|
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-35-003-011-003/289-A
(THANAMGAON)
|
1735003000NRG24281120230889574
|
29/11/2023
|
Mayki Bai Warkade
|
1735003WL054321
|
Mayki Bai Warkade
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
MaykiBaiWarkade
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-011-003/48-A
(THANAMGAON)
|
1735003000NRG24281120230889587
|
29/11/2023
|
Lamiya Bai Maravi
|
1735003WL054321
|
Lamiya Bai Maravi
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
LamiyaBaiMaravi
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-023-001/96
(MOHGAON)
|
1735003000NRG24281120230890008
|
29/11/2023
|
Golu Singh
|
1735003WL054371
|
Golu Singh
|
00045
|
BARB0JABALP
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
GoluSingh
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-032-001/187-A
(PAYALIBAHUR)
|
1735003032NRG24291120230891833
|
29/11/2023
|
Ashok kumar
|
1735003032WL054570
|
Ashok kumar
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
321363674
|
|
Ashokkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-002-001/164-C
(GADRA)
|
1735003002NRG24281120230889247
|
29/11/2023
|
ARVIND KUMAR OYAM
|
1735003002WL054266
|
ARVIND KUMAR OYAM
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
ARVINDKUMAROYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-011-003/129-B
(THANAMGAON)
|
1735003000NRG24281120230889568
|
29/11/2023
|
SEEMA BAI
|
1735003WL054321
|
SEEMA BAI
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
01/01/2024
|
|
321363674
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
7
|
NIWAS
|
MP-35-003-011-003/302
(THANAMGAON)
|
1735003000NRG24281120230889577
|
29/11/2023
|
SUNEETA
|
1735003WL054321
|
SUNEETA
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUNEETA
|
BANK OF INDIA(508505)
|
|
8
|
NIWAS
|
MP-35-003-011-003/96-A
(THANAMGAON)
|
1735003000NRG24281120230889590
|
29/11/2023
|
AMARTI BAI
|
1735003WL054321
|
AMARTI BAI
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
01/01/2024
|
|
321363674
|
|
AMARTIBAI
|
BANK OF INDIA(508505)
|
|
9
|
NIWAS
|
MP-35-003-032-001/231-A
(PAYALIBAHUR)
|
1735003032NRG24291120230893270
|
29/11/2023
|
Santariya bai
|
1735003032WL054666
|
Santariya bai
|
00048
|
BKID0009490
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
321363674
|
|
Santariyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-032-001/189
(PAYALIBAHUR)
|
1735003032NRG24281120230891115
|
29/11/2023
|
KHELAN DAS
|
1735003032WL054496
|
KHELAN DAS
|
00048
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
321363674
|
|
KHELANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-011-003/417
(THANAMGAON)
|
1735003000NRG24281120230889586
|
29/11/2023
|
Mis Chandrvati Bai
|
1735003WL054321
|
Mis Chandrvati Bai
|
00176
|
IDIB000D555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
MisChandrvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-006-002/105-A
(HATHITARA MAL)
|
1735003006NRG24291120230891299
|
29/11/2023
|
MAYA BAI
|
1735003006WL054519
|
MAYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-006-002/105-A
(HATHITARA MAL)
|
1735003006NRG24291120230891298
|
29/11/2023
|
SAMPAT SING
|
1735003006WL054519
|
SAMPAT SING
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SAMPATSING
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-006-002/116-A
(HATHITARA MAL)
|
1735003006NRG24281120230889203
|
29/11/2023
|
HULASI
|
1735003006WL054264
|
HULASI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
HULASI
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-006-002/116-A
(HATHITARA MAL)
|
1735003006NRG24281120230889202
|
29/11/2023
|
SUSHILA BAI
|
1735003006WL054264
|
SUSHILA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUSHILABAI
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-006-002/117-A
(HATHITARA MAL)
|
1735003006NRG24281120230889205
|
29/11/2023
|
SARITA BAI
|
1735003006WL054264
|
SARITA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-006-002/117-A
(HATHITARA MAL)
|
1735003006NRG24281120230889204
|
29/11/2023
|
TULSHIRAM
|
1735003006WL054264
|
TULSHIRAM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
TULSHIRAM
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-006-002/121-A
(HATHITARA MAL)
|
1735003006NRG24291120230891300
|
29/11/2023
|
DEVVANTI BAI
|
1735003006WL054519
|
DEVVANTI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
DEVVANTIBAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-006-003/70-A
(HATHITARA MAL)
|
1735003006NRG24291120230891387
|
29/11/2023
|
SUKLA SINGH
|
1735003006WL054524
|
SUKLA SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUKLASINGH
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-006-003/71-A
(HATHITARA MAL)
|
1735003006NRG24291120230891388
|
29/11/2023
|
HEMANT
|
1735003006WL054524
|
HEMANT
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWAS
|
MP-35-003-011-001/20
(THANAMGAON)
|
1735003000NRG24281120230890029
|
29/11/2023
|
BHAGLI BAI
|
1735003WL054375
|
BHAGLI BAI
|
00176
|
IDIB000H555
|
560
|
560
|
Processed
|
01/01/2024
|
|
321363674
|
|
BHAGLIBAI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-011-001/20
(THANAMGAON)
|
1735003000NRG24281120230890028
|
29/11/2023
|
CHETRAM
|
1735003WL054375
|
CHETRAM
|
00176
|
IDIB000H555
|
560
|
560
|
Processed
|
01/01/2024
|
|
321363674
|
|
CHETRAM
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-011-001/81
(THANAMGAON)
|
1735003000NRG24281120230889566
|
29/11/2023
|
VISHAL SINGH
|
1735003WL054321
|
VISHAL SINGH
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
VISHALSINGH
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-011-003/129
