|
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-35-003-017-002/51
(PIPARIYA)
|
1735003017NRG25150520240101715
|
15/05/2024
|
SHAKUNTLA
|
1735003017WL006891
|
SHAKUNTLA
|
00045
|
BARB0JABALP
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SHAKUNTLA
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-023-002/51-B
(MOHGAON)
|
1735003000NRG25140520240099693
|
15/05/2024
|
MADAN MARAVI
|
1735003WL006783
|
MADAN MARAVI
|
00045
|
BARB0JABALP
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
MADANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-009-002/156
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101552
|
15/05/2024
|
digamber
|
1735003009WL006883
|
digamber
|
00048
|
BKID0009490
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
digamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWAS
|
MP-35-003-013-001/12
(MOHPANI)
|
1735003013NRG25150520240103842
|
15/05/2024
|
Suneeta bai marko
|
1735003013WL006963
|
Suneeta bai marko
|
00048
|
BKID0009490
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
858454619
|
|
Suneetabaimarko
|
BANK OF INDIA(508505)
|
|
5
|
NIWAS
|
MP-35-003-013-001/193
(MOHPANI)
|
1735003013NRG25150520240103845
|
15/05/2024
|
KHEL SINGH
|
1735003013WL006963
|
KHEL SINGH
|
00048
|
BKID0009490
|
705
|
705
|
Processed
|
18/05/2024
|
|
858454619
|
|
KHELSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2593
|
2593
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-006-002/110
(HATHITARA MAL)
|
1735003006NRG25150520240101311
|
15/05/2024
|
BISHAN
|
1735003006WL006845
|
BISHAN
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454619
|
|
BISHAN
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-006-002/17
(HATHITARA MAL)
|
1735003006NRG25150520240101312
|
15/05/2024
|
sukkal
|
1735003006WL006845
|
sukkal
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454619
|
|
sukkal
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-006-002/74
(HATHITARA MAL)
|
1735003006NRG25150520240101313
|
15/05/2024
|
karan sing
|
1735003006WL006845
|
karan sing
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
18/05/2024
|
|
858454619
|
|
karansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIWAS
|
MP-35-003-009-001/70
(SUKHARISANGRAMPUR)
|
1735003000NRG25150520240101883
|
15/05/2024
|
lammu singh
|
1735003WL006899
|
lammu singh
|
00176
|
IDIB000H555
|
100
|
100
|
Processed
|
18/05/2024
|
|
858454619
|
|
lammusingh
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-009-001/70
(SUKHARISANGRAMPUR)
|
1735003000NRG25150520240101884
|
15/05/2024
|
sahmatiya
|
1735003WL006899
|
sahmatiya
|
00176
|
IDIB000H555
|
100
|
100
|
Processed
|
18/05/2024
|
|
858454619
|
|
sahmatiya
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-009-002/104-A
(SUKHARISANGRAMPUR)
|
1735003000NRG25150520240101885
|
15/05/2024
|
PHOOL YADAV
|
1735003WL006899
|
PHOOL YADAV
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
18/05/2024
|
|
858454619
|
|
PHOOLYADAV
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-009-002/114
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101547
|
15/05/2024
|
RAMKUMARI
|
1735003009WL006883
|
RAMKUMARI
|
00176
|
IDIB000H555
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
RAMKUMARI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-009-002/117
(SUKHARISANGRAMPUR)
|
1735003000NRG25150520240101886
|
15/05/2024
|
satiya
|
1735003WL006899
|
satiya
|
00176
|
IDIB000H555
|
250
|
250
|
Processed
|
18/05/2024
|
|
858454619
|
|
satiya
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-009-002/14
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101551
|
15/05/2024
|
ANITA
|
1735003009WL006883
|
ANITA
|
00176
|
IDIB000H555
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
ANITA
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-009-002/14
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101550
|
15/05/2024
|
SANTLAL
|
1735003009WL006883
|
SANTLAL
|
00176
|
IDIB000H555
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-009-002/169
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101553
|
15/05/2024
|
Rajesh
|
1735003009WL006883
|
Rajesh
|
00176
|
IDIB000H555
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-009-002/42
