
PANNI BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIWAS
|
MP-35-003-022-002/41
(SARASWAHI RAI)
|
1735003022NRG24051120230859009
|
06/11/2023
|
GANGA BAI
|
1735003022WL051958
|
GANGA BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIWAS
|
MP-35-003-022-002/50-A
(SARASWAHI RAI)
|
1735003022NRG24051120230859010
|
06/11/2023
|
SANT KUMAR
|
1735003022WL051958
|
SANT KUMAR
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIWAS
|
MP-35-003-022-002/51
(SARASWAHI RAI)
|
1735003022NRG24051120230859011
|
06/11/2023
|
SANDEEP SINGH MARKO
|
1735003022WL051958
|
SANDEEP SINGH MARKO
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SANDEEPSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIWAS
|
MP-35-003-022-002/60
(SARASWAHI RAI)
|
1735003022NRG24051120230859013
|
06/11/2023
|
PANCHAM SINGH
|
1735003022WL051958
|
PANCHAM SINGH
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NIWAS
|
MP-35-003-022-002/60
(SARASWAHI RAI)
|
1735003022NRG24051120230859012
|
06/11/2023
|
SIYA BAI
|
1735003022WL051958
|
SIYA BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-022-002/71
(SARASWAHI RAI)
|
1735003022NRG24051120230859014
|
06/11/2023
|
IMARTI BAI
|
1735003022WL051958
|
IMARTI BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
IMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWAS
|
MP-35-003-022-002/8
(SARASWAHI RAI)
|
1735003022NRG24051120230859016
|
06/11/2023
|
ANIL KUMAR
|
1735003022WL051958
|
ANIL KUMAR
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIWAS
|
MP-35-003-022-002/84
(SARASWAHI RAI)
|
1735003022NRG24051120230859017
|
06/11/2023
|
MANGALIYA BAI
|
1735003022WL051958
|
MANGALIYA BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
MANGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIWAS
|
MP-35-003-023-001/21
(MOHGAON)
|
1735003000NRG24061120230860214
|
06/11/2023
|
nerpatsingh
|
1735003WL052059
|
nerpatsingh
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328057451
|
|
nerpatsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWAS
|
MP-35-003-023-002/28
(MOHGAON)
|
1735003000NRG24061120230860215
|
06/11/2023
|
IMAL DAS
|
1735003WL052059
|
IMAL DAS
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328057451
|
|
IMALDAS
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIWAS
|
MP-35-003-023-002/37-A
(MOHGAON)
|
1735003000NRG24061120230860216
|
06/11/2023
|
ANUSUIYA
|
1735003WL052059
|
ANUSUIYA
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328057451
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWAS
|
MP-35-003-023-002/49
(MOHGAON)
|
1735003000NRG24061120230860218
|
06/11/2023
|
PREM
|
1735003WL052059
|
PREM
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328057451
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIWAS
|
MP-35-003-023-002/75
(MOHGAON)
|
1735003000NRG24061120230860220
|
06/11/2023
|
SONA BAI
|
1735003WL052059
|
SONA BAI
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328057451
|
|
SONABAI
|
CANARA BANK(508532)
|
|
220
|
NIWAS
|
MP-35-003-023-002/75
(MOHGAON)
|
1735003000NRG24061120230860219
|
06/11/2023
|
TULAI
|
1735003WL052059
|
TULAI
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328057451
|
|
TULAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWAS
|
MP-35-003-024-001/101
(HIRNACHHAPER)
|
1735003000NRG24061120230861519
|
06/11/2023
|
HATTOO DAS
|
1735003WL052139
|
HATTOO DAS
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
HATTOODAS
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIWAS
|
MP-35-003-024-001/103
(HIRNACHHAPER)
|
1735003000NRG24061120230861520
|
06/11/2023
|
CHETA DAS
|
1735003WL052139
|
CHETA DAS
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
02/01/2024
|
|
328057451
|
|
CHETADAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIWAS
|
MP-35-003-024-001/107
(HIRNACHHAPER)
|
1735003000NRG24061120230861521
|
06/11/2023
|
Shadhu das
|
1735003WL052139
|
Shadhu das
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
Shadhudas
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIWAS
|
MP-35-003-024-001/112
(HIRNACHHAPER)
|
1735003000NRG24061120230861522
|
06/11/2023
|
SEHBUDAS
|
1735003WL052139
|
SEHBUDAS
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
SEHBUDAS
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIWAS
|
MP-35-003-024-001/114
(HIRNACHHAPER)
|
1735003000NRG24061120230861523
|
06/11/2023
|
NARAYAN SINGH
|
1735003WL052139
|
NARAYAN SINGH
