|
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-35-003-030-004/92
(PADDI KONA MAL)
|
1735003000NRG24280620230431890
|
28/06/2023
|
Durga bai
|
1735003WL020709
|
Durga bai
|
00045
|
BARB0JABALP
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-009-001/102
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431971
|
28/06/2023
|
sawitri
|
1735003WL020712
|
sawitri
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
sawitri
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-009-001/103
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431973
|
28/06/2023
|
sundariya bai
|
1735003WL020712
|
sundariya bai
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
sundariyabai
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-009-001/120
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431974
|
28/06/2023
|
Jorawal
|
1735003WL020712
|
Jorawal
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
Jorawal
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-009-001/123
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431975
|
28/06/2023
|
madan singh
|
1735003WL020712
|
madan singh
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
madansingh
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-009-001/2
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431976
|
28/06/2023
|
gulab singh
|
1735003WL020712
|
gulab singh
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
gulabsingh
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-009-001/42
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431980
|
28/06/2023
|
Bal Singh
|
1735003WL020712
|
Bal Singh
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
BalSingh
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-009-001/42
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431979
|
28/06/2023
|
hirounda
|
1735003WL020712
|
hirounda
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
hirounda
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-009-001/50
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431981
|
28/06/2023
|
HIROUBA
|
1735003WL020712
|
HIROUBA
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
HIROUBA
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-009-001/51
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431982
|
28/06/2023
|
OMKAR
|
1735003WL020712
|
OMKAR
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-009-001/83
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431983
|
28/06/2023
|
LAMMU SINGH
|
1735003WL020712
|
LAMMU SINGH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
LAMMUSINGH
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-009-001/83
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431984
|
28/06/2023
|
ramesh
|
1735003WL020712
|
ramesh
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
ramesh
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-009-001/93
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431985
|
28/06/2023
|
kali bai
|
1735003WL020712
|
kali bai
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
06/07/2023
|
|
702358136
|
|
kalibai
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-009-001/94
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431986
|
28/06/2023
|
VARTI BAI
|
1735003WL020712
|
VARTI BAI
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702358136
|
|
VARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-009-001/95
(SUKHARISANGRAMPUR)
|
1735003000NRG24280620230431987
|
28/06/2023
|
Bhanuprtap
|
1735003WL020712
|
Bhanuprtap
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702358136
|
|
Bhanuprtap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-022-002/107
(SARASWAHI RAI)
|
1735003022NRG24280620230430688
|
28/06/2023
|
RAM VISHAL
|
1735003022WL020645
|
RAM VISHAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702358136
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-022-002/107
(SARASWAHI RAI)
|
1735003022NRG24280620230430689
|
28/06/2023
|
SARASWATI
|
1735003022WL020645
|
SARASWATI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702358136
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-022-002/12
(SARASWAHI RAI)
|
1735003022NRG24280620230430690
|
28/06/2023
|
RANJEET
|
1735003022WL020645
|
RANJEET
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-022-002/136
(SARASWAHI RAI)
|
1735003022NRG24280620230430691
|
28/06/2023
|
PARMOO LAL
|
1735003022WL020645
|
PARMOO LAL
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
05/07/2023
|
|
702358136
|
|
PARMOOLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-022-002/18
(SARASWAHI RAI)
|
1735003022NRG24280620230430692
|
28/06/2023
|
SUBHADRA
|
1735003022WL020645
|
SUBHADRA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702358136
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-022-002/29
(SARASWAHI RAI)
|
1735003022NRG24280620230430694
|
28/06/2023
|
KODOO LAL
|
1735003022WL020645
|
KODOO LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
KODOOLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-022-002/33
(SARASWAHI RAI)
|
1735003022NRG24280620230430695
|
28/06/2023
|
RAM PRASAD
|
1735003022WL020645
|
RAM PRASAD
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702358136
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-022-002/36
(SARASWAHI RAI)
|
1735003022NRG24280620230430696
|
28/06/2023
|
SUMANTRI
|
1735003022WL020645
|
SUMANTRI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702358136
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-022-002/81
(SARASWAHI RAI)
|
1735003022NRG24280620230430698
|
28/06/2023
|
GHANSHYAM
|
1735003022WL020645
|
GHANSHYAM
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-022-002/90
(SARASWAHI RAI)
|
1735003022NRG24280620230430699
|
28/06/2023
|
ANJO BAI
|
1735003022WL020645
|
ANJO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-022-002/97
(SARASWAHI RAI)
|
1735003022NRG24280620230430700
|
28/06/2023
|
RAMESH PRASAD
|
1735003022WL020645
|
RAMESH PRASAD
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702358136
|
|
RAMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-022-003/11
(SARASWAHI RAI)
|
1735003022NRG24280620230430914
|
28/06/2023
|
SUNDRIYA
|
1735003022WL020674
|
SUNDRIYA
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
SUNDRIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-022-003/125
(SARASWAHI RAI)
|
1735003022NRG24280620230430915
|
28/06/2023
|
KAMLESH
|
1735003022WL020674
|
KAMLESH
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NIWAS
|
MP-35-003-022-003/126
(SARASWAHI RAI)
|
1735003022NRG24280620230430916
|
28/06/2023
|
MOTI BAI
|
1735003022WL020674
|
MOTI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
MOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-022-003/130
(SARASWAHI RAI)
|
1735003022NRG24280620230430918
|
28/06/2023
|
ANITA BAI
|
1735003022WL020674
|
ANITA BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-022-003/130
(SARASWAHI RAI)
|
1735003022NRG24280620230430917
|
28/06/2023
|
YASVANT KUMAR
|
1735003022WL020674
|
YASVANT KUMAR
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
YASVANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-022-003/131
(SARASWAHI RAI)
|
1735003022NRG24280620230430919
|
28/06/2023
|
SATIYA BAI
|
1735003022WL020674
|
SATIYA BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-022-003/133
(SARASWAHI RAI)
|
1735003022NRG24280620230430920
|
28/06/2023
|
RAJ KUMARI
|
1735003022WL020674
|
RAJ KUMARI
|
00415
|
SBIN0004641
|
215
|
215
|
Processed
|
06/07/2023
|
|
702358136
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-022-003/18
(SARASWAHI RAI)
|
1735003022NRG24280620230430923
|
28/06/2023
|
BICHCHHO BAI
|
1735003022WL020674
|
BICHCHHO BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
BICHCHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-022-003/19
(SARASWAHI RAI)
|
1735003022NRG24280620230430924
|
28/06/2023
|
JAYANTI
|
1735003022WL020674
|
JAYANTI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-022-003/20
(SARASWAHI RAI)
|
1735003022NRG24280620230430925
|
28/06/2023
|
SARASWATI
|
1735003022WL020674
|
SARASWATI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-022-003/21
(SARASWAHI RAI)
|
1735003022NRG24280620230430926
|
28/06/2023
|
SUNITA BAI MARAVI
|
1735003022WL020674
|
SUNITA BAI MARAVI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
SUNITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-022-003/22
(SARASWAHI RAI)
|
1735003022NRG24280620230430927
|
28/06/2023
|
BISARTI
|
1735003022WL020674
|
BISARTI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-022-003/26
(SARASWAHI RAI)
|
1735003022NRG24280620230430928
|
28/06/2023
|
PAHAL WATI
|
1735003022WL020674
|
PAHAL WATI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
PAHALWATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-022-003/35
(SARASWAHI RAI)
|
1735003022NRG24280620230430929
|
28/06/2023
|
LAMMU
|
1735003022WL020674
|
LAMMU
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
LAMMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-022-003/36
