|
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-35-003-008-002/20
(SATPAHARI)
|
1735003008NRG24290120241210169
|
29/01/2024
|
Mahiya bai
|
1735003008WL066026
|
Mahiya bai
|
00176
|
IDIB000H555
|
884
|
884
|
Processed
|
27/03/2024
|
|
005354027
|
|
Mahiyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-035-001/101
(PONDI)
|
1735003035NRG24290120241208646
|
29/01/2024
|
KANTIBAI SOYAM
|
1735003035WL065974
|
KANTIBAI SOYAM
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
KANTIBAISOYAM
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-035-001/104
(PONDI)
|
1735003035NRG24290120241208647
|
29/01/2024
|
TILAK BAI
|
1735003035WL065974
|
TILAK BAI
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
27/03/2024
|
|
005354027
|
|
TILAKBAI
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-035-001/107
(PONDI)
|
1735003035NRG24290120241208648
|
29/01/2024
|
MAAN BAI
|
1735003035WL065974
|
MAAN BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005354027
|
|
MAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIWAS
|
MP-35-003-035-001/11
(PONDI)
|
1735003035NRG24290120241208649
|
29/01/2024
|
SANTOSHI BAI
|
1735003035WL065974
|
SANTOSHI BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
SANTOSHIBAI
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-035-001/111
(PONDI)
|
1735003035NRG24290120241208650
|
29/01/2024
|
Janki bai
|
1735003035WL065974
|
Janki bai
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
Jankibai
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-035-001/112-A
(PONDI)
|
1735003035NRG24290120241208651
|
29/01/2024
|
RAJ KUMARI TEKAM
|
1735003035WL065974
|
RAJ KUMARI TEKAM
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
RAJKUMARITEKAM
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-035-001/121
(PONDI)
|
1735003035NRG24290120241208652
|
29/01/2024
|
bhooribai
|
1735003035WL065974
|
bhooribai
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
27/03/2024
|
|
005354027
|
|
bhooribai
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-035-001/121
(PONDI)
|
1735003035NRG24290120241208653
|
29/01/2024
|
SUKKHU LAL
|
1735003035WL065974
|
SUKKHU LAL
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
SUKKHULAL
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-035-001/127-B
(PONDI)
|
1735003035NRG24290120241208654
|
29/01/2024
|
Suresh Kumar
|
1735003035WL065974
|
Suresh Kumar
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005354027
|
|
SureshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWAS
|
MP-35-003-035-001/133
(PONDI)
|
1735003035NRG24290120241208655
|
29/01/2024
|
JANKI
|
1735003035WL065974
|
JANKI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
JANKI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-035-001/134-A
(PONDI)
|
1735003035NRG24290120241208656
|
29/01/2024
|
jyoti bai
|
1735003035WL065974
|
jyoti bai
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
jyotibai
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-035-001/135
(PONDI)
|
1735003035NRG24290120241208657
|
29/01/2024
|
bannobai
|
1735003035WL065974
|
bannobai
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
bannobai
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-035-001/142
(PONDI)
|
1735003035NRG24290120241208658
|
29/01/2024
|
dhammu
|
1735003035WL065974
|
dhammu
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
dhammu
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-035-001/144
(PONDI)
|
1735003035NRG24290120241208659
|
29/01/2024
|
radhe lal
|
1735003035WL065974
|
radhe lal
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
radhelal
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-035-001/146
(PONDI)
|
1735003035NRG24290120241208660
|
29/01/2024
|
SUNIYA BAI
|
1735003035WL065974
|
SUNIYA BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
SUNIYABAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-035-001/147
(PONDI)
|
1735003035NRG24290120241208661
|
29/01/2024
|
PAHALWATI BAI
|
1735003035WL065974
|
PAHALWATI BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
PAHALWATIBAI
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-035-001/149
(PONDI)
|
1735003035NRG24290120241208662
|
29/01/2024
|
DOOJA BAI
|
1735003035WL065974
|
DOOJA BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
DOOJABAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-035-001/15
(PONDI)
|
1735003035NRG24290120241208663
|
29/01/2024
|
Shribai
|
1735003035WL065974
|
Shribai
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
Shribai
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-035-001/150
(PONDI)
|
1735003035NRG24290120241208664
|
29/01/2024
|
PARMI BAI
|
1735003035WL065974
|
PARMI BAI
|
00176
|
IDIB000M602
|
720
|
720
|
Processed
|
27/03/2024
|
|
005354027
|
|
PARMIBAI
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-035-001/152
(PONDI)
|
1735003035NRG24290120241208665
|
29/01/2024
|
SATTO BAI
|
1735003035WL065974
|
SATTO BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
SATTOBAI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-035-001/16
(PONDI)
|
1735003035NRG24290120241208666
|
29/01/2024
|
DURGA BAI
|
1735003035WL065974
|
DURGA BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
DURGABAI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-035-001/165
