|
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-35-003-034-001/20
(MAJHGAON)
|
1735003034NRG24020720230470994
|
02/07/2023
|
santulal
|
1735003034WL022605
|
santulal
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799730826
|
|
santulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-039-001/11-C
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470879
|
02/07/2023
|
GOMTI BAI UIKEY
|
1735003WL022598
|
GOMTI BAI UIKEY
|
00048
|
BKID0009490
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
GOMTIBAIUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-002-003/10
(GADRA)
|
1735003000NRG24020720230470626
|
02/07/2023
|
Gyanvati
|
1735003WL022592
|
Gyanvati
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799730826
|
|
Gyanvati
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-002-003/108
(GADRA)
|
1735003000NRG24020720230470628
|
02/07/2023
|
SUKHMANTI BAI
|
1735003WL022592
|
SUKHMANTI BAI
|
00176
|
IDIB000M602
|
2400
|
2400
|
Rejected
|
13/07/2023
|
|
799730826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
NIWAS
|
MP-35-003-002-003/16
(GADRA)
|
1735003000NRG24020720230470633
|
02/07/2023
|
KARIYA
|
1735003WL022592
|
KARIYA
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
11/07/2023
|
|
799730826
|
|
KARIYA
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-002-003/17
(GADRA)
|
1735003000NRG24020720230470636
|
02/07/2023
|
NANA BAI
|
1735003WL022592
|
NANA BAI
|
00176
|
IDIB000M602
|
600
|
600
|
Rejected
|
13/07/2023
|
|
799730826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
NIWAS
|
MP-35-003-002-003/18
(GADRA)
|
1735003000NRG24020720230470637
|
02/07/2023
|
SANTEE BAI
|
1735003WL022592
|
SANTEE BAI
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
11/07/2023
|
|
799730826
|
|
SANTEEBAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-002-003/18-B
(GADRA)
|
1735003000NRG24020720230470638
|
02/07/2023
|
KANDHI LAL
|
1735003WL022592
|
KANDHI LAL
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/07/2023
|
|
799730826
|
|
KANDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NIWAS
|
MP-35-003-002-003/30
(GADRA)
|
1735003000NRG24020720230470642
|
02/07/2023
|
HIMMAT
|
1735003WL022592
|
HIMMAT
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799730826
|
|
HIMMAT
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-002-003/47-A
(GADRA)
|
1735003000NRG24020720230470646
|
02/07/2023
|
JANKI BAI
|
1735003WL022592
|
JANKI BAI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
11/07/2023
|
|
799730826
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-002-003/5
(GADRA)
|
1735003000NRG24020720230470650
|
02/07/2023
|
KLA BAI
|
1735003WL022592
|
KLA BAI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799730826
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-002-003/53
(GADRA)
|
1735003000NRG24020720230470651
|
02/07/2023
|
DEVKI BAI MARAVI
|
1735003WL022592
|
DEVKI BAI MARAVI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/07/2023
|
|
799730826
|
|
DEVKIBAIMARAVI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-002-003/53-A
(GADRA)
|
1735003000NRG24020720230470652
|
02/07/2023
|
VIDHYA BAI
|
1735003WL022592
|
VIDHYA BAI
|
00176
|
IDIB000M602
|
2800
|
2800
|
Rejected
|
13/07/2023
|
|
799730826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
NIWAS
|
MP-35-003-002-003/56
(GADRA)
|
1735003000NRG24020720230470653
|
02/07/2023
|
GEND LAL
|
1735003WL022592
|
GEND LAL
|
00176
|
IDIB000M602
|
2090
|
2090
|
Processed
|
11/07/2023
|
|
799730826
|
|
GENDLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
NIWAS
|
MP-35-003-002-003/66
(GADRA)
|
1735003000NRG24020720230470656
|
02/07/2023
|
RAMCHRAN
|
1735003WL022592
|
RAMCHRAN
|
00176
|
IDIB000M602
|
760
|
760
|
Processed
|
11/07/2023
|
|
799730826
|
|
RAMCHRAN
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-002-003/67-D
(GADRA)
|
1735003000NRG24020720230470659
|
02/07/2023
|
ASHISH KUMAR MARVI
|
1735003WL022592
|
ASHISH KUMAR MARVI
|
00176
|
IDIB000M602
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799730826
|
|
ASHISHKUMARMARVI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-002-003/70
(GADRA)
|
1735003000NRG24020720230470661
|
02/07/2023
|
DHANNO BAI
|
1735003WL022592
|
DHANNO BAI
|
00176
|
IDIB000M602
|
380
|
380
|
Rejected
