|
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-35-003-040-001/80
(BAHMANI MAL)
|
1735003040NRG24010720230462783
|
01/07/2023
|
Ahilya
|
1735003040WL022215
|
Ahilya
|
00048
|
BKID0009490
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-005-001/1
(BHALWARA MAL)
|
1735003000NRG24010720230463619
|
01/07/2023
|
SANTOSH KUMAR MARAVI
|
1735003WL022246
|
SANTOSH KUMAR MARAVI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
SANTOSHKUMARMARAVI
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-005-001/1
(BHALWARA MAL)
|
1735003000NRG24010720230463618
|
01/07/2023
|
Shabee bai
|
1735003WL022246
|
Shabee bai
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
Shabeebai
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-005-001/10
(BHALWARA MAL)
|
1735003000NRG24010720230463620
|
01/07/2023
|
AMMI BAI
|
1735003WL022246
|
AMMI BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
AMMIBAI
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-005-001/10-A
(BHALWARA MAL)
|
1735003000NRG24010720230463621
|
01/07/2023
|
MUGEYA BAI
|
1735003WL022246
|
MUGEYA BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
MUGEYABAI
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-005-001/108-A
(BHALWARA MAL)
|
1735003000NRG24010720230464514
|
01/07/2023
|
MUNNA LAL TEKAM
|
1735003WL022287
|
MUNNA LAL TEKAM
|
00176
|
IDIB000H555
|
193
|
193
|
Processed
|
11/07/2023
|
|
799833878
|
|
MUNNALALTEKAM
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-005-001/109
(BHALWARA MAL)
|
1735003000NRG24010720230463622
|
01/07/2023
|
SHUNDO BAI
|
1735003WL022246
|
SHUNDO BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
SHUNDOBAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-005-001/11
(BHALWARA MAL)
|
1735003000NRG24010720230463623
|
01/07/2023
|
MAHO BAI
|
1735003WL022246
|
MAHO BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
MAHOBAI
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-005-001/11-D
(BHALWARA MAL)
|
1735003000NRG24010720230463624
|
01/07/2023
|
PHOOL SINGH
|
1735003WL022246
|
PHOOL SINGH
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
PHOOLSINGH
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-005-001/11-D
(BHALWARA MAL)
|
1735003000NRG24010720230463625
|
01/07/2023
|
YASHODA BAI
|
1735003WL022246
|
YASHODA BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
YASHODABAI
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-005-001/116
(BHALWARA MAL)
|
1735003000NRG24010720230464515
|
01/07/2023
|
SONIYA BAI KAKITIYA
|
1735003WL022287
|
SONIYA BAI KAKITIYA
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
SONIYABAIKAKITIYA
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-005-001/119
(BHALWARA MAL)
|
1735003000NRG24010720230464519
|
01/07/2023
|
JANKI BAI
|
1735003WL022287
|
JANKI BAI
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-005-001/119
(BHALWARA MAL)
|
1735003000NRG24010720230464518
|
01/07/2023
|
Lamuu singh
|
1735003WL022287
|
Lamuu singh
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
Lamuusingh
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-005-001/122
(BHALWARA MAL)
|
1735003000NRG24010720230464521
|
01/07/2023
|
DROPATI BAI
|
1735003WL022287
|
DROPATI BAI
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
DROPATIBAI
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-005-001/129
(BHALWARA MAL)
|
1735003000NRG24010720230463627
|
01/07/2023
|
naveen singh
|
1735003WL022246
|
naveen singh
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
naveensingh
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-005-001/133
(BHALWARA MAL)
|
1735003000NRG24010720230464524
|
01/07/2023
|
Mangaliya Bai
|
1735003WL022287
|
Mangaliya Bai
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
MangaliyaBai
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-005-001/134
(BHALWARA MAL)
|
1735003000NRG24010720230463628
|
01/07/2023
|
VARSHA TEKAM
|
1735003WL022246
|
VARSHA TEKAM
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
VARSHATEKAM
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-005-001/136
(BHALWARA MAL)
|
1735003000NRG24010720230463629
|
01/07/2023
|
KALIYA BAI
|
1735003WL022246
|
KALIYA BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
KALIYABAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-005-001/14
(BHALWARA MAL)
|
1735003000NRG24010720230463630
|
01/07/2023
|
LALTI BAI
|
1735003WL022246
|
LALTI BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
LALTIBAI
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-005-001/147
