|
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-35-003-029-002/2-C
(JILHATI)
|
1735003029NRG24121120230875364
|
13/11/2023
|
anju
|
1735003029WL052907
|
anju
|
00045
|
BARB0JABALP
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
anju
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-029-003/41-C
(JILHATI)
|
1735003029NRG24121120230875384
|
13/11/2023
|
ishwar
|
1735003029WL052907
|
ishwar
|
00045
|
BARB0JABALP
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-029-003/113
(JILHATI)
|
1735003029NRG24121120230875368
|
13/11/2023
|
Arun Kumar
|
1735003029WL052907
|
Arun Kumar
|
00045
|
BARB0MANDLA
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
ArunKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-038-001/20-A
()
|
1735003028NRG24121120230875040
|
13/11/2023
|
ramesh
|
1735003028WL052888
|
ramesh
|
00048
|
BKID0009490
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-008-002/1
(SATPAHARI)
|
1735003000NRG24121120230875115
|
13/11/2023
|
RAM LAL
|
1735003WL052893
|
RAM LAL
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAMLAL
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-008-002/106
(SATPAHARI)
|
1735003000NRG24121120230875116
|
13/11/2023
|
DAYARAM
|
1735003WL052893
|
DAYARAM
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-008-002/112
(SATPAHARI)
|
1735003000NRG24121120230875117
|
13/11/2023
|
NAWAL SINGH
|
1735003WL052893
|
NAWAL SINGH
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
NAWALSINGH
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-008-002/12
(SATPAHARI)
|
1735003000NRG24121120230875119
|
13/11/2023
|
BIHARI
|
1735003WL052893
|
BIHARI
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-008-002/14
(SATPAHARI)
|
1735003000NRG24121120230875120
|
13/11/2023
|
SUKLI BAI
|
1735003WL052893
|
SUKLI BAI
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
SUKLIBAI
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-008-002/140-D
(SATPAHARI)
|
1735003000NRG24121120230875121
|
13/11/2023
|
umed
|
1735003WL052893
|
umed
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
umed
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-008-002/145-B
(SATPAHARI)
|
1735003000NRG24121120230875122
|
13/11/2023
|
BALARAM
|
1735003WL052893
|
BALARAM
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
BALARAM
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-008-002/154-D
(SATPAHARI)
|
1735003000NRG24121120230875124
|
13/11/2023
|
krapal singh yadav
|
1735003WL052893
|
krapal singh yadav
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
krapalsinghyadav
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-008-002/164
(SATPAHARI)
|
1735003000NRG24121120230875125
|
13/11/2023
|
KILASH
|
1735003WL052893
|
KILASH
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
KILASH
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-008-002/167
(SATPAHARI)
|
1735003000NRG24121120230875126
|
13/11/2023
|
kunji
|
1735003WL052893
|
kunji
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
kunji
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-008-002/172
(SATPAHARI)
|
1735003000NRG24121120230875127
|
13/11/2023
|
RAMESH SINGH
|
1735003WL052893
|
RAMESH SINGH
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-008-002/175
(SATPAHARI)
|
1735003000NRG24121120230875128
|
13/11/2023
|
chandravati
|
1735003WL052893
|
chandravati
|
00176
|
IDIB000H555
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
318175032
|
|
chandravati
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-008-002/180-A
(SATPAHARI)
|
1735003000NRG24121120230875129
|
13/11/2023
|
khuman
|
1735003WL052893
|
khuman
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
khuman
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-008-002/181
(SATPAHARI)
|
1735003000NRG24121120230875130
|
13/11/2023
|
TILAK
|
1735003WL052893
|
TILAK
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
TILAK
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-008-002/188
(SATPAHARI)
|
1735003000NRG24121120230875131
|
13/11/2023
|
SURAJ SINGH
|
1735003WL052893
|
SURAJ SINGH
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
318175032
|
|
SURAJSINGH
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-008-002/25
(SATPAHARI)
|
1735003000NRG24121120230875132
|
13/11/2023
|
TILOK
|
1735003WL052893
|
TILOK
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
TILOK
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-008-002/26
(SATPAHARI)
|
1735003000NRG24121120230875133
|
13/11/2023
|
sukdeen
|
1735003WL052893
|
sukdeen
|
00176
|
IDIB000H555
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
318175032
|
|
sukdeen
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-008-002/27
(SATPAHARI)
|
1735003000NRG24121120230875134
|
13/11/2023
|
CHEITI
|
1735003WL052893
|
CHEITI
|
00176
|
IDIB000H555
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
318175032
|
|
CHEITI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-008-002/46-D
(SATPAHARI)
|
1735003000NRG24121120230875135
|
13/11/2023
|
KHUDDI BAI
|
1735003WL052893
|
KHUDDI BAI
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
KHUDDIBAI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-008-002/47
(SATPAHARI)
|
1735003000NRG24121120230875136
|
13/11/2023
|
RAJARAM
|
1735003WL052893
|
RAJARAM
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-008-002/47-A
(SATPAHARI)
|
1735003000NRG24121120230875137
|
13/11/2023
|
Shiv kumar
|
1735003WL052893
|
Shiv kumar
|
00176
|
IDIB000H555
|
2090
|
2090
|
Processed
|
01/01/2024
|
|
318175032
|
|
Shivkumar
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-008-002/51-A
(SATPAHARI)
|
1735003000NRG24121120230875138
|
13/11/2023
|
kamla
|
1735003WL052893
|
kamla
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
kamla
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-008-002/52
(SATPAHARI)
|
1735003000NRG24121120230875139
|
13/11/2023
|
suraaj
|
1735003WL052893
|
suraaj
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
suraaj
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-008-002/54
(SATPAHARI)
|
1735003000NRG24121120230875140
|
13/11/2023
|
SUDAMA
|
1735003WL052893
|
SUDAMA
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-008-002/68
(SATPAHARI)
|
1735003000NRG24121120230875141
|
13/11/2023
|
TEERATH
|
1735003WL052893
|
TEERATH
|
00176
|
IDIB000H555
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
318175032
|
|
TEERATH