|
13/07/2023
|
|
799730826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
NIWAS
|
MP-35-003-002-003/71
(GADRA)
|
1735003000NRG24020720230470662
|
02/07/2023
|
DEV SINGH
|
1735003WL022592
|
DEV SINGH
|
00176
|
IDIB000M602
|
380
|
380
|
Processed
|
11/07/2023
|
|
799730826
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-002-003/76
(GADRA)
|
1735003000NRG24020720230470663
|
02/07/2023
|
LAYCHI
|
1735003WL022592
|
LAYCHI
|
00176
|
IDIB000M602
|
950
|
950
|
Processed
|
11/07/2023
|
|
799730826
|
|
LAYCHI
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-002-003/78
(GADRA)
|
1735003000NRG24020720230470665
|
02/07/2023
|
MANDHU.
|
1735003WL022592
|
MANDHU.
|
00176
|
IDIB000M602
|
380
|
380
|
Processed
|
11/07/2023
|
|
799730826
|
|
MANDHU.
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-002-003/82
(GADRA)
|
1735003000NRG24020720230470668
|
02/07/2023
|
PUSIYA BAI
|
1735003WL022592
|
PUSIYA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
11/07/2023
|
|
799730826
|
|
PUSIYABAI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-002-003/84
(GADRA)
|
1735003000NRG24020720230470672
|
02/07/2023
|
SUSHILA
|
1735003WL022592
|
SUSHILA
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
11/07/2023
|
|
799730826
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-002-003/84-B
(GADRA)
|
1735003000NRG24020720230470673
|
02/07/2023
|
YASODA UIKEY
|
1735003WL022592
|
YASODA UIKEY
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
11/07/2023
|
|
799730826
|
|
YASODAUIKEY
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-003-001/119
(KOHANI)
|
1735003000NRG24020720230470709
|
02/07/2023
|
RAJJO BAI
|
1735003WL022594
|
RAJJO BAI
|
00176
|
IDIB000M602
|
900
|
900
|
Rejected
|
13/07/2023
|
|
799730826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
NIWAS
|
MP-35-003-003-001/12
(KOHANI)
|
1735003000NRG24020720230470710
|
02/07/2023
|
KALA BAI
|
1735003WL022594
|
KALA BAI
|
00176
|
IDIB000M602
|
720
|
720
|
Processed
|
11/07/2023
|
|
799730826
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-003-001/129
(KOHANI)
|
1735003000NRG24020720230470711
|
02/07/2023
|
PANCHAM
|
1735003WL022594
|
PANCHAM
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730826
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIWAS
|
MP-35-003-003-001/130
(KOHANI)
|
1735003000NRG24020720230470712
|
02/07/2023
|
DROPTI
|
1735003WL022594
|
DROPTI
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730826
|
|
DROPTI
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-003-001/134
(KOHANI)
|
1735003000NRG24020720230470713
|
02/07/2023
|
SAVITA BAI
|
1735003WL022594
|
SAVITA BAI
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730826
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIWAS
|
MP-35-003-003-001/135
(KOHANI)
|
1735003000NRG24020720230470714
|
02/07/2023
|
PRAHALAD
|
1735003WL022594
|
PRAHALAD
|
00176
|
IDIB000M602
|
540
|
540
|
Processed
|
11/07/2023
|
|
799730826
|
|
PRAHALAD
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-003-001/135
(KOHANI)
|
1735003000NRG24020720230470715
|
02/07/2023
|
SUMANTRI BAI
|
1735003WL022594
|
SUMANTRI BAI
|
00176
|
IDIB000M602
|
720
|
720
|
Processed
|
11/07/2023
|
|
799730826
|
|
SUMANTRIBAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-003-001/156
(KOHANI)
|
1735003000NRG24020720230470717
|
02/07/2023
|
PUSHPA PARASTE
|
1735003WL022594
|
PUSHPA PARASTE
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730826
|
|
PUSHPAPARASTE
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-003-001/16
(KOHANI)
|
1735003000NRG24020720230470718
|
02/07/2023
|
CHOTE SINGH
|
1735003WL022594
|
CHOTE SINGH
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730826
|
|
CHOTESINGH
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-003-001/179
(KOHANI)
|
1735003000NRG24020720230470719
|
02/07/2023
|
HALKO BAI
|
1735003WL022594
|
HALKO BAI
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730826
|
|
HALKOBAI
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-003-001/180
(KOHANI)
|
1735003000NRG24020720230470720
|
02/07/2023
|
KUWAR SINGH
|
1735003WL022594
|
KUWAR SINGH
|
00176
|
IDIB000M602
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730826
|
|
KUWARSINGH
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-003-002/111
