|
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-35-003-016-001/471
(HARISINGORI MAL)
|
1735003000NRG24201220230983872
|
20/12/2023
|
Dadulal
|
1735003WL058440
|
Dadulal
|
00045
|
BARB0JABALP
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Dadulal
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-016-001/471
(HARISINGORI MAL)
|
1735003000NRG24201220230983871
|
20/12/2023
|
Janki Bai Tekam
|
1735003WL058440
|
Janki Bai Tekam
|
00045
|
BARB0JABALP
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
JankiBaiTekam
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-016-001/557
(HARISINGORI MAL)
|
1735003000NRG24201220230983873
|
20/12/2023
|
Ravisingh
|
1735003WL058440
|
Ravisingh
|
00045
|
BARB0JABALP
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Ravisingh
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-024-001/38
(HIRNACHHAPER)
|
1735003000NRG24201220230981832
|
20/12/2023
|
samnu singh
|
1735003WL058380
|
samnu singh
|
00045
|
BARB0JABALP
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
samnusingh
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-026-002/701-D
(BISORA)
|
1735003000NRG24201220230981631
|
20/12/2023
|
sakun bai
|
1735003WL058374
|
sakun bai
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
sakunbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-012-001/123
(JANGALIYA)
|
1735003012NRG24181220230969536
|
20/12/2023
|
Pushpa Warkade
|
1735003012WL057908
|
Pushpa Warkade
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
PushpaWarkade
|
BANK OF INDIA(508505)
|
|
7
|
NIWAS
|
MP-35-003-012-001/302
(JANGALIYA)
|
1735003012NRG24181220230969562
|
20/12/2023
|
Bholoo Singh
|
1735003012WL057908
|
Bholoo Singh
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
BholooSingh
|
BANK OF INDIA(508505)
|
|
8
|
NIWAS
|
MP-35-003-012-001/69
(JANGALIYA)
|
1735003012NRG24181220230969568
|
20/12/2023
|
Ram Singh Tekam
|
1735003012WL057908
|
Ram Singh Tekam
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
RamSinghTekam
|
BANK OF INDIA(508505)
|
|
9
|
NIWAS
|
MP-35-003-039-001/107-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985465
|
20/12/2023
|
Ansuiya Udde
|
1735003039WL058488
|
Ansuiya Udde
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
AnsuiyaUdde
|
BANK OF INDIA(508505)
|
|
10
|
NIWAS
|
MP-35-003-039-001/40
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985475
|
20/12/2023
|
NARBADIYA BAI
|
1735003039WL058488
|
NARBADIYA BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
NARBADIYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-026-002/575
(BISORA)
|
1735003000NRG24201220230981604
|
20/12/2023
|
rajni
|
1735003WL058374
|
rajni
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-012-001/27
(JANGALIYA)
|
1735003012NRG24181220230969553
|
20/12/2023
|
VANDANA YADAV
|
1735003012WL057908
|
VANDANA YADAV
|
00176
|
IDIB000H555
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
VANDANAYADAV
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-016-001/119
(HARISINGORI MAL)
|
1735003000NRG24201220230983862
|
20/12/2023
|
MAHENDR
|
1735003WL058440
|
MAHENDR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644685886
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
NIWAS
|
MP-35-003-016-001/129
(HARISINGORI MAL)
|
1735003000NRG24201220230983863
|
20/12/2023
|
Umesh
|
1735003WL058440
|
Umesh
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Umesh
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-016-001/136
(HARISINGORI MAL)
|
1735003000NRG24201220230983864
|
20/12/2023
|
GUHA SINGH
|
1735003WL058440
|
GUHA SINGH
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
GUHASINGH
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-016-001/178
(HARISINGORI MAL)
|
1735003000NRG24201220230983866
|
20/12/2023
|
CHANDRAWATI
|
1735003WL058440
|
CHANDRAWATI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-016-001/178
(HARISINGORI MAL)
|
1735003000NRG24201220230983867
|
20/12/2023
|
CHANDRAWATI MARKAM
|
1735003WL058440
|
CHANDRAWATI MARKAM
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHANDRAWATIMARKAM
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-016-001/230
(HARISINGORI MAL)
|
1735003000NRG24201220230983868
|
20/12/2023
|
CHHOTI BAI
|
1735003WL058440
|
CHHOTI BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHHOTIBAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-016-001/231
(HARISINGORI MAL)
|
1735003000NRG24201220230983869
|
20/12/2023
|
KLAIYA BAI
|
1735003WL058440
|
KLAIYA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
KLAIYABAI
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-016-001/325
(HARISINGORI MAL)
|
1735003000NRG24201220230983870
|
20/12/2023
|
RAJENDRA YADAV
|
1735003WL058440
|
RAJENDRA YADAV
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAJENDRAYADAV
|
BANK OF BARODA(606985)
|
|
21
|
NIWAS
|
MP-35-003-016-001/557
(HARISINGORI MAL)
|
1735003000NRG24201220230983874
|
20/12/2023
|
ASHISH KUMAR MARAVI
|
1735003WL058440
|
ASHISH KUMAR MARAVI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
ASHISHKUMARMARAVI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-016-001/60
(HARISINGORI MAL)
|
1735003000NRG24201220230983876
|
20/12/2023
|
DROPTI BAI
|
1735003WL058440
|
DROPTI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-016-001/67
(HARISINGORI MAL)
|
1735003000NRG24201220230983877
|
20/12/2023
|
MAYA BAI
|
1735003WL058440
|
MAYA BAI
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-016-001/77
(HARISINGORI MAL)
|
1735003000NRG24201220230983879
|
20/12/2023
|
hansulal
|
1735003WL058440
|
hansulal
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
hansulal
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-016-001/77
(HARISINGORI MAL)
|
1735003000NRG24201220230983880
|
20/12/2023
|
manki bai
|
1735003WL058440
|
manki bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
mankibai
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-016-001/78
(HARISINGORI MAL)
|
1735003000NRG24201220230983881
|
20/12/2023
|
SIPAHI SINGH
|
1735003WL058440
|
SIPAHI SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
SIPAHISINGH
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-016-002/161
(HARISINGORI MAL)
|
1735003000NRG24201220230983882
|
20/12/2023
|
DEVA
|
1735003WL058440
|
DEVA
|
00176
|
IDIB000H555
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644685886
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
28
|
NIWAS
|
MP-35-003-002-001/100
(GADRA)
|
1735003002NRG24201220230981523
|
20/12/2023
|
BHAGAT
|
1735003002WL058372
|
BHAGAT
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
BHAGAT
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-002-001/101
(GADRA)
|
1735003002NRG24201220230981524
|
20/12/2023
|
RAM KISHAN
|
1735003002WL058372
|
RAM KISHAN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAMKISHAN
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-002-001/114
(GADRA)
|
1735003002NRG24201220230981526
|
20/12/2023
|
SANDHYA ARMO
|
1735003002WL058372
|
SANDHYA ARMO
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SANDHYAARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWAS
|
MP-35-003-002-001/120
(GADRA)
|
1735003002NRG24201220230981527
|
20/12/2023
|
MULLA BAI
|
1735003002WL058372
|
MULLA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
MULLABAI
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-002-001/122
(GADRA)
|
1735003002NRG24201220230981528
|
20/12/2023
|
PHULAVA SINGH
|
1735003002WL058372
|
PHULAVA SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
PHULAVASINGH
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-002-001/124
(GADRA)
|
1735003002NRG24201220230981529
|
20/12/2023
|
PHULCHAND
|
1735003002WL058372
|
PHULCHAND
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
PHULCHAND
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-002-001/125
(GADRA)
|
1735003002NRG24201220230981531
|
20/12/2023
|
KARAN
|
1735003002WL058372
|
KARAN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
KARAN
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-002-001/125
(GADRA)
|
1735003002NRG24201220230981530
|
20/12/2023
|
TILOKI
|
1735003002WL058372
|
TILOKI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
TILOKI
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-002-001/126-B
(GADRA)
|
1735003002NRG24201220230981532
|
20/12/2023
|
AKALI
|
1735003002WL058372
|
AKALI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
AKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWAS
|
MP-35-003-002-001/13
(GADRA)
|
1735003002NRG24201220230981533
|
20/12/2023
|
Dhannu
|
1735003002WL058372