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-008-002/69
(SATPAHARI)
|
1735003000NRG24121120230875142
|
13/11/2023
|
mullu singh
|
1735003WL052893
|
mullu singh
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
mullusingh
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-008-002/70-A
(SATPAHARI)
|
1735003000NRG24121120230875143
|
13/11/2023
|
Dev lal
|
1735003WL052893
|
Dev lal
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
Devlal
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-008-002/72
(SATPAHARI)
|
1735003000NRG24121120230875145
|
13/11/2023
|
HIMMAT LAL
|
1735003WL052893
|
HIMMAT LAL
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
HIMMATLAL
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-008-002/75
(SATPAHARI)
|
1735003000NRG24121120230875146
|
13/11/2023
|
GANPAT
|
1735003WL052893
|
GANPAT
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-008-002/76
(SATPAHARI)
|
1735003000NRG24121120230875147
|
13/11/2023
|
GANGARAM
|
1735003WL052893
|
GANGARAM
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-008-002/8-A
(SATPAHARI)
|
1735003000NRG24121120230875148
|
13/11/2023
|
Tiwari singh
|
1735003WL052893
|
Tiwari singh
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
Tiwarisingh
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-008-002/82
(SATPAHARI)
|
1735003000NRG24121120230875149
|
13/11/2023
|
SEWA RAM
|
1735003WL052893
|
SEWA RAM
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
SEWARAM
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-008-002/83
(SATPAHARI)
|
1735003000NRG24121120230875150
|
13/11/2023
|
Vishnu singh
|
1735003WL052893
|
Vishnu singh
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
Vishnusingh
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-008-002/85
(SATPAHARI)
|
1735003000NRG24121120230875151
|
13/11/2023
|
BASORI LAL
|
1735003WL052893
|
BASORI LAL
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
BASORILAL
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-008-002/87
(SATPAHARI)
|
1735003000NRG24121120230875152
|
13/11/2023
|
sukrat singh
|
1735003WL052893
|
sukrat singh
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
sukratsingh
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-008-002/98-A
(SATPAHARI)
|
1735003000NRG24121120230875153
|
13/11/2023
|
buddu singh
|
1735003WL052893
|
buddu singh
|
00176
|
IDIB000H555
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
318175032
|
|
buddusingh
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-008-003/81-D
(SATPAHARI)
|
1735003000NRG24121120230875154
|
13/11/2023
|
kishori
|
1735003WL052893
|
kishori
|
00176
|
IDIB000H555
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
kishori
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-011-003/335-B
(THANAMGAON)
|
1735003011NRG24131120230876047
|
13/11/2023
|
RAMESH
|
1735003011WL052979
|
RAMESH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-011-004/11
(THANAMGAON)
|
1735003011NRG24111120230873395
|
13/11/2023
|
HARI SINGH
|
1735003011WL052810
|
HARI SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-011-004/111-A
(THANAMGAON)
|
1735003011NRG24111120230873396
|
13/11/2023
|
RANIYA BAI
|
1735003011WL052810
|
RANIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
RANIYABAI
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-011-004/120
(THANAMGAON)
|
1735003011NRG24111120230873397
|
13/11/2023
|
PREM BAI
|
1735003011WL052810
|
PREM BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIWAS
|
MP-35-003-011-004/130
(THANAMGAON)
|
1735003011NRG24111120230873398
|
13/11/2023
|
SHANKAR SINGH
|
1735003011WL052810
|
SHANKAR SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIWAS
|
MP-35-003-011-004/141
(THANAMGAON)
|
1735003011NRG24111120230873400
|
13/11/2023
|
RAJENDRA SINGH
|
1735003011WL052810
|
RAJENDRA SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-011-004/19
(THANAMGAON)
|
1735003011NRG24111120230873401
|
13/11/2023
|
PHULMAT
|
1735003011WL052810
|
PHULMAT
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
PHULMAT
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-011-004/27
(THANAMGAON)
|
1735003011NRG24111120230873404
|
13/11/2023
|
NANDKISHOR
|
1735003011WL052810
|
NANDKISHOR
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-011-004/44
(THANAMGAON)
|
1735003011NRG24111120230873406
|
13/11/2023
|
SUNITA BAI
|
1735003011WL052810
|
SUNITA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-011-004/51
(THANAMGAON)
|
1735003011NRG24111120230873407
|
13/11/2023
|
Koyali
|
1735003011WL052810
|
Koyali
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
Koyali
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-011-004/51
(THANAMGAON)
|
1735003011NRG24111120230873408
|
13/11/2023
|
VANDANA PARASTE
|
1735003011WL052810
|
VANDANA PARASTE
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
VANDANAPARASTE
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-011-004/60
(THANAMGAON)
|
1735003011NRG24111120230873409
|
13/11/2023
|
HARI SINGH
|
1735003011WL052810
|
HARI SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
HARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
NIWAS
|
MP-35-003-011-004/7
(THANAMGAON)
|
1735003011NRG24111120230873410
|
13/11/2023
|
SATISH
|
1735003011WL052810
|
SATISH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SATISH
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-011-004/72
(THANAMGAON)
|
1735003011NRG24111120230873411
|
13/11/2023
|
MILAN SINGH
|
1735003011WL052810
|
MILAN SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
MILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWAS
|
MP-35-003-037-001/152-A
(KHAIRANI MAL)
|
1735003037NRG24111120230873946
|
13/11/2023
|
MAHENDR KUMAR
|
1735003037WL052839
|
MAHENDR KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
MAHENDRKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114090
|
114090
|
|
|
|
|
|
|
|
|
57
|
NIWAS
|
MP-35-003-002-002/138
(GADRA)
|
1735003002NRG24101120230873342
|
13/11/2023
|
USHA BAI
|
1735003002WL052807
|
USHA BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318175032
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWAS
|
MP-35-003-002-002/139
(GADRA)
|
1735003002NRG24101120230873343
|
13/11/2023
|
CHHIDAMI
|
1735003002WL052807
|
CHHIDAMI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318175032
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-002-002/170
(GADRA)
|
1735003002NRG24101120230873345