(SUKHARISANGRAMPUR)
|
1735003000NRG25150520240101887
|
15/05/2024
|
mulchand
|
1735003WL006899
|
mulchand
|
00176
|
IDIB000H555
|
750
|
750
|
Processed
|
18/05/2024
|
|
858454619
|
|
mulchand
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-009-002/48
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101555
|
15/05/2024
|
tilkiya bai
|
1735003009WL006883
|
tilkiya bai
|
00176
|
IDIB000H555
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
tilkiyabai
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-009-002/84
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101556
|
15/05/2024
|
SHANTA BAI
|
1735003009WL006883
|
SHANTA BAI
|
00176
|
IDIB000H555
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWAS
|
MP-35-003-009-003/43
(SUKHARISANGRAMPUR)
|
1735003000NRG25150520240101888
|
15/05/2024
|
SOORAJ
|
1735003WL006899
|
SOORAJ
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858454619
|
|
SOORAJ
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-013-001/11
(MOHPANI)
|
1735003013NRG25150520240103840
|
15/05/2024
|
RADHE LAL
|
1735003013WL006963
|
RADHE LAL
|
00176
|
IDIB000H555
|
705
|
705
|
Processed
|
18/05/2024
|
|
858454619
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6163
|
6163
|
|
|
|
|
|
|
|
|
22
|
NIWAS
|
MP-35-003-009-002/84-A
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101557
|
15/05/2024
|
golu singh
|
1735003009WL006883
|
golu singh
|
00354
|
PUNB0031000
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
golusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-009-002/123
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101548
|
15/05/2024
|
AINAK SINGH
|
1735003009WL006883
|
AINAK SINGH
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
AINAKSINGH
|
BANK OF INDIA(508505)
|
|
24
|
NIWAS
|
MP-35-003-009-002/123
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101549
|
15/05/2024
|
AMARATI BAI
|
1735003009WL006883
|
AMARATI BAI
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
AMARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-013-001/1
(MOHPANI)
|
1735003013NRG25150520240103837
|
15/05/2024
|
rajesh singh
|
1735003013WL006963
|
rajesh singh
|
00415
|
SBIN0004641
|
705
|
705
|
Processed
|
18/05/2024
|
|
858454619
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-013-001/102
(MOHPANI)
|
1735003013NRG25150520240103838
|
15/05/2024
|
Lakhan singh
|
1735003013WL006963
|
Lakhan singh
|
00415
|
SBIN0004641
|
705
|
705
|
Processed
|
18/05/2024
|
|
858454619
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-013-001/104
(MOHPANI)
|
1735003013NRG25150520240103839
|
15/05/2024
|
PRABHU SINGH
|
1735003013WL006963
|
PRABHU SINGH
|
00415
|
SBIN0004641
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
858454619
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-013-001/12
(MOHPANI)
|
1735003013NRG25150520240103841
|
15/05/2024
|
UMRAIYA
|
1735003013WL006963
|
UMRAIYA
|
00415
|
SBIN0004641
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
858454619
|
|
UMRAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-013-001/121
(MOHPANI)
|
1735003013NRG25150520240103843
|
15/05/2024
|
MANIRAM
|
1735003013WL006963
|
MANIRAM
|
00415
|
SBIN0004641
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
858454619
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-013-001/128
(MOHPANI)
|
1735003013NRG25150520240103844
|
15/05/2024
|
RAM BAI
|
1735003013WL006963
|
RAM BAI
|
00415
|
SBIN0004641
|
940
|
940
|
Processed
|
18/05/2024
|
|
858454619
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-013-001/22
(MOHPANI)
|
1735003013NRG25150520240103846
|
15/05/2024
|
Amarkali bai
|
1735003013WL006963
|
Amarkali bai
|
00415
|
SBIN0004641
|
470
|
470
|
Processed
|
18/05/2024
|
|
858454619
|
|
Amarkalibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-013-001/28
(MOHPANI)
|
1735003013NRG25150520240103847
|
15/05/2024
|
INDERVATI BAI
|
1735003013WL006963
|
INDERVATI BAI
|
00415
|
SBIN0004641
|
940
|
940
|
Processed
|
18/05/2024
|
|
858454619
|
|
INDERVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-013-001/3
(MOHPANI)
|
1735003013NRG25150520240103848
|
15/05/2024
|
ANEETA BAI
|
1735003013WL006963
|
ANEETA BAI
|
00415
|
SBIN0004641
