|
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-35-003-022-003/117
(SARASWAHI RAI)
|
1735003022NRG24170320241440366
|
18/03/2024
|
DEEPANJALI
|
1735003022WL075956
|
DEEPANJALI
|
00048
|
BKID0009434
|
215
|
215
|
Processed
|
24/04/2024
|
|
473824087
|
|
DEEPANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-022-002/101
(SARASWAHI RAI)
|
1735003022NRG24170320241440336
|
18/03/2024
|
ABHISHEK MARAVI
|
1735003022WL075956
|
ABHISHEK MARAVI
|
00089
|
CBIN0281522
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
ABHISHEKMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-020-002/5
(KATANGSEONI)
|
1735003020NRG24140320241430960
|
18/03/2024
|
CHOTOO SINGH
|
1735003020WL075224
|
CHOTOO SINGH
|
00176
|
IDIB000H555
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473824087
|
|
CHOTOOSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-037-001/139-A
(KHAIRANI MAL)
|
1735003037NRG24180320241440612
|
18/03/2024
|
ramkesh
|
1735003037WL075994
|
ramkesh
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824087
|
|
ramkesh
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-037-001/156
(KHAIRANI MAL)
|
1735003037NRG24180320241440613
|
18/03/2024
|
TEJRAM
|
1735003037WL075994
|
TEJRAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824087
|
|
TEJRAM
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-037-001/26
(KHAIRANI MAL)
|
1735003037NRG24180320241440614
|
18/03/2024
|
Charan Lal
|
1735003037WL075994
|
Charan Lal
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824087
|
|
CharanLal
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-037-001/28
(KHAIRANI MAL)
|
1735003037NRG24180320241440615
|
18/03/2024
|
CHHIDAMI
|
1735003037WL075994
|
CHHIDAMI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824087
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-037-001/53
(KHAIRANI MAL)
|
1735003037NRG24180320241440616
|
18/03/2024
|
GANGA RAM
|
1735003037WL075994
|
GANGA RAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824087
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-037-001/75
(KHAIRANI MAL)
|
1735003037NRG24180320241440617
|
18/03/2024
|
NOKHELAL
|
1735003037WL075994
|
NOKHELAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473824087
|
|
NOKHELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-020-002/107
(KATANGSEONI)
|
1735003020NRG24140320241430956
|
18/03/2024
|
Mangali bai
|
1735003020WL075224
|
Mangali bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473824087
|
|
Mangalibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-020-002/107
(KATANGSEONI)
|
1735003020NRG24140320241430957
|
18/03/2024
|
PAPPU
|
1735003020WL075224
|
PAPPU
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473824087
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-020-002/172
(KATANGSEONI)
|
1735003020NRG24140320241430958
|
18/03/2024
|
ANIL KUMAR
|
1735003020WL075224
|
ANIL KUMAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473824087
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIWAS
|
MP-35-003-020-002/191
(KATANGSEONI)
|
1735003020NRG24180320241440545
|
18/03/2024
|
yogendra
|
1735003020WL075989
|
yogendra
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
24/04/2024
|
|
473824087
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-020-002/194
(KATANGSEONI)
|
1735003020NRG24140320241430959
|
18/03/2024
|
BISHNU
|
1735003020WL075224
|
BISHNU
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473824087
|
|
BISHNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-020-002/30
(KATANGSEONI)
|
1735003020NRG24180320241440546
|
18/03/2024
|
AARTI
|
1735003020WL075989
|
AARTI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
24/04/2024
|
|
473824087
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-020-002/91
(KATANGSEONI)
|
1735003020NRG24140320241430961
|
18/03/2024
|
PHULWATI
|
1735003020WL075224
|
PHULWATI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473824087
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-020-006/32
(KATANGSEONI)
|
1735003020NRG24180320241440547
|
18/03/2024
|
BETI
|
1735003020WL075989
|
BETI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
24/04/2024
|
|
473824087
|
|
BETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-022-002/101
(SARASWAHI RAI)
|
1735003022NRG24170320241440335
|
18/03/2024
|
AASHA BAI
|
1735003022WL075956
|
AASHA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-022-002/105
(SARASWAHI RAI)
|
1735003022NRG24170320241440337
|
18/03/2024
|
SURESH
|
1735003022WL075956
|
SURESH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-022-002/117
(SARASWAHI RAI)
|
1735003022NRG24170320241440338
|
18/03/2024
|
DABBAL
|
1735003022WL075956
|
DABBAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
DABBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWAS
|
MP-35-003-022-002/117
(SARASWAHI RAI)
|
1735003022NRG24170320241440339
|
18/03/2024
|
PREM BAI
|
1735003022WL075956
|
PREM BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-022-002/132
(SARASWAHI RAI)
|
1735003022NRG24170320241440340
|
18/03/2024
|
GAJRAJ NETAM
|
1735003022WL075956
|
GAJRAJ NETAM
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
24/04/2024
|
|
473824087
|
|
GAJRAJNETAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-022-002/140-A
(SARASWAHI RAI)
|
1735003022NRG24170320241440341
|
18/03/2024
|
RAM KISHOR
|
1735003022WL075956
|
RAM KISHOR
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
24/04/2024
|
|
473824087
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-022-002/140-A
(SARASWAHI RAI)
|
1735003022NRG24170320241440342
|
18/03/2024
|
SEVKI BAI
|
1735003022WL075956
|
SEVKI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
24/04/2024
|
|
473824087
|
|
SEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-022-002/152
(SARASWAHI RAI)
|
1735003022NRG24170320241440343
|
18/03/2024
|
SAHJAN SINGH
|
1735003022WL075956
|
SAHJAN SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
SAHJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-022-002/154
(SARASWAHI RAI)
|
1735003022NRG24170320241440344
|
18/03/2024
|
SANJAY
|
1735003022WL075956
|
SANJAY
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-022-002/157
(SARASWAHI RAI)
|
1735003022NRG24170320241440346
|
18/03/2024
|
BHAGANTI BAI
|
1735003022WL075956
|
BHAGANTI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
BHAGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-022-002/157
(SARASWAHI RAI)
|
1735003022NRG24170320241440345
|
18/03/2024
|
INDRA
|
1735003022WL075956
|
INDRA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-022-002/22
(SARASWAHI RAI)
|
1735003022NRG24170320241440348
|
18/03/2024
|
JAYANTI BAI
|
1735003022WL075956
|
JAYANTI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-022-002/25
(SARASWAHI RAI)
|
1735003022NRG24170320241440350
|
18/03/2024
|
GUMTA BAI
|
1735003022WL075956
|
GUMTA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
GUMTABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-022-002/25
(SARASWAHI RAI)
|
1735003022NRG24170320241440349
|
18/03/2024
|
JAY SINGH
|
1735003022WL075956
|
JAY SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-022-002/31
(SARASWAHI RAI)
|
1735003022NRG24170320241440351
|
18/03/2024
|
PARMANAND MARAVI
|
1735003022WL075956
|
PARMANAND MARAVI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
PARMANANDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-022-002/45
(SARASWAHI RAI)
|
1735003022NRG24170320241440352
|
18/03/2024
|
KUSHAM BAI
|
1735003022WL075956
|
KUSHAM BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
24/04/2024
|
|
473824087
|
|
KUSHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-022-002/68
(SARASWAHI RAI)
|
1735003022NRG24170320241440353
|
18/03/2024
|
RAGINI
|
1735003022WL075956
|
RAGINI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-022-002/84
(SARASWAHI RAI)
|
1735003022NRG24170320241440354
|
18/03/2024
|
ATMARAM
|
1735003022WL075956
|
ATMARAM
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-022-003/10
(SARASWAHI RAI)
|
1735003022NRG24170320241440357
|
18/03/2024
|
GANSHIYA BAI
|
1735003022WL075956
|
GANSHIYA BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
24/04/2024
|
|
473824087
|
|
GANSHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-022-003/102-A
(SARASWAHI RAI)
|
1735003022NRG24170320241440358
|
18/03/2024
|
SUNEEL KUMAR
|
1735003022WL075956
|