(KOHANI)
|
1735003000NRG24020720230470724
|
02/07/2023
|
GORA BAI
|
1735003WL022594
|
GORA BAI
|
00176
|
IDIB000M602
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799730826
|
|
GORABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWAS
|
MP-35-003-003-002/111
(KOHANI)
|
1735003000NRG24020720230470723
|
02/07/2023
|
TILOK
|
1735003WL022594
|
TILOK
|
00176
|
IDIB000M602
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799730826
|
|
TILOK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIWAS
|
MP-35-003-003-002/17
(KOHANI)
|
1735003000NRG24020720230470726
|
02/07/2023
|
SANTRI BAI
|
1735003WL022594
|
SANTRI BAI
|
00176
|
IDIB000M602
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799730826
|
|
SANTRIBAI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-003-002/42
(KOHANI)
|
1735003000NRG24020720230470727
|
02/07/2023
|
SURAJ SINGH
|
1735003WL022594
|
SURAJ SINGH
|
00176
|
IDIB000M602
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
799730826
|
|
SURAJSINGH
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-003-002/45
(KOHANI)
|
1735003000NRG24020720230470729
|
02/07/2023
|
SUMATIYA BAI
|
1735003WL022594
|
SUMATIYA BAI
|
00176
|
IDIB000M602
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799730826
|
|
SUMATIYABAI
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-003-002/46
(KOHANI)
|
1735003000NRG24020720230470730
|
02/07/2023
|
HARI SINGH
|
1735003WL022594
|
HARI SINGH
|
00176
|
IDIB000M602
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799730826
|
|
HARISINGH
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-003-002/48
(KOHANI)
|
1735003000NRG24020720230470732
|
02/07/2023
|
HIRMAT BAI
|
1735003WL022594
|
HIRMAT BAI
|
00176
|
IDIB000M602
|
1800
|
1800
|
Processed
|
11/07/2023
|
|
799730826
|
|
HIRMATBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44760
|
44760
|
|
|
|
|
|
|
|
|
42
|
NIWAS
|
MP-35-003-019-002/124
(SINGPUR)
|
1735003019NRG24020720230469768
|
02/07/2023
|
NARESH
|
1735003019WL022557
|
NARESH
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
799730826
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIWAS
|
MP-35-003-019-002/124
(SINGPUR)
|
1735003019NRG24020720230469769
|
02/07/2023
|
SUMAN BAI
|
1735003019WL022557
|
SUMAN BAI
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
11/07/2023
|
|
799730826
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-019-003/91-A
(SINGPUR)
|
1735003019NRG24020720230469773
|
02/07/2023
|
PEEYUSH KUMAR MARAVI
|
1735003019WL022557
|
PEEYUSH KUMAR MARAVI
|
00415
|
SBIN0004641
|
2310
|
2310
|
Processed
|
11/07/2023
|
|
799730826
|
|
PEEYUSHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWAS
|
MP-35-003-027-002/109
(AMGAWAN)
|
1735003000NRG24020720230470923
|
02/07/2023
|
jitendra kumar
|
1735003WL022599
|
jitendra kumar
|
00415
|
SBIN0004641
|
204
|
204
|
Processed
|
11/07/2023
|
|
799730826
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-034-001/119
(MAJHGAON)
|
1735003034NRG24020720230470989
|
02/07/2023
|
ROHIT
|
1735003034WL022605
|
ROHIT
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799730826
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-034-001/156
(MAJHGAON)
|
1735003034NRG24020720230470991
|
02/07/2023
|
prakash
|
1735003034WL022605
|
prakash
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799730826
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-039-001/1-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470877
|
02/07/2023
|
hem singh
|
1735003WL022598
|
hem singh
|
00415
|
SBIN0004641
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
799730826
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-039-001/10-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470878
|
02/07/2023
|
SUSHEELA BAI
|
1735003WL022598
|
SUSHEELA BAI
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-039-001/111
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470880
|
02/07/2023
|
ghanshyam
|
1735003WL022598
|
ghanshyam
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-039-001/12
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470881
|
02/07/2023
|
daya ram
|
1735003WL022598
|
daya ram
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-039-001/121
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470883