(THANAMGAON)
|
1735003000NRG24281120230889567
|
29/11/2023
|
RUP SINGH
|
1735003WL054321
|
RUP SINGH
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
01/01/2024
|
|
321363674
|
|
RUPSINGH
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-011-003/138
(THANAMGAON)
|
1735003000NRG24281120230889569
|
29/11/2023
|
SHUHADRA
|
1735003WL054321
|
SHUHADRA
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
SHUHADRA
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-011-003/15
(THANAMGAON)
|
1735003000NRG24281120230889570
|
29/11/2023
|
rajKumar maravi
|
1735003WL054321
|
rajKumar maravi
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
rajKumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWAS
|
MP-35-003-011-003/191
(THANAMGAON)
|
1735003000NRG24281120230889571
|
29/11/2023
|
KAILASH
|
1735003WL054321
|
KAILASH
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-011-003/200
(THANAMGAON)
|
1735003000NRG24281120230889572
|
29/11/2023
|
BUDHIYA BAI
|
1735003WL054321
|
BUDHIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
BUDHIYABAI
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-011-003/260-A
(THANAMGAON)
|
1735003000NRG24281120230889573
|
29/11/2023
|
SHEETAL SINGH KUNAJM
|
1735003WL054321
|
SHEETAL SINGH KUNAJM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SHEETALSINGHKUNAJM
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-011-003/29
(THANAMGAON)
|
1735003000NRG24281120230889575
|
29/11/2023
|
SONA BAI
|
1735003WL054321
|
SONA BAI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-011-003/290
(THANAMGAON)
|
1735003000NRG24281120230889576
|
29/11/2023
|
phoola bai
|
1735003WL054321
|
phoola bai
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
01/01/2024
|
|
321363674
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-011-003/307
(THANAMGAON)
|
1735003000NRG24281120230889578
|
29/11/2023
|
NEMA BAI
|
1735003WL054321
|
NEMA BAI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
NEMABAI
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-011-003/345
(THANAMGAON)
|
1735003000NRG24281120230889580
|
29/11/2023
|
Sukko bai warkade
|
1735003WL054321
|
Sukko bai warkade
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
Sukkobaiwarkade
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-011-003/366
(THANAMGAON)
|
1735003000NRG24281120230889581
|
29/11/2023
|
MANOJ KUMAR
|
1735003WL054321
|
MANOJ KUMAR
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
01/01/2024
|
|
321363674
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-011-003/49
(THANAMGAON)
|
1735003000NRG24281120230889588
|
29/11/2023
|
sukhmanti
|
1735003WL054321
|
sukhmanti
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
01/01/2024
|
|
321363674
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-011-003/69
(THANAMGAON)
|
1735003000NRG24281120230889589
|
29/11/2023
|
NAM BAI
|
1735003WL054321
|
NAM BAI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
NAMBAI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-037-001/152-A
(KHAIRANI MAL)
|
1735003000NRG24281120230890020
|
29/11/2023
|
MAHENDR KUMAR
|
1735003WL054373
|
MAHENDR KUMAR
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
MAHENDRKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28467
|
28467
|
|
|
|
|
|
|
|
|
38
|
NIWAS
|
MP-35-003-001-002/219
(MEDHI)
|
1735003001NRG24291120230893112
|
29/11/2023
|
rajesh jhariya
|
1735003001WL054658
|
rajesh jhariya
|
00176
|
IDIB000M602
|
400
|
400
|
Processed
|
01/01/2024
|
|
321363674
|
|
rajeshjhariya
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-001-002/291
(MEDHI)
|
1735003001NRG24291120230893113
|
29/11/2023
|
renoo
|
1735003001WL054658
|
renoo
|
00176
|
IDIB000M602
|
400
|
400
|
Processed
|
01/01/2024
|
|
321363674
|
|
renoo
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-001-002/91
(MEDHI)
|
1735003001NRG24291120230893114
|
29/11/2023
|
RAMESH
|
1735003001WL054658
|
RAMESH
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-002-001/131-A
(GADRA)
|
1735003002NRG24281120230889245
|
29/11/2023
|
KRISHNA KUMAR OYAM
|
1735003002WL054266
|
KRISHNA KUMAR OYAM
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
01/01/2024
|
|
321363674
|
|
KRISHNAKUMAROYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIWAS
|
MP-35-003-002-001/56-D
(GADRA)
|
1735003002NRG24281120230889249
|
29/11/2023
|
NARENDRA KUMAR ARMO
|
1735003002WL054266
|
NARENDRA KUMAR ARMO
|
00176
|
IDIB000M602
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
NARENDRAKUMARARMO
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-002-001/83-B
(GADRA)
|
1735003002NRG24281120230889251
|
29/11/2023
|
SUNEEL
|
1735003002WL054266
|
SUNEEL
|
00176
|
IDIB000M602
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWAS
|
MP-35-003-002-001/85
(GADRA)
|
1735003002NRG24281120230889252
|
29/11/2023
|
LEKHA BAI
|
1735003002WL054266
|
LEKHA BAI
|
00176
|
IDIB000M602
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
LEKHABAI
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-003-002/104
(KOHANI)
|
1735003003NRG24291120230891816
|
29/11/2023
|
AMKA BAI
|
1735003003WL054569
|
AMKA BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
AMKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIWAS
|
MP-35-003-003-002/105
(KOHANI)
|
1735003003NRG24291120230891817
|
29/11/2023
|
SUNITA
|
1735003003WL054569
|
SUNITA
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-003-002/118
(KOHANI)
|
1735003003NRG24291120230891819
|
29/11/2023
|
NETRAM WARKHADE
|
1735003003WL054569
|
NETRAM WARKHADE
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