(SARASWAHI RAI)
|
1735003022NRG24280620230430930
|
28/06/2023
|
SAVITA
|
1735003022WL020674
|
SAVITA
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-022-003/37
(SARASWAHI RAI)
|
1735003022NRG24280620230430931
|
28/06/2023
|
MAMTA BAI
|
1735003022WL020674
|
MAMTA BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-030-004/36
(PADDI KONA MAL)
|
1735003000NRG24280620230431857
|
28/06/2023
|
rampyare
|
1735003WL020709
|
rampyare
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
05/07/2023
|
|
702358136
|
|
rampyare
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-030-004/48
(PADDI KONA MAL)
|
1735003000NRG24280620230431866
|
28/06/2023
|
lamiya
|
1735003WL020709
|
lamiya
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
lamiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-030-004/48-A
(PADDI KONA MAL)
|
1735003000NRG24280620230431867
|
28/06/2023
|
dhurgi bai
|
1735003WL020709
|
dhurgi bai
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
dhurgibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-030-004/68-A
(PADDI KONA MAL)
|
1735003000NRG24280620230431879
|
28/06/2023
|
ash
|
1735003WL020709
|
ash
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
ash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28380
|
28380
|
|
|
|
|
|
|
|
|
47
|
NIWAS
|
MP-35-003-022-002/77
(SARASWAHI RAI)
|
1735003022NRG24280620230430697
|
28/06/2023
|
Pappu Kumar Jhariya
|
1735003022WL020645
|
Pappu Kumar Jhariya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
05/07/2023
|
|
702358136
|
|
PappuKumarJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWAS
|
MP-35-003-022-003/139
(SARASWAHI RAI)
|
1735003022NRG24280620230430922
|
28/06/2023
|
PUSHPA BAI
|
1735003022WL020674
|
PUSHPA BAI
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
49
|
NIWAS
|
MP-35-003-030-004/37
(PADDI KONA MAL)
|
1735003000NRG24280620230431858
|
28/06/2023
|
NARWADIYA BAI
|
1735003WL020709
|
NARWADIYA BAI
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
NARWADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
NIWAS
|
MP-35-003-030-004/88
(PADDI KONA MAL)
|
1735003000NRG24280620230431888
|
28/06/2023
|
DROPATI BAI
|
1735003WL020709
|
DROPATI BAI
|
00697
|
BKID0MG1354
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-030-004/94
(PADDI KONA MAL)
|
1735003000NRG24280620230431891
|
28/06/2023
|
Nan bai
|
1735003WL020709
|
Nan bai
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
Nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWAS
|
MP-35-003-030-004/97
(PADDI KONA MAL)
|
1735003000NRG24280620230431894
|
28/06/2023
|
JAYNTI BAI
|
1735003WL020709
|
JAYNTI BAI
|
00697
|
BKID0MG1354
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
JAYNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
53
|
NIWAS
|
MP-35-003-030-004/32
(PADDI KONA MAL)
|
1735003000NRG24280620230431852
|
28/06/2023
|
kala bai
|
1735003WL020709
|
kala bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
kalabai
|
BANK OF BARODA(606985)
|
|
54
|
NIWAS
|
MP-35-003-030-004/33
(PADDI KONA MAL)
|
1735003000NRG24280620230431853
|
28/06/2023
|
SAVITRI BAI
|
1735003WL020709
|
SAVITRI BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIWAS
|
MP-35-003-030-004/35
(PADDI KONA MAL)
|
1735003000NRG24280620230431854
|
28/06/2023
|
BAISAKHIYA
|
1735003WL020709
|
BAISAKHIYA
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
BAISAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-030-004/36
(PADDI KONA MAL)
|
1735003000NRG24280620230431856
|
28/06/2023
|
parvati
|
1735003WL020709
|
parvati
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-030-004/38
(PADDI KONA MAL)
|
1735003000NRG24280620230431860
|
28/06/2023
|
RAMULIYA BAI
|
1735003WL020709
|
RAMULIYA BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
RAMULIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIWAS
|
MP-35-003-030-004/40
(PADDI KONA MAL)
|
1735003000NRG24280620230431861
|
28/06/2023
|
BISRTI BAI
|
1735003WL020709
|
BISRTI BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
BISRTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
NIWAS
|
MP-35-003-030-004/41
(PADDI KONA MAL)
|
1735003000NRG24280620230431862
|
28/06/2023
|
SAMNU
|
1735003WL020709
|
SAMNU
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
SAMNU
|
BANK OF BARODA(606985)
|
|
60
|
NIWAS
|
MP-35-003-030-004/43
(PADDI KONA MAL)
|
1735003000NRG24280620230431863
|
28/06/2023
|
NAAN BAI
|
1735003WL020709
|
NAAN BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NIWAS