|
02/07/2023
|
BABITA BAIUIKEY
|
1735003WL022598
|
BABITA BAIUIKEY
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
BABITABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-039-001/121
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470882
|
02/07/2023
|
Ramsingh
|
1735003WL022598
|
Ramsingh
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-039-001/124
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470884
|
02/07/2023
|
ramlal
|
1735003WL022598
|
ramlal
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-039-001/138
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470885
|
02/07/2023
|
bharat
|
1735003WL022598
|
bharat
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-039-001/161
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470886
|
02/07/2023
|
tarendra kumar
|
1735003WL022598
|
tarendra kumar
|
00415
|
SBIN0004641
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
799730826
|
|
tarendrakumar
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-039-001/17
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470887
|
02/07/2023
|
manglo bai
|
1735003WL022598
|
manglo bai
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
manglobai
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-039-001/2-D
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470888
|
02/07/2023
|
Ram prasad uikey
|
1735003WL022598
|
Ram prasad uikey
|
00415
|
SBIN0004641
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
799730826
|
|
Ramprasaduikey
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-039-001/209
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470890
|
02/07/2023
|
bal singh
|
1735003WL022598
|
bal singh
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
balsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-039-001/209-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470891
|
02/07/2023
|
PHOOLVATI
|
1735003WL022598
|
PHOOLVATI
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-039-001/225
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470892
|
02/07/2023
|
Krishna Kumar Pandre
|
1735003WL022598
|
Krishna Kumar Pandre
|
00415
|
SBIN0004641
|
2600
|
2600
|
Processed
|
11/07/2023
|
|
799730826
|
|
KrishnaKumarPandre
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-039-001/231
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470894
|
02/07/2023
|
kherati singh
|
1735003WL022598
|
kherati singh
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
kheratisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-039-001/277
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470896
|
02/07/2023
|
siya bai
|
1735003WL022598
|
siya bai
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799730826
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-039-001/298
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470897
|
02/07/2023
|
karsn kumar
|
1735003WL022598
|
karsn kumar
|
00415
|
SBIN0004641
|
3000
|
3000
|
Processed
|
11/07/2023
|
|
799730826
|
|
karsnkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-039-001/3
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470898
|
02/07/2023
|
Sarvar bai
|
1735003WL022598
|
Sarvar bai
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
Sarvarbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-039-001/3-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470899
|
02/07/2023
|
BHAGATSINGH
|
1735003WL022598
|
BHAGATSINGH
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-039-001/334-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470900
|
02/07/2023
|
ARTIBAI TAKAME
|
1735003WL022598
|
ARTIBAI TAKAME
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
ARTIBAITAKAME
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-039-001/35
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470901
|
02/07/2023
|
kushum bai
|
1735003WL022598
|
kushum bai
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-039-001/4-D
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470902
|
02/07/2023
|
PREMLATA UIKEY
|
1735003WL022598
|
PREMLATA UIKEY
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
PREMLATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-039-001/45
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470903