(BHALWARA MAL)
|
1735003000NRG24010720230464526
|
01/07/2023
|
NONIYA BAI
|
1735003WL022287
|
NONIYA BAI
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
NONIYABAI
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-005-001/148
(BHALWARA MAL)
|
1735003000NRG24010720230464529
|
01/07/2023
|
SUHAG BAI TEKAM
|
1735003WL022287
|
SUHAG BAI TEKAM
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
SUHAGBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIWAS
|
MP-35-003-005-001/15
(BHALWARA MAL)
|
1735003000NRG24010720230463632
|
01/07/2023
|
KUWAR SINGH
|
1735003WL022246
|
KUWAR SINGH
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
KUWARSINGH
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-005-001/15
(BHALWARA MAL)
|
1735003000NRG24010720230463633
|
01/07/2023
|
SUKHMANTI BAI
|
1735003WL022246
|
SUKHMANTI BAI
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-005-001/157-A
(BHALWARA MAL)
|
1735003000NRG24010720230464531
|
01/07/2023
|
Sona Bai
|
1735003WL022287
|
Sona Bai
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
SonaBai
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-005-001/158
(BHALWARA MAL)
|
1735003000NRG24010720230464532
|
01/07/2023
|
PUSHAU
|
1735003WL022287
|
PUSHAU
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
PUSHAU
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-005-001/16
(BHALWARA MAL)
|
1735003000NRG24010720230463634
|
01/07/2023
|
GORI BAI
|
1735003WL022246
|
GORI BAI
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
GORIBAI
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-005-001/167
(BHALWARA MAL)
|
1735003000NRG24010720230464534
|
01/07/2023
|
Munni Bai
|
1735003WL022287
|
Munni Bai
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
MunniBai
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-005-001/169
(BHALWARA MAL)
|
1735003000NRG24010720230464536
|
01/07/2023
|
ARVIND WARKADE
|
1735003WL022287
|
ARVIND WARKADE
|
00176
|
IDIB000H555
|
772
|
772
|
Rejected
|
13/07/2023
|
|
799833878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
NIWAS
|
MP-35-003-005-001/169
(BHALWARA MAL)
|
1735003000NRG24010720230464535
|
01/07/2023
|
Arvind Warkade
|
1735003WL022287
|
Arvind Warkade
|
00176
|
IDIB000H555
|
772
|
772
|
Rejected
|
13/07/2023
|
|
799833878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
NIWAS
|
MP-35-003-005-001/187
(BHALWARA MAL)
|
1735003000NRG24010720230464537
|
01/07/2023
|
MOLE SINGH
|
1735003WL022287
|
MOLE SINGH
|
00176
|
IDIB000H555
|
193
|
193
|
Processed
|
11/07/2023
|
|
799833878
|
|
MOLESINGH
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-005-001/192
(BHALWARA MAL)
|
1735003000NRG24010720230463635
|
01/07/2023
|
chandrvati bai
|
1735003WL022246
|
chandrvati bai
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
chandrvatibai
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-005-001/2
(BHALWARA MAL)
|
1735003000NRG24010720230463636
|
01/07/2023
|
RAMJAN SINGH
|
1735003WL022246
|
RAMJAN SINGH
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
RAMJANSINGH
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-005-001/200-A
(BHALWARA MAL)
|
1735003000NRG24010720230463637
|
01/07/2023
|
SUMMEE
|
1735003WL022246
|
SUMMEE
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
SUMMEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-005-001/204-A
(BHALWARA MAL)
|
1735003000NRG24010720230464539
|
01/07/2023
|
GULAB SINGH
|
1735003WL022287
|
GULAB SINGH
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
GULABSINGH
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-005-001/209
(BHALWARA MAL)
|
1735003000NRG24010720230463639
|
01/07/2023
|
sukarti bai
|
1735003WL022246
|
sukarti bai
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
sukartibai
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-005-001/218
(BHALWARA MAL)
|
1735003000NRG24010720230464540
|
01/07/2023
|
SUKVARIYA BAI GOND
|
1735003WL022287
|
SUKVARIYA BAI GOND
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
SUKVARIYABAIGOND
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-005-001/224
(BHALWARA MAL)
|
1735003000NRG24010720230463640
|
01/07/2023
|
BALKISHAN MARAVI
|
1735003WL022246
|
BALKISHAN MARAVI
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
BALKISHANMARAVI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-005-001/23
(BHALWARA MAL)
|
1735003000NRG24010720230463641
|
01/07/2023
|
geeta bai
|
1735003WL022246
|
geeta bai
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