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
858454619
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-013-001/42
(MOHPANI)
|
1735003013NRG25150520240103849
|
15/05/2024
|
GOVIND
|
1735003013WL006963
|
GOVIND
|
00415
|
SBIN0004641
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
858454619
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-013-001/48
(MOHPANI)
|
1735003013NRG25150520240103850
|
15/05/2024
|
GARBHU SINGH
|
1735003013WL006963
|
GARBHU SINGH
|
00415
|
SBIN0004641
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
858454619
|
|
GARBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-013-001/84-A
(MOHPANI)
|
1735003013NRG25150520240103851
|
15/05/2024
|
MANGAL SINGH
|
1735003013WL006963
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
940
|
940
|
Processed
|
18/05/2024
|
|
858454619
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-013-001/93
(MOHPANI)
|
1735003013NRG25150520240103852
|
15/05/2024
|
SUMATIYA BAI
|
1735003013WL006963
|
SUMATIYA BAI
|
00415
|
SBIN0004641
|
1645
|
1645
|
Processed
|
18/05/2024
|
|
858454619
|
|
SUMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-017-001/104-B
(PIPARIYA)
|
1735003017NRG25150520240101678
|
15/05/2024
|
PEDA BAI
|
1735003017WL006891
|
PEDA BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
PEDABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-017-001/110
(PIPARIYA)
|
1735003017NRG25150520240101680
|
15/05/2024
|
RADHA BAI
|
1735003017WL006891
|
RADHA BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-017-001/110
(PIPARIYA)
|
1735003017NRG25150520240101679
|
15/05/2024
|
SUMMAT LAL
|
1735003017WL006891
|
SUMMAT LAL
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SUMMATLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-017-001/139
(PIPARIYA)
|
1735003017NRG25150520240101682
|
15/05/2024
|
VANDNA
|
1735003017WL006891
|
VANDNA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-017-001/141-A
(PIPARIYA)
|
1735003017NRG25150520240101684
|
15/05/2024
|
BUDHIYA BAI
|
1735003017WL006891
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
480
|
480
|
Processed
|
18/05/2024
|
|
858454619
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-017-001/141-A
(PIPARIYA)
|
1735003017NRG25150520240101685
|
15/05/2024
|
TEJLAL JHARIYA
|
1735003017WL006891
|
TEJLAL JHARIYA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
TEJLALJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-017-001/142
(PIPARIYA)
|
1735003017NRG25150520240101686
|
15/05/2024
|
RAJU PRASAD
|
1735003017WL006891
|
RAJU PRASAD
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
RAJUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-017-001/143-A
(PIPARIYA)
|
1735003017NRG25150520240101688
|
15/05/2024
|
chhuttan bai
|
1735003017WL006891
|
chhuttan bai
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
chhuttanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-017-001/143-A
(PIPARIYA)
|
1735003017NRG25150520240101689
|
15/05/2024
|
LALJI JHARIYA
|
1735003017WL006891
|
LALJI JHARIYA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
LALJIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-017-001/144-A
(PIPARIYA)
|
1735003017NRG25150520240101691
|
15/05/2024
|
RUKMANI BAI
|
1735003017WL006891
|
RUKMANI BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-017-001/144-A
(PIPARIYA)
|
1735003017NRG25150520240101690
|
15/05/2024
|
TULARAM JHARIYA
|
1735003017WL006891
|
TULARAM JHARIYA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
TULARAMJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-017-001/154
(PIPARIYA)
|
1735003017NRG25150520240101692
|
15/05/2024
|
SUMAN
|
1735003017WL006891
|
SUMAN
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIWAS
|
MP-35-003-017-001/161
(PIPARIYA)
|
1735003017NRG25150520240101693
|
15/05/2024
|
MUNNI BAI
|
1735003017WL006891
|
MUNNI BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-017-001/24-B
(PIPARIYA)
|
1735003017NRG25150520240101696
|
15/05/2024
|
SARITA JHARIYA
|
1735003017WL006891
|
SARITA JHARIYA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SARITAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWAS
|
MP-35-003-017-001/254
(PIPARIYA)
|
1735003017NRG25150520240101697