|
Dhannu
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Dhannu
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-002-001/13-D
(GADRA)
|
1735003002NRG24201220230981534
|
20/12/2023
|
KOTA OYAM
|
1735003002WL058372
|
KOTA OYAM
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
KOTAOYAM
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-002-001/133
(GADRA)
|
1735003002NRG24201220230981535
|
20/12/2023
|
BISHNU SINGH
|
1735003002WL058372
|
BISHNU SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
BISHNUSINGH
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-002-001/139-A
(GADRA)
|
1735003002NRG24201220230981537
|
20/12/2023
|
Kaushal Bai
|
1735003002WL058372
|
Kaushal Bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
KaushalBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIWAS
|
MP-35-003-002-001/139-A
(GADRA)
|
1735003002NRG24201220230981536
|
20/12/2023
|
Rup Singh
|
1735003002WL058372
|
Rup Singh
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RupSingh
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-002-001/148
(GADRA)
|
1735003002NRG24201220230981538
|
20/12/2023
|
SUKKO BAI
|
1735003002WL058372
|
SUKKO BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NIWAS
|
MP-35-003-002-001/151
(GADRA)
|
1735003002NRG24201220230981540
|
20/12/2023
|
DEV SINGH
|
1735003002WL058372
|
DEV SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-002-001/151
(GADRA)
|
1735003002NRG24201220230981541
|
20/12/2023
|
PREM BAI
|
1735003002WL058372
|
PREM BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-002-001/151-D
(GADRA)
|
1735003002NRG24201220230981542
|
20/12/2023
|
DASHRATH SINGH UIKEY
|
1735003002WL058372
|
DASHRATH SINGH UIKEY
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
DASHRATHSINGHUIKEY
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-002-001/17
(GADRA)
|
1735003002NRG24201220230981544
|
20/12/2023
|
Anita
|
1735003002WL058372
|
Anita
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Anita
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-002-001/2
(GADRA)
|
1735003002NRG24201220230981546
|
20/12/2023
|
CHANDAN
|
1735003002WL058372
|
CHANDAN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHANDAN
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-002-001/26
(GADRA)
|
1735003002NRG24201220230981547
|
20/12/2023
|
SAVITA BAI ARMO
|
1735003002WL058372
|
SAVITA BAI ARMO
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SAVITABAIARMO
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-002-001/3
(GADRA)
|
1735003002NRG24201220230981548
|
20/12/2023
|
Barto
|
1735003002WL058372
|
Barto
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
Barto
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-002-001/38
(GADRA)
|
1735003002NRG24201220230981549
|
20/12/2023
|
SAROOP SINGH
|
1735003002WL058372
|
SAROOP SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SAROOPSINGH
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-002-001/39
(GADRA)
|
1735003002NRG24201220230981550
|
20/12/2023
|
PANCHU LAL
|
1735003002WL058372
|
PANCHU LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
PANCHULAL
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-002-001/41
(GADRA)
|
1735003002NRG24201220230981551
|
20/12/2023
|
Baldan
|
1735003002WL058372
|
Baldan
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
Baldan
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-002-001/48
(GADRA)
|
1735003002NRG24201220230981552
|
20/12/2023
|
RAMA
|
1735003002WL058372
|
RAMA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAMA
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-002-001/62-C
(GADRA)
|
1735003002NRG24201220230981553
|
20/12/2023
|
TULSI BAI
|
1735003002WL058372
|
TULSI BAI
|
00176
|
IDIB000M602
|
400
|
400
|
Processed
|
11/03/2024
|
|
644685886
|
|
TULSIBAI
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-002-001/7
(GADRA)
|
1735003002NRG24201220230981555
|
20/12/2023
|
SILOCNANA BAI
|
1735003002WL058372
|
SILOCNANA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SILOCNANABAI
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-002-001/79-A
(GADRA)
|
1735003002NRG24201220230981556
|
20/12/2023
|
SUKAL SINGH MARAVI
|
1735003002WL058372
|
SUKAL SINGH MARAVI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-002-001/87
(GADRA)
|
1735003002NRG24201220230981557
|
20/12/2023
|
PARMI BAI
|
1735003002WL058372
|
PARMI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
PARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWAS
|
MP-35-003-002-001/89
(GADRA)
|
1735003002NRG24201220230981558
|
20/12/2023
|
SAMPATIYA BAI
|
1735003002WL058372
|
SAMPATIYA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SAMPATIYABAI
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-002-001/92
(GADRA)
|
1735003002NRG24201220230981560
|
20/12/2023
|
MULKI BAI
|
1735003002WL058372
|
MULKI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
MULKIBAI
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-002-001/92
(GADRA)
|
1735003002NRG24201220230981559
|
20/12/2023
|
SHANKAR SINGH
|
1735003002WL058372
|
SHANKAR SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SHANKARSINGH
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-002-001/94
(GADRA)
|
1735003002NRG24201220230981561
|
20/12/2023
|
CHAMELI
|
1735003002WL058372
|
CHAMELI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHAMELI
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-002-002/112
(GADRA)
|
1735003000NRG24201220230981713
|
20/12/2023
|
Sindhu lal
|
1735003WL058378
|
Sindhu lal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Sindhulal
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-002-002/114
(GADRA)
|
1735003000NRG24201220230981714
|
20/12/2023
|
MADAN MRAVI
|
1735003WL058378
|
MADAN MRAVI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
MADANMRAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
NIWAS
|
MP-35-003-002-002/114
(GADRA)
|
1735003000NRG24201220230981715
|
20/12/2023
|
Titri
|
1735003WL058378
|
Titri
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Titri
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-002-002/120
(GADRA)
|
1735003000NRG24201220230981716
|
20/12/2023
|
SUGREEM
|
1735003WL058378
|
SUGREEM
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUGREEM
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-002-002/120
(GADRA)
|
1735003000NRG24201220230981717
|
20/12/2023
|
SUNITA BAI
|
1735003WL058378
|
SUNITA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-002-002/122-A
(GADRA)
|
1735003000NRG24201220230981718
|
20/12/2023
|
Archana
|
1735003WL058378
|
Archana
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
Archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIWAS
|
MP-35-003-002-002/123
(GADRA)
|
1735003000NRG24201220230981720
|
20/12/2023
|
BUDDHAN
|
1735003WL058378
|
BUDDHAN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
BUDDHAN
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-002-002/131
(GADRA)
|
1735003000NRG24201220230981723
|
20/12/2023
|
GUDDI BAI
|
1735003WL058378
|
GUDDI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWAS
|
MP-35-003-002-002/131
(GADRA)
|
1735003000NRG24201220230981721
|
20/12/2023
|
NAN BAI
|
1735003WL058378
|
NAN BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWAS
|
MP-35-003-002-002/131
(GADRA)
|
1735003000NRG24201220230981722
|
20/12/2023
|
RAKESH
|
1735003WL058378
|
RAKESH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-002-002/139
(GADRA)
|
1735003000NRG24201220230981725
|
20/12/2023
|
CHHIDAMI
|
1735003WL058378
|
CHHIDAMI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-002-002/148
(GADRA)
|
1735003000NRG24201220230981726
|
20/12/2023
|
Gyani Lal
|
1735003WL058378
|
Gyani Lal
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
11/03/2024
|
|
644685886
|
|
GyaniLal
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-002-002/148
(GADRA)
|
1735003000NRG24201220230981727
|
20/12/2023
|
SUKHIYA BAI
|
1735003WL058378
|
SUKHIYA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIWAS
|
MP-35-003-002-002/152
(GADRA)
|
1735003000NRG24201220230981728
|
20/12/2023
|
HIMMAT
|
1735003WL058378
|
HIMMAT
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
HIMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NIWAS
|
MP-35-003-002-002/154
(GADRA)
|
1735003000NRG24201220230981729
|
20/12/2023
|
DEVKI BAI
|
1735003WL058378
|
DEVKI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIWAS
|
MP-35-003-002-002/158
(GADRA)
|
1735003000NRG24201220230981731
|
20/12/2023
|
MULIYA BAI
|
1735003WL058378
|
MULIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-002-002/158
(GADRA)
|
1735003000NRG24201220230981730
|
20/12/2023
|
PRAKASH
|
1735003WL058378
|
PRAKASH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-002-002/161
(GADRA)
|
1735003000NRG24201220230981733
|
20/12/2023
|
JANKI BAI
|
1735003WL058378
|
JANKI BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-002-002/162
(GADRA)
|
1735003000NRG24201220230981734
|
20/12/2023
|
MAHIYA BAI
|
1735003WL058378
|
MAHIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
MAHIYABAI
|
INDIAN BANK(607105)
|
|
81
|
NIWAS
|
MP-35-003-002-002/163
(GADRA)
|
1735003000NRG24201220230981735
|
20/12/2023
|
Gangaram
|
1735003WL058378
|
Gangaram
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-002-002/172
(GADRA)
|
1735003000NRG24201220230981736
|
20/12/2023
|
SATTO BAI
|
1735003WL058378
|
SATTO BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
SATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWAS
|
MP-35-003-002-002/176
(GADRA)
|
1735003000NRG24201220230981737
|
20/12/2023
|
PAYARI BAI
|
1735003WL058378
|
PAYARI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
PAYARIBAI
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-002-002/193
(GADRA)
|
1735003000NRG24201220230981738
|
20/12/2023
|
TITRA SINGH
|
1735003WL058378
|
TITRA SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
TITRASINGH
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-002-002/20
(GADRA)
|
1735003000NRG24201220230981739
|
20/12/2023
|
SUKHSEN
|
1735003WL058378
|
SUKHSEN
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKHSEN
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-002-002/236
(GADRA)
|
1735003000NRG24201220230981742
|
20/12/2023
|
MUNNI BAI
|
1735003WL058378
|
MUNNI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-002-002/24
(GADRA)
|
1735003000NRG24201220230981744
|
20/12/2023
|
MANOJ KUMAR
|
1735003WL058378
|
MANOJ KUMAR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
MANOJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
NIWAS
|
MP-35-003-002-002/24
(GADRA)
|
1735003000NRG24201220230981743
|
20/12/2023
|
SIROJNI BAI
|
1735003WL058378
|
SIROJNI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SIROJNIBAI
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-002-002/243
(GADRA)
|
1735003000NRG24201220230981745
|
20/12/2023
|
PAYARI BAI
|
1735003WL058378
|
PAYARI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
PAYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWAS
|
MP-35-003-002-002/30
(GADRA)
|
1735003000NRG24201220230981746
|
20/12/2023
|
SONA BAI
|
1735003WL058378
|
SONA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
SONABAI
|
INDIAN BANK(607105)
|
|
91
|
NIWAS
|
MP-35-003-002-002/358
(GADRA)
|
1735003000NRG24201220230981751
|
20/12/2023
|
INDRA BAI
|
1735003WL058378
|
INDRA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIWAS
|
MP-35-003-002-002/373
(GADRA)
|
1735003000NRG24201220230981752
|
20/12/2023
|
DROPTI BAI
|
1735003WL058378
|
DROPTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-002-002/39
(GADRA)
|
1735003000NRG24201220230981754
|
20/12/2023
|
SUHAG TEKAM
|
1735003WL058378
|
SUHAG TEKAM
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUHAGTEKAM
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-002-002/40
(GADRA)
|
1735003000NRG24201220230981755
|
20/12/2023
|
SUSHILA BAI
|
1735003WL058378
|
SUSHILA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIWAS
|
MP-35-003-002-002/460
(GADRA)
|
1735003000NRG24201220230981756
|
20/12/2023
|
KALAWATI TEKAM
|
1735003WL058378
|
KALAWATI TEKAM
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
KALAWATITEKAM
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-002-002/460
(GADRA)
|
1735003000NRG24201220230981757
|
20/12/2023
|
Nohar
|
1735003WL058378
|
Nohar
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Nohar
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-002-002/49
(GADRA)
|
1735003000NRG24201220230981758
|
20/12/2023
|
PHULSO BAI
|
1735003WL058378
|
PHULSO BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
PHULSOBAI
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-002-002/50
(GADRA)
|
1735003000NRG24201220230981759
|
20/12/2023
|
lammu
|
1735003WL058378
|
lammu
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
lammu
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-002-002/57
(GADRA)
|
1735003000NRG24201220230981760
|
20/12/2023
|
RAJRANI
|
1735003WL058378
|
RAJRANI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAJRANI
|
INDIAN BANK(607105)
|
|
100
|
NIWAS
|
MP-35-003-002-002/66
(GADRA)
|
1735003000NRG24201220230981762
|
20/12/2023
|
LAXMI BAI
|
1735003WL058378
|
LAXMI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
101
|
NIWAS
|
MP-35-003-002-002/86
(GADRA)
|
1735003000NRG24201220230981763
|
20/12/2023
|
RAMDEEN
|
1735003WL058378
|
RAMDEEN
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-002-002/87
(GADRA)
|
1735003000NRG24201220230981765
|
20/12/2023
|
Laxmi Bai
|
1735003WL058378
|
Laxmi Bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
LaxmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIWAS
|
MP-35-003-002-002/87
(GADRA)
|
1735003000NRG24201220230981764
|
20/12/2023
|
SANJU
|
1735003WL058378
|
SANJU
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SANJU
|
INDIAN BANK(607105)
|
|
104
|
NIWAS
|
MP-35-003-002-002/89
(GADRA)
|
1735003000NRG24201220230981766
|
20/12/2023
|
RAJAN SINGH
|
1735003WL058378
|
RAJAN SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NIWAS
|
MP-35-003-004-001/105
(JHURKI)
|
1735003004NRG24201220230981427
|
20/12/2023
|
MAANSAY
|
1735003004WL058368
|
MAANSAY
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
MAANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIWAS
|
MP-35-003-004-001/105
(JHURKI)
|
1735003004NRG24201220230981428
|
20/12/2023
|
YASODA
|
1735003004WL058368
|
YASODA
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
YASODA
|
INDIAN BANK(607105)
|
|
107
|
NIWAS
|
MP-35-003-004-001/130
(JHURKI)
|
1735003004NRG24201220230981429
|
20/12/2023
|
SIYA BAI
|
1735003004WL058368
|
SIYA BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-004-001/163
(JHURKI)
|
1735003004NRG24201220230981430
|
20/12/2023
|
BAJORI BAI
|
1735003004WL058368
|
BAJORI BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
BAJORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIWAS
|
MP-35-003-004-001/164
(JHURKI)
|
1735003004NRG24201220230981431
|
20/12/2023
|
KOMAL
|
1735003004WL058368
|
KOMAL
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
110
|
NIWAS
|
MP-35-003-004-001/172
(JHURKI)
|
1735003004NRG24201220230981434
|
20/12/2023
|
laxmi bai
|
1735003004WL058368
|
laxmi bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWAS
|
MP-35-003-004-001/172
(JHURKI)
|
1735003004NRG24201220230981433
|
20/12/2023
|
RENTA
|
1735003004WL058368
|
RENTA
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
RENTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIWAS
|
MP-35-003-004-001/174
(JHURKI)
|
1735003004NRG24201220230981435
|
20/12/2023
|
PHUL BAI
|
1735003004WL058368
|
PHUL BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
PHULBAI
|
INDIAN BANK(607105)
|
|
113
|
NIWAS
|
MP-35-003-004-001/176
(JHURKI)
|
1735003004NRG24201220230981436
|
20/12/2023
|
mandhu lal
|
1735003004WL058368
|
mandhu lal
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
mandhulal
|
INDIAN BANK(607105)
|
|
114
|
NIWAS
|
MP-35-003-004-001/224
(JHURKI)
|
1735003004NRG24201220230981437
|
20/12/2023
|
sundar lal
|
1735003004WL058368
|
sundar lal
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
sundarlal
|
INDIAN BANK(607105)
|
|
115
|
NIWAS
|
MP-35-003-004-001/230
(JHURKI)
|
1735003004NRG24201220230981439
|
20/12/2023
|
samnu
|
1735003004WL058368
|
samnu
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
samnu
|
INDIAN BANK(607105)
|
|
116
|
NIWAS
|
MP-35-003-004-001/230
(JHURKI)
|
1735003004NRG24201220230981438
|
20/12/2023
|
simiya bai
|
1735003004WL058368
|
simiya bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
simiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIWAS
|
MP-35-003-004-001/232
(JHURKI)
|
1735003004NRG24201220230981440
|
20/12/2023
|
SUMMI BAI
|
1735003004WL058368
|
SUMMI BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIWAS
|
MP-35-003-004-001/233
(JHURKI)
|
1735003004NRG24201220230981441
|
20/12/2023
|
pahalwati bai
|
1735003004WL058368
|
pahalwati bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
pahalwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIWAS
|
MP-35-003-004-001/246
(JHURKI)
|
1735003004NRG24201220230981443