|
MP-35-003-030-004/44
(PADDI KONA MAL)
|
1735003000NRG24280620230431864
|
28/06/2023
|
muliya bai
|
1735003WL020709
|
muliya bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
muliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NIWAS
|
MP-35-003-030-004/45
(PADDI KONA MAL)
|
1735003000NRG24280620230431865
|
28/06/2023
|
hame sing
|
1735003WL020709
|
hame sing
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
hamesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NIWAS
|
MP-35-003-030-004/53
(PADDI KONA MAL)
|
1735003000NRG24280620230431868
|
28/06/2023
|
NAAN BAI
|
1735003WL020709
|
NAAN BAI
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
05/07/2023
|
|
702358136
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NIWAS
|
MP-35-003-030-004/54
(PADDI KONA MAL)
|
1735003000NRG24280620230431869
|
28/06/2023
|
ashaa
|
1735003WL020709
|
ashaa
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
ashaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWAS
|
MP-35-003-030-004/56
(PADDI KONA MAL)
|
1735003000NRG24280620230431872
|
28/06/2023
|
Nanhe Lal
|
1735003WL020709
|
Nanhe Lal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
NanheLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NIWAS
|
MP-35-003-030-004/56
(PADDI KONA MAL)
|
1735003000NRG24280620230431871
|
28/06/2023
|
Nanhe lal
|
1735003WL020709
|
Nanhe lal
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
Nanhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NIWAS
|
MP-35-003-030-004/57
(PADDI KONA MAL)
|
1735003000NRG24280620230431873
|
28/06/2023
|
DUJIYA BAI
|
1735003WL020709
|
DUJIYA BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
DUJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NIWAS
|
MP-35-003-030-004/58
(PADDI KONA MAL)
|
1735003000NRG24280620230431874
|
28/06/2023
|
KELA BAI
|
1735003WL020709
|
KELA BAI
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
05/07/2023
|
|
702358136
|
|
KELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
NIWAS
|
MP-35-003-030-004/59
(PADDI KONA MAL)
|
1735003000NRG24280620230431875
|
28/06/2023
|
anoop sing
|
1735003WL020709
|
anoop sing
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
anoopsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NIWAS
|
MP-35-003-030-004/67
(PADDI KONA MAL)
|
1735003000NRG24280620230431878
|
28/06/2023
|
JANIYA BAI
|
1735003WL020709
|
JANIYA BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
JANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWAS
|
MP-35-003-030-004/71
(PADDI KONA MAL)
|
1735003000NRG24280620230431881
|
28/06/2023
|
khammi
|
1735003WL020709
|
khammi
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
05/07/2023
|
|
702358136
|
|
khammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWAS
|
MP-35-003-030-004/77
(PADDI KONA MAL)
|
1735003000NRG24280620230431883
|
28/06/2023
|
ramvati
|
1735003WL020709
|
ramvati
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-030-004/80
(PADDI KONA MAL)
|
1735003000NRG24280620230431884
|
28/06/2023
|
sarasauati
|
1735003WL020709
|
sarasauati
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
sarasauati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NIWAS
|
MP-35-003-030-004/82
(PADDI KONA MAL)
|
1735003000NRG24280620230431885
|
28/06/2023
|
BIRIYA BAI
|
1735003WL020709
|
BIRIYA BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
BIRIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIWAS
|
MP-35-003-030-004/84
(PADDI KONA MAL)
|
1735003000NRG24280620230431887
|
28/06/2023
|
jabhar sing
|
1735003WL020709
|
jabhar sing
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
jabharsing
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-030-004/84
(PADDI KONA MAL)
|
1735003000NRG24280620230431886
|
28/06/2023
|
mamta bai
|
1735003WL020709
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
NIWAS
|
MP-35-003-030-004/89
(PADDI KONA MAL)
|
1735003000NRG24280620230431889
|
28/06/2023
|
SON BAI
|
1735003WL020709
|
SON BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
05/07/2023
|
|
702358136
|
|
SONBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NIWAS
|
MP-35-003-030-004/94
(PADDI KONA MAL)
|
1735003000NRG24280620230431892
|
28/06/2023
|
Basant Singh
|
1735003WL020709
|
Basant Singh
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
05/07/2023
|
|
702358136
|
|
BasantSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27520
|
27520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78555
|
78555
|
|
|
|
|
|
|
|