|
02/07/2023
|
lal singh
|
1735003WL022598
|
lal singh
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWAS
|
MP-35-003-039-001/45-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470904
|
02/07/2023
|
HALKU SINGH
|
1735003WL022598
|
HALKU SINGH
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
799730826
|
|
HALKUSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-039-001/46
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470906
|
02/07/2023
|
Chandrbhan Patta
|
1735003WL022598
|
Chandrbhan Patta
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
ChandrbhanPatta
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-039-001/62
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470908
|
02/07/2023
|
JHUMAK LAL BHAVEDI
|
1735003WL022598
|
JHUMAK LAL BHAVEDI
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
JHUMAKLALBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-039-001/63
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470909
|
02/07/2023
|
levan singh
|
1735003WL022598
|
levan singh
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
levansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-039-001/64
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470911
|
02/07/2023
|
nan singh
|
1735003WL022598
|
nan singh
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
nansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-039-001/66
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470912
|
02/07/2023
|
ramprasad
|
1735003WL022598
|
ramprasad
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-039-001/67-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470913
|
02/07/2023
|
PRITI BAI VISHVKARMA
|
1735003WL022598
|
PRITI BAI VISHVKARMA
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
PRITIBAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-039-001/68
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470914
|
02/07/2023
|
ram bai
|
1735003WL022598
|
ram bai
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-039-001/69
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470915
|
02/07/2023
|
Devki bai
|
1735003WL022598
|
Devki bai
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
Devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWAS
|
MP-35-003-039-001/82
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470916
|
02/07/2023
|
vishnu singh
|
1735003WL022598
|
vishnu singh
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-039-001/83
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470917
|
02/07/2023
|
Raj Kumar Patta
|
1735003WL022598
|
Raj Kumar Patta
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
RajKumarPatta
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-039-001/85
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470918
|
02/07/2023
|
MALIBAI MARAVI
|
1735003WL022598
|
MALIBAI MARAVI
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
MALIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-039-001/86
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470919
|
02/07/2023
|
OMPRAKSH UIKEY
|
1735003WL022598
|
OMPRAKSH UIKEY
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
OMPRAKSHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-039-001/86
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470920
|
02/07/2023
|
SEVKALI
|
1735003WL022598
|
SEVKALI
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-039-001/9-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470922
|
02/07/2023
|
sarita bai
|
1735003WL022598
|
sarita bai
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-039-001/9-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24020720230470921
|
02/07/2023
|
veerandra singh
|
1735003WL022598
|
veerandra singh
|
00415
|
SBIN0004641
|
3200
|
3200
|
Processed
|
11/07/2023
|
|
799730826
|
|
veerandrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132342
|
132342
|
|
|
|
|
|
|
|
|
87
|
NIWAS
|
MP-35-003-034-001/176
(MAJHGAON)
|
1735003034NRG24020720230470993
|
02/07/2023
|
Syama
|
1735003034WL022605
|
Syama
|
00697
|
BKID0MG1354
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799730826
|
|
Syama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
NIWAS
|
MP-35-003-002-003/36
(GADRA)
|
1735003000NRG24020720230470644
|