NETRAMWARKHADE
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-003-002/118
(KOHANI)
|
1735003003NRG24291120230891818
|
29/11/2023
|
SARASWATI BAI
|
1735003003WL054569
|
SARASWATI BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
SARASWATIBAI
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-003-002/128
(KOHANI)
|
1735003003NRG24291120230891820
|
29/11/2023
|
DHANNU LAL
|
1735003003WL054569
|
DHANNU LAL
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
DHANNULAL
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-003-002/128
(KOHANI)
|
1735003003NRG24291120230891821
|
29/11/2023
|
KALPNA BAI
|
1735003003WL054569
|
KALPNA BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
KALPNABAI
|
BANK OF INDIA(508505)
|
|
51
|
NIWAS
|
MP-35-003-003-002/163
(KOHANI)
|
1735003003NRG24291120230891823
|
29/11/2023
|
JANKI BAI
|
1735003003WL054569
|
JANKI BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-003-002/26
(KOHANI)
|
1735003003NRG24291120230891824
|
29/11/2023
|
VIDDO BAI
|
1735003003WL054569
|
VIDDO BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
VIDDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NIWAS
|
MP-35-003-003-002/36
(KOHANI)
|
1735003003NRG24291120230891825
|
29/11/2023
|
ANGOORA BAI WARKADE
|
1735003003WL054569
|
ANGOORA BAI WARKADE
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
ANGOORABAIWARKADE
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-003-002/59
(KOHANI)
|
1735003003NRG24291120230891826
|
29/11/2023
|
PARMI BAI
|
1735003003WL054569
|
PARMI BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
PARMIBAI
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-003-002/62
(KOHANI)
|
1735003003NRG24291120230891827
|
29/11/2023
|
MULIYA
|
1735003003WL054569
|
MULIYA
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321363674
|
|
MULIYA
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-004-002/35
(JHURKI)
|
1735003000NRG24281120230890002
|
29/11/2023
|
champa lal
|
1735003WL054370
|
champa lal
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
champalal
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-036-001/496-A
(MANERI)
|
1735003000NRG24281120230890005
|
29/11/2023
|
ajay barman
|
1735003WL054370
|
ajay barman
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
ajaybarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWAS
|
MP-35-003-037-001/111
(KHAIRANI MAL)
|
1735003000NRG24281120230890018
|
29/11/2023
|
RAM SINGH MARKAM
|
1735003WL054373
|
RAM SINGH MARKAM
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAMSINGHMARKAM
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-037-001/148
(KHAIRANI MAL)
|
1735003000NRG24281120230890019
|
29/11/2023
|
annulal
|
1735003WL054373
|
annulal
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
annulal
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-037-001/153
(KHAIRANI MAL)
|
1735003000NRG24291120230891858
|
29/11/2023
|
GORA BAI
|
1735003WL054573
|
GORA BAI
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
GORABAI
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-037-001/195
(KHAIRANI MAL)
|
1735003000NRG24281120230890021
|
29/11/2023
|
SASHI BAI
|
1735003WL054373
|
SASHI BAI
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-037-001/26
(KHAIRANI MAL)
|
1735003000NRG24281120230890022
|
29/11/2023
|
Charan Lal
|
1735003WL054373
|
Charan Lal
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
CharanLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29209
|
29209
|
|
|
|
|
|
|
|
|
63
|
NIWAS
|
MP-35-003-011-003/384-B
(THANAMGAON)
|
1735003000NRG24281120230889583
|
29/11/2023
|
Mir Balshah Narreti
|
1735003WL054321
|
Mir Balshah Narreti
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
MirBalshahNarreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-018-003/10
(BASTARI)
|
1735003018NRG24291120230891799
|
29/11/2023
|
AMARWATI
|
1735003018WL054568
|
AMARWATI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-018-003/116
(BASTARI)
|
1735003018NRG24291120230891800
|
29/11/2023
|
KOPESINGH
|
1735003018WL054568
|
KOPESINGH
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
KOPESINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-018-003/116-A
(BASTARI)
|
1735003018NRG24291120230891801
|
29/11/2023
|
DHARAM SINGH
|
1735003018WL054568
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-018-003/128
(BASTARI)
|
1735003018NRG24291120230891802
|
29/11/2023
|
PRITI PARASTE
|
1735003018WL054568
|
PRITI PARASTE
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
01/01/2024
|
|
321363674
|
|
PRITIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-018-003/14
(BASTARI)
|
1735003018NRG24291120230891803
|
29/11/2023
|
SONKALI BAI
|
1735003018WL054568
|
SONKALI BAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
01/01/2024
|
|
321363674
|
|
SONKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-018-003/148
(BASTARI)
|
1735003018NRG24291120230891804
|
29/11/2023
|
RAVI PRASAD
|
1735003018WL054568
|
RAVI PRASAD
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-018-003/148
(BASTARI)
|
1735003018NRG24291120230891805
|
29/11/2023
|
SHANI
|
1735003018WL054568
|
SHANI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
SHANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-018-003/155
(BASTARI)
|
1735003018NRG24291120230891806
|
29/11/2023
|
SIYA BAI
|
1735003018WL054568
|
SIYA BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-018-003/156
(BASTARI)
|
1735003018NRG24291120230891808
|
29/11/2023
|
RAJVATI
|
1735003018WL054568
|