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWAS
|
MP-35-003-024-001/115
(HIRNACHHAPER)
|
1735003000NRG24061120230861525
|
06/11/2023
|
droupati
|
1735003WL052139
|
droupati
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
droupati
|
INDIAN BANK(607105)
|
|
227
|
NIWAS
|
MP-35-003-024-001/116
(HIRNACHHAPER)
|
1735003000NRG24061120230861526
|
06/11/2023
|
Rani bai
|
1735003WL052139
|
Rani bai
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIWAS
|
MP-35-003-024-001/135
(HIRNACHHAPER)
|
1735003000NRG24061120230861527
|
06/11/2023
|
KAVITA BAI
|
1735003WL052139
|
KAVITA BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
KAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWAS
|
MP-35-003-024-001/138
(HIRNACHHAPER)
|
1735003000NRG24061120230861529
|
06/11/2023
|
chaman das
|
1735003WL052139
|
chaman das
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
chamandas
|
STATE BANK OF INDIA(508548)
|
|
230
|
NIWAS
|
MP-35-003-024-001/138
(HIRNACHHAPER)
|
1735003000NRG24061120230861528
|
06/11/2023
|
CHANDAN DAS
|
1735003WL052139
|
CHANDAN DAS
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
CHANDANDAS
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWAS
|
MP-35-003-024-001/143-A
(HIRNACHHAPER)
|
1735003000NRG24061120230861530
|
06/11/2023
|
shalikram
|
1735003WL052139
|
shalikram
|
00415
|
SBIN0004641
|
1020
|
1020
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
NIWAS
|
MP-35-003-024-001/144
(HIRNACHHAPER)
|
1735003000NRG24061120230861531
|
06/11/2023
|
BENI DAS
|
1735003WL052139
|
BENI DAS
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
02/01/2024
|
|
328057451
|
|
BENIDAS
|
STATE BANK OF INDIA(508548)
|
|
233
|
NIWAS
|
MP-35-003-024-001/146
(HIRNACHHAPER)
|
1735003000NRG24061120230861532
|
06/11/2023
|
Guddi
|
1735003WL052139
|
Guddi
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
234
|
NIWAS
|
MP-35-003-024-001/149
(HIRNACHHAPER)
|
1735003000NRG24061120230861533
|
06/11/2023
|
FOOL DAS
|
1735003WL052139
|
FOOL DAS
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
FOOLDAS
|
STATE BANK OF INDIA(508548)
|
|
235
|
NIWAS
|
MP-35-003-024-001/149
(HIRNACHHAPER)
|
1735003000NRG24061120230861534
|
06/11/2023
|
SHARDA BAI
|
1735003WL052139
|
SHARDA BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
NIWAS
|
MP-35-003-024-001/169
(HIRNACHHAPER)
|
1735003000NRG24061120230861535
|
06/11/2023
|
Santosh
|
1735003WL052139
|
Santosh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWAS
|
MP-35-003-024-001/180
(HIRNACHHAPER)
|
1735003000NRG24061120230861536
|
06/11/2023
|
BHADDI BAI
|
1735003WL052139
|
BHADDI BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
BHADDIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NIWAS
|
MP-35-003-024-001/190
(HIRNACHHAPER)
|
1735003000NRG24061120230861537
|
06/11/2023
|
MEWA DAS
|
1735003WL052139
|
MEWA DAS
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
MEWADAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIWAS
|
MP-35-003-024-001/193
(HIRNACHHAPER)
|
1735003000NRG24061120230861538
|
06/11/2023
|
SHYAM BAI
|
1735003WL052139
|
SHYAM BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NIWAS
|
MP-35-003-024-001/198
(HIRNACHHAPER)
|
1735003000NRG24061120230861539
|
06/11/2023
|
SUKRTI BAI
|
1735003WL052139
|
SUKRTI BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
SUKRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NIWAS
|
MP-35-003-024-001/44
(HIRNACHHAPER)
|
1735003000NRG24061120230861540
|
06/11/2023
|
Sunder das
|
1735003WL052139
|
Sunder das
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
Sunderdas
|
STATE BANK OF INDIA(508548)
|
|
242
|
NIWAS
|
MP-35-003-024-001/60
(HIRNACHHAPER)
|
1735003000NRG24061120230861542
|
06/11/2023
|
BUDHWA
|
1735003WL052139
|
BUDHWA
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
BUDHWA
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIWAS
|
MP-35-003-024-001/61-B
(HIRNACHHAPER)
|
1735003000NRG24061120230861543
|
06/11/2023
|
sindhoo das
|
1735003WL052139
|
sindhoo das
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
sindhoodas
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWAS
|
MP-35-003-024-001/65
(HIRNACHHAPER)
|
1735003000NRG24061120230861544
|
06/11/2023
|
patiram
|
1735003WL052139
|
patiram
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NIWAS
|
MP-35-003-024-001/67
(HIRNACHHAPER)
|
1735003000NRG24061120230861545
