|
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-35-003-027-003/118
(AMGAWAN)
|
1735003027NRG25260520240149343
|
26/05/2024
|
RAGHUNANDAN
|
1735003027WL009781
|
RAGHUNANDAN
|
00045
|
BARB0JABALP
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
RAGHUNANDAN
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-027-003/87
(AMGAWAN)
|
1735003027NRG25260520240149357
|
26/05/2024
|
Latori
|
1735003027WL009781
|
Latori
|
00045
|
BARB0JABALP
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
Latori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-027-003/128-A
(AMGAWAN)
|
1735003027NRG25260520240149347
|
26/05/2024
|
AARATI BARMAN
|
1735003027WL009781
|
AARATI BARMAN
|
00048
|
BKID0009490
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
AARATIBARMAN
|
BANK OF INDIA(508505)
|
|
4
|
NIWAS
|
MP-35-003-027-003/91
(AMGAWAN)
|
1735003027NRG25260520240149360
|
26/05/2024
|
ROSHNI BAI
|
1735003027WL009781
|
ROSHNI BAI
|
00048
|
BKID0009490
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
ROSHNIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-036-001/2-D
(MANERI)
|
1735003036NRG25260520240146582
|
26/05/2024
|
ramsingh
|
1735003036WL009638
|
ramsingh
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-036-001/2-D
(MANERI)
|
1735003036NRG25260520240146583
|
26/05/2024
|
sombai
|
1735003036WL009638
|
sombai
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
sombai
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-036-001/233
(MANERI)
|
1735003036NRG25260520240146585
|
26/05/2024
|
GAREEBA
|
1735003036WL009638
|
GAREEBA
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
GAREEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWAS
|
MP-35-003-036-001/233
(MANERI)
|
1735003036NRG25260520240146584
|
26/05/2024
|
maya
|
1735003036WL009638
|
maya
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
maya
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-036-001/235
(MANERI)
|
1735003036NRG25260520240146586
|
26/05/2024
|
binita
|
1735003036WL009638
|
binita
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
binita
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-036-001/238
(MANERI)
|
1735003036NRG25260520240146587
|
26/05/2024
|
sumatiya
|
1735003036WL009638
|
sumatiya
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
sumatiya
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-036-001/260
(MANERI)
|
1735003036NRG25260520240146589
|
26/05/2024
|
babulal
|
1735003036WL009638
|
babulal
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWAS
|
MP-35-003-036-001/260
(MANERI)
|
1735003036NRG25260520240146588
|
26/05/2024
|
emarti bai
|
1735003036WL009638
|
emarti bai
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
emartibai
|
INDUSIND BANK(607189)
|
|
13
|
NIWAS
|
MP-35-003-036-001/274
(MANERI)
|
1735003036NRG25260520240146590
|
26/05/2024
|
basora singh
|
1735003036WL009638
|
basora singh
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
basorasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWAS
|
MP-35-003-036-001/28
(MANERI)
|
1735003036NRG25260520240146591
|
26/05/2024
|
sudarshan
|
1735003036WL009638
|
sudarshan
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
sudarshan
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-036-001/39-A
(MANERI)
|
1735003036NRG25260520240146592
|
26/05/2024
|
BUDHIYA
|
1735003036WL009638
|
BUDHIYA
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
BUDHIYA
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-036-001/39-A
(MANERI)
|
1735003036NRG25260520240146593
|
26/05/2024
|
MAIKU
|
1735003036WL009638
|
MAIKU
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
MAIKU
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-036-001/410-A
(MANERI)
|
1735003036NRG25260520240146594
|
26/05/2024
|
SASHIBHUSAN
|
1735003036WL009638
|
SASHIBHUSAN
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
SASHIBHUSAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-036-001/496-A
(MANERI)
|
1735003036NRG25260520240146600
|
26/05/2024
|
ajay barman
|
1735003036WL009639
|
ajay barman
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
ajaybarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWAS
|
MP-35-003-036-001/7