|
15/05/2024
|
rambai
|
1735003017WL006891
|
rambai
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-017-001/61-A
(PIPARIYA)
|
1735003017NRG25150520240101700
|
15/05/2024
|
ASHISH JHARIYA
|
1735003017WL006891
|
ASHISH JHARIYA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
ASHISHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-017-001/61-A
(PIPARIYA)
|
1735003017NRG25150520240101699
|
15/05/2024
|
GIRJA BAI
|
1735003017WL006891
|
GIRJA BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-017-002/1
(PIPARIYA)
|
1735003017NRG25150520240101701
|
15/05/2024
|
HEMANT
|
1735003017WL006891
|
HEMANT
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-017-002/1-A
(PIPARIYA)
|
1735003017NRG25150520240101702
|
15/05/2024
|
HEERO BAI
|
1735003017WL006891
|
HEERO BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
HEEROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIWAS
|
MP-35-003-017-002/101
(PIPARIYA)
|
1735003017NRG25150520240101703
|
15/05/2024
|
SYAM BAI
|
1735003017WL006891
|
SYAM BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-017-002/118-A
(PIPARIYA)
|
1735003017NRG25150520240101704
|
15/05/2024
|
SEWKALI BAI
|
1735003017WL006891
|
SEWKALI BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SEWKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-017-002/118-B
(PIPARIYA)
|
1735003017NRG25150520240101705
|
15/05/2024
|
PREETI
|
1735003017WL006891
|
PREETI
|
00415
|
SBIN0004641
|
540
|
540
|
Processed
|
18/05/2024
|
|
858454619
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-017-002/14
(PIPARIYA)
|
1735003017NRG25150520240101706
|
15/05/2024
|
CHATURIYA BAI NARRETI
|
1735003017WL006891
|
CHATURIYA BAI NARRETI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
CHATURIYABAINARRETI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-017-002/15
(PIPARIYA)
|
1735003017NRG25150520240101707
|
15/05/2024
|
VISHWANATH
|
1735003017WL006891
|
VISHWANATH
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-017-002/15-A
(PIPARIYA)
|
1735003017NRG25150520240101708
|
15/05/2024
|
KANTA BAI WARKADE
|
1735003017WL006891
|
KANTA BAI WARKADE
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
KANTABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-017-002/178
(PIPARIYA)
|
1735003017NRG25150520240101709
|
15/05/2024
|
MAHESH SINGH
|
1735003017WL006891
|
MAHESH SINGH
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
MAHESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-017-002/27
(PIPARIYA)
|
1735003017NRG25150520240101710
|
15/05/2024
|
PUSHPLATA
|
1735003017WL006891
|
PUSHPLATA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-017-002/35
(PIPARIYA)
|
1735003017NRG25150520240101711
|
15/05/2024
|
KAiLASH
|
1735003017WL006891
|
KAiLASH
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
KAiLASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-017-002/4
(PIPARIYA)
|
1735003017NRG25150520240101712
|
15/05/2024
|
syam bai
|
1735003017WL006891
|
syam bai
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-017-002/4-B
(PIPARIYA)
|
1735003017NRG25150520240101713
|
15/05/2024
|
LALITA BAI
|
1735003017WL006891
|
LALITA BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-017-002/49
(PIPARIYA)
|
1735003017NRG25150520240101714
|
15/05/2024
|
GULVASHIYA
|
1735003017WL006891
|
GULVASHIYA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
GULVASHIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-017-002/70-A
(PIPARIYA)
|
1735003017NRG25150520240101716
|
15/05/2024
|
RAJJAN SINGH
|
1735003017WL006891
|
RAJJAN SINGH
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-017-002/72
(PIPARIYA)
|
1735003017NRG25150520240101717
|
15/05/2024
|
KALA BAI
|
1735003017WL006891
|
KALA BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-017-002/73
(PIPARIYA)
|
1735003017NRG25150520240101719
|
15/05/2024
|
BETI BAI URRETI
|
1735003017WL006891
|
BETI BAI URRETI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
BETIBAIURRETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-017-002/73
(PIPARIYA)
|
1735003017NRG25150520240101718
|
15/05/2024
|
SALIKRAM URRETI
|
1735003017WL006891
|
SALIKRAM URRETI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SALIKRAMURRETI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-017-002/75-A