|
13/11/2023
|
SUNIYA BAI
|
1735003002WL052807
|
SUNIYA BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318175032
|
|
SUNIYABAI
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-003-001/127
(KOHANI)
|
1735003000NRG24121120230875020
|
13/11/2023
|
GEETA BAI
|
1735003WL052887
|
GEETA BAI
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-003-001/130
(KOHANI)
|
1735003000NRG24121120230875021
|
13/11/2023
|
LAMMU YADAV
|
1735003WL052887
|
LAMMU YADAV
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
LAMMUYADAV
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-003-001/143
(KOHANI)
|
1735003000NRG24121120230875022
|
13/11/2023
|
TULSA BAI
|
1735003WL052887
|
TULSA BAI
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIWAS
|
MP-35-003-003-001/156
(KOHANI)
|
1735003000NRG24121120230875023
|
13/11/2023
|
REKHA
|
1735003WL052887
|
REKHA
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
REKHA
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-003-001/159
(KOHANI)
|
1735003000NRG24121120230875024
|
13/11/2023
|
GYAN SINGH
|
1735003WL052887
|
GYAN SINGH
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
GYANSINGH
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-003-001/159
(KOHANI)
|
1735003000NRG24121120230875025
|
13/11/2023
|
MULIYA BAI
|
1735003WL052887
|
MULIYA BAI
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
MULIYABAI
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-003-001/309
(KOHANI)
|
1735003000NRG24121120230875026
|
13/11/2023
|
PREM LAL
|
1735003WL052887
|
PREM LAL
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-003-001/31
(KOHANI)
|
1735003000NRG24121120230875027
|
13/11/2023
|
Parwati Bai
|
1735003WL052887
|
Parwati Bai
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
ParwatiBai
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-003-001/62
(KOHANI)
|
1735003000NRG24121120230875028
|
13/11/2023
|
GOMTI
|
1735003WL052887
|
GOMTI
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
01/01/2024
|
|
318175032
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-004-001/110
(JHURKI)
|
1735003004NRG24121120230875455
|
13/11/2023
|
lounga bai
|
1735003004WL052917
|
lounga bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
loungabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWAS
|
MP-35-003-004-001/126
(JHURKI)
|
1735003004NRG24121120230875457
|
13/11/2023
|
KATTO BAI
|
1735003004WL052917
|
KATTO BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
KATTOBAI
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-004-001/126
(JHURKI)
|
1735003004NRG24121120230875456
|
13/11/2023
|
visali
|
1735003004WL052917
|
visali
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
visali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
72
|
NIWAS
|
MP-35-003-004-001/150
(JHURKI)
|
1735003004NRG24121120230875459
|
13/11/2023
|
BELA BAI
|
1735003004WL052917
|
BELA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
BELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-004-001/153
(JHURKI)
|
1735003004NRG24121120230875460
|
13/11/2023
|
JIYA LAL
|
1735003004WL052917
|
JIYA LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
JIYALAL
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-004-001/153
(JHURKI)
|
1735003004NRG24121120230875461
|
13/11/2023
|
PHAGNI BAI
|
1735003004WL052917
|
PHAGNI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
PHAGNIBAI
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-004-001/154
(JHURKI)
|
1735003004NRG24121120230875462
|
13/11/2023
|
CHENSINGH BHAVEDI
|
1735003004WL052917
|
CHENSINGH BHAVEDI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
CHENSINGHBHAVEDI
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-004-001/154
(JHURKI)
|
1735003004NRG24121120230875463
|
13/11/2023
|
GAYATRI BAI
|
1735003004WL052917
|
GAYATRI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
GAYATRIBAI
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-004-001/156
(JHURKI)
|
1735003004NRG24121120230875465
|
13/11/2023
|
JHAMIA BAI
|
1735003004WL052917
|
JHAMIA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
JHAMIABAI
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-004-001/156
(JHURKI)
|
1735003004NRG24121120230875464
|
13/11/2023
|
SUKAL SINGH
|
1735003004WL052917
|
SUKAL SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
SUKALSINGH
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-004-001/166
(JHURKI)
|
1735003004NRG24121120230875467
|
13/11/2023
|
dropti bai
|
1735003004WL052917
|
dropti bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
droptibai
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-004-001/166
(JHURKI)
|
1735003004NRG24121120230875466
|
13/11/2023
|
SAKHI BAI
|
1735003004WL052917
|
SAKHI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
SAKHIBAI
|
INDIAN BANK(607105)
|
|
81
|
NIWAS
|
MP-35-003-004-001/172
(JHURKI)
|
1735003004NRG24121120230875469
|
13/11/2023
|
laxmi bai
|
1735003004WL052917
|
laxmi bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIWAS
|
MP-35-003-004-001/172
(JHURKI)
|
1735003004NRG24121120230875468
|
13/11/2023
|
RENTA
|
1735003004WL052917
|
RENTA
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
RENTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWAS
|
MP-35-003-004-001/176
(JHURKI)
|
1735003004NRG24121120230875470
|
13/11/2023
|
mandhu lal
|
1735003004WL052917
|
mandhu lal
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
mandhulal
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-004-001/20
(JHURKI)
|
1735003004NRG24121120230875476
|
13/11/2023
|
GONDIYA BAI
|
1735003004WL052917
|
GONDIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
GONDIYABAI
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-004-001/20
(JHURKI)
|
1735003004NRG24121120230875475
|
13/11/2023
|
Kashi ram
|
1735003004WL052917
|
Kashi ram
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
Kashiram
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-004-001/220-A
(JHURKI)
|
1735003004NRG24121120230875478
|
13/11/2023
|
santo bai
|
1735003004WL052917
|
santo bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWAS
|
MP-35-003-004-001/237
(JHURKI)
|
1735003004NRG24121120230875480
|
13/11/2023
|
sunita bai
|
1735003004WL052917
|
sunita bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWAS
|
MP-35-003-004-001/246
(JHURKI)
|
1735003004NRG24121120230875482
|
13/11/2023
|
meena bai
|
1735003004WL052917