|
06/11/2023
|
Suratibai
|
1735003WL052139
|
Suratibai
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
Suratibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIWAS
|
MP-35-003-024-001/68
(HIRNACHHAPER)
|
1735003000NRG24061120230861546
|
06/11/2023
|
DAYADAS
|
1735003WL052139
|
DAYADAS
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
DAYADAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
NIWAS
|
MP-35-003-024-001/99
(HIRNACHHAPER)
|
1735003000NRG24061120230861547
|
06/11/2023
|
Banno bai
|
1735003WL052139
|
Banno bai
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
Bannobai
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIWAS
|
MP-35-003-027-001/58-A
(AMGAWAN)
|
1735003000NRG24061120230859996
|
06/11/2023
|
Anja Bai
|
1735003WL052048
|
Anja Bai
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328057451
|
|
AnjaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185348
|
185348
|
|
|
|
|
|
|
|
|
249
|
NIWAS
|
MP-35-003-011-003/12
(THANAMGAON)
|
1735003000NRG24061120230861486
|
06/11/2023
|
SHRIVANT SINGH
|
1735003WL052136
|
SHRIVANT SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
SHRIVANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NIWAS
|
MP-35-003-011-003/210
(THANAMGAON)
|
1735003000NRG24061120230861492
|
06/11/2023
|
DILEEP KUMAR
|
1735003WL052136
|
DILEEP KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
DILEEPKUMAR
|
INDIAN BANK(607105)
|
|
251
|
NIWAS
|
MP-35-003-011-003/399
(THANAMGAON)
|
1735003000NRG24061120230861493
|
06/11/2023
|
Titara yadav
|
1735003WL052136
|
Titara yadav
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
328057451
|
|
Titarayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NIWAS
|
MP-35-003-018-003/88
(BASTARI)
|
1735003000NRG24061120230860034
|
06/11/2023
|
Ratto Bai
|
1735003WL052050
|
Ratto Bai
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
RattoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NIWAS
|
MP-35-003-019-002/154
(SINGPUR)
|
1735003019NRG24061120230859529
|
06/11/2023
|
HARI SINGH
|
1735003019WL051989
|
HARI SINGH
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NIWAS
|
MP-35-003-019-002/180
(SINGPUR)
|
1735003019NRG24061120230859523
|
06/11/2023
|
Muliya
|
1735003019WL051988
|
Muliya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
328057451
|
|
Muliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NIWAS
|
MP-35-003-019-002/189-B
(SINGPUR)
|
1735003019NRG24061120230859530
|
06/11/2023
|
BHUPENDRA
|
1735003019WL051989
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NIWAS
|
MP-35-003-020-001/48-A
(KATANGSEONI)
|
1735003020NRG24061120230859696
|
06/11/2023
|
PARWATI KUDAPE
|
1735003020WL052000
|
PARWATI KUDAPE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
328057451
|
|
PARWATIKUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIWAS
|
MP-35-003-022-002/180
(SARASWAHI RAI)
|
1735003022NRG24051120230859003
|
06/11/2023
|
SANDEEP KUMAR
|
1735003022WL051958
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
NIWAS
|
MP-35-003-022-002/182
(SARASWAHI RAI)
|
1735003022NRG24051120230859004
|
06/11/2023
|
DEVI PRASAD JHARIYA
|
1735003022WL051958
|
DEVI PRASAD JHARIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
DEVIPRASADJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NIWAS
|
MP-35-003-022-002/185
(SARASWAHI RAI)
|
1735003022NRG24051120230859005
|
06/11/2023
|
ANAND KUMAR JHARIYA
|
1735003022WL051958
|
ANAND KUMAR JHARIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
ANANDKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NIWAS
|
MP-35-003-022-002/77
(SARASWAHI RAI)
|
1735003022NRG24051120230859015
|
06/11/2023
|
Pappu Kumar Jhariya
|
1735003022WL051958
|
Pappu Kumar Jhariya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
02/01/2024
|
|
328057451
|
|
PappuKumarJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NIWAS
|
MP-35-003-024-001/444
(HIRNACHHAPER)
|
1735003000NRG24061120230861541
|
06/11/2023
|
ANSUIYA DHAWEY
|
1735003WL052139
|
ANSUIYA DHAWEY
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328057451
|
|
ANSUIYADHAWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16219
|
16219
|
|
|
|
|
|
|
|
|
262
|
NIWAS
|
MP-35-003-011-001/188
(THANAMGAON)
|
1735003000NRG24061120230861483
|
06/11/2023
|
Dashondi Maravi
|
1735003WL052136
|
Dashondi Maravi
|
00697
|
BKID0MG1339
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
DashondiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
263
|
NIWAS
|
MP-35-003-012-002/64
(JANGALIYA)
|
1735003012NRG24061120230862231
|
06/11/2023
|
Amar Singh
|
1735003012WL052163
|
Amar Singh
|
00697
|
BKID0MG1354
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328057451
|
|
AmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NIWAS
|
MP-35-003-012-002/73
(JANGALIYA)
|
1735003012NRG24061120230862234
|
06/11/2023
|
Dev Singh
|
1735003012WL052163
|
Dev Singh
|
00697
|
BKID0MG1354
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328057451
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIWAS
|
MP-35-003-012-002/73
(JANGALIYA)
|
1735003012NRG24061120230862235
|
06/11/2023
|
Ram Bai
|
1735003012WL052163
|
Ram Bai
|
00697
|
BKID0MG1354
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328057451
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NIWAS
|
MP-35-003-012-002/87
(JANGALIYA)
|
1735003012NRG24061120230862237
|
06/11/2023
|
Prakesh
|
1735003012WL052163
|
Prakesh
|
00697
|
BKID0MG1354
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328057451
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
267
|
NIWAS
|
MP-35-003-012-002/87
(JANGALIYA)
|
1735003012NRG24061120230862236
|
06/11/2023
|
Shivratiya Bai
|
1735003012WL052163
|
Shivratiya Bai
|
00697
|
BKID0MG1354
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328057451
|
|
ShivratiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NIWAS
|
MP-35-003-027-001/231
(AMGAWAN)
|
1735003000NRG24061120230859995
|
06/11/2023
|
Dropti Dhurve
|
1735003WL052048
|
Dropti Dhurve
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057451
|
|
DroptiDhurve
|
STATE BANK OF INDIA(508548)
|
|
269
|
NIWAS
|
MP-35-003-027-003/203
(AMGAWAN)
|
1735003000NRG24061120230859997
|
06/11/2023
|
Gyarsi Choudharry
|
1735003WL052048
|
Gyarsi Choudharry
|
00697
|
BKID0MG1354
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328057451
|
|
GyarsiChoudharry
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NIWAS
|
MP-35-003-032-001/355
(PAYALIBAHUR)
|
1735003032NRG24051120230858622
|
06/11/2023
|
MANDROO BAI
|
1735003032WL051923
|
MANDROO BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
MANDROOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8965
|
8965
|
|
|
|
|
|
|
|
|
271
|
NIWAS
|
MP-35-003-030-002/149
(PADDI KONA MAL)
|
1735003000NRG24061120230860061
|
06/11/2023
|
muiya
|
1735003WL052055
|
muiya
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
02/01/2024
|
|
328057451
|
|
muiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NIWAS
|
MP-35-003-030-004/3
(PADDI KONA MAL)
|
1735003000NRG24061120230860063
|
06/11/2023
|
Sukhaiya
|
1735003WL052055
|
Sukhaiya
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328057451
|
|
Sukhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NIWAS
|
MP-35-003-030-004/61
(PADDI KONA MAL)
|
1735003000NRG24061120230860064
|
06/11/2023
|
vimla bai
|
1735003WL052055
|
vimla bai
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328057451
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NIWAS
|
MP-35-003-030-004/82
(PADDI KONA MAL)
|
1735003000NRG24061120230860065
|
06/11/2023
|
BIRIYA BAI
|
1735003WL052055
|
BIRIYA BAI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
02/01/2024
|
|
328057451
|
|
BIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NIWAS
|
MP-35-003-032-001/12
(PAYALIBAHUR)
|
1735003032NRG24051120230858619
|
06/11/2023
|
Bisso bai
|
1735003032WL051923
|
Bisso bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
Bissobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NIWAS
|
MP-35-003-032-001/183
(PAYALIBAHUR)
|
1735003032NRG24051120230858620
|
06/11/2023
|
SURESH
|
1735003032WL051923
|
SURESH
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NIWAS
|
MP-35-003-032-001/90
(PAYALIBAHUR)
|
1735003032NRG24051120230858623
|
06/11/2023
|
Lalsho bai
|
1735003032WL051923
|
Lalsho bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
Lalshobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11155
|
11155
|
|
|
|
|
|
|
|
|
278
|
NIWAS
|
MP-35-003-011-003/198-A
(THANAMGAON)
|
1735003000NRG24061120230861491
|
06/11/2023
|
shashi tekam
|
1735003WL052136
|
shashi tekam
|
00703
|
AIRP0000001
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
328057451
|
|
shashitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378190
|
378190
|
|
|
|
|
|
|
|