02/07/2023
|
RAVINDRA MARAVI
|
1735003WL022592
|
RAVINDRA MARAVI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799730826
|
|
RAVINDRAMARAVI
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-002-003/48-A
(GADRA)
|
1735003000NRG24020720230470648
|
02/07/2023
|
GYANWATI UIKEY
|
1735003WL022592
|
GYANWATI UIKEY
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799730826
|
|
GYANWATIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NIWAS
|
MP-35-003-002-003/67-C
(GADRA)
|
1735003000NRG24020720230470658
|
02/07/2023
|
KARISHMA MARAVI
|
1735003WL022592
|
KARISHMA MARAVI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799730826
|
|
KARISHMAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWAS
|
MP-35-003-002-003/68-C
(GADRA)
|
1735003000NRG24020720230470660
|
02/07/2023
|
KAMLIYA BAI
|
1735003WL022592
|
KAMLIYA BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799730826
|
|
KAMLIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIWAS
|
MP-35-003-002-003/83
(GADRA)
|
1735003000NRG24020720230470670
|
02/07/2023
|
JAGDESH
|
1735003WL022592
|
JAGDESH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799730826
|
|
JAGDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-002-003/83-C
(GADRA)
|
1735003000NRG24020720230470671
|
02/07/2023
|
BHURI BAI
|
1735003WL022592
|
BHURI BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799730826
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-002-003/85
(GADRA)
|
1735003000NRG24020720230470674
|
02/07/2023
|
BAISAKHU SINGH PUSAM
|
1735003WL022592
|
BAISAKHU SINGH PUSAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2023
|
|
799730826
|
|
BAISAKHUSINGHPUSAM
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-002-003/86-A
(GADRA)
|
1735003000NRG24020720230470676
|
02/07/2023
|
chaiti bai
|
1735003WL022592
|
chaiti bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799730826
|
|
chaitibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIWAS
|
MP-35-003-027-002/155
(AMGAWAN)
|
1735003000NRG24020720230470924
|
02/07/2023
|
PAPPI JHARIYA
|
1735003WL022599
|
PAPPI JHARIYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/07/2023
|
|
799730826
|
|
PAPPIJHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NIWAS
|
MP-35-003-030-002/173
(PADDI KONA MAL)
|
1735003000NRG24020720230470752
|
02/07/2023
|
PREM LAL
|
1735003WL022595
|
PREM LAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799730826
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NIWAS
|
MP-35-003-030-002/392
(PADDI KONA MAL)
|
1735003000NRG24020720230470793
|
02/07/2023
|
munna
|
1735003WL022595
|
munna
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/07/2023
|
|
799730826
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NIWAS
|
MP-35-003-034-001/115
(MAJHGAON)
|
1735003034NRG24020720230470988
|
02/07/2023
|
arjun
|
1735003034WL022605
|
arjun
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799730826
|
|
arjun
|
BANK OF BARODA(606985)
|
|
100
|
NIWAS
|
MP-35-003-034-001/155
(MAJHGAON)
|
1735003034NRG24020720230470990
|
02/07/2023
|
ramchandra
|
1735003034WL022605
|
ramchandra
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799730826
|
|
ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NIWAS
|
MP-35-003-034-001/25
(MAJHGAON)
|
1735003034NRG24020720230470995
|
02/07/2023
|
RATNI
|
1735003034WL022605
|
RATNI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799730826
|
|
RATNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NIWAS
|
MP-35-003-034-001/57
(MAJHGAON)
|
1735003034NRG24020720230470996
|
02/07/2023
|
munim
|
1735003034WL022605
|
munim
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799730826
|
|
munim
|
BANK OF INDIA(508505)
|
|
103
|
NIWAS
|
MP-35-003-034-002/190
(MAJHGAON)
|
1735003034NRG24020720230471001
|
02/07/2023
|
manoj
|
1735003034WL022605
|
manoj
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799730826
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-034-002/64
(MAJHGAON)
|
1735003034NRG24020720230471003
|
02/07/2023
|
summi
|
1735003034WL022605
|
summi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799730826
|
|
summi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23112
|
23112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205934
|
205934
|
|
|
|
|
|
|
|