(PONDI)
|
1735003035NRG24290120241208667
|
29/01/2024
|
GANSI BAI
|
1735003035WL065974
|
GANSI BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
GANSIBAI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-035-001/166-A
(PONDI)
|
1735003035NRG24290120241208668
|
29/01/2024
|
SEEMA BAI
|
1735003035WL065974
|
SEEMA BAI
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
27/03/2024
|
|
005354027
|
|
SEEMABAI
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-035-001/19
(PONDI)
|
1735003035NRG24290120241208669
|
29/01/2024
|
ratni bai
|
1735003035WL065974
|
ratni bai
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
ratnibai
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-035-001/192
(PONDI)
|
1735003035NRG24290120241208670
|
29/01/2024
|
KALA BAI
|
1735003035WL065974
|
KALA BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-035-001/194
(PONDI)
|
1735003035NRG24290120241208671
|
29/01/2024
|
SARITA BAI
|
1735003035WL065974
|
SARITA BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-035-001/198
(PONDI)
|
1735003035NRG24290120241208672
|
29/01/2024
|
sukhmati
|
1735003035WL065974
|
sukhmati
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
sukhmati
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-035-001/2
(PONDI)
|
1735003035NRG24290120241208674
|
29/01/2024
|
MUNGIYA BAI
|
1735003035WL065974
|
MUNGIYA BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
MUNGIYABAI
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-035-001/27
(PONDI)
|
1735003035NRG24290120241208675
|
29/01/2024
|
LAMIYA BAI
|
1735003035WL065974
|
LAMIYA BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-035-001/3
(PONDI)
|
1735003035NRG24290120241208676
|
29/01/2024
|
GUDDI BAI
|
1735003035WL065974
|
GUDDI BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005354027
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-035-001/33-A
(PONDI)
|
1735003035NRG24290120241208677
|
29/01/2024
|
SHARDA BAI
|
1735003035WL065974
|
SHARDA BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
SHARDABAI
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-035-001/36
(PONDI)
|
1735003035NRG24290120241208678
|
29/01/2024
|
DUMMI BHAVEDI
|
1735003035WL065974
|
DUMMI BHAVEDI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
DUMMIBHAVEDI
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-035-001/37-A
(PONDI)
|
1735003035NRG24290120241208680
|
29/01/2024
|
GOMTI BAI MARAVI
|
1735003035WL065974
|
GOMTI BAI MARAVI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
GOMTIBAIMARAVI
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-035-001/37-A
(PONDI)
|
1735003035NRG24290120241208679
|
29/01/2024
|
sammo bai
|
1735003035WL065974
|
sammo bai
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
sammobai
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-035-001/39
(PONDI)
|
1735003035NRG24290120241208681
|
29/01/2024
|
LAMIYA BAI
|
1735003035WL065974
|
LAMIYA BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-035-001/42
(PONDI)
|
1735003035NRG24290120241208682
|
29/01/2024
|
laxmi bai
|
1735003035WL065974
|
laxmi bai
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-035-001/44
(PONDI)
|
1735003035NRG24290120241208683
|
29/01/2024
|
Chammi
|
1735003035WL065974
|
Chammi
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
Chammi
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-035-001/45
(PONDI)
|
1735003035NRG24290120241208684
|
29/01/2024
|
KAGDO BAI
|
1735003035WL065974
|
KAGDO BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
KAGDOBAI
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-035-001/47-A
(PONDI)
|
1735003035NRG24290120241208685
|
29/01/2024
|
KANDHI LAL
|
1735003035WL065974
|
KANDHI LAL
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-035-001/52
(PONDI)
|
1735003035NRG24290120241208686
|
29/01/2024
|
DHARMI
|
1735003035WL065974
|
DHARMI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
DHARMI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-035-001/61
(PONDI)
|
1735003035NRG24290120241208687
|
29/01/2024
|
MAGNOOLAL
|
1735003035WL065974
|
MAGNOOLAL
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
MAGNOOLAL
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-035-001/63
(PONDI)
|
1735003035NRG24290120241208688
|
29/01/2024
|
RATAN
|
1735003035WL065974
|
RATAN
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005354027
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIWAS
|
MP-35-003-035-001/67
(PONDI)
|
1735003035NRG24290120241208689
|
29/01/2024
|
SHYAMKALI
|
1735003035WL065974
|
SHYAMKALI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-035-001/69
(PONDI)
|
1735003035NRG24290120241208690
|
29/01/2024
|
LAMIYA BAI
|
1735003035WL065974
|
LAMIYA BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-035-001/70-A
(PONDI)
|
1735003035NRG24290120241208691
|
29/01/2024
|
subhash kumar
|
1735003035WL065974
|
subhash kumar
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
27/03/2024
|
|
005354027
|
|
subhashkumar
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-035-001/73-A
(PONDI)
|
1735003035NRG24290120241208692
|
29/01/2024
|
MAYA BAI
|
1735003035WL065974
|
MAYA BAI
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
27/03/2024
|
|