(MANERI)
|
1735003036NRG25260520240146595
|
26/05/2024
|
dhrmi
|
1735003036WL009638
|
dhrmi
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
dhrmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWAS
|
MP-35-003-036-001/7
(MANERI)
|
1735003036NRG25260520240146596
|
26/05/2024
|
vishan
|
1735003036WL009638
|
vishan
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
vishan
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-036-001/8
(MANERI)
|
1735003036NRG25260520240146597
|
26/05/2024
|
bela bai
|
1735003036WL009638
|
bela bai
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
belabai
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-036-001/8-A
(MANERI)
|
1735003036NRG25260520240146598
|
26/05/2024
|
CHOTI BAI
|
1735003036WL009638
|
CHOTI BAI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
CHOTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-020-004/15
(KATANGSEONI)
|
1735003020NRG25260520240146728
|
26/05/2024
|
RAMCHRAN
|
1735003020WL009645
|
RAMCHRAN
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
RAMCHRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-020-004/16
(KATANGSEONI)
|
1735003020NRG25260520240146729
|
26/05/2024
|
JAWAHAR SINGH
|
1735003020WL009645
|
JAWAHAR SINGH
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
JAWAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-020-004/18
(KATANGSEONI)
|
1735003020NRG25260520240146730
|
26/05/2024
|
DEV SINGH
|
1735003020WL009645
|
DEV SINGH
|
00415
|
SBIN0004641
|
950
|
950
|
|
29/05/2024
|
|
128750499
|
A/C Blocked or Frozen
|
|
|
|
26
|
NIWAS
|
MP-35-003-020-004/19-A
(KATANGSEONI)
|
1735003020NRG25260520240146731
|
26/05/2024
|
MALTI BAI
|
1735003020WL009645
|
MALTI BAI
|
00415
|
SBIN0004641
|
570
|
570
|
Processed
|
29/05/2024
|
|
128750499
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-020-004/26
(KATANGSEONI)
|
1735003020NRG25260520240146732
|
26/05/2024
|
JAAN SINGH
|
1735003020WL009645
|
JAAN SINGH
|
00415
|
SBIN0004641
|
570
|
570
|
Processed
|
29/05/2024
|
|
128750499
|
|
JAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-020-004/29
(KATANGSEONI)
|
1735003020NRG25260520240146733
|
26/05/2024
|
SURENDRA SINGH MARKO
|
1735003020WL009645
|
SURENDRA SINGH MARKO
|
00415
|
SBIN0004641
|
380
|
380
|
Processed
|
29/05/2024
|
|
128750499
|
|
SURENDRASINGHMARKO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
NIWAS
|
MP-35-003-020-004/30
(KATANGSEONI)
|
1735003020NRG25260520240146734
|
26/05/2024
|
LAXMAN SINGH
|
1735003020WL009645
|
LAXMAN SINGH
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
29/05/2024
|
|
128750499
|
|
LAXMANSINGH
|
UCO BANK(607066)
|
|
30
|
NIWAS
|
MP-35-003-020-004/31
(KATANGSEONI)
|
1735003020NRG25260520240146735
|
26/05/2024
|
SIYA BAI
|
1735003020WL009645
|
SIYA BAI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-020-004/36
(KATANGSEONI)
|
1735003020NRG25260520240146736
|
26/05/2024
|
PHOOLA BAI
|
1735003020WL009645
|
PHOOLA BAI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
PHOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-020-004/39
(KATANGSEONI)
|
1735003020NRG25260520240146737
|
26/05/2024
|
RAJA RAM
|
1735003020WL009645
|
RAJA RAM
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
29/05/2024
|
|
128750499
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-020-004/40
(KATANGSEONI)
|
1735003020NRG25260520240146738
|
26/05/2024
|
PREM BAI
|
1735003020WL009645
|
PREM BAI
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
29/05/2024
|
|
128750499
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-020-004/42
(KATANGSEONI)
|
1735003020NRG25260520240146739
|
26/05/2024
|
SAGUNIYA BAI
|
1735003020WL009645
|
SAGUNIYA BAI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
SAGUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-020-004/63-A
(KATANGSEONI)
|
1735003020NRG25260520240146740
|
26/05/2024
|
RAMDAYAL
|
1735003020WL009645
|
RAMDAYAL
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-020-004/68
(KATANGSEONI)
|
1735003020NRG25260520240146741
|
26/05/2024
|
AMARWATI BAI
|
1735003020WL009645
|
AMARWATI BAI
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
29/05/2024
|
|
128750499
|
|
AMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-020-004/72