geetabai
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-005-001/28
(BHALWARA MAL)
|
1735003000NRG24010720230464542
|
01/07/2023
|
Bharti Varkade
|
1735003WL022287
|
Bharti Varkade
|
00176
|
IDIB000H555
|
579
|
579
|
Rejected
|
13/07/2023
|
|
799833878
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
NIWAS
|
MP-35-003-005-001/28
(BHALWARA MAL)
|
1735003000NRG24010720230464541
|
01/07/2023
|
CHEN SINGH
|
1735003WL022287
|
CHEN SINGH
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
CHENSINGH
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-005-001/40
(BHALWARA MAL)
|
1735003000NRG24010720230463642
|
01/07/2023
|
REWATI BAI
|
1735003WL022246
|
REWATI BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
REWATIBAI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-005-001/44
(BHALWARA MAL)
|
1735003000NRG24010720230463643
|
01/07/2023
|
Loksingh
|
1735003WL022246
|
Loksingh
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
Loksingh
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-005-001/45
(BHALWARA MAL)
|
1735003000NRG24010720230463645
|
01/07/2023
|
Fula bai
|
1735003WL022246
|
Fula bai
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
Fulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWAS
|
MP-35-003-005-001/45
(BHALWARA MAL)
|
1735003000NRG24010720230463644
|
01/07/2023
|
Nohar singh
|
1735003WL022246
|
Nohar singh
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
Noharsingh
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-005-001/46
(BHALWARA MAL)
|
1735003000NRG24010720230463646
|
01/07/2023
|
SUKLIYA BAI
|
1735003WL022246
|
SUKLIYA BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
SUKLIYABAI
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-005-001/47
(BHALWARA MAL)
|
1735003000NRG24010720230463647
|
01/07/2023
|
GOMTI BAI
|
1735003WL022246
|
GOMTI BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
GOMTIBAI
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-005-001/54
(BHALWARA MAL)
|
1735003000NRG24010720230463648
|
01/07/2023
|
BIHARI SINGH
|
1735003WL022246
|
BIHARI SINGH
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
BIHARISINGH
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-005-001/55
(BHALWARA MAL)
|
1735003000NRG24010720230463649
|
01/07/2023
|
MEENA BAI
|
1735003WL022246
|
MEENA BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-005-001/56
(BHALWARA MAL)
|
1735003000NRG24010720230464543
|
01/07/2023
|
YASHODA BAI
|
1735003WL022287
|
YASHODA BAI
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
YASHODABAI
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-005-001/57
(BHALWARA MAL)
|
1735003000NRG24010720230464544
|
01/07/2023
|
PRMODA KUMAR
|
1735003WL022287
|
PRMODA KUMAR
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
PRMODAKUMAR
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-005-001/6-A
(BHALWARA MAL)
|
1735003000NRG24010720230464546
|
01/07/2023
|
KALURAM
|
1735003WL022287
|
KALURAM
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
KALURAM
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-005-001/6-A
(BHALWARA MAL)
|
1735003000NRG24010720230464547
|
01/07/2023
|
PERAM BAI
|
1735003WL022287
|
PERAM BAI
|
00176
|
IDIB000H555
|
386
|
386
|
Processed
|
11/07/2023
|
|
799833878
|
|
PERAMBAI
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-005-001/64
(BHALWARA MAL)
|
1735003000NRG24010720230464549
|
01/07/2023
|
Munee Bai
|
1735003WL022287
|
Munee Bai
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
MuneeBai
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-005-001/74
(BHALWARA MAL)
|
1735003000NRG24010720230463650
|
01/07/2023
|
KAMALIYA BAI
|
1735003WL022246
|
KAMALIYA BAI
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
KAMALIYABAI
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-005-001/85
(BHALWARA MAL)
|
1735003000NRG24010720230463651
|
01/07/2023
|
Shanti Yadav
|
1735003WL022246
|
Shanti Yadav
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
ShantiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
NIWAS
|
MP-35-003-005-001/86
(BHALWARA MAL)
|
1735003000NRG24010720230463653
|
01/07/2023
|
sonvati bai
|
1735003WL022246
|
sonvati bai
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
sonvatibai
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-005-001/92
(BHALWARA MAL)
|
1735003000NRG24010720230463655
|
01/07/2023
|
CHAMRA SINGH
|
1735003WL022246
|
CHAMRA SINGH
|
00176
|
IDIB000H555
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