(PIPARIYA)
|
1735003017NRG25150520240101720
|
15/05/2024
|
MANTI BAI
|
1735003017WL006891
|
MANTI BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-017-002/76
(PIPARIYA)
|
1735003017NRG25150520240101722
|
15/05/2024
|
PREM BAI
|
1735003017WL006891
|
PREM BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-017-002/76
(PIPARIYA)
|
1735003017NRG25150520240101721
|
15/05/2024
|
SYAM BAI
|
1735003017WL006891
|
SYAM BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-017-002/76-A
(PIPARIYA)
|
1735003017NRG25150520240101723
|
15/05/2024
|
REWTI BAI
|
1735003017WL006891
|
REWTI BAI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
REWTIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-017-002/77-A
(PIPARIYA)
|
1735003017NRG25150520240101724
|
15/05/2024
|
Manjulata
|
1735003017WL006891
|
Manjulata
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-017-002/78
(PIPARIYA)
|
1735003017NRG25150520240101725
|
15/05/2024
|
RAJA RAM MASRAM
|
1735003017WL006891
|
RAJA RAM MASRAM
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
RAJARAMMASRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-017-002/78-A
(PIPARIYA)
|
1735003017NRG25150520240101726
|
15/05/2024
|
NANDKISHOR
|
1735003017WL006891
|
NANDKISHOR
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-017-002/85
(PIPARIYA)
|
1735003017NRG25150520240101728
|
15/05/2024
|
RAHUL
|
1735003017WL006891
|
RAHUL
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-017-002/85
(PIPARIYA)
|
1735003017NRG25150520240101727
|
15/05/2024
|
RAM PYARE
|
1735003017WL006891
|
RAM PYARE
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-017-002/95
(PIPARIYA)
|
1735003017NRG25150520240101730
|
15/05/2024
|
rajwati
|
1735003017WL006891
|
rajwati
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
rajwati
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-017-002/95
(PIPARIYA)
|
1735003017NRG25150520240101729
|
15/05/2024
|
SHAYAM SINGH
|
1735003017WL006891
|
SHAYAM SINGH
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SHAYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-017-002/98
(PIPARIYA)
|
1735003017NRG25150520240101731
|
15/05/2024
|
INDIYA
|
1735003017WL006891
|
INDIYA
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
INDIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-023-002/110
(MOHGAON)
|
1735003000NRG25140520240099684
|
15/05/2024
|
SANTOSHI
|
1735003WL006783
|
SANTOSHI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-023-002/116
(MOHGAON)
|
1735003000NRG25140520240099685
|
15/05/2024
|
LAMIYA
|
1735003WL006783
|
LAMIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-023-002/117-A
(MOHGAON)
|
1735003000NRG25140520240099686
|
15/05/2024
|
NANHE L LAL
|
1735003WL006783
|
NANHE L LAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
NANHELLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIWAS
|
MP-35-003-023-002/120
(MOHGAON)
|
1735003000NRG25140520240099687
|
15/05/2024
|
DURGESH MARKO
|
1735003WL006783
|
DURGESH MARKO
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
DURGESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-023-002/123-A
(MOHGAON)
|
1735003000NRG25140520240099688
|
15/05/2024
|
PARWATI BAI BHAVEDI
|
1735003WL006783
|
PARWATI BAI BHAVEDI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
PARWATIBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-023-002/128-A
(MOHGAON)
|
1735003000NRG25140520240099689
|
15/05/2024
|
GANESH
|
1735003WL006783
|
GANESH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWAS
|
MP-35-003-023-002/165
(MOHGAON)
|
1735003000NRG25140520240099690
|
15/05/2024
|
CHHAYA
|
1735003WL006783
|
CHHAYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-023-002/36
(MOHGAON)
|
1735003000NRG25140520240099691
|
15/05/2024
|
KEHAR
|
1735003WL006783
|
KEHAR
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
KEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-023-002/50
(MOHGAON)
|
1735003000NRG25140520240099692
|
15/05/2024
|
MANGAL SiNGH
|
1735003WL006783
|
MANGAL SiNGH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
MANGALSiNGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-023-002/53
(MOHGAON)
|