|
meena bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
meenabai
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-004-001/247
(JHURKI)
|
1735003004NRG24121120230875483
|
13/11/2023
|
sevkali bai
|
1735003004WL052917
|
sevkali bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWAS
|
MP-35-003-004-001/272
(JHURKI)
|
1735003004NRG24121120230875484
|
13/11/2023
|
nanhi bai
|
1735003004WL052917
|
nanhi bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWAS
|
MP-35-003-004-001/273
(JHURKI)
|
1735003004NRG24121120230875485
|
13/11/2023
|
BHURI BAI
|
1735003004WL052917
|
BHURI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-004-001/273
(JHURKI)
|
1735003004NRG24121120230875486
|
13/11/2023
|
REWA LAL
|
1735003004WL052917
|
REWA LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
REWALAL
|
INDIAN BANK(607105)
|
|
93
|
NIWAS
|
MP-35-003-004-001/298
(JHURKI)
|
1735003004NRG24121120230875488
|
13/11/2023
|
ANITA BAI
|
1735003004WL052917
|
ANITA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-004-001/298
(JHURKI)
|
1735003004NRG24121120230875487
|
13/11/2023
|
RAJJU LAL
|
1735003004WL052917
|
RAJJU LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAJJULAL
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-004-001/34
(JHURKI)
|
1735003004NRG24121120230875489
|
13/11/2023
|
govind kumar
|
1735003004WL052917
|
govind kumar
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
govindkumar
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-004-001/34
(JHURKI)
|
1735003004NRG24121120230875490
|
13/11/2023
|
gyasi bai
|
1735003004WL052917
|
gyasi bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
gyasibai
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-004-001/50
(JHURKI)
|
1735003004NRG24121120230875491
|
13/11/2023
|
LEELA BAI
|
1735003004WL052917
|
LEELA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-004-001/65
(JHURKI)
|
1735003004NRG24121120230875492
|
13/11/2023
|
HALKE RAM
|
1735003004WL052917
|
HALKE RAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
HALKERAM
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-004-001/65
(JHURKI)
|
1735003004NRG24121120230875493
|
13/11/2023
|
SONKALI BAI
|
1735003004WL052917
|
SONKALI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
SONKALIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
NIWAS
|
MP-35-003-004-001/68
(JHURKI)
|
1735003004NRG24121120230875495
|
13/11/2023
|
TIJIYA BAI
|
1735003004WL052917
|
TIJIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
TIJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIWAS
|
MP-35-003-004-001/70
(JHURKI)
|
1735003004NRG24121120230875497
|
13/11/2023
|
urmila bai
|
1735003004WL052917
|
urmila bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-004-001/81
(JHURKI)
|
1735003004NRG24121120230875499
|
13/11/2023
|
ENDRIYA BAI
|
1735003004WL052917
|
ENDRIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
ENDRIYABAI
|
INDIAN BANK(607105)
|
|
103
|
NIWAS
|
MP-35-003-004-001/81
(JHURKI)
|
1735003004NRG24121120230875498
|
13/11/2023
|
PANSARI
|
1735003004WL052917
|
PANSARI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
PANSARI
|
INDIAN BANK(607105)
|
|
104
|
NIWAS
|
MP-35-003-004-001/85
(JHURKI)
|
1735003004NRG24121120230875500
|
13/11/2023
|
JAGAT LAL
|
1735003004WL052917
|
JAGAT LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
JAGATLAL
|
INDIAN BANK(607105)
|
|
105
|
NIWAS
|
MP-35-003-004-001/85
(JHURKI)
|
1735003004NRG24121120230875501
|
13/11/2023
|
radha Bai
|
1735003004WL052917
|
radha Bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
radhaBai
|
INDIAN BANK(607105)
|
|
106
|
NIWAS
|
MP-35-003-035-001/104
(PONDI)
|
1735003000NRG24121120230875054
|
13/11/2023
|
DHARAM
|
1735003WL052889
|
DHARAM
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIWAS
|
MP-35-003-035-001/121
(PONDI)
|
1735003000NRG24121120230875055
|
13/11/2023
|
nemchand maravi
|
1735003WL052889
|
nemchand maravi
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
nemchandmaravi
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-035-001/22
(PONDI)
|
1735003000NRG24121120230875056
|
13/11/2023
|
Buddhu Lal
|
1735003WL052889
|
Buddhu Lal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
BuddhuLal
|
INDIAN BANK(607105)
|
|
109
|
NIWAS
|
MP-35-003-035-001/44
(PONDI)
|
1735003000NRG24121120230875057
|
13/11/2023
|
prakash kumar
|
1735003WL052889
|
prakash kumar
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
prakashkumar
|
INDIAN BANK(607105)
|
|
110
|
NIWAS
|
MP-35-003-035-003/53-A
(PONDI)
|
1735003035NRG24111120230873576
|
13/11/2023
|
gupat lal
|
1735003035WL052820
|
gupat lal
|
00176
|
IDIB000M602
|
1441
|
1441
|
Processed
|
01/01/2024
|
|
318175032
|
|
gupatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NIWAS
|
MP-35-003-035-003/53-A
(PONDI)
|
1735003035NRG24111120230873577
|
13/11/2023
|
ramwati bai
|
1735003035WL052820
|
ramwati bai
|
00176
|
IDIB000M602
|
1441
|
1441
|
Processed
|
01/01/2024
|
|
318175032
|
|
ramwatibai
|
INDIAN BANK(607105)
|
|
112
|
NIWAS
|
MP-35-003-037-001/194
(KHAIRANI MAL)
|
1735003037NRG24111120230873947
|
13/11/2023
|
Suraj singh VARKDE
|
1735003037WL052839
|
Suraj singh VARKDE
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
SurajsinghVARKDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75082
|
75082
|
|
|
|
|
|
|
|
|
113
|
NIWAS
|
MP-35-003-040-001/65-B
(BAHMANI MAL)
|
1735003040NRG24131120230875942
|
13/11/2023
|
Chamn Singh Tekam
|
1735003040WL052970
|
Chamn Singh Tekam
|
00354
|
PUNB0031000
|
3520
|
3520
|
Processed
|
01/01/2024
|
|
318175032
|
|
ChamnSinghTekam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
114
|
NIWAS
|
MP-35-003-021-001/185
(MEHRASEONI)
|
1735003021NRG24131120230876528
|
13/11/2023
|
ANJU CHOUDHARI
|
1735003021WL053027
|
ANJU CHOUDHARI
|
00415
|
SBIN0003228
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318175032
|
|
ANJUCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
115
|
NIWAS
|
MP-35-003-002-002/148
(GADRA)
|
1735003002NRG24101120230873344
|
13/11/2023
|
JAGUTIYA MARAVI
|
1735003002WL052807
|
JAGUTIYA MARAVI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318175032
|
|
JAGUTIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-008-002/117-B
(SATPAHARI)
|
1735003000NRG24121120230875118
|
13/11/2023
|
bhanu pratap
|
1735003WL052893
|
bhanu pratap
|
00415
|
SBIN0004641
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
bhanupratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIWAS
|
MP-35-003-011-004/27
(THANAMGAON)
|
1735003011NRG24111120230873405
|
13/11/2023
|
DEVKI
|
1735003011WL052810
|
DEVKI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-021-001/137
(MEHRASEONI)
|
1735003021NRG24131120230876525
|
13/11/2023
|
LAKHAN CHODHARI
|
1735003021WL053027
|
LAKHAN CHODHARI
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318175032
|
|
LAKHANCHODHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-021-001/157
(MEHRASEONI)
|
1735003021NRG24131120230876527
|
13/11/2023
|
Aakash
|
1735003021WL053027
|
Aakash
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318175032
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-021-001/157
(MEHRASEONI)
|
1735003021NRG24131120230876526
|
13/11/2023
|
LAXMAN
|
1735003021WL053027
|
LAXMAN
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318175032
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-021-001/74
(MEHRASEONI)
|
1735003021NRG24131120230876529
|
13/11/2023
|
BABU LAL
|
1735003021WL053027
|
BABU LAL
|
00415
|
SBIN0004641
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318175032
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-021-001/81
(MEHRASEONI)
|
1735003021NRG24131120230876530
|
13/11/2023
|
Lalita Gosai
|
1735003021WL053027
|
Lalita Gosai
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318175032
|
|
LalitaGosai
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-021-003/114
(MEHRASEONI)
|
1735003021NRG24131120230876533
|
13/11/2023
|
Sewa bai
|
1735003021WL053028
|
Sewa bai
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
01/01/2024
|
|
318175032
|
|
Sewabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-021-003/28
(MEHRASEONI)
|
1735003021NRG24131120230876531
|
13/11/2023
|
AANSHI BAI
|
1735003021WL053027
|
AANSHI BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318175032
|
|
AANSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-021-003/29
(MEHRASEONI)
|
1735003021NRG24131120230876532
|
13/11/2023
|
halku shingh
|
1735003021WL053027
|
halku shingh
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318175032
|
|
halkushingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-021-003/95
(MEHRASEONI)
|
1735003021NRG24131120230876534
|
13/11/2023
|
dileep
|
1735003021WL053028
|
dileep
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
01/01/2024
|
|
318175032
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-023-001/83
(MOHGAON)
|
1735003023NRG24121120230875332
|
13/11/2023
|
SARITTA
|
1735003023WL052901
|
SARITTA
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318175032
|
|
SARITTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-023-001/85
(MOHGAON)
|
1735003023NRG24121120230875333
|
13/11/2023
|
badai singh
|
1735003023WL052901
|
badai singh
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318175032
|
|
badaisingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-024-002/106
(HIRNACHHAPER)
|
1735003024NRG24121120230875805
|
13/11/2023
|
RAMDAYAL
|
1735003024WL052950
|
RAMDAYAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-024-002/112
(HIRNACHHAPER)
|
1735003024NRG24121120230875806
|
13/11/2023
|
SANYOSHI BAI
|
1735003024WL052950
|
SANYOSHI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SANYOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-024-002/136
(HIRNACHHAPER)
|
1735003024NRG24121120230875807
|
13/11/2023
|
SEMBAI
|
1735003024WL052950
|
SEMBAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-024-002/141
(HIRNACHHAPER)
|
1735003024NRG24121120230875808
|
13/11/2023
|
POONA BAI
|
1735003024WL052950
|
POONA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
POONABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-024-002/145
(HIRNACHHAPER)
|
1735003024NRG24121120230875809
|
13/11/2023
|
SUNEETA
|
1735003024WL052950
|
SUNEETA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-024-002/151-A
(HIRNACHHAPER)
|
1735003024NRG24121120230875810
|
13/11/2023
|
KALI BAI
|
1735003024WL052950
|
KALI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-024-002/157
(HIRNACHHAPER)
|
1735003024NRG24121120230875811
|
13/11/2023
|
mahantibai
|
1735003024WL052950
|
mahantibai
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
01/01/2024
|
|
318175032
|
|
mahantibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-024-002/171
(HIRNACHHAPER)
|
1735003024NRG24121120230875812
|
13/11/2023
|
KUNTI BAI
|
1735003024WL052950
|
KUNTI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-024-002/178
(HIRNACHHAPER)
|
1735003024NRG24121120230875813
|
13/11/2023
|
SHRI BAI
|
1735003024WL052950
|
SHRI BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
01/01/2024
|
|
318175032
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-024-002/179
(HIRNACHHAPER)
|
1735003024NRG24121120230875814
|
13/11/2023
|
BEEJO BAI
|
1735003024WL052950
|
BEEJO BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
BEEJOBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-024-002/203
(HIRNACHHAPER)
|
1735003024NRG24121120230875815
|
13/11/2023
|
RAJJU SINGH
|
1735003024WL052950
|
RAJJU SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-024-002/211-A
(HIRNACHHAPER)
|
1735003024NRG24121120230875816
|
13/11/2023
|
ROSHNI BAI
|
1735003024WL052950
|
ROSHNI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-024-002/220
(HIRNACHHAPER)
|
1735003024NRG24121120230875817
|
13/11/2023
|
Jayanti
|
1735003024WL052950
|
Jayanti
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-024-002/221
(HIRNACHHAPER)
|
1735003024NRG24121120230875818
|
13/11/2023
|
Koshal Bai
|
1735003024WL052950
|
Koshal Bai
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
01/01/2024
|
|
318175032
|
|
KoshalBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-024-002/224
(HIRNACHHAPER)
|
1735003024NRG24121120230875819
|
13/11/2023
|
GUMATIYA
|
1735003024WL052950
|
GUMATIYA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
GUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-024-002/241
(HIRNACHHAPER)
|
1735003024NRG24121120230875820
|
13/11/2023
|
SUKHIYA BAI
|
1735003024WL052950
|
SUKHIYA BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
01/01/2024
|
|
318175032
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-024-002/248
(HIRNACHHAPER)
|
1735003024NRG24121120230875821
|
13/11/2023
|
Pradeep Kumar
|
1735003024WL052950
|
Pradeep Kumar
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-024-002/252