CHAMRASINGH
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-005-001/94
(BHALWARA MAL)
|
1735003000NRG24010720230464550
|
01/07/2023
|
Asha Bai
|
1735003WL022287
|
Asha Bai
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
AshaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
NIWAS
|
MP-35-003-005-001/97
(BHALWARA MAL)
|
1735003000NRG24010720230464554
|
01/07/2023
|
Sumantri
|
1735003WL022287
|
Sumantri
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
Sumantri
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-005-001/98
(BHALWARA MAL)
|
1735003000NRG24010720230464555
|
01/07/2023
|
YASWANTI
|
1735003WL022287
|
YASWANTI
|
00176
|
IDIB000H555
|
772
|
772
|
Processed
|
11/07/2023
|
|
799833878
|
|
YASWANTI
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-005-001/98-A
(BHALWARA MAL)
|
1735003000NRG24010720230464556
|
01/07/2023
|
basant lal
|
1735003WL022287
|
basant lal
|
00176
|
IDIB000H555
|
579
|
579
|
Processed
|
11/07/2023
|
|
799833878
|
|
basantlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
62
|
NIWAS
|
MP-35-003-005-001/115
(BHALWARA MAL)
|
1735003000NRG24010720230463626
|
01/07/2023
|
lila bai
|
1735003WL022246
|
lila bai
|
00415
|
SBIN0004641
|
965
|
965
|
Processed
|
11/07/2023
|
|
799833878
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-005-001/57
(BHALWARA MAL)
|
1735003000NRG24010720230464545
|
01/07/2023
|
MINA
|
1735003WL022287
|
MINA
|
00415
|
SBIN0004641
|
386
|
386
|
Processed
|
11/07/2023
|
|
799833878
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-018-001/1
(BASTARI)
|
1735003018NRG24010720230467605
|
01/07/2023
|
MAYA BAI JHARIYA
|
1735003018WL022437
|
MAYA BAI JHARIYA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799833878
|
|
MAYABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-040-001/354
(BAHMANI MAL)
|
1735003040NRG24010720230462773
|
01/07/2023
|
KALA BAI TEKAM
|
1735003040WL022215
|
KALA BAI TEKAM
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
KALABAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NIWAS
|
MP-35-003-040-001/48
(BAHMANI MAL)
|
1735003040NRG24010720230462775
|
01/07/2023
|
HEMME LAL
|
1735003040WL022215
|
HEMME LAL
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
HEMMELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-040-001/52
(BAHMANI MAL)
|
1735003040NRG24010720230462777
|
01/07/2023
|
shukasen
|
1735003040WL022215
|
shukasen
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
shukasen
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-040-001/53
(BAHMANI MAL)
|
1735003040NRG24010720230462778
|
01/07/2023
|
ASHA BAI
|
1735003040WL022215
|
ASHA BAI
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-040-001/54
(BAHMANI MAL)
|
1735003040NRG24010720230462779
|
01/07/2023
|
RAM BAI
|
1735003040WL022215
|
RAM BAI
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-040-001/55
(BAHMANI MAL)
|
1735003040NRG24010720230462780
|
01/07/2023
|
kallo bai
|
1735003040WL022215
|
kallo bai
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-040-001/76
(BAHMANI MAL)
|
1735003040NRG24010720230462781
|
01/07/2023
|
DULICHAND
|
1735003040WL022215
|
DULICHAND
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-040-001/8
(BAHMANI MAL)
|
1735003040NRG24010720230462782
|
01/07/2023
|
govind tekam
|
1735003040WL022215
|
govind tekam
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
govindtekam
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-040-001/86-A
(BAHMANI MAL)
|
1735003040NRG24010720230462784
|
01/07/2023
|
GUHALI SINGH TEKAM
|
1735003040WL022215
|
GUHALI SINGH TEKAM
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
GUHALISINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-040-001/98-A
(BAHMANI MAL)
|
1735003040NRG24010720230462785
|
01/07/2023
|
TARA Maravi
|
1735003040WL022215
|
TARA Maravi
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
TARAMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIWAS
|
MP-35-003-040-001/99
(BAHMANI MAL)
|
1735003040NRG24010720230462786
|
01/07/2023
|
DHNLAL
|
1735003040WL022215
|
DHNLAL
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
DHNLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24426
|
24426
|
|
|
|
|
|
|
|
|
76
|
NIWAS
|
MP-35-003-040-001/355
(BAHMANI MAL)
|
1735003040NRG24010720230462774
|
01/07/2023
|
Meena Bai
|
1735003040WL022215
|
Meena Bai
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
11/07/2023
|
|
799833878
|
|
MeenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75325
|
75325
|
|
|
|
|
|
|
|