SUNEEL KUMAR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
SUNEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-022-003/102-A
(SARASWAHI RAI)
|
1735003022NRG24170320241440359
|
18/03/2024
|
TILAKWATI
|
1735003022WL075956
|
TILAKWATI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
TILAKWATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-022-003/104
(SARASWAHI RAI)
|
1735003022NRG24170320241440360
|
18/03/2024
|
BUDDHAN BAI
|
1735003022WL075956
|
BUDDHAN BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
BUDDHANBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-022-003/105
(SARASWAHI RAI)
|
1735003022NRG24170320241440361
|
18/03/2024
|
Dhannu Lal Masram
|
1735003022WL075956
|
Dhannu Lal Masram
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
DhannuLalMasram
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-022-003/105
(SARASWAHI RAI)
|
1735003022NRG24170320241440362
|
18/03/2024
|
SUSHILA BAI
|
1735003022WL075956
|
SUSHILA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-022-003/107
(SARASWAHI RAI)
|
1735003022NRG24170320241440363
|
18/03/2024
|
SHYAM LAL
|
1735003022WL075956
|
SHYAM LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-022-003/109
(SARASWAHI RAI)
|
1735003022NRG24170320241440364
|
18/03/2024
|
RAJKUMAR
|
1735003022WL075956
|
RAJKUMAR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-022-003/114-A
(SARASWAHI RAI)
|
1735003022NRG24170320241440365
|
18/03/2024
|
SHYAM LATA
|
1735003022WL075956
|
SHYAM LATA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-022-003/121
(SARASWAHI RAI)
|
1735003022NRG24170320241440367
|
18/03/2024
|
ANAND KUMAR
|
1735003022WL075956
|
ANAND KUMAR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-022-003/121
(SARASWAHI RAI)
|
1735003022NRG24170320241440368
|
18/03/2024
|
SUSHMA
|
1735003022WL075956
|
SUSHMA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-022-003/16
(SARASWAHI RAI)
|
1735003022NRG24170320241440371
|
18/03/2024
|
TITRI BAI
|
1735003022WL075956
|
TITRI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
TITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-022-003/17
(SARASWAHI RAI)
|
1735003022NRG24170320241440372
|
18/03/2024
|
ANITA BAI
|
1735003022WL075956
|
ANITA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-022-003/23
(SARASWAHI RAI)
|
1735003022NRG24170320241440373
|
18/03/2024
|
MANTI BAI
|
1735003022WL075956
|
MANTI BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
24/04/2024
|
|
473824087
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-022-003/25
(SARASWAHI RAI)
|
1735003022NRG24170320241440374
|
18/03/2024
|
IMAN SINGH
|
1735003022WL075956
|
IMAN SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
IMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-022-003/25
(SARASWAHI RAI)
|
1735003022NRG24170320241440375
|
18/03/2024
|
INDRVATI
|
1735003022WL075956
|
INDRVATI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
INDRVATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-022-003/28
(SARASWAHI RAI)
|
1735003022NRG24170320241440376
|
18/03/2024
|
NANHE LAL
|
1735003022WL075956
|
NANHE LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-022-003/29
(SARASWAHI RAI)
|
1735003022NRG24170320241440377
|
18/03/2024
|
VAISAKHI
|
1735003022WL075956
|
VAISAKHI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
VAISAKHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-022-003/30
(SARASWAHI RAI)
|
1735003022NRG24170320241440378
|
18/03/2024
|
SUKHMAT
|
1735003022WL075956
|
SUKHMAT
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-022-003/39
(SARASWAHI RAI)
|
1735003022NRG24170320241440380
|
18/03/2024
|
MAHIYA BAI
|
1735003022WL075956
|
MAHIYA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-022-003/39
(SARASWAHI RAI)
|
1735003022NRG24170320241440379
|
18/03/2024
|
MATTU SINGH
|
1735003022WL075956
|
MATTU SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
MATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-022-003/43
(SARASWAHI RAI)
|
1735003022NRG24170320241440381
|
18/03/2024
|
BASANT
|
1735003022WL075956
|
BASANT
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-022-003/47
(SARASWAHI RAI)
|
1735003022NRG24170320241440382
|
18/03/2024
|