|
20/12/2023
|
meena bai
|
1735003004WL058368
|
meena bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
meenabai
|
INDIAN BANK(607105)
|
|
120
|
NIWAS
|
MP-35-003-004-001/247
(JHURKI)
|
1735003004NRG24201220230981444
|
20/12/2023
|
sevkali bai
|
1735003004WL058368
|
sevkali bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIWAS
|
MP-35-003-004-001/280-A
(JHURKI)
|
1735003004NRG24201220230981446
|
20/12/2023
|
Pan Bai
|
1735003004WL058368
|
Pan Bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
PanBai
|
INDIAN BANK(607105)
|
|
122
|
NIWAS
|
MP-35-003-004-001/291
(JHURKI)
|
1735003004NRG24201220230981447
|
20/12/2023
|
DEV SINGH
|
1735003004WL058368
|
DEV SINGH
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
123
|
NIWAS
|
MP-35-003-004-001/291
(JHURKI)
|
1735003004NRG24201220230981448
|
20/12/2023
|
PHUL BAI
|
1735003004WL058368
|
PHUL BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
PHULBAI
|
INDIAN BANK(607105)
|
|
124
|
NIWAS
|
MP-35-003-004-001/296
(JHURKI)
|
1735003004NRG24201220230981449
|
20/12/2023
|
SONA BAI
|
1735003004WL058368
|
SONA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIWAS
|
MP-35-003-004-001/298
(JHURKI)
|
1735003004NRG24201220230981451
|
20/12/2023
|
ANITA BAI
|
1735003004WL058368
|
ANITA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
126
|
NIWAS
|
MP-35-003-004-001/298
(JHURKI)
|
1735003004NRG24201220230981450
|
20/12/2023
|
RAJJU LAL
|
1735003004WL058368
|
RAJJU LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAJJULAL
|
INDIAN BANK(607105)
|
|
127
|
NIWAS
|
MP-35-003-004-001/300
(JHURKI)
|
1735003004NRG24201220230981453
|
20/12/2023
|
MAHNTI BAI
|
1735003004WL058368
|
MAHNTI BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
MAHNTIBAI
|
INDIAN BANK(607105)
|
|
128
|
NIWAS
|
MP-35-003-004-001/300
(JHURKI)
|
1735003004NRG24201220230981452
|
20/12/2023
|
muneem
|
1735003004WL058368
|
muneem
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
muneem
|
INDIAN BANK(607105)
|
|
129
|
NIWAS
|
MP-35-003-004-001/310
(JHURKI)
|
1735003004NRG24201220230981454
|
20/12/2023
|
imla bai
|
1735003004WL058368
|
imla bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
imlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWAS
|
MP-35-003-004-001/329
(JHURKI)
|
1735003004NRG24201220230981455
|
20/12/2023
|
RAJESH KUMAR
|
1735003004WL058368
|
RAJESH KUMAR
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
131
|
NIWAS
|
MP-35-003-004-001/335
(JHURKI)
|
1735003004NRG24201220230981456
|
20/12/2023
|
SANGEETA BAI
|
1735003004WL058368
|
SANGEETA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIWAS
|
MP-35-003-004-001/34
(JHURKI)
|
1735003004NRG24201220230981458
|
20/12/2023
|
govind kumar
|
1735003004WL058368
|
govind kumar
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
govindkumar
|
INDIAN BANK(607105)
|
|
133
|
NIWAS
|
MP-35-003-004-001/34
(JHURKI)
|
1735003004NRG24201220230981459
|
20/12/2023
|
gyasi bai
|
1735003004WL058368
|
gyasi bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
gyasibai
|
INDIAN BANK(607105)
|
|
134
|
NIWAS
|
MP-35-003-004-001/56
(JHURKI)
|
1735003004NRG24201220230981460
|
20/12/2023
|
LALIYA BAI
|
1735003004WL058368
|
LALIYA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
LALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIWAS
|
MP-35-003-004-001/57
(JHURKI)
|
1735003004NRG24201220230981461
|
20/12/2023
|
KEWAL SINGH
|
1735003004WL058368
|
KEWAL SINGH
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
KEWALSINGH
|
INDIAN BANK(607105)
|
|
136
|
NIWAS
|
MP-35-003-004-001/57
(JHURKI)
|
1735003004NRG24201220230981462
|
20/12/2023
|
MAHLI BAI
|
1735003004WL058368
|
MAHLI BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
MAHLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIWAS
|
MP-35-003-004-001/58
(JHURKI)
|
1735003004NRG24201220230981463
|
20/12/2023
|
AAMTO BAI
|
1735003004WL058368
|
AAMTO BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
AAMTOBAI
|
INDIAN BANK(607105)
|
|
138
|
NIWAS
|
MP-35-003-004-001/59
(JHURKI)
|
1735003004NRG24201220230981464
|
20/12/2023
|
puniya bai
|
1735003004WL058368
|
puniya bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
139
|
NIWAS
|
MP-35-003-004-001/60
(JHURKI)
|
1735003004NRG24201220230981465
|
20/12/2023
|
NANHI BAI
|
1735003004WL058368
|
NANHI BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIWAS
|
MP-35-003-004-001/65
(JHURKI)
|
1735003004NRG24201220230981466
|
20/12/2023
|
HALKE RAM
|
1735003004WL058368
|
HALKE RAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
HALKERAM
|
INDIAN BANK(607105)
|
|
141
|
NIWAS
|
MP-35-003-004-001/65
(JHURKI)
|
1735003004NRG24201220230981467
|
20/12/2023
|
SONKALI BAI
|
1735003004WL058368
|
SONKALI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
SONKALIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
NIWAS
|
MP-35-003-004-001/77
(JHURKI)
|
1735003004NRG24201220230981468
|
20/12/2023
|
BISHRAM
|
1735003004WL058368
|
BISHRAM
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
BISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
NIWAS
|
MP-35-003-004-001/77
(JHURKI)
|
1735003004NRG24201220230981469
|
20/12/2023
|
TITRI BAI
|
1735003004WL058368
|
TITRI BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
TITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIWAS
|
MP-35-003-004-001/89-A
(JHURKI)
|
1735003004NRG24201220230981470
|
20/12/2023
|
savni bai
|
1735003004WL058368
|
savni bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
savnibai
|
INDIAN BANK(607105)
|
|
145
|
NIWAS
|
MP-35-003-004-001/9
(JHURKI)
|
1735003004NRG24201220230981471
|
20/12/2023
|
LAMMU
|
1735003004WL058368
|
LAMMU
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
LAMMU
|
INDIAN BANK(607105)
|
|
146
|
NIWAS
|
MP-35-003-004-001/9
(JHURKI)
|
1735003004NRG24201220230981472
|
20/12/2023
|
ratiya bai
|
1735003004WL058368
|
ratiya bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
ratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIWAS
|
MP-35-003-004-001/93
(JHURKI)
|
1735003004NRG24201220230981473
|
20/12/2023
|
longa bai
|
1735003004WL058368
|
longa bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
longabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138000
|
138000
|
|
|
|
|
|
|
|
|
148
|
NIWAS
|
MP-35-003-002-002/131
(GADRA)
|
1735003000NRG24201220230981724
|
20/12/2023
|
Sakun
|
1735003WL058378
|
Sakun
|
00176
|
IDIB000S797
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
Sakun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
149
|
NIWAS
|
MP-35-003-002-001/165
(GADRA)
|
1735003002NRG24201220230981543
|
20/12/2023
|
KAMLESH SINGH PARSTE
|
1735003002WL058372
|
KAMLESH SINGH PARSTE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
KAMLESHSINGHPARSTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-012-001/226
(JANGALIYA)
|
1735003012NRG24181220230969549
|
20/12/2023
|
SANJAY SINGH MASRAM
|
1735003012WL057908
|
SANJAY SINGH MASRAM
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
SANJAYSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-012-001/268
(JANGALIYA)
|
1735003012NRG24181220230969551
|
20/12/2023
|
Dinesh Kumar Warkade
|
1735003012WL057908
|
Dinesh Kumar Warkade
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
DineshKumarWarkade
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-012-001/280
(JANGALIYA)
|
1735003012NRG24181220230969557
|
20/12/2023
|
NEEMA TEKAM
|
1735003012WL057908
|
NEEMA TEKAM
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
NEEMATEKAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-012-001/31
(JANGALIYA)
|
1735003012NRG24181220230969565
|
20/12/2023
|
Shashi Bai
|
1735003012WL057908
|
Shashi Bai
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIWAS
|
MP-35-003-016-001/67-A
(HARISINGORI MAL)
|
1735003000NRG24201220230983878
|
20/12/2023
|
ANIL KUMAR
|
1735003WL058440
|
ANIL KUMAR
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
11/03/2024
|
|
644685886
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NIWAS
|
MP-35-003-020-002/109
(KATANGSEONI)
|
1735003020NRG24201220230981194
|
20/12/2023
|
SAVNI BAI
|
1735003020WL058359
|
SAVNI BAI
|
00415
|
SBIN0004641
|
380
|
380
|
Processed
|
11/03/2024
|
|
644685886
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-020-002/155
(KATANGSEONI)
|
1735003020NRG24201220230981195
|
20/12/2023
|
LONG BAI
|
1735003020WL058359
|
LONG BAI
|
00415
|
SBIN0004641
|
190
|
190
|
Processed
|
11/03/2024
|
|
644685886
|
|
LONGBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-020-002/172
(KATANGSEONI)
|
1735003020NRG24201220230981196
|
20/12/2023
|