1735003000NRG25140520240099694
|
15/05/2024
|
SOHADRI BAI
|
1735003WL006783
|
SOHADRI BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
SOHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-023-002/66
(MOHGAON)
|
1735003000NRG25140520240099695
|
15/05/2024
|
ROHiT
|
1735003WL006783
|
ROHiT
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
ROHiT
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-023-002/67-A
(MOHGAON)
|
1735003000NRG25140520240099696
|
15/05/2024
|
Ghanshyam
|
1735003WL006783
|
Ghanshyam
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
97
|
NIWAS
|
MP-35-003-023-002/69
(MOHGAON)
|
1735003000NRG25140520240099697
|
15/05/2024
|
NAN BAI
|
1735003WL006783
|
NAN BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-023-002/94
(MOHGAON)
|
1735003000NRG25140520240099699
|
15/05/2024
|
Bhuriy bai
|
1735003WL006783
|
Bhuriy bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
Bhuriybai
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-023-002/94
(MOHGAON)
|
1735003000NRG25140520240099700
|
15/05/2024
|
NARESH
|
1735003WL006783
|
NARESH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIWAS
|
MP-35-003-023-002/95
(MOHGAON)
|
1735003000NRG25140520240099701
|
15/05/2024
|
bALLO bAi
|
1735003WL006783
|
bALLO bAi
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
bALLObAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIWAS
|
MP-35-003-023-002/98
(MOHGAON)
|
1735003000NRG25140520240099702
|
15/05/2024
|
KESH LAL
|
1735003WL006783
|
KESH LAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
KESHLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-023-002/99
(MOHGAON)
|
1735003000NRG25140520240099703
|
15/05/2024
|
VIREND
|
1735003WL006783
|
VIREND
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
VIREND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80361
|
80361
|
|
|
|
|
|
|
|
|
103
|
NIWAS
|
MP-35-003-009-002/10-A
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101546
|
15/05/2024
|
pavan kulaste
|
1735003009WL006883
|
pavan kulaste
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
pavankulaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NIWAS
|
MP-35-003-009-002/211
(SUKHARISANGRAMPUR)
|
1735003009NRG25150520240101554
|
15/05/2024
|
bhagat singh
|
1735003009WL006883
|
bhagat singh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
18/05/2024
|
|
858454619
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NIWAS
|
MP-35-003-023-002/93-B
(MOHGAON)
|
1735003000NRG25140520240099698
|
15/05/2024
|
Sarup Singh
|
1735003WL006783
|
Sarup Singh
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858454619
|
|
SarupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
106
|
NIWAS
|
MP-35-003-017-001/110-A
(PIPARIYA)
|
1735003017NRG25150520240101681
|
15/05/2024
|
RAJESH JHARIYA
|
1735003017WL006891
|
RAJESH JHARIYA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
RAJESHJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-017-001/139
(PIPARIYA)
|
1735003017NRG25150520240101683
|
15/05/2024
|
SUNEEL RAJAK
|
1735003017WL006891
|
SUNEEL RAJAK
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
SUNEELRAJAK
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-017-001/142-A
(PIPARIYA)
|
1735003017NRG25150520240101687
|
15/05/2024
|
SUNEETA
|
1735003017WL006891
|
SUNEETA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
18/05/2024
|
|
858454619
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIWAS
|
MP-35-003-017-001/170-C
(PIPARIYA)
|
1735003017NRG25150520240101694
|
15/05/2024
|
GULJARI
|
1735003017WL006891
|
GULJARI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
GULJARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-017-001/170-C
(PIPARIYA)
|
1735003017NRG25150520240101695
|
15/05/2024
|
JYOTSNA
|
1735003017WL006891
|
JYOTSNA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
JYOTSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWAS
|
MP-35-003-017-001/275-A
(PIPARIYA)
|
1735003017NRG25150520240101698
|
15/05/2024
|
MEENA JHARIYA
|
1735003017WL006891
|
MEENA JHARIYA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
858454619
|
|
MEENAJHARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98006
|
98006
|
|
|
|
|
|
|
|