|
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-35-003-016-001/125
(HARISINGORI MAL)
|
1735003016NRG25170520240111519
|
17/05/2024
|
Summat
|
1735003016WL007498
|
Summat
|
00045
|
BARB0ADAJAB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
Summat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-004-002/71
(JHURKI)
|
1735003036NRG25160520240107536
|
17/05/2024
|
Sevki Bai
|
1735003036WL007325
|
Sevki Bai
|
00176
|
IDIB000H555
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
SevkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-016-001/120
(HARISINGORI MAL)
|
1735003016NRG25170520240111518
|
17/05/2024
|
GANESH
|
1735003016WL007498
|
GANESH
|
00176
|
IDIB000H555
|
840
|
840
|
Processed
|
22/05/2024
|
|
022106974
|
|
GANESH
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-016-001/127
(HARISINGORI MAL)
|
1735003016NRG25170520240111520
|
17/05/2024
|
SHANKAR
|
1735003016WL007498
|
SHANKAR
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
SHANKAR
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-016-001/13
(HARISINGORI MAL)
|
1735003016NRG25170520240111521
|
17/05/2024
|
SOHANLAL
|
1735003016WL007498
|
SOHANLAL
|
00176
|
IDIB000H555
|
2310
|
2310
|
Processed
|
22/05/2024
|
|
022106974
|
|
SOHANLAL
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-016-001/145
(HARISINGORI MAL)
|
1735003016NRG25170520240111522
|
17/05/2024
|
GANGARAM
|
1735003016WL007498
|
GANGARAM
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-016-001/15
(HARISINGORI MAL)
|
1735003016NRG25170520240111523
|
17/05/2024
|
SURESH
|
1735003016WL007498
|
SURESH
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
SURESH
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-016-001/152
(HARISINGORI MAL)
|
1735003016NRG25170520240111524
|
17/05/2024
|
GEETA BAI
|
1735003016WL007498
|
GEETA BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022106974
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NIWAS
|
MP-35-003-016-001/163
(HARISINGORI MAL)
|
1735003016NRG25170520240111525
|
17/05/2024
|
MANGAL SINHGH KUNJAM
|
1735003016WL007498
|
MANGAL SINHGH KUNJAM
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022106974
|
|
MANGALSINHGHKUNJAM
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-016-001/178
(HARISINGORI MAL)
|
1735003016NRG25170520240111526
|
17/05/2024
|
CHANDRAWATI
|
1735003016WL007498
|
CHANDRAWATI
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-016-001/178
(HARISINGORI MAL)
|
1735003016NRG25170520240111527
|
17/05/2024
|
CHANDRAWATI MARKAM
|
1735003016WL007498
|
CHANDRAWATI MARKAM
|
00176
|
IDIB000H555
|
1890
|
1890
|
Processed
|
22/05/2024
|
|
022106974
|
|
CHANDRAWATIMARKAM
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-016-001/231
(HARISINGORI MAL)
|
1735003016NRG25170520240111529
|
17/05/2024
|
KLAIYA BAI
|
1735003016WL007498
|
KLAIYA BAI
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
KLAIYABAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-016-001/231
(HARISINGORI MAL)
|
1735003016NRG25170520240111528
|
17/05/2024
|
RAMDEEN
|
1735003016WL007498
|
RAMDEEN
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-016-001/58
(HARISINGORI MAL)
|
1735003016NRG25170520240111530
|
17/05/2024
|
Dharma Singh
|
1735003016WL007498
|
Dharma Singh
|
00176
|
IDIB000H555
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
022106974
|
|
DharmaSingh
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-016-001/59
(HARISINGORI MAL)
|
1735003016NRG25170520240111531
|
17/05/2024
|
DASWAN SINGH
|
1735003016WL007498
|
DASWAN SINGH
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
DASWANSINGH
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-016-001/59
(HARISINGORI MAL)
|
1735003016NRG25170520240111532
|
17/05/2024
|
RAMKALI
|
1735003016WL007498
|
RAMKALI
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-016-001/76
(HARISINGORI MAL)
|
1735003016NRG25170520240111534
|
17/05/2024
|
SHYAM SINGH
|
1735003016WL007498
|
SHYAM SINGH
|
00176
|
IDIB000H555
|
630
|
630
|
Processed
|
22/05/2024
|
|
022106974
|
|
SHYAMSINGH
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-016-001/77
(HARISINGORI MAL)
|
1735003016NRG25170520240111535
|
17/05/2024
|
hansulal
|
1735003016WL007498
|
hansulal
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
hansulal
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-016-001/77
(HARISINGORI MAL)
|
1735003016NRG25170520240111536
|
17/05/2024
|
manki bai
|
1735003016WL007498
|
manki bai
|
00176
|
IDIB000H555
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
mankibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
20
|
NIWAS
|
MP-35-003-001-002/105
(MEDHI)
|
1735003001NRG25160520240106919
|
17/05/2024
|
puniya bai
|
1735003001WL007309
|
puniya bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
22/05/2024
|
|
022106974
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-001-002/121
(MEDHI)