ANIL KUMAR
|
1735003020WL058359
|
ANIL KUMAR
|
00415
|
SBIN0004641
|
380
|
380
|
Processed
|
11/03/2024
|
|
644685886
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NIWAS
|
MP-35-003-020-002/57
(KATANGSEONI)
|
1735003020NRG24201220230981197
|
20/12/2023
|
DEELIP
|
1735003020WL058359
|
DEELIP
|
00415
|
SBIN0004641
|
380
|
380
|
Processed
|
11/03/2024
|
|
644685886
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-024-001/102
(HIRNACHHAPER)
|
1735003000NRG24201220230981799
|
20/12/2023
|
kamlesh
|
1735003WL058380
|
kamlesh
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-024-001/107-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981800
|
20/12/2023
|
sagun
|
1735003WL058380
|
sagun
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-024-001/11
(HIRNACHHAPER)
|
1735003000NRG24201220230981801
|
20/12/2023
|
GULZAR
|
1735003WL058380
|
GULZAR
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
GULZAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-024-001/11-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981802
|
20/12/2023
|
laxman singh
|
1735003WL058380
|
laxman singh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Rejected
|
11/03/2024
|
|
644685886
|
A/c Blocked or Frozen
|
|
|
|
163
|
NIWAS
|
MP-35-003-024-001/117
(HIRNACHHAPER)
|
1735003000NRG24201220230981804
|
20/12/2023
|
Jhamlo Bai Warkade
|
1735003WL058380
|
Jhamlo Bai Warkade
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
JhamloBaiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIWAS
|
MP-35-003-024-001/117
(HIRNACHHAPER)
|
1735003000NRG24201220230981803
|
20/12/2023
|
MIHI LAL
|
1735003WL058380
|
MIHI LAL
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-024-001/119-B
(HIRNACHHAPER)
|
1735003000NRG24201220230981806
|
20/12/2023
|
devvati bai
|
1735003WL058380
|
devvati bai
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
devvatibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-024-001/122
(HIRNACHHAPER)
|
1735003000NRG24201220230981807
|
20/12/2023
|
GEND SINGH
|
1735003WL058380
|
GEND SINGH
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-024-001/130
(HIRNACHHAPER)
|
1735003000NRG24201220230981808
|
20/12/2023
|
PUHAP SINGH
|
1735003WL058380
|
PUHAP SINGH
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
11/03/2024
|
|
644685886
|
|
PUHAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-024-001/131
(HIRNACHHAPER)
|
1735003000NRG24201220230981809
|
20/12/2023
|
BHAGAT SINGH
|
1735003WL058380
|
BHAGAT SINGH
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-024-001/144-B
(HIRNACHHAPER)
|
1735003000NRG24201220230981810
|
20/12/2023
|
ram kumar
|
1735003WL058380
|
ram kumar
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
ramkumar
|
BANK OF BARODA(606985)
|
|
170
|
NIWAS
|
MP-35-003-024-001/15
(HIRNACHHAPER)
|
1735003000NRG24201220230981811
|
20/12/2023
|
Teji lal
|
1735003WL058380
|
Teji lal
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
Tejilal
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-024-001/163
(HIRNACHHAPER)
|
1735003000NRG24201220230981812
|
20/12/2023
|
chensingh
|
1735003WL058380
|
chensingh
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-024-001/163-B
(HIRNACHHAPER)
|
1735003000NRG24201220230981813
|
20/12/2023
|
lok singh
|
1735003WL058380
|
lok singh
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
loksingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-024-001/164
(HIRNACHHAPER)
|
1735003000NRG24201220230981814
|
20/12/2023
|
NAAN BAI
|
1735003WL058380
|
NAAN BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-024-001/166
(HIRNACHHAPER)
|
1735003000NRG24201220230981815
|
20/12/2023
|
BHADALI
|
1735003WL058380
|
BHADALI
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
BHADALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIWAS
|
MP-35-003-024-001/167
(HIRNACHHAPER)
|
1735003000NRG24201220230981816
|
20/12/2023
|
NANU DAS
|
1735003WL058380
|
NANU DAS
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
NANUDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-024-001/167-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981817
|
20/12/2023
|
MANKI BAI
|
1735003WL058380
|
MANKI BAI
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
MANKIBAI
|
BANK OF BARODA(606985)
|
|
177
|
NIWAS
|
MP-35-003-024-001/176
(HIRNACHHAPER)
|
1735003000NRG24201220230981818
|
20/12/2023
|
CHETRAM DAS
|
1735003WL058380
|
CHETRAM DAS
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHETRAMDAS
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-024-001/20
(HIRNACHHAPER)
|
1735003000NRG24201220230981819
|
20/12/2023
|
Shiv lal
|
1735003WL058380
|
Shiv lal
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIWAS
|
MP-35-003-024-001/204
(HIRNACHHAPER)
|
1735003000NRG24201220230981820
|
20/12/2023
|
KISSU DAS
|
1735003WL058380
|
KISSU DAS
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
KISSUDAS
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-024-001/208
(HIRNACHHAPER)
|
1735003000NRG24201220230981821
|
20/12/2023
|
MILAN DAS
|
1735003WL058380
|
MILAN DAS
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
MILANDAS
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-024-001/21
(HIRNACHHAPER)
|
1735003000NRG24201220230981822
|
20/12/2023
|
Puran singh
|
1735003WL058380
|
Puran singh
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-024-001/212
(HIRNACHHAPER)
|
1735003000NRG24201220230981823
|
20/12/2023
|
Vidhiya bai
|
1735003WL058380
|
Vidhiya bai
|
00415
|
SBIN0004641
|
408
|
408
|
Processed
|
11/03/2024
|
|
644685886
|
|
Vidhiyabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-024-001/23
(HIRNACHHAPER)
|
1735003000NRG24201220230981824
|
20/12/2023
|
Jhumka
|
1735003WL058380
|
Jhumka
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
Jhumka
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-024-001/231
(HIRNACHHAPER)
|
1735003000NRG24201220230981825
|
20/12/2023
|
SARJU
|
1735003WL058380
|
SARJU
|
00415
|
SBIN0004641
|
408
|
408
|
Processed
|
11/03/2024
|
|
644685886
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-024-001/24-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981826
|
20/12/2023
|
dharam lal
|
1735003WL058380
|
dharam lal
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-024-001/3
(HIRNACHHAPER)
|
1735003000NRG24201220230981827
|
20/12/2023
|
IMRAT SINGH
|
1735003WL058380
|
IMRAT SINGH
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
IMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-024-001/33
(HIRNACHHAPER)
|
1735003000NRG24201220230981828
|
20/12/2023
|
Dalshu singh
|
1735003WL058380
|
Dalshu singh
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
Dalshusingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-024-001/34-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981829
|
20/12/2023
|
rama singh
|
1735003WL058380
|
rama singh
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
ramasingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-024-001/35
(HIRNACHHAPER)
|
1735003000NRG24201220230981830
|
20/12/2023
|
bhagvati bai
|
1735003WL058380
|
bhagvati bai
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-024-001/36-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981831
|
20/12/2023
|
nanhiya bai
|
1735003WL058380
|
nanhiya bai
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
11/03/2024
|
|
644685886
|
|
nanhiyabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-024-001/51
(HIRNACHHAPER)
|
1735003000NRG24201220230981833
|
20/12/2023
|
achhelal
|
1735003WL058380
|
achhelal
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
achhelal
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-024-001/53
(HIRNACHHAPER)
|
1735003000NRG24201220230981835
|
20/12/2023
|
Anoop
|
1735003WL058380
|
Anoop
|
00415
|
SBIN0004641
|
408
|
408
|
Processed
|
11/03/2024
|
|
644685886
|
|
Anoop
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-024-001/53
(HIRNACHHAPER)
|
1735003000NRG24201220230981834
|
20/12/2023
|
Chhoti bai
|
1735003WL058380
|
Chhoti bai
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-024-001/54
(HIRNACHHAPER)
|
1735003000NRG24201220230981836
|
20/12/2023
|
Kala bai
|
1735003WL058380
|
Kala bai
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-024-001/55
(HIRNACHHAPER)
|
1735003000NRG24201220230981837
|
20/12/2023
|
LAXMI BAI
|
1735003WL058380
|
LAXMI BAI
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-024-001/58
(HIRNACHHAPER)
|
1735003000NRG24201220230981838
|
20/12/2023
|
revti bai
|
1735003WL058380
|
revti bai
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
revtibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-024-001/69-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981839
|
20/12/2023
|
SURJAN SINGH
|
1735003WL058380
|
SURJAN SINGH
|
00415
|
SBIN0004641
|
408
|
408
|
Processed
|
11/03/2024
|
|
644685886
|
|
SURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-024-001/71
(HIRNACHHAPER)
|
1735003000NRG24201220230981840
|
20/12/2023
|
JHUNNI LAL
|
1735003WL058380
|
JHUNNI LAL
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWAS
|
MP-35-003-024-001/71-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981841
|
20/12/2023
|
sahdev singh
|
1735003WL058380
|
sahdev singh
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
sahdevsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWAS
|
MP-35-003-024-001/72
(HIRNACHHAPER)
|
1735003000NRG24201220230981842
|
20/12/2023
|
jetu das
|
1735003WL058380
|
jetu das
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
jetudas
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWAS
|
MP-35-003-024-001/73
(HIRNACHHAPER)
|
1735003000NRG24201220230981843
|
20/12/2023
|
Chando bai
|
1735003WL058380
|
Chando bai
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
Chandobai
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIWAS
|
MP-35-003-024-001/75
(HIRNACHHAPER)
|
1735003000NRG24201220230981844
|
20/12/2023
|
Kamalu
|
1735003WL058380
|
Kamalu
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
11/03/2024
|
|
644685886
|
|
Kamalu
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIWAS
|
MP-35-003-024-001/77
(HIRNACHHAPER)
|
1735003000NRG24201220230981845
|
20/12/2023
|
Durjan
|
1735003WL058380
|
Durjan
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-024-001/77
(HIRNACHHAPER)
|
1735003000NRG24201220230981846
|
20/12/2023
|
som singh
|
1735003WL058380
|
som singh
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
somsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWAS
|
MP-35-003-024-001/79-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981847
|
20/12/2023
|
mangliya bai
|
1735003WL058380
|
mangliya bai
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
mangliyabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWAS
|
MP-35-003-024-001/80
(HIRNACHHAPER)
|
1735003000NRG24201220230981848
|
20/12/2023
|
DHANNU
|
1735003WL058380
|
DHANNU
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIWAS
|
MP-35-003-024-001/8424
(HIRNACHHAPER)
|
1735003000NRG24201220230981849
|
20/12/2023
|
gend bai
|
1735003WL058380
|
gend bai
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
gendbai
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIWAS
|
MP-35-003-024-001/88
(HIRNACHHAPER)
|
1735003000NRG24201220230981850
|
20/12/2023
|
Phoolwati
|
1735003WL058380
|
Phoolwati
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIWAS
|
MP-35-003-024-001/89
(HIRNACHHAPER)
|
1735003000NRG24201220230981851
|
20/12/2023
|
TILOKI
|
1735003WL058380
|
TILOKI
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
TILOKI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWAS
|
MP-35-003-024-001/9
(HIRNACHHAPER)
|
1735003000NRG24201220230981852
|
20/12/2023
|
DEV LAL
|
1735003WL058380
|
DEV LAL
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
NIWAS
|
MP-35-003-024-001/91
(HIRNACHHAPER)
|
1735003000NRG24201220230981853
|
20/12/2023
|
Bhagat singh
|
1735003WL058380
|
Bhagat singh
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644685886
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-026-002/677-D
(BISORA)
|
1735003000NRG24201220230981622
|
20/12/2023
|
dewati
|
1735003WL058374
|
dewati
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
dewati
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWAS
|
MP-35-003-026-002/789-D
(BISORA)
|
1735003000NRG24201220230981640
|
20/12/2023
|
kanti bai
|
1735003WL058374
|
kanti bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWAS
|
MP-35-003-039-001/107
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985464
|
20/12/2023
|
saimu
|
1735003039WL058488
|
saimu
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
saimu
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIWAS
|
MP-35-003-039-001/148-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985466
|
20/12/2023
|
ARJUN SINGH
|
1735003039WL058488
|
ARJUN SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWAS
|
MP-35-003-039-001/149
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985467
|
20/12/2023
|
SUKHSEN
|
1735003039WL058488
|
SUKHSEN
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIWAS
|
MP-35-003-039-001/154
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985468
|
20/12/2023
|
savram
|
1735003039WL058488
|
savram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
savram
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWAS
|
MP-35-003-039-001/158
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985469
|
20/12/2023
|
SUKHIYA BAI
|
1735003039WL058488
|
SUKHIYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIWAS
|
MP-35-003-039-001/159
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985470
|
20/12/2023
|
deva singh
|
1735003039WL058488
|
deva singh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
devasingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
NIWAS
|
MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985471
|
20/12/2023
|
sukhaiya singh
|
1735003039WL058488
|
sukhaiya singh
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
sukhaiyasingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWAS
|
MP-35-003-039-001/229
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985472
|
20/12/2023
|
RAM SINGH
|
1735003039WL058488
|
RAM SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIWAS
|
MP-35-003-039-001/233-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985473
|
20/12/2023
|
JHAMO BAI
|
1735003039WL058488
|
JHAMO BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
JHAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIWAS
|
MP-35-003-039-001/28
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985474
|
20/12/2023
|
pyare lal
|
1735003039WL058488
|
pyare lal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIWAS
|
MP-35-003-039-001/42
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985476
|
20/12/2023
|
LEVAN SINGH
|
1735003039WL058488
|
LEVAN SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
LEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIWAS
|
MP-35-003-039-001/58
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985477
|
20/12/2023
|
budhiya bai
|
1735003039WL058488
|
budhiya bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWAS
|
MP-35-003-039-001/59
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985478
|
20/12/2023
|
SYAMKALI
|
1735003039WL058488
|
SYAMKALI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NIWAS
|
MP-35-003-039-001/79
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985479
|
20/12/2023
|
RATTU SINGH
|
1735003039WL058488
|
RATTU SINGH
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
11/03/2024
|
|
644685886
|
|
RATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIWAS
|
MP-35-003-039-001/80
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985480
|
20/12/2023
|
LUKAINYA
|
1735003039WL058488
|
LUKAINYA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
LUKAINYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWAS
|
MP-35-003-039-001/81
(MASUR GHOOGHRI MAL)
|
1735003039NRG24201220230985481
|
20/12/2023
|
Raniya bai
|
1735003039WL058488
|
Raniya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Raniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71114
|
71114
|
|
|
|
|
|
|
|
|
230
|
NIWAS
|
MP-35-003-024-001/119-A
(HIRNACHHAPER)
|
1735003000NRG24201220230981805
|
20/12/2023
|
Chhotu kumar
|
1735003WL058380
|
Chhotu kumar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/03/2024
|
|
644685886
|
|
Chhotukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
231
|
NIWAS
|
MP-35-003-002-001/102-D
(GADRA)
|
1735003002NRG24201220230981525
|
20/12/2023
|
Shiv Kumari
|
1735003002WL058372
|
Shiv Kumari
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
ShivKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIWAS
|
MP-35-003-002-001/15
(GADRA)
|
1735003002NRG24201220230981539
|
20/12/2023
|
SHANTI BAI
|
1735003002WL058372
|
SHANTI BAI
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
233
|
NIWAS
|
MP-35-003-002-001/174-A
(GADRA)
|
1735003002NRG24201220230981545
|
20/12/2023
|
Ramvati
|
1735003002WL058372
|
Ramvati
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NIWAS
|
MP-35-003-002-002/158-A
(GADRA)