HIMMI BAI
|
1735003022WL075956
|
HIMMI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
HIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-022-003/49
(SARASWAHI RAI)
|
1735003022NRG24170320241440383
|
18/03/2024
|
RAMBHAROS
|
1735003022WL075956
|
RAMBHAROS
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
RAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-022-003/5
(SARASWAHI RAI)
|
1735003022NRG24170320241440384
|
18/03/2024
|
MAYA BAI
|
1735003022WL075956
|
MAYA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-022-003/61
(SARASWAHI RAI)
|
1735003022NRG24170320241440385
|
18/03/2024
|
KUNTI BAI
|
1735003022WL075956
|
KUNTI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWAS
|
MP-35-003-022-003/61
(SARASWAHI RAI)
|
1735003022NRG24170320241440386
|
18/03/2024
|
SATENDAR KUMAR
|
1735003022WL075956
|
SATENDAR KUMAR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
SATENDARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-022-003/70
(SARASWAHI RAI)
|
1735003022NRG24170320241440387
|
18/03/2024
|
MOHAN LAL
|
1735003022WL075956
|
MOHAN LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-022-003/8
(SARASWAHI RAI)
|
1735003022NRG24170320241440388
|
18/03/2024
|
SIYA BAI
|
1735003022WL075956
|
SIYA BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
24/04/2024
|
|
473824087
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-022-003/86-B
(SARASWAHI RAI)
|
1735003022NRG24170320241440389
|
18/03/2024
|
YASHVANT
|
1735003022WL075956
|
YASHVANT
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
YASHVANT
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-022-003/92
(SARASWAHI RAI)
|
1735003022NRG24170320241440390
|
18/03/2024
|
KHUMAN SINGH
|
1735003022WL075956
|
KHUMAN SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-022-003/92
(SARASWAHI RAI)
|
1735003022NRG24170320241440391
|
18/03/2024
|
LAXMI BAI
|
1735003022WL075956
|
LAXMI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73845
|
73845
|
|
|
|
|
|
|
|
|
68
|
NIWAS
|
MP-35-003-020-005/63
(KATANGSEONI)
|
1735003020NRG24140320241430962
|
18/03/2024
|
CHARAN LAL TEKAM
|
1735003020WL075224
|
CHARAN LAL TEKAM
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473824087
|
|
CHARANLALTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
NIWAS
|
MP-35-003-019-003/200-A
(SINGPUR)
|
1735003019NRG24180320241440427
|
18/03/2024
|
Manju
|
1735003019WL075959
|
Manju
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473824087
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWAS
|
MP-35-003-022-002/186
(SARASWAHI RAI)
|
1735003022NRG24170320241440347
|
18/03/2024
|
PUNNA LAL WARKADE
|
1735003022WL075956
|
PUNNA LAL WARKADE
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
24/04/2024
|
|
473824087
|
|
PUNNALALWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWAS
|
MP-35-003-022-002/92
(SARASWAHI RAI)
|
1735003022NRG24170320241440355
|
18/03/2024
|
Veerendra Kumar Warkade
|
1735003022WL075956
|
Veerendra Kumar Warkade
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
VeerendraKumarWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWAS
|
MP-35-003-022-002/98
(SARASWAHI RAI)
|
1735003022NRG24170320241440356
|
18/03/2024
|
Satyam Warkade
|
1735003022WL075956
|
Satyam Warkade
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473824087
|
|
SatyamWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-022-003/142
(SARASWAHI RAI)
|
1735003022NRG24170320241440370
|
18/03/2024
|
Anjana
|
1735003022WL075956
|
Anjana
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
Anjana
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-022-003/142
(SARASWAHI RAI)
|
1735003022NRG24170320241440369
|
18/03/2024
|
HITESH KUMAR MASRAM
|
1735003022WL075956
|
HITESH KUMAR MASRAM
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473824087
|
|
HITESHKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
75
|
NIWAS
|
MP-35-003-019-003/200-B
(SINGPUR)
|
1735003019NRG24180320241440428
|
18/03/2024
|
HITESH
|
1735003019WL075959
|
HITESH
|
00697
|
BKID0NAMRGB
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473824087
|
|
HITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95376
|
95376
|
|
|
|
|
|
|
|