(HIRNACHHAPER)
|
1735003024NRG24121120230875822
|
13/11/2023
|
ROOP SINGH MARAVI
|
1735003024WL052950
|
ROOP SINGH MARAVI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
ROOPSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-024-002/261-A
(HIRNACHHAPER)
|
1735003024NRG24121120230875823
|
13/11/2023
|
DRUPA SINGH
|
1735003024WL052950
|
DRUPA SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
DRUPASINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-024-002/287
(HIRNACHHAPER)
|
1735003024NRG24121120230875824
|
13/11/2023
|
PARWATI BAI
|
1735003024WL052950
|
PARWATI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-024-002/32-A
(HIRNACHHAPER)
|
1735003024NRG24121120230875825
|
13/11/2023
|
muliya bai
|
1735003024WL052950
|
muliya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-024-002/33
(HIRNACHHAPER)
|
1735003024NRG24121120230875826
|
13/11/2023
|
dumarilal
|
1735003024WL052950
|
dumarilal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
dumarilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-024-002/38
(HIRNACHHAPER)
|
1735003024NRG24121120230875827
|
13/11/2023
|
Bhaddo Bai
|
1735003024WL052950
|
Bhaddo Bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
BhaddoBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-024-002/52
(HIRNACHHAPER)
|
1735003024NRG24121120230875828
|
13/11/2023
|
sunnita bai
|
1735003024WL052950
|
sunnita bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
sunnitabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-024-002/57
(HIRNACHHAPER)
|
1735003024NRG24121120230875829
|
13/11/2023
|
Janoo Singh
|
1735003024WL052950
|
Janoo Singh
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
01/01/2024
|
|
318175032
|
|
JanooSingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-024-002/66-B
(HIRNACHHAPER)
|
1735003024NRG24121120230875830
|
13/11/2023
|
CHOKHE LAL
|
1735003024WL052950
|
CHOKHE LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
CHOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-024-002/82
(HIRNACHHAPER)
|
1735003024NRG24121120230875831
|
13/11/2023
|
CHANDRVATI
|
1735003024WL052950
|
CHANDRVATI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
01/01/2024
|
|
318175032
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-024-002/86
(HIRNACHHAPER)
|
1735003024NRG24121120230875832
|
13/11/2023
|
BUDDHI BAI
|
1735003024WL052950
|
BUDDHI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
BUDDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-027-002/29
(AMGAWAN)
|
1735003027NRG24111120230874532
|
13/11/2023
|
surendra
|
1735003027WL052861
|
surendra
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-027-003/144-A
(AMGAWAN)
|
1735003027NRG24111120230873413
|
13/11/2023
|
GOVIND
|
1735003027WL052811
|
GOVIND
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-027-003/174-B
(AMGAWAN)
|
1735003027NRG24111120230873415
|
13/11/2023
|
VINITA BAI
|
1735003027WL052811
|
VINITA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-027-003/175-A
(AMGAWAN)
|
1735003027NRG24111120230873416
|
13/11/2023
|
ganso bai
|
1735003027WL052811
|
ganso bai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
gansobai
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-027-003/180
(AMGAWAN)
|
1735003027NRG24111120230873417
|
13/11/2023
|
omprakash
|
1735003027WL052811
|
omprakash
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-027-003/77
(AMGAWAN)
|
1735003027NRG24111120230873419
|
13/11/2023
|
ramrati
|
1735003027WL052811
|
ramrati
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-029-003/143-D
(JILHATI)
|
1735003029NRG24121120230875371
|
13/11/2023
|
dashrat
|
1735003029WL052907
|
dashrat
|
00415
|
SBIN0004641
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
dashrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIWAS
|
MP-35-003-029-003/43-C
(JILHATI)
|
1735003029NRG24121120230875385
|
13/11/2023
|
pratap
|
1735003029WL052907
|
pratap
|
00415
|
SBIN0004641
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIWAS
|
MP-35-003-029-003/44-C
(JILHATI)
|
1735003029NRG24121120230875387
|
13/11/2023
|
neeraj
|
1735003029WL052907
|
neeraj
|
00415
|
SBIN0004641
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-039-004/10-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874707
|
13/11/2023
|
KESH LAL
|
1735003039WL052866
|
KESH LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-039-004/18
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874708
|
13/11/2023
|
MOHAN
|
1735003039WL052866
|
MOHAN
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-039-004/280
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874709
|
13/11/2023
|
charan
|
1735003039WL052866
|
charan
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-039-004/286
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874710
|
13/11/2023
|
Bhadde lal kushram
|
1735003039WL052866
|
Bhadde lal kushram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
Bhaddelalkushram
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-039-004/29-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874711
|
13/11/2023
|
Thunnu SIngh Warkade
|
1735003039WL052866
|
Thunnu SIngh Warkade
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
ThunnuSInghWarkade
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-039-004/295
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874712
|
13/11/2023
|
SURENDRA
|
1735003039WL052866
|
SURENDRA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-039-004/296
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874713
|
13/11/2023
|
DAYALI
|
1735003039WL052866
|
DAYALI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318175032
|
|
DAYALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-039-004/47-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874714
|
13/11/2023
|
KESAVLAL KUSHRAM
|
1735003039WL052866
|
KESAVLAL KUSHRAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
NIWAS
|
MP-35-003-039-004/52
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874715
|
13/11/2023
|
SAMPAT SINGH
|
1735003039WL052866
|
SAMPAT SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-039-004/53-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874716
|
13/11/2023
|
santosh
|
1735003039WL052866
|
santosh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-039-004/56-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874717
|
13/11/2023
|
LAXMI BAI
|
1735003039WL052866