|
1735003001NRG25160520240106920
|
17/05/2024
|
sakuntla
|
1735003001WL007309
|
sakuntla
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
22/05/2024
|
|
022106974
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIWAS
|
MP-35-003-001-002/135
(MEDHI)
|
1735003001NRG25160520240106921
|
17/05/2024
|
SOMWATI
|
1735003001WL007309
|
SOMWATI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
22/05/2024
|
|
022106974
|
|
SOMWATI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-001-002/141
(MEDHI)
|
1735003001NRG25160520240106922
|
17/05/2024
|
FOOLA BAI
|
1735003001WL007309
|
FOOLA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022106974
|
|
FOOLABAI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-001-002/150
(MEDHI)
|
1735003001NRG25160520240106923
|
17/05/2024
|
jiriya bai
|
1735003001WL007309
|
jiriya bai
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
22/05/2024
|
|
022106974
|
|
jiriyabai
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-001-002/156
(MEDHI)
|
1735003001NRG25160520240106924
|
17/05/2024
|
Devwati Bai
|
1735003001WL007309
|
Devwati Bai
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
22/05/2024
|
|
022106974
|
|
DevwatiBai
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-001-002/181
(MEDHI)
|
1735003001NRG25160520240106925
|
17/05/2024
|
Suman jhariya
|
1735003001WL007309
|
Suman jhariya
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
22/05/2024
|
|
022106974
|
|
Sumanjhariya
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-001-002/199
(MEDHI)
|
1735003001NRG25160520240106927
|
17/05/2024
|
UMA BAI
|
1735003001WL007309
|
UMA BAI
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
22/05/2024
|
|
022106974
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIWAS
|
MP-35-003-001-002/242
(MEDHI)
|
1735003001NRG25160520240106928
|
17/05/2024
|
bandna
|
1735003001WL007309
|
bandna
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
22/05/2024
|
|
022106974
|
|
bandna
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-001-002/277
(MEDHI)
|
1735003001NRG25160520240106929
|
17/05/2024
|
PRABHA BAI
|
1735003001WL007309
|
PRABHA BAI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
22/05/2024
|
|
022106974
|
|
PRABHABAI
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-001-002/295
(MEDHI)
|
1735003001NRG25160520240106930
|
17/05/2024
|
neetu
|
1735003001WL007309
|
neetu
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
22/05/2024
|
|
022106974
|
|
neetu
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-001-002/3-A
(MEDHI)
|
1735003001NRG25160520240106931
|
17/05/2024
|
HIRIYA BAI
|
1735003001WL007309
|
HIRIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022106974
|
|
HIRIYABAI
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-001-002/32
(MEDHI)
|
1735003001NRG25160520240106932
|
17/05/2024
|
anso
|
1735003001WL007309
|
anso
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
22/05/2024
|
|
022106974
|
|
anso
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-001-002/59
(MEDHI)
|
1735003001NRG25160520240106933
|
17/05/2024
|
CHARAN LAL
|
1735003001WL007309
|
CHARAN LAL
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
22/05/2024
|
|
022106974
|
|
CHARANLAL
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-001-002/72
(MEDHI)
|
1735003001NRG25160520240106934
|
17/05/2024
|
saroj bai
|
1735003001WL007309
|
saroj bai
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
22/05/2024
|
|
022106974
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-001-002/79
(MEDHI)
|
1735003001NRG25160520240106935
|
17/05/2024
|
HIMMAT
|
1735003001WL007309
|
HIMMAT
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022106974
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWAS
|
MP-35-003-001-002/79
(MEDHI)
|
1735003001NRG25160520240106936
|
17/05/2024
|
pancho bai
|
1735003001WL007309
|
pancho bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
022106974
|
|
panchobai
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-001-002/82
(MEDHI)
|
1735003001NRG25160520240106937
|
17/05/2024
|
sumantra
|
1735003001WL007309
|
sumantra
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
22/05/2024
|
|
022106974
|
|
sumantra
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-004-002/10
(JHURKI)
|
1735003036NRG25160520240107526
|
17/05/2024
|
bhagwandas
|
1735003036WL007325
|
bhagwandas
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
bhagwandas
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-004-002/10
(JHURKI)
|
1735003036NRG25160520240107527
|
17/05/2024
|
gulab bai
|
1735003036WL007325
|
gulab bai
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
gulabbai
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-004-002/21-A
(JHURKI)
|
1735003036NRG25160520240107528
|
17/05/2024
|
ramesh
|
1735003036WL007325
|
ramesh
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