RAJVATI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAJVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-018-003/156
(BASTARI)
|
1735003018NRG24291120230891807
|
29/11/2023
|
RAMESH UIKEY
|
1735003018WL054568
|
RAMESH UIKEY
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAMESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIWAS
|
MP-35-003-018-003/178
(BASTARI)
|
1735003018NRG24291120230891809
|
29/11/2023
|
KOSHABAI
|
1735003018WL054568
|
KOSHABAI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
01/01/2024
|
|
321363674
|
|
KOSHABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-018-003/179
(BASTARI)
|
1735003018NRG24291120230891810
|
29/11/2023
|
SUMAN
|
1735003018WL054568
|
SUMAN
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-018-003/181
(BASTARI)
|
1735003018NRG24291120230891811
|
29/11/2023
|
RAMDEEN
|
1735003018WL054568
|
RAMDEEN
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIWAS
|
MP-35-003-018-003/191
(BASTARI)
|
1735003018NRG24291120230891812
|
29/11/2023
|
RAMCHANDAR
|
1735003018WL054568
|
RAMCHANDAR
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-018-003/30
(BASTARI)
|
1735003018NRG24291120230891813
|
29/11/2023
|
SANDEEP
|
1735003018WL054568
|
SANDEEP
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-018-003/63
(BASTARI)
|
1735003018NRG24291120230891814
|
29/11/2023
|
SEVARAM
|
1735003018WL054568
|
SEVARAM
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
01/01/2024
|
|
321363674
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-018-003/90
(BASTARI)
|
1735003018NRG24291120230891815
|
29/11/2023
|
LANGDI BAI MARAVI
|
1735003018WL054568
|
LANGDI BAI MARAVI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
01/01/2024
|
|
321363674
|
|
LANGDIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-020-002/182
(KATANGSEONI)
|
1735003000NRG24281120230889595
|
29/11/2023
|
RAM KUMAR
|
1735003WL054323
|
RAM KUMAR
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-020-002/246
(KATANGSEONI)
|
1735003000NRG24281120230889597
|
29/11/2023
|
Vinod Kumar Yadav
|
1735003WL054323
|
Vinod Kumar Yadav
|
00415
|
SBIN0004641
|
570
|
570
|
Processed
|
01/01/2024
|
|
321363674
|
|
VinodKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-020-002/96
(KATANGSEONI)
|
1735003000NRG24281120230889598
|
29/11/2023
|
KISHAN LAL
|
1735003WL054323
|
KISHAN LAL
|
00415
|
SBIN0004641
|
570
|
570
|
Processed
|
01/01/2024
|
|
321363674
|
|
KISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-020-004/23-A
(KATANGSEONI)
|
1735003000NRG24281120230889600
|
29/11/2023
|
GANSHO BAI
|
1735003WL054323
|
GANSHO BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321363674
|
|
GANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-020-004/23-A
(KATANGSEONI)
|
1735003000NRG24281120230889599
|
29/11/2023
|
KHUMAN SINGH
|
1735003WL054323
|
KHUMAN SINGH
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321363674
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-020-004/58
(KATANGSEONI)
|
1735003000NRG24281120230889601
|
29/11/2023
|
MAHA SINGH
|
1735003WL054323
|
MAHA SINGH
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321363674
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-020-004/58
(KATANGSEONI)
|
1735003000NRG24281120230889602
|
29/11/2023
|
RAJNI BAI
|
1735003WL054323
|
RAJNI BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWAS
|
MP-35-003-020-004/63-A
(KATANGSEONI)
|
1735003000NRG24281120230889603
|
29/11/2023
|
PAHLVATI
|
1735003WL054323
|
PAHLVATI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321363674
|
|
PAHLVATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-020-004/74
(KATANGSEONI)
|
1735003000NRG24281120230889604
|
29/11/2023
|
DEVPRATAP
|
1735003WL054323
|
DEVPRATAP
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321363674
|
|
DEVPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWAS
|
MP-35-003-020-004/82
(KATANGSEONI)
|
1735003000NRG24281120230889605
|
29/11/2023
|
Rama
|
1735003WL054323
|
Rama
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321363674
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-020-004/83
(KATANGSEONI)
|
1735003000NRG24281120230889606
|
29/11/2023
|
Malti Maravi
|
1735003WL054323
|
Malti Maravi
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
321363674
|
|
MaltiMaravi
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-021-001/104
(MEHRASEONI)
|
1735003000NRG24291120230893115
|
29/11/2023
|
DAL SINGH
|
1735003WL054659
|
DAL SINGH
|
00415
|
SBIN0004641
|
100
|
100
|
Processed
|
01/01/2024
|
|
321363674
|
|
DALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-021-001/154
(MEHRASEONI)
|
1735003000NRG24291120230893116
|
29/11/2023
|
ROOP SINGH
|
1735003WL054659
|
ROOP SINGH
|
00415
|
SBIN0004641
|
100
|
100
|
Processed
|
01/01/2024
|
|
321363674
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-021-001/164
(MEHRASEONI)
|
1735003021NRG24281120230889674
|
29/11/2023
|
kasturiya bai
|
1735003021WL054338
|
kasturiya bai
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
01/01/2024
|
|
321363674
|
|
kasturiyabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-021-001/176
(MEHRASEONI)
|
1735003000NRG24291120230893117
|
29/11/2023
|
RAMESH KUMAR
|
1735003WL054659
|
RAMESH KUMAR
|
00415
|
SBIN0004641
|
100
|
100
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-021-001/229
(MEHRASEONI)
|
1735003021NRG24281120230889675
|
29/11/2023
|
MALTI PARASTE
|
1735003021WL054338
|
MALTI PARASTE
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
01/01/2024
|
|
321363674
|
|
MALTIPARASTE
|
BANK OF BARODA(606985)
|
|
97
|
NIWAS
|
MP-35-003-021-001/3.