005354027
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-035-001/79
(PONDI)
|
1735003035NRG24290120241208693
|
29/01/2024
|
KIRTI BAI
|
1735003035WL065974
|
KIRTI BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
KIRTIBAI
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-035-001/8
(PONDI)
|
1735003035NRG24290120241208694
|
29/01/2024
|
VISARTI BAI
|
1735003035WL065974
|
VISARTI BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-035-001/80
(PONDI)
|
1735003035NRG24290120241208695
|
29/01/2024
|
BHAGAVATI BAI
|
1735003035WL065974
|
BHAGAVATI BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
BHAGAVATIBAI
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-035-001/88-A
(PONDI)
|
1735003035NRG24290120241208696
|
29/01/2024
|
seva yadav
|
1735003035WL065974
|
seva yadav
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
sevayadav
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-035-001/93
(PONDI)
|
1735003035NRG24290120241208697
|
29/01/2024
|
ANJO BAI
|
1735003035WL065974
|
ANJO BAI
|
00176
|
IDIB000M602
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
005354027
|
|
ANJOBAI
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-035-001/97
(PONDI)
|
1735003035NRG24290120241208698
|
29/01/2024
|
jamni bai
|
1735003035WL065974
|
jamni bai
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
jamnibai
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-035-001/99
(PONDI)
|
1735003035NRG24290120241208699
|
29/01/2024
|
PARWATI BAI
|
1735003035WL065974
|
PARWATI BAI
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
27/03/2024
|
|
005354027
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62460
|
62460
|
|
|
|
|
|
|
|
|
55
|
NIWAS
|
MP-35-003-023-001/4-B
(MOHGAON)
|
1735003023NRG24290120241209998
|
29/01/2024
|
KHERSINGH
|
1735003023WL066021
|
KHERSINGH
|
00415
|
SBIN0004641
|
363
|
363
|
Processed
|
26/03/2024
|
|
005354027
|
|
KHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-023-002/238
(MOHGAON)
|
1735003023NRG24290120241209997
|
29/01/2024
|
anusuiya
|
1735003023WL066020
|
anusuiya
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005354027
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-024-002/136
(HIRNACHHAPER)
|
1735003024NRG24290120241207833
|
29/01/2024
|
SEMBAI
|
1735003024WL065955
|
SEMBAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005354027
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-024-002/151-A
(HIRNACHHAPER)
|
1735003024NRG24290120241207834
|
29/01/2024
|
KALI BAI
|
1735003024WL065955
|
KALI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
26/03/2024
|
|
005354027
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-024-002/224
(HIRNACHHAPER)
|
1735003024NRG24290120241207835
|
29/01/2024
|
GUMATIYA
|
1735003024WL065955
|
GUMATIYA
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005354027
|
|
GUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-024-002/3
(HIRNACHHAPER)
|
1735003024NRG24290120241207836
|
29/01/2024
|
Sevaram
|
1735003024WL065955
|
Sevaram
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005354027
|
|
Sevaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-024-002/65-A
(HIRNACHHAPER)
|
1735003024NRG24290120241207837
|
29/01/2024
|
DAL SINGH
|
1735003024WL065955
|
DAL SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
005354027
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9176
|
9176
|
|
|
|
|
|
|
|
|
62
|
NIWAS
|
MP-35-003-035-001/199
(PONDI)
|
1735003035NRG24290120241208673
|
29/01/2024
|
SURENDR
|
1735003035WL065974
|
SURENDR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
005354027
|
|
SURENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
NIWAS
|
MP-35-003-032-001/57
(PAYALIBAHUR)
|
1735003032NRG24290120241210741
|
29/01/2024
|
Bela bai
|
1735003032WL066043
|
Bela bai
|
00697
|
BKID0NAMRGB
|
404
|
404
|
Processed
|
26/03/2024
|
|
005354027
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-032-001/57
(PAYALIBAHUR)
|
1735003032NRG24290120241210740
|
29/01/2024
|
SURENDR
|
1735003032WL066043
|
SURENDR
|
00697
|
BKID0NAMRGB
|
404
|
404
|
Processed
|
27/03/2024
|
|
005354027
|
|
SURENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NIWAS
|
MP-35-003-032-001/60
(PAYALIBAHUR)
|
1735003032NRG24290120241210742
|
29/01/2024
|
Meera bai
|
1735003032WL066043
|
Meera bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
005354027
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NIWAS
|
MP-35-003-032-001/85
(PAYALIBAHUR)
|
1735003032NRG24290120241210743
|
29/01/2024
|
neema bai
|
1735003032WL066043
|
neema bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
26/03/2024
|
|
005354027
|
|
neemabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
NIWAS
|
MP-35-003-032-001/91
(PAYALIBAHUR)
|
1735003032NRG24290120241210745
|
29/01/2024
|
kota bai
|
1735003032WL066043
|
kota bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
005354027
|
|
kotabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NIWAS
|
MP-35-003-032-001/91
(PAYALIBAHUR)
|
1735003032NRG24290120241210744
|
29/01/2024
|
Shanker
|
1735003032WL066043
|
Shanker
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
27/03/2024
|
|
005354027
|
|
Shanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79436
|
79436
|
|
|
|
|
|
|
|