|
1735003000NRG24201220230981732
|
20/12/2023
|
MUNNIBAI
|
1735003WL058378
|
MUNNIBAI
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIWAS
|
MP-35-003-002-002/208
(GADRA)
|
1735003000NRG24201220230981740
|
20/12/2023
|
Rajani
|
1735003WL058378
|
Rajani
|
00697
|
BKID0MG1348
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
Rajani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NIWAS
|
MP-35-003-002-002/21
(GADRA)
|
1735003000NRG24201220230981741
|
20/12/2023
|
RAJKUMARI
|
1735003WL058378
|
RAJKUMARI
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NIWAS
|
MP-35-003-002-002/32-A
(GADRA)
|
1735003000NRG24201220230981747
|
20/12/2023
|
SUKHLAL UIKEY
|
1735003WL058378
|
SUKHLAL UIKEY
|
00697
|
BKID0MG1348
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKHLALUIKEY
|
INDIAN BANK(607105)
|
|
238
|
NIWAS
|
MP-35-003-002-002/358
(GADRA)
|
1735003000NRG24201220230981750
|
20/12/2023
|
SURESH
|
1735003WL058378
|
SURESH
|
00697
|
BKID0MG1348
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
239
|
NIWAS
|
MP-35-003-012-001/153
(JANGALIYA)
|
1735003012NRG24181220230969538
|
20/12/2023
|
Arvind
|
1735003012WL057908
|
Arvind
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NIWAS
|
MP-35-003-012-001/217
(JANGALIYA)
|
1735003012NRG24181220230969540
|
20/12/2023
|
PREM BAI
|
1735003012WL057908
|
PREM BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
11/03/2024
|
|
644685886
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NIWAS
|
MP-35-003-012-001/218
(JANGALIYA)
|
1735003012NRG24181220230969542
|
20/12/2023
|
PARMOO
|
1735003012WL057908
|
PARMOO
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
PARMOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NIWAS
|
MP-35-003-012-001/218
(JANGALIYA)
|
1735003012NRG24181220230969543
|
20/12/2023
|
SHYAMVATI
|
1735003012WL057908
|
SHYAMVATI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NIWAS
|
MP-35-003-012-001/221
(JANGALIYA)
|
1735003012NRG24181220230969544
|
20/12/2023
|
NAVAJI
|
1735003012WL057908
|
NAVAJI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
NAVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NIWAS
|
MP-35-003-012-001/221
(JANGALIYA)
|
1735003012NRG24181220230969545
|
20/12/2023
|
REVA
|
1735003012WL057908
|
REVA
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
REVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NIWAS
|
MP-35-003-012-001/222
(JANGALIYA)
|
1735003012NRG24181220230969547
|
20/12/2023
|
JIYA BAI
|
1735003012WL057908
|
JIYA BAI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
JIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NIWAS
|
MP-35-003-012-001/226
(JANGALIYA)
|
1735003012NRG24181220230969548
|
20/12/2023
|
MOOLA BAI
|
1735003012WL057908
|
MOOLA BAI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
MOOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NIWAS
|
MP-35-003-012-001/268
(JANGALIYA)
|
1735003012NRG24181220230969550
|
20/12/2023
|
PYARI BAI
|
1735003012WL057908
|
PYARI BAI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NIWAS
|
MP-35-003-012-001/27
(JANGALIYA)
|
1735003012NRG24181220230969552
|
20/12/2023
|
INDI BAI
|
1735003012WL057908
|
INDI BAI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
INDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NIWAS
|
MP-35-003-012-001/28
(JANGALIYA)
|
1735003012NRG24181220230969555
|
20/12/2023
|
GYARSI BAI
|
1735003012WL057908
|
GYARSI BAI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
GYARSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NIWAS
|
MP-35-003-012-001/280
(JANGALIYA)
|
1735003012NRG24181220230969556
|
20/12/2023
|
BHAGUTIYA BAI
|
1735003012WL057908
|
BHAGUTIYA BAI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
BHAGUTIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NIWAS
|
MP-35-003-012-001/289
(JANGALIYA)
|
1735003012NRG24181220230969558
|
20/12/2023
|
SIYA BAI
|
1735003012WL057908
|
SIYA BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
11/03/2024
|
|
644685886
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NIWAS
|
MP-35-003-012-001/289
(JANGALIYA)
|
1735003012NRG24181220230969559
|
20/12/2023
|
VISHAN SINGH
|
1735003012WL057908
|
VISHAN SINGH
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
VISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NIWAS
|
MP-35-003-012-001/29
(JANGALIYA)
|
1735003012NRG24181220230969560
|
20/12/2023
|
HALKE BAI
|
1735003012WL057908
|
HALKE BAI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
HALKEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NIWAS
|
MP-35-003-012-001/30
(JANGALIYA)
|
1735003012NRG24181220230969561
|
20/12/2023
|
SAREETA BAI
|
1735003012WL057908
|
SAREETA BAI
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
11/03/2024
|
|
644685886
|
|
SAREETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NIWAS
|
MP-35-003-012-001/306
(JANGALIYA)
|
1735003012NRG24181220230969563
|
20/12/2023
|
Bhura Singh Yadav
|
1735003012WL057908
|
Bhura Singh Yadav
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
BhuraSinghYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NIWAS
|
MP-35-003-012-001/306
(JANGALIYA)
|
1735003012NRG24181220230969564
|
20/12/2023
|
Sumarwati Yadav
|
1735003012WL057908
|
Sumarwati Yadav
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
SumarwatiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NIWAS
|
MP-35-003-012-001/66
(JANGALIYA)
|
1735003012NRG24181220230969566
|
20/12/2023
|
GANESH
|
1735003012WL057908
|
GANESH
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
NIWAS
|
MP-35-003-012-001/67
(JANGALIYA)
|
1735003012NRG24181220230969567
|
20/12/2023
|
DALLI
|
1735003012WL057908
|
DALLI
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
DALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NIWAS
|
MP-35-003-012-001/72
(JANGALIYA)
|
1735003012NRG24181220230969569
|
20/12/2023
|
Sev Kumar warkade
|
1735003012WL057908
|
Sev Kumar warkade
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
SevKumarwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NIWAS
|
MP-35-003-026-002/586-A
(BISORA)
|
1735003000NRG24201220230981607
|
20/12/2023
|
UMMI BAI
|
1735003WL058374
|
UMMI BAI
|
00697
|
BKID0MG1354
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
UMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NIWAS
|
MP-35-003-026-002/667
(BISORA)
|
1735003000NRG24201220230981620
|
20/12/2023
|
CHHOTI BAI
|
1735003WL058374
|
CHHOTI BAI
|
00697
|
BKID0MG1354
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHHOTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
262
|
NIWAS
|
MP-35-003-026-002/784
(BISORA)
|
1735003000NRG24201220230981639
|
20/12/2023
|
ramsingh
|
1735003WL058374
|
ramsingh
|
00697
|
BKID0MG1354
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
263
|
NIWAS
|
MP-35-003-012-001/127
(JANGALIYA)
|
1735003012NRG24181220230969537
|
20/12/2023
|
RAMESH
|
1735003012WL057908
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NIWAS
|
MP-35-003-012-001/206
(JANGALIYA)
|
1735003012NRG24181220230969539
|
20/12/2023
|
fuljhar bai maravi
|
1735003012WL057908
|
fuljhar bai maravi
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/03/2024
|
|
644685886
|
|
fuljharbaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NIWAS
|
MP-35-003-012-001/279
(JANGALIYA)
|
1735003012NRG24181220230969554
|
20/12/2023
|
MUNNI BAI
|
1735003012WL057908
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644685886
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NIWAS
|
MP-35-003-026-002/168-A
(BISORA)
|
1735003000NRG24201220230981595
|
20/12/2023
|
BHAGAT
|
1735003WL058374
|
BHAGAT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
BHAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NIWAS
|
MP-35-003-026-002/168-A
(BISORA)
|
1735003000NRG24201220230981596
|
20/12/2023
|
SUMARTI
|
1735003WL058374
|
SUMARTI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUMARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NIWAS
|
MP-35-003-026-002/171
(BISORA)
|
1735003000NRG24201220230981597
|
20/12/2023
|
SUKHMANI
|
1735003WL058374
|
SUKHMANI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NIWAS
|
MP-35-003-026-002/175
(BISORA)
|
1735003000NRG24201220230981598
|
20/12/2023
|
savitri bai
|
1735003WL058374
|
savitri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NIWAS
|
MP-35-003-026-002/176
(BISORA)
|
1735003000NRG24201220230981599
|
20/12/2023
|
RAMKALI
|
1735003WL058374
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NIWAS
|
MP-35-003-026-002/177-B
(BISORA)
|
1735003000NRG24201220230981600
|
20/12/2023
|
maya bai
|
1735003WL058374