(KATANGSEONI)
|
1735003020NRG25260520240146742
|
26/05/2024
|
NARESH KUMAR
|
1735003020WL009645
|
NARESH KUMAR
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-020-004/80
(KATANGSEONI)
|
1735003020NRG25260520240146743
|
26/05/2024
|
VIJAY SINGH
|
1735003020WL009645
|
VIJAY SINGH
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
29/05/2024
|
|
128750499
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-020-004/81
(KATANGSEONI)
|
1735003020NRG25260520240146744
|
26/05/2024
|
KAILASH KUMAR
|
1735003020WL009645
|
KAILASH KUMAR
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
KAILASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-020-004/83
(KATANGSEONI)
|
1735003020NRG25260520240146745
|
26/05/2024
|
Malti Maravi
|
1735003020WL009645
|
Malti Maravi
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
29/05/2024
|
|
128750499
|
|
MaltiMaravi
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-020-004/9
(KATANGSEONI)
|
1735003020NRG25260520240146746
|
26/05/2024
|
GANGARAM
|
1735003020WL009645
|
GANGARAM
|
00415
|
SBIN0004641
|
190
|
190
|
Processed
|
29/05/2024
|
|
128750499
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-027-001/11-A
(AMGAWAN)
|
1735003027NRG25260520240149362
|
26/05/2024
|
SURENDRA
|
1735003027WL009782
|
SURENDRA
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128750499
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-027-001/113-A
(AMGAWAN)
|
1735003027NRG25260520240149374
|
26/05/2024
|
SATEESH RAIDAS
|
1735003027WL009784
|
SATEESH RAIDAS
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
SATEESHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-027-001/118-A
(AMGAWAN)
|
1735003027NRG25260520240149375
|
26/05/2024
|
suhag bai
|
1735003027WL009784
|
suhag bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-027-001/130-B
(AMGAWAN)
|
1735003027NRG25260520240149365
|
26/05/2024
|
VEERENDRA
|
1735003027WL009782
|
VEERENDRA
|
00415
|
SBIN0004641
|
1680
|
1680
|
|
29/05/2024
|
|
128750499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
NIWAS
|
MP-35-003-027-001/140-A
(AMGAWAN)
|
1735003027NRG25260520240149367
|
26/05/2024
|
Rahul Kachhwaha
|
1735003027WL009782
|
Rahul Kachhwaha
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
RahulKachhwaha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-027-001/20
(AMGAWAN)
|
1735003027NRG25260520240149369
|
26/05/2024
|
rukmani
|
1735003027WL009782
|
rukmani
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-027-001/9-A
(AMGAWAN)
|
1735003027NRG25260520240149376
|
26/05/2024
|
NEELESH KUMAR DUBEY
|
1735003027WL009784
|
NEELESH KUMAR DUBEY
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
NEELESHKUMARDUBEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-027-001/9-A
(AMGAWAN)
|
1735003027NRG25260520240149377
|
26/05/2024
|
VASUDHA DUBEY
|
1735003027WL009784
|
VASUDHA DUBEY
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
VASUDHADUBEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-027-003/118
(AMGAWAN)
|
1735003027NRG25260520240149342
|
26/05/2024
|
savita
|
1735003027WL009781
|
savita
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-027-003/128-A
(AMGAWAN)
|
1735003027NRG25260520240149346
|
26/05/2024
|
TEJI LAL BARMAN
|
1735003027WL009781
|
TEJI LAL BARMAN
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
TEJILALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-027-003/175
(AMGAWAN)
|
1735003027NRG25260520240149349
|
26/05/2024
|
shashi bai
|
1735003027WL009781
|
shashi bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-027-003/179
(AMGAWAN)
|
1735003027NRG25260520240149371
|
26/05/2024
|
indo bai
|
1735003027WL009783
|
indo bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
indobai
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-027-003/180
(AMGAWAN)
|
1735003027NRG25260520240149350
|
26/05/2024
|
omprakash
|
1735003027WL009781
|
omprakash
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-027-003/30
(AMGAWAN)
|
1735003027NRG25260520240149351
|
26/05/2024
|
pramod
|
1735003027WL009781
|
pramod
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-027-003/32
(AMGAWAN)
|
1735003027NRG25260520240149352
|
26/05/2024
|
LAXMI