(MEHRASEONI)
|
1735003000NRG24291120230893118
|
29/11/2023
|
GOVIND SINGH
|
1735003WL054659
|
GOVIND SINGH
|
00415
|
SBIN0004641
|
100
|
100
|
Processed
|
01/01/2024
|
|
321363674
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-023-001/104
(MOHGAON)
|
1735003000NRG24281120230890014
|
29/11/2023
|
KHUSHI LAL
|
1735003WL054372
|
KHUSHI LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-023-001/124
(MOHGAON)
|
1735003000NRG24281120230890006
|
29/11/2023
|
Ramcharan
|
1735003WL054371
|
Ramcharan
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-023-001/136
(MOHGAON)
|
1735003000NRG24281120230890007
|
29/11/2023
|
DHARAM
|
1735003WL054371
|
DHARAM
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-023-001/4-B
(MOHGAON)
|
1735003000NRG24281120230890015
|
29/11/2023
|
KHERSINGH
|
1735003WL054372
|
KHERSINGH
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
KHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-023-001/7
(MOHGAON)
|
1735003000NRG24281120230890016
|
29/11/2023
|
AHILAYA BAI
|
1735003WL054372
|
AHILAYA BAI
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
AHILAYABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-023-002/128-A
(MOHGAON)
|
1735003023NRG24291120230893252
|
29/11/2023
|
RAJESHWARI MARAVI
|
1735003023WL054664
|
RAJESHWARI MARAVI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAJESHWARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-023-002/128-A
(MOHGAON)
|
1735003023NRG24291120230893253
|
29/11/2023
|
YOGESH MARAVI
|
1735003023WL054664
|
YOGESH MARAVI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
YOGESHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIWAS
|
MP-35-003-023-002/138-A
(MOHGAON)
|
1735003023NRG24291120230893254
|
29/11/2023
|
RAM bAi
|
1735003023WL054664
|
RAM bAi
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAMbAi
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-023-002/183
(MOHGAON)
|
1735003023NRG24291120230893255
|
29/11/2023
|
MMATA
|
1735003023WL054664
|
MMATA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
MMATA
|
BANK OF INDIA(508505)
|
|
107
|
NIWAS
|
MP-35-003-023-002/238
(MOHGAON)
|
1735003000NRG24281120230890009
|
29/11/2023
|
anusuiya
|
1735003WL054371
|
anusuiya
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-023-002/49
(MOHGAON)
|
1735003023NRG24291120230893256
|
29/11/2023
|
PREM
|
1735003023WL054664
|
PREM
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIWAS
|
MP-35-003-023-002/75
(MOHGAON)
|
1735003000NRG24281120230890011
|
29/11/2023
|
SONA BAI
|
1735003WL054371
|
SONA BAI
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
SONABAI
|
CANARA BANK(508532)
|
|
110
|
NIWAS
|
MP-35-003-023-002/75
(MOHGAON)
|
1735003000NRG24281120230890010
|
29/11/2023
|
TULAI
|
1735003WL054371
|
TULAI
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
TULAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-023-002/8
(MOHGAON)
|
1735003000NRG24281120230890012
|
29/11/2023
|
RAJARAM
|
1735003WL054371
|
RAJARAM
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-026-001/147-D
(BISORA)
|
1735003026NRG24281120230889394
|
29/11/2023
|
KELASH
|
1735003026WL054282
|
KELASH
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-029-001/289-B
(JILHATI)
|
1735003000NRG24281120230890024
|
29/11/2023
|
jagdeesh
|
1735003WL054374
|
jagdeesh
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-029-003/114
(JILHATI)
|
1735003000NRG24281120230890025
|
29/11/2023
|
bharti
|
1735003WL054374
|
bharti
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-032-001/112-B
(PAYALIBAHUR)
|
1735003032NRG24281120230891111
|
29/11/2023
|
TILAKWATI BAIRAGI
|
1735003032WL054496
|
TILAKWATI BAIRAGI
|
00415
|
SBIN0004641
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
TILAKWATIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-032-001/140-A
(PAYALIBAHUR)
|
1735003032NRG24291120230893266
|
29/11/2023
|
Devendra
|
1735003032WL054666
|
Devendra
|
00415
|
SBIN0004641
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
321363674
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-032-001/187
(PAYALIBAHUR)
|
1735003032NRG24291120230893268
|
29/11/2023
|
Omchand
|
1735003032WL054666
|
Omchand
|
00415
|
SBIN0004641
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
321363674
|
|
Omchand
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-032-001/187-B
(PAYALIBAHUR)
|
1735003032NRG24291120230893269
|
29/11/2023
|
Rachandra
|
1735003032WL054666
|
Rachandra
|
00415
|
SBIN0004641
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
321363674
|
|
Rachandra
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-032-001/191-A
(PAYALIBAHUR)
|
1735003032NRG24281120230891118
|
29/11/2023
|
JANKI BAIRAGI
|
1735003032WL054496
|
JANKI BAIRAGI
|
00415
|
SBIN0004641
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
JANKIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-032-001/264
(PAYALIBAHUR)
|
1735003032NRG24291120230893272
|
29/11/2023
|
Narayan
|
1735003032WL054666
|
Narayan
|
00415
|
SBIN0004641
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
321363674
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIWAS
|
MP-35-003-032-001/276-A
(PAYALIBAHUR)
|
1735003032NRG24291120230893273
|
29/11/2023
|
Ganesh
|
1735003032WL054666
|
Ganesh
|
00415
|
SBIN0004641
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
321363674
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-032-001/319
(PAYALIBAHUR)
|
1735003032NRG24291120230891834
|
29/11/2023
|
Rashmi kushram
|
1735003032WL054570
|
Rashmi kushram
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
321363674
|
|
Rashmikushram
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-032-001/325
(PAYALIBAHUR)
|
1735003032NRG24291120230891835
|
29/11/2023
|
Veerendra Kumar
|
1735003032WL054570
|
Veerendra Kumar
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
321363674
|
|
VeerendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIWAS
|
MP-35-003-032-001/326-A
(PAYALIBAHUR)
|
1735003032NRG24281120230891121
|
29/11/2023
|
ASHISH KUMAR BAIRAGI
|
1735003032WL054496
|
ASHISH KUMAR BAIRAGI
|
00415
|
SBIN0004641
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
321363674
|
|
ASHISHKUMARBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-032-001/326-A
(PAYALIBAHUR)
|