|
LAXMI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-039-004/62
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874719
|
13/11/2023
|
RAMPRASD
|
1735003039WL052866
|
RAMPRASD
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
RAMPRASD
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-039-004/68
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874720
|
13/11/2023
|
basant
|
1735003039WL052866
|
basant
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-039-004/7-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874721
|
13/11/2023
|
SURJAN SINGH
|
1735003039WL052866
|
SURJAN SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-039-004/72
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874722
|
13/11/2023
|
fundi lal
|
1735003039WL052866
|
fundi lal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
fundilal
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-039-004/96-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24111120230874723
|
13/11/2023
|
NAND
|
1735003039WL052866
|
NAND
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100368
|
100368
|
|
|
|
|
|
|
|
|
182
|
NIWAS
|
MP-35-003-008-002/148
(SATPAHARI)
|
1735003000NRG24121120230875123
|
13/11/2023
|
UMA BAI
|
1735003WL052893
|
UMA BAI
|
00691
|
IPOS0000001
|
2660
|
2660
|
Processed
|
01/01/2024
|
|
318175032
|
|
UMABAI
|
INDIAN BANK(607105)
|
|
183
|
NIWAS
|
MP-35-003-011-004/2
(THANAMGAON)
|
1735003011NRG24111120230873403
|
13/11/2023
|
BHOORI MARAVI
|
1735003011WL052810
|
BHOORI MARAVI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
BHOORIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIWAS
|
MP-35-003-027-002/63-A
(AMGAWAN)
|
1735003027NRG24111120230874535
|
13/11/2023
|
Ramesh
|
1735003027WL052861
|
Ramesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIWAS
|
MP-35-003-029-003/104
(JILHATI)
|
1735003029NRG24121120230875365
|
13/11/2023
|
harideen
|
1735003029WL052907
|
harideen
|
00691
|
IPOS0000001
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
harideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
186
|
NIWAS
|
MP-35-003-011-004/133
(THANAMGAON)
|
1735003011NRG24111120230873399
|
13/11/2023
|
SWAROOP SINGH
|
1735003011WL052810
|
SWAROOP SINGH
|
00697
|
BKID0MG1354
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
318175032
|
|
SWAROOPSINGH
|
INDIAN BANK(607105)
|
|
187
|
NIWAS
|
MP-35-003-028-001/154-D
(KOHKA)
|
1735003028NRG24121120230875030
|
13/11/2023
|
Omprakash pande
|
1735003028WL052888
|
Omprakash pande
|
00697
|
BKID0MG1354
|
2704
|
2704
|
Processed
|
01/01/2024
|
|
318175032
|
|
Omprakashpande
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NIWAS
|
MP-35-003-029-003/54
(JILHATI)
|
1735003029NRG24121120230875389
|
13/11/2023
|
INDRAKUMAR
|
1735003029WL052907
|
INDRAKUMAR
|
00697
|
BKID0MG1354
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
INDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
189
|
NIWAS
|
MP-35-003-027-002/30
(AMGAWAN)
|
1735003027NRG24111120230874533
|
13/11/2023
|
SUMMAT
|
1735003027WL052861
|
SUMMAT
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
SUMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NIWAS
|
MP-35-003-027-002/50
(AMGAWAN)
|
1735003027NRG24111120230874534
|
13/11/2023
|
kamlesh prasad
|
1735003027WL052861
|
kamlesh prasad
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
kamleshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NIWAS
|
MP-35-003-027-003/127
(AMGAWAN)
|
1735003027NRG24111120230873412
|
13/11/2023
|
rekhabai
|
1735003027WL052811
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-027-003/17
(AMGAWAN)
|
1735003027NRG24111120230873414
|
13/11/2023
|
jmna bai
|
1735003027WL052811
|
jmna bai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
jmnabai
|
BANK OF INDIA(508505)
|
|
193
|
NIWAS
|
MP-35-003-027-003/33
(AMGAWAN)
|
1735003027NRG24111120230873418
|
13/11/2023
|
damodar
|
1735003027WL052811
|
damodar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
318175032
|
|
damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NIWAS
|
MP-35-003-028-001/104-A
(KOHKA)
|
1735003028NRG24121120230875029
|
13/11/2023
|
annu
|
1735003028WL052888
|
annu
|
00697
|
BKID0NAMRGB
|
2704
|
2704
|
Processed
|
01/01/2024
|
|
318175032
|
|
annu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NIWAS
|
MP-35-003-028-001/34-A
(KOHKA)
|
1735003028NRG24121120230875031
|
13/11/2023
|
saggeer
|
1735003028WL052888
|
saggeer
|
00697
|
BKID0NAMRGB
|
2704
|
2704
|
Processed
|
01/01/2024
|
|
318175032
|
|
saggeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
NIWAS
|
MP-35-003-028-001/89
(KOHKA)
|
1735003028NRG24121120230875033
|
13/11/2023
|
ajay
|
1735003028WL052888
|
ajay
|
00697
|
BKID0NAMRGB
|
2704
|
2704
|
Processed
|
01/01/2024
|
|
318175032
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-029-003/107
(JILHATI)
|
1735003029NRG24121120230875366
|
13/11/2023
|
Mahendra
|
1735003029WL052907
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NIWAS
|
MP-35-003-029-003/113
(JILHATI)
|
1735003029NRG24121120230875367
|
13/11/2023
|
Parvati
|
1735003029WL052907
|
Parvati
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWAS
|
MP-35-003-029-003/114-D
(JILHATI)
|
1735003029NRG24121120230875370
|
13/11/2023
|
ANITA
|
1735003029WL052907
|
ANITA
|
00697
|
BKID0NAMRGB
|
624
|
624
|
Processed
|
01/01/2024
|
|
318175032
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIWAS
|
MP-35-003-029-003/147
(JILHATI)
|
1735003029NRG24121120230875372
|
13/11/2023
|
MUKESH
|
1735003029WL052907
|
MUKESH
|
00697
|
BKID0NAMRGB
|
832
|
832
|
Processed
|
01/01/2024
|
|
318175032
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NIWAS
|
MP-35-003-029-003/178-A
(JILHATI)
|
1735003029NRG24121120230875373
|
13/11/2023
|
gangiya
|
1735003029WL052907
|
gangiya
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
gangiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NIWAS
|
MP-35-003-029-003/190-A
(JILHATI)
|
1735003029NRG24121120230875374
|
13/11/2023
|
silochana
|
1735003029WL052907
|
silochana
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NIWAS
|
MP-35-003-029-003/231-C
(JILHATI)
|
1735003029NRG24121120230875376
|
13/11/2023
|
munni
|
1735003029WL052907
|
munni
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NIWAS
|
MP-35-003-029-003/231-C
(JILHATI)
|
1735003029NRG24121120230875375
|
13/11/2023
|
ram swarup
|
1735003029WL052907
|
ram swarup