|
maya bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NIWAS
|
MP-35-003-026-002/179
(BISORA)
|
1735003000NRG24201220230981601
|
20/12/2023
|
KUWAR SINGH
|
1735003WL058374
|
KUWAR SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
KUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NIWAS
|
MP-35-003-026-002/180-A
(BISORA)
|
1735003000NRG24201220230981602
|
20/12/2023
|
SAMMO BAI
|
1735003WL058374
|
SAMMO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
SAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NIWAS
|
MP-35-003-026-002/575
(BISORA)
|
1735003000NRG24201220230981603
|
20/12/2023
|
MAHENDR SINGH
|
1735003WL058374
|
MAHENDR SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
MAHENDRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
275
|
NIWAS
|
MP-35-003-026-002/576
(BISORA)
|
1735003000NRG24201220230981605
|
20/12/2023
|
NEM BAI
|
1735003WL058374
|
NEM BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
NEMBAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NIWAS
|
MP-35-003-026-002/593
(BISORA)
|
1735003000NRG24201220230981608
|
20/12/2023
|
LAXMAN SINGH
|
1735003WL058374
|
LAXMAN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NIWAS
|
MP-35-003-026-002/593
(BISORA)
|
1735003000NRG24201220230981609
|
20/12/2023
|
MANTI BAI
|
1735003WL058374
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NIWAS
|
MP-35-003-026-002/595
(BISORA)
|
1735003000NRG24201220230981610
|
20/12/2023
|
LALITA BAI
|
1735003WL058374
|
LALITA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NIWAS
|
MP-35-003-026-002/598
(BISORA)
|
1735003000NRG24201220230981611
|
20/12/2023
|
SAVITRI
|
1735003WL058374
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NIWAS
|
MP-35-003-026-002/606
(BISORA)
|
1735003000NRG24201220230981612
|
20/12/2023
|
NAAN SINGH
|
1735003WL058374
|
NAAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/03/2024
|
|
644685886
|
|
NAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
NIWAS
|
MP-35-003-026-002/617
(BISORA)
|
1735003000NRG24201220230981613
|
20/12/2023
|
ANITA BAI
|
1735003WL058374
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NIWAS
|
MP-35-003-026-002/620
(BISORA)
|
1735003000NRG24201220230981614
|
20/12/2023
|
RAMWATI
|
1735003WL058374
|
RAMWATI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NIWAS
|
MP-35-003-026-002/622
(BISORA)
|
1735003000NRG24201220230981616
|
20/12/2023
|
JAY SINGH
|
1735003WL058374
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NIWAS
|
MP-35-003-026-002/622
(BISORA)
|
1735003000NRG24201220230981615
|
20/12/2023
|
SAMML BAI
|
1735003WL058374
|
SAMML BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SAMMLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NIWAS
|
MP-35-003-026-002/662
(BISORA)
|
1735003000NRG24201220230981619
|
20/12/2023
|
KHOJAN SINGH
|
1735003WL058374
|
KHOJAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
KHOJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NIWAS
|
MP-35-003-026-002/662
(BISORA)
|
1735003000NRG24201220230981618
|
20/12/2023
|
SUKLO BAI
|
1735003WL058374
|
SUKLO BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
SUKLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NIWAS
|
MP-35-003-026-002/673
(BISORA)
|
1735003000NRG24201220230981621
|
20/12/2023
|
devideen
|
1735003WL058374
|
devideen
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
devideen
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
288
|
NIWAS
|
MP-35-003-026-002/682
(BISORA)
|
1735003000NRG24201220230981625
|
20/12/2023
|
OM BAI
|
1735003WL058374
|
OM BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
NIWAS
|
MP-35-003-026-002/682
(BISORA)
|
1735003000NRG24201220230981624
|
20/12/2023
|
TILAK SINGH
|
1735003WL058374
|
TILAK SINGH
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/03/2024
|
|
644685886
|
|
TILAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
NIWAS
|
MP-35-003-026-002/687
(BISORA)
|
1735003000NRG24201220230981626
|
20/12/2023
|
TIRATH
|
1735003WL058374
|
TIRATH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
TIRATH
|
STATE BANK OF INDIA(508548)
|
|
291
|
NIWAS
|
MP-35-003-026-002/693
(BISORA)
|
1735003000NRG24201220230981627
|
20/12/2023
|
BIRAN SINGH
|
1735003WL058374
|
BIRAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
11/03/2024
|
|
644685886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
NIWAS
|
MP-35-003-026-002/695
(BISORA)
|
1735003000NRG24201220230981628
|
20/12/2023
|
PAAN BAI
|
1735003WL058374
|
PAAN BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
PAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NIWAS
|
MP-35-003-026-002/697-A
(BISORA)
|
1735003000NRG24201220230981629
|
20/12/2023
|
balaram
|
1735003WL058374
|
balaram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/03/2024
|
|
644685886
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
NIWAS
|
MP-35-003-026-002/697-A
(BISORA)
|
1735003000NRG24201220230981630
|
20/12/2023
|
malti
|
1735003WL058374
|
malti
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
NIWAS
|
MP-35-003-026-002/702
(BISORA)
|
1735003000NRG24201220230981632
|
20/12/2023
|
CHHOTI BAI
|
1735003WL058374
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
NIWAS
|
MP-35-003-026-002/710
(BISORA)
|
1735003000NRG24201220230981633
|
20/12/2023
|
neema bai
|
1735003WL058374
|
neema bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
neemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
NIWAS
|
MP-35-003-026-002/714
(BISORA)
|
1735003000NRG24201220230981634
|
20/12/2023
|
DUMARIYA
|
1735003WL058374
|
DUMARIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
DUMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
NIWAS
|
MP-35-003-026-002/753
(BISORA)
|
1735003000NRG24201220230981635
|
20/12/2023
|
anita
|
1735003WL058374
|
anita
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644685886
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
NIWAS
|
MP-35-003-026-002/763
(BISORA)
|
1735003000NRG24201220230981636
|
20/12/2023
|
GOMTI BAI
|
1735003WL058374
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
NIWAS
|
MP-35-003-026-002/767
(BISORA)
|
1735003000NRG24201220230981637
|
20/12/2023
|
HANSI BAI
|
1735003WL058374
|
HANSI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
HANSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
NIWAS
|
MP-35-003-026-002/776-D
(BISORA)
|
1735003000NRG24201220230981638
|
20/12/2023
|
parwati
|
1735003WL058374
|
parwati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
NIWAS
|
MP-35-003-026-002/805
(BISORA)
|
1735003000NRG24201220230981641
|
20/12/2023
|
TULSI BAI
|
1735003WL058374
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
TULSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
NIWAS
|
MP-35-003-026-002/848-D
(BISORA)
|
1735003000NRG24201220230981643
|
20/12/2023
|
MAHESH
|
1735003WL058374
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644685886
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
NIWAS
|
MP-35-003-026-002/848-D
(BISORA)
|
1735003000NRG24201220230981644
|
20/12/2023
|
OMBAI
|
1735003WL058374
|
OMBAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644685886
|
|
OMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
NIWAS
|
MP-35-003-032-001/152
(PAYALIBAHUR)
|
1735003032NRG24201220230982639
|
20/12/2023
|
RATAN LAL
|
1735003032WL058402
|
RATAN LAL
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644685886
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
NIWAS
|
MP-35-003-032-001/203
(PAYALIBAHUR)
|
1735003032NRG24201220230982641
|
20/12/2023
|
Anti Bai
|
1735003032WL058402
|
Anti Bai
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644685886
|
|
AntiBai
|
STATE BANK OF INDIA(508548)
|
|
307
|
NIWAS
|
MP-35-003-032-001/203
(PAYALIBAHUR)
|
1735003032NRG24201220230982640
|
20/12/2023
|
SON SINGH
|
1735003032WL058402
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644685886
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NIWAS
|
MP-35-003-032-001/295
(PAYALIBAHUR)
|
1735003032NRG24201220230982642
|
20/12/2023
|
BAISHAKHU
|
1735003032WL058402
|
BAISHAKHU
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644685886
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
NIWAS
|
MP-35-003-032-001/295
(PAYALIBAHUR)
|
1735003032NRG24201220230982643
|
20/12/2023
|
jhunna singh
|
1735003032WL058402
|
jhunna singh
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
11/03/2024
|
|
644685886
|
|
jhunnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59605
|
59605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355191
|
355191
|
|
|
|
|
|
|
|