1735003032NRG24281120230891122
|
29/11/2023
|
SARITA BAIRAGI
|
1735003032WL054496
|
SARITA BAIRAGI
|
00415
|
SBIN0004641
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
321363674
|
|
SARITABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-032-001/367
(PAYALIBAHUR)
|
1735003032NRG24281120230891123
|
29/11/2023
|
BHAVNA PANIKA
|
1735003032WL054496
|
BHAVNA PANIKA
|
00415
|
SBIN0004641
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
BHAVNAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-032-001/374
(PAYALIBAHUR)
|
1735003032NRG24291120230893274
|
29/11/2023
|
RAJKUMARI BHABEDI
|
1735003032WL054666
|
RAJKUMARI BHABEDI
|
00415
|
SBIN0004641
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAJKUMARIBHABEDI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-039-003/101
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891687
|
29/11/2023
|
SANTOSHI DHURWE
|
1735003WL054561
|
SANTOSHI DHURWE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SANTOSHIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIWAS
|
MP-35-003-039-003/16
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891688
|
29/11/2023
|
MAHESH DHURWE
|
1735003WL054561
|
MAHESH DHURWE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
MAHESHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-039-003/19
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891689
|
29/11/2023
|
SUNDER SINGH
|
1735003WL054561
|
SUNDER SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUNDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-039-003/24-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891690
|
29/11/2023
|
ANOOP SINGH
|
1735003WL054561
|
ANOOP SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
ANOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-039-003/26
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891691
|
29/11/2023
|
munni bai
|
1735003WL054561
|
munni bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-039-003/29
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891692
|
29/11/2023
|
SANTOSHKUMAR
|
1735003WL054561
|
SANTOSHKUMAR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-039-003/297
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891693
|
29/11/2023
|
KHUSHI LAL
|
1735003WL054561
|
KHUSHI LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-039-003/31
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891694
|
29/11/2023
|
piyariya bai
|
1735003WL054561
|
piyariya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
piyariyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-039-003/38
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891695
|
29/11/2023
|
Koushal bai masram
|
1735003WL054561
|
Koushal bai masram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
Koushalbaimasram
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-039-003/39
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891696
|
29/11/2023
|
SUMNTRI BAI
|
1735003WL054561
|
SUMNTRI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUMNTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-039-003/39
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891697
|
29/11/2023
|
sundariya
|
1735003WL054561
|
sundariya
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-039-003/39-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891698
|
29/11/2023
|
RAJKUMARI MARKO
|
1735003WL054561
|
RAJKUMARI MARKO
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
RAJKUMARIMARKO
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-039-003/4
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891700
|
29/11/2023
|
CHOTELAL
|
1735003WL054561
|
CHOTELAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-039-003/46
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891701
|
29/11/2023
|
Hariyaro bai
|
1735003WL054561
|
Hariyaro bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
Hariyarobai
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-039-003/49
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891702
|
29/11/2023
|
KIRPENDRA MARAVI
|
1735003WL054561
|
KIRPENDRA MARAVI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
KIRPENDRAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-039-003/50
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891703
|
29/11/2023
|
titri bai
|
1735003WL054561
|
titri bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
titribai
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-039-003/58
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891704
|
29/11/2023
|
HULKAR SINGH
|
1735003WL054561
|
HULKAR SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
HULKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-039-003/59-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891706
|
29/11/2023
|
Laxmi bai
|
1735003WL054561
|
Laxmi bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-039-003/6
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891707
|
29/11/2023
|
Semaliya bai
|
1735003WL054561
|
Semaliya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
Semaliyabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-039-003/62-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891708
|
29/11/2023
|
Ashok
|
1735003WL054561
|
Ashok
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-039-003/68
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891709
|
29/11/2023
|
sukhaiya
|
1735003WL054561
|
sukhaiya
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
sukhaiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-039-003/74
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891710
|
29/11/2023
|
siya bai
|
1735003WL054561
|
siya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-039-003/74
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891711
|
29/11/2023
|
sunil
|
1735003WL054561
|
sunil
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-039-003/86
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891712
|
29/11/2023
|
Amrti bai
|
1735003WL054561
|
Amrti bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
Amrtibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-039-003/88-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891713
|
29/11/2023
|
PUSHPA BAI DHURVE
|
1735003WL054561
|
PUSHPA BAI DHURVE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
PUSHPABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104491
|
104491
|
|
|
|
|
|
|
|
|
153
|
NIWAS
|
MP-35-003-002-001/174-D
(GADRA)
|
1735003002NRG24281120230889248
|
29/11/2023
|
Bhupendra Singh
|
1735003002WL054266
|
Bhupendra Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
BhupendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIWAS
|
MP-35-003-002-001/62-D
(GADRA)
|
1735003002NRG24281120230889250
|
29/11/2023
|
YASHWANT ARMO
|
1735003002WL054266
|
YASHWANT ARMO
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321363674
|
|
YASHWANTARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIWAS
|
MP-35-003-004-002/35
(JHURKI)
|
1735003000NRG24281120230890003
|
29/11/2023
|
shakun bai warkade
|
1735003WL054370
|
shakun bai warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
shakunbaiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NIWAS
|
MP-35-003-011-003/377
(THANAMGAON)
|
1735003000NRG24281120230889582
|
29/11/2023
|
Naveen kumar
|
1735003WL054321
|
Naveen kumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
Naveenkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIWAS
|
MP-35-003-011-003/412
(THANAMGAON)
|
1735003000NRG24281120230889585
|
29/11/2023
|
Shayam Bai
|
1735003WL054321
|
Shayam Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
ShayamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NIWAS
|
MP-35-003-036-001/28-A
(MANERI)
|
1735003000NRG24281120230890004
|
29/11/2023
|
Shani bai sen
|
1735003WL054370
|
Shani bai sen
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
321363674
|
|
Shanibaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NIWAS
|
MP-35-003-039-003/39-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891699
|
29/11/2023
|
Soorat Singh Marko
|
1735003WL054561
|
Soorat Singh Marko
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
SooratSinghMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIWAS
|
MP-35-003-039-003/59-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG24291120230891705
|
29/11/2023
|
HOmsingh Masram
|
1735003WL054561
|
HOmsingh Masram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
HOmsinghMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11995
|
11995
|
|
|
|
|
|
|
|
|
161
|
NIWAS
|
MP-35-003-011-001/188
(THANAMGAON)
|
1735003000NRG24281120230889565
|
29/11/2023
|
Dashondi Maravi
|
1735003WL054321
|
Dashondi Maravi
|
00697
|
BKID0MG1339
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
DashondiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
162
|
NIWAS
|
MP-35-003-011-003/410
(THANAMGAON)
|
1735003000NRG24281120230889584
|
29/11/2023
|
Chameli Bai
|
1735003WL054321
|
Chameli Bai
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321363674
|
|
ChameliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIWAS
|
MP-35-003-028-001/190-B
(KOHKA)
|
1735003000NRG24281120230890000
|
29/11/2023
|
aghanu
|
1735003WL054369
|
aghanu
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
aghanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NIWAS
|
MP-35-003-032-001/112-B
(PAYALIBAHUR)
|
1735003032NRG24281120230891110
|
29/11/2023
|
PRADEEP KUMAR
|
1735003032WL054496
|
PRADEEP KUMAR
|
00697
|
BKID0MG1354
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
PRADEEPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NIWAS
|
MP-35-003-032-001/355
(PAYALIBAHUR)
|
1735003032NRG24291120230891836
|
29/11/2023
|
MANDROO BAI
|
1735003032WL054570
|
MANDROO BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
321363674
|
|
MANDROOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
166
|
NIWAS
|
MP-35-003-026-001/113
(BISORA)
|
1735003026NRG24281120230889407
|
29/11/2023
|
PUNWA SINGH
|
1735003026WL054285
|
PUNWA SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
PUNWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NIWAS
|
MP-35-003-026-001/140-A
(BISORA)
|
1735003026NRG24281120230889381
|
29/11/2023
|
pratap singh
|
1735003026WL054279
|
pratap singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
pratapsingh
|
IDBI BANK(607095)
|
|
168
|
NIWAS
|
MP-35-003-026-001/145
(BISORA)
|
1735003026NRG24281120230889408
|
29/11/2023
|
girja bai
|
1735003026WL054285
|
girja bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
321363674
|
|
girjabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
NIWAS
|
MP-35-003-026-001/188
(BISORA)
|
1735003026NRG24281120230889395
|
29/11/2023
|
bhagirath
|
1735003026WL054282
|
bhagirath
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
bhagirath
|
BANK OF BARODA(606985)
|
|
170
|
NIWAS
|
MP-35-003-026-001/190
(BISORA)
|
1735003026NRG24281120230889387
|
29/11/2023
|
rammanohar
|
1735003026WL054280
|
rammanohar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321363674
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-026-001/190-A
(BISORA)
|
1735003026NRG24281120230889401
|
29/11/2023
|
naresh
|
1735003026WL054283
|
naresh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
naresh
|
IDBI BANK(607095)
|
|
172
|
NIWAS
|
MP-35-003-026-001/22
(BISORA)
|
1735003026NRG24281120230889396
|
29/11/2023
|
silochna
|
1735003026WL054282
|
silochna
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NIWAS
|
MP-35-003-026-001/24
(BISORA)
|
1735003026NRG24281120230889388
|
29/11/2023
|
PRAKASH
|
1735003026WL054280
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
321363674
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NIWAS
|
MP-35-003-026-001/46
(BISORA)
|
1735003026NRG24281120230889402
|
29/11/2023
|
nem singh
|
1735003026WL054283
|
nem singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
321363674
|
|
nemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIWAS
|
MP-35-003-026-002/161
(BISORA)
|
1735003026NRG24281120230889389
|
29/11/2023
|
puran
|
1735003026WL054280
|
puran
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NIWAS
|
MP-35-003-026-002/179
(BISORA)
|
1735003026NRG24281120230889390
|
29/11/2023
|
KUWAR SINGH
|
1735003026WL054280
|
KUWAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-026-002/190
(BISORA)
|
1735003026NRG24281120230889382
|
29/11/2023
|
gayatri
|
1735003026WL054279
|
gayatri
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
321363674
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NIWAS
|
MP-35-003-026-002/190-B