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NIWAS
|
MP-35-003-029-003/316
(JILHATI)
|
1735003029NRG24121120230875377
|
13/11/2023
|
vijay
|
1735003029WL052907
|
vijay
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIWAS
|
MP-35-003-029-003/35-A
(JILHATI)
|
1735003029NRG24121120230875378
|
13/11/2023
|
mukesh
|
1735003029WL052907
|
mukesh
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NIWAS
|
MP-35-003-029-003/38
(JILHATI)
|
1735003029NRG24121120230875379
|
13/11/2023
|
Thallu
|
1735003029WL052907
|
Thallu
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
Thallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NIWAS
|
MP-35-003-029-003/38-A
(JILHATI)
|
1735003029NRG24121120230875380
|
13/11/2023
|
sukko
|
1735003029WL052907
|
sukko
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
sukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NIWAS
|
MP-35-003-029-003/402
(JILHATI)
|
1735003029NRG24121120230875381
|
13/11/2023
|
chironja
|
1735003029WL052907
|
chironja
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NIWAS
|
MP-35-003-029-003/41-C
(JILHATI)
|
1735003029NRG24121120230875383
|
13/11/2023
|
vimla bai
|
1735003029WL052907
|
vimla bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NIWAS
|
MP-35-003-029-003/43-C
(JILHATI)
|
1735003029NRG24121120230875386
|
13/11/2023
|
nisha
|
1735003029WL052907
|
nisha
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NIWAS
|
MP-35-003-029-003/63
(JILHATI)
|
1735003029NRG24121120230875390
|
13/11/2023
|
baisakhiya
|
1735003029WL052907
|
baisakhiya
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NIWAS
|
MP-35-003-029-003/64
(JILHATI)
|
1735003029NRG24121120230875392
|
13/11/2023
|
summi bai
|
1735003029WL052907
|
summi bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
summibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
NIWAS
|
MP-35-003-029-003/74-B
(JILHATI)
|
1735003029NRG24121120230875394
|
13/11/2023
|
dhanoti maravi
|
1735003029WL052907
|
dhanoti maravi
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
dhanotimaravi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
NIWAS
|
MP-35-003-029-003/74-B
(JILHATI)
|
1735003029NRG24121120230875393
|
13/11/2023
|
dileep
|
1735003029WL052907
|
dileep
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NIWAS
|
MP-35-003-029-003/79-C
(JILHATI)
|
1735003029NRG24121120230875396
|
13/11/2023
|
gomi bai
|
1735003029WL052907
|
gomi bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
gomibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIWAS
|
MP-35-003-038-001/10
()
|
1735003028NRG24121120230875034
|
13/11/2023
|
hari singh
|
1735003028WL052888
|
hari singh
|
00697
|
BKID0NAMRGB
|
2704
|
2704
|
Processed
|
01/01/2024
|
|
318175032
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NIWAS
|
MP-35-003-038-001/126
()
|
1735003028NRG24121120230875035
|
13/11/2023
|
dharmendra
|
1735003028WL052888
|
dharmendra
|
00697
|
BKID0NAMRGB
|
2704
|
2704
|
Processed
|
01/01/2024
|
|
318175032
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIWAS
|
MP-35-003-038-001/13
()
|
1735003028NRG24121120230875036
|
13/11/2023
|
lammu singh
|
1735003028WL052888
|
lammu singh
|
00697
|
BKID0NAMRGB
|
2704
|
2704
|
Processed
|
01/01/2024
|
|
318175032
|
|
lammusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NIWAS
|
MP-35-003-038-001/130
()
|
1735003028NRG24121120230875037
|
13/11/2023
|
SHYAM BAI
|
1735003028WL052888
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
2704
|
2704
|
Processed
|
01/01/2024
|
|
318175032
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NIWAS
|
MP-35-003-038-001/136
()
|
1735003028NRG24121120230875038
|
13/11/2023
|
meena bai
|
1735003028WL052888
|
meena bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NIWAS
|
MP-35-003-038-001/18
()
|
1735003028NRG24121120230875039
|
13/11/2023
|
sohadri bai
|
1735003028WL052888
|
sohadri bai
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
sohadribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NIWAS
|
MP-35-003-038-001/25
()
|
1735003028NRG24121120230875042
|
13/11/2023
|
nanhe lal
|
1735003028WL052888
|
nanhe lal
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
nanhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NIWAS
|
MP-35-003-038-001/38
()
|
1735003028NRG24121120230875043
|
13/11/2023
|
suniya bai
|
1735003028WL052888
|
suniya bai
|
00697
|
BKID0NAMRGB
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
318175032
|
|
suniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NIWAS
|
MP-35-003-038-001/61
()
|
1735003028NRG24121120230875045
|
13/11/2023
|
darbari
|
1735003028WL052888
|
darbari
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
darbari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NIWAS
|
MP-35-003-038-001/63
()
|
1735003028NRG24121120230875046
|
13/11/2023
|
BISHNU
|
1735003028WL052888
|
BISHNU
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
BISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NIWAS
|
MP-35-003-038-001/70
()
|
1735003028NRG24121120230875047
|
13/11/2023
|
sahjan
|
1735003028WL052888
|
sahjan
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
sahjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NIWAS
|
MP-35-003-038-001/74
()
|
1735003028NRG24121120230875048
|
13/11/2023
|
vishvnath
|
1735003028WL052888
|
vishvnath
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
vishvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NIWAS
|
MP-35-003-038-001/76
()
|
1735003028NRG24121120230875049
|
13/11/2023
|
GENDLAL
|
1735003028WL052888
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
GENDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
230
|
NIWAS
|
MP-35-003-038-001/81
()
|
1735003028NRG24121120230875050
|
13/11/2023
|
sampat singh
|
1735003028WL052888
|
sampat singh
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
sampatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NIWAS
|
MP-35-003-038-001/86
()
|
1735003028NRG24121120230875051
|
13/11/2023
|
parvati
|
1735003028WL052888
|
parvati
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIWAS
|
MP-35-003-038-001/92
()
|
1735003028NRG24121120230875053
|
13/11/2023
|
manisha
|
1735003028WL052888
|
manisha
|
00697
|
BKID0NAMRGB
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
318175032
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71556
|
71556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386592
|
386592
|
|
|
|
|
|
|
|