|
1735003027WL009781
|
LAXMI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-027-003/49-A
(AMGAWAN)
|
1735003027NRG25260520240149353
|
26/05/2024
|
Nisha
|
1735003027WL009781
|
Nisha
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-027-003/77
(AMGAWAN)
|
1735003027NRG25260520240149355
|
26/05/2024
|
ramrati
|
1735003027WL009781
|
ramrati
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-027-003/80-A
(AMGAWAN)
|
1735003027NRG25260520240149356
|
26/05/2024
|
phoolsing
|
1735003027WL009781
|
phoolsing
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
phoolsing
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-027-003/87
(AMGAWAN)
|
1735003027NRG25260520240149358
|
26/05/2024
|
guddo
|
1735003027WL009781
|
guddo
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
guddo
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-027-003/9
(AMGAWAN)
|
1735003027NRG25260520240149359
|
26/05/2024
|
maya
|
1735003027WL009781
|
maya
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48370
|
48370
|
|
|
|
|
|
|
|
|
62
|
NIWAS
|
MP-35-003-027-001/130
(AMGAWAN)
|
1735003027NRG25260520240149364
|
26/05/2024
|
Sanjay Kumar Maravi
|
1735003027WL009782
|
Sanjay Kumar Maravi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128750499
|
|
SanjayKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIWAS
|
MP-35-003-027-001/139
(AMGAWAN)
|
1735003027NRG25260520240149366
|
26/05/2024
|
Raghuvendra
|
1735003027WL009782
|
Raghuvendra
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
Raghuvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-027-001/218
(AMGAWAN)
|
1735003027NRG25260520240149370
|
26/05/2024
|
Rambharos
|
1735003027WL009782
|
Rambharos
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
Rambharos
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
NIWAS
|
MP-35-003-027-003/106-A
(AMGAWAN)
|
1735003027NRG25260520240149341
|
26/05/2024
|
kamlesh singrore
|
1735003027WL009781
|
kamlesh singrore
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
kamleshsingrore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
66
|
NIWAS
|
MP-35-003-036-001/185-C
(MANERI)
|
1735003036NRG25260520240146599
|
26/05/2024
|
PRAKASH
|
1735003036WL009639
|
PRAKASH
|
00697
|
BKID0MG1348
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128750499
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
67
|
NIWAS
|
MP-35-003-027-001/108
(AMGAWAN)
|
1735003027NRG25260520240149361
|
26/05/2024
|
BASANT
|
1735003027WL009782
|
BASANT
|
00697
|
BKID0MG1354
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIWAS
|
MP-35-003-027-001/157-A
(AMGAWAN)
|
1735003027NRG25260520240149368
|
26/05/2024
|
RAJKUMAR
|
1735003027WL009782
|
RAJKUMAR
|
00697
|
BKID0MG1354
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
69
|
NIWAS
|
MP-35-003-027-001/01
(AMGAWAN)
|
1735003027NRG25260520240149372
|
26/05/2024
|
lakhkhu
|
1735003027WL009784
|
lakhkhu
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
lakhkhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWAS
|
MP-35-003-027-001/113
(AMGAWAN)
|
1735003027NRG25260520240149373
|
26/05/2024
|
MUNNI BAI
|
1735003027WL009784
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NIWAS
|
MP-35-003-027-001/122
(AMGAWAN)
|
1735003027NRG25260520240149363
|
26/05/2024
|
DHANNU LAL
|
1735003027WL009782
|
DHANNU LAL
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-027-003/124
(AMGAWAN)
|
1735003027NRG25260520240149344
|
26/05/2024
|
CHAMELI
|
1735003027WL009781
|
CHAMELI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-027-003/127
(AMGAWAN)
|
1735003027NRG25260520240149345
|
26/05/2024
|
rekhabai
|
1735003027WL009781
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-027-003/17
(AMGAWAN)
|
1735003027NRG25260520240149348
|
26/05/2024
|
jmna bai
|
1735003027WL009781
|
jmna bai
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
jmnabai
|
BANK OF INDIA(508505)
|
|
75
|
NIWAS
|
MP-35-003-027-003/5
(AMGAWAN)
|
1735003027NRG25260520240149354
|
26/05/2024
|
sarswati bai
|
1735003027WL009781
|
sarswati bai
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
29/05/2024
|
|
128750499
|
|
sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101770
|
101770
|
|
|
|
|
|
|
|