(BISORA)
|
1735003026NRG24281120230889403
|
29/11/2023
|
nansingh
|
1735003026WL054283
|
nansingh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/01/2024
|
|
321363674
|
|
nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NIWAS
|
MP-35-003-026-002/204-D
(BISORA)
|
1735003026NRG24281120230889397
|
29/11/2023
|
kali bai
|
1735003026WL054282
|
kali bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIWAS
|
MP-35-003-026-002/588-D
(BISORA)
|
1735003026NRG24281120230889406
|
29/11/2023
|
monu
|
1735003026WL054284
|
monu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321363674
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NIWAS
|
MP-35-003-026-002/659
(BISORA)
|
1735003026NRG24281120230889384
|
29/11/2023
|
RADHA BAI
|
1735003026WL054279
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NIWAS
|
MP-35-003-026-002/701
(BISORA)
|
1735003026NRG24281120230889404
|
29/11/2023
|
GINDI BAI
|
1735003026WL054283
|
GINDI BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
GINDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NIWAS
|
MP-35-003-026-002/723
(BISORA)
|
1735003000NRG24281120230889594
|
29/11/2023
|
BAHADUR
|
1735003WL054322
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321363674
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NIWAS
|
MP-35-003-026-002/784
(BISORA)
|
1735003000NRG24291120230891838
|
29/11/2023
|
LEELA BAI
|
1735003WL054571
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321363674
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NIWAS
|
MP-35-003-026-002/837
(BISORA)
|
1735003026NRG24281120230889386
|
29/11/2023
|
BALARAM
|
1735003026WL054279
|
BALARAM
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NIWAS
|
MP-35-003-026-002/845
(BISORA)
|
1735003026NRG24281120230889391
|
29/11/2023
|
GEETA BAI
|
1735003026WL054280
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-028-002/115-A
(KOHKA)
|
1735003000NRG24281120230890001
|
29/11/2023
|
ramesh
|
1735003WL054369
|
ramesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321363674
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NIWAS
|
MP-35-003-029-003/191-B
(JILHATI)
|
1735003000NRG24281120230890026
|
29/11/2023
|
anita
|
1735003WL054374
|
anita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
anita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
189
|
NIWAS
|
MP-35-003-029-003/80-C
(JILHATI)
|
1735003000NRG24281120230890027
|
29/11/2023
|
imrat
|
1735003WL054374
|
imrat
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321363674
|
|
imrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NIWAS
|
MP-35-003-032-001/112-A
(PAYALIBAHUR)
|
1735003032NRG24281120230891109
|
29/11/2023
|
MAYA BAI
|
1735003032WL054496
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NIWAS
|
MP-35-003-032-001/112-A
(PAYALIBAHUR)
|
1735003032NRG24281120230891108
|
29/11/2023
|
TEERATH DAS
|
1735003032WL054496
|
TEERATH DAS
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
TEERATHDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NIWAS
|
MP-35-003-032-001/12
(PAYALIBAHUR)
|
1735003032NRG24291120230891828
|
29/11/2023
|
Bisso bai
|
1735003032WL054570
|
Bisso bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
321363674
|
|
Bissobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NIWAS
|
MP-35-003-032-001/132
(PAYALIBAHUR)
|
1735003032NRG24281120230891113
|
29/11/2023
|
Ashok das
|
1735003032WL054496
|
Ashok das
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
Ashokdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NIWAS
|
MP-35-003-032-001/132
(PAYALIBAHUR)
|
1735003032NRG24281120230891112
|
29/11/2023
|
VIMALA
|
1735003032WL054496
|
VIMALA
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
VIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NIWAS
|
MP-35-003-032-001/140
(PAYALIBAHUR)
|
1735003032NRG24291120230891829
|
29/11/2023
|
SUNDARIYA
|
1735003032WL054570
|
SUNDARIYA
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
01/01/2024
|
|
321363674
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NIWAS
|
MP-35-003-032-001/141
(PAYALIBAHUR)
|
1735003032NRG24291120230891831
|
29/11/2023
|
BHADDU LAL
|
1735003032WL054570
|
BHADDU LAL
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
321363674
|
|
BHADDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NIWAS
|
MP-35-003-032-001/141
(PAYALIBAHUR)
|
1735003032NRG24291120230891830
|
29/11/2023
|
Savni bai
|
1735003032WL054570
|
Savni bai
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
01/01/2024
|
|
321363674
|
|
Savnibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-032-001/147
(PAYALIBAHUR)
|
1735003032NRG24291120230893267
|
29/11/2023
|
JAAN SINGH
|
1735003032WL054666
|
JAAN SINGH
|
00697
|
BKID0NAMRGB
|
1411
|
1411
|
Processed
|
01/01/2024
|
|
321363674
|
|
JAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NIWAS
|
MP-35-003-032-001/183
(PAYALIBAHUR)
|
1735003032NRG24291120230891832
|
29/11/2023
|
SURESH
|
1735003032WL054570
|
SURESH
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
321363674
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NIWAS
|
MP-35-003-032-001/189
(PAYALIBAHUR)
|
1735003032NRG24281120230891114
|
29/11/2023
|
SAWAN BAI
|
1735003032WL054496
|
SAWAN BAI
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
321363674
|
|
SAWANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIWAS
|
MP-35-003-032-001/191
(PAYALIBAHUR)
|
1735003032NRG24281120230891116
|
29/11/2023
|
MALTI BAI
|
1735003032WL054496
|
MALTI BAI
|
00697
|
BKID0NAMRGB
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
321363674
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NIWAS
|
MP-35-003-032-001/191-A
(PAYALIBAHUR)
|
1735003032NRG24281120230891117
|
29/11/2023
|
Dharmendr
|
1735003032WL054496
|
Dharmendr
|
00697
|
BKID0NAMRGB
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
321363674
|
|
Dharmendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NIWAS
|
MP-35-003-032-001/45
(PAYALIBAHUR)
|
1735003032NRG24291120230891837
|
29/11/2023
|
Bela bai
|
1735003032WL054570
|
Bela bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
01/01/2024
|
|
321363674
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49237
|
49237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243416
|
243416
|
|
|
|
|
|
|
|