ramesh
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-004-002/321-C
(JHURKI)
|
1735003036NRG25160520240107529
|
17/05/2024
|
Bhuri Bai
|
1735003036WL007325
|
Bhuri Bai
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-004-002/45
(JHURKI)
|
1735003036NRG25160520240107530
|
17/05/2024
|
maiku singh
|
1735003036WL007325
|
maiku singh
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
maikusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWAS
|
MP-35-003-004-002/51
(JHURKI)
|
1735003036NRG25160520240107532
|
17/05/2024
|
dekali
|
1735003036WL007325
|
dekali
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
dekali
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-004-002/51
(JHURKI)
|
1735003036NRG25160520240107531
|
17/05/2024
|
fagu lal
|
1735003036WL007325
|
fagu lal
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
fagulal
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-004-002/56-A
(JHURKI)
|
1735003036NRG25160520240107533
|
17/05/2024
|
Dasoda Bai
|
1735003036WL007325
|
Dasoda Bai
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
DasodaBai
|
INDUSIND BANK(607189)
|
|
46
|
NIWAS
|
MP-35-003-004-002/6-C
(JHURKI)
|
1735003036NRG25160520240107534
|
17/05/2024
|
fuliya
|
1735003036WL007325
|
fuliya
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
fuliya
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-004-002/64
(JHURKI)
|
1735003036NRG25160520240107535
|
17/05/2024
|
subhbhi lal
|
1735003036WL007325
|
subhbhi lal
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
subhbhilal
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-004-002/72
(JHURKI)
|
1735003036NRG25160520240107537
|
17/05/2024
|
krashna bai
|
1735003036WL007325
|
krashna bai
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
krashnabai
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-036-001/236
(MANERI)
|
1735003036NRG25160520240107539
|
17/05/2024
|
arvind
|
1735003036WL007325
|
arvind
|
00176
|
IDIB000M602
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
arvind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
50
|
NIWAS
|
MP-35-003-016-001/61
(HARISINGORI MAL)
|
1735003016NRG25170520240111533
|
17/05/2024
|
GANESH PRASAD
|
1735003016WL007498
|
GANESH PRASAD
|
00415
|
SBIN0004641
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
022106974
|
|
GANESHPRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIWAS
|
MP-35-003-027-002/109
(AMGAWAN)
|
1735003027NRG25160520240108275
|
17/05/2024
|
jitendra kumar
|
1735003027WL007348
|
jitendra kumar
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022106974
|
|
jitendrakumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-027-002/62
(AMGAWAN)
|
1735003027NRG25160520240108278
|
17/05/2024
|
SACHIN KUMAR JHARIYA
|
1735003027WL007348
|
SACHIN KUMAR JHARIYA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022106974
|
|
SACHINKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-027-002/98
(AMGAWAN)
|
1735003027NRG25160520240108279
|
17/05/2024
|
krishnkumar
|
1735003027WL007348
|
krishnkumar
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022106974
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-039-004/14
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110657
|
17/05/2024
|
sukhnu
|
1735003039WL007467
|
sukhnu
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
sukhnu
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-039-004/182
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110658
|
17/05/2024
|
Mahendra
|
1735003039WL007467
|
Mahendra
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-039-004/184
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110659
|
17/05/2024
|
RAMKISHOR
|
1735003039WL007467
|
RAMKISHOR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-039-004/185
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110661
|
17/05/2024
|
Bal singh
|
1735003039WL007467
|
Bal singh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-039-004/185
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110660
|
17/05/2024
|
SOM BAI
|
1735003039WL007467
|
SOM BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-039-004/2-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110662
|
17/05/2024
|
SUKHSEN
|
1735003039WL007467
|
SUKHSEN
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-039-004/2-D
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110663
|
17/05/2024
|
Santosh kumar checham
|
1735003039WL007467
|
Santosh kumar checham
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
Santoshkumarchecham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIWAS
|
MP-35-003-039-004/21
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110664
|
17/05/2024
|
LAL SINGH
|
1735003039WL007467
|
LAL SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWAS
|
MP-35-003-039-004/22
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110665
|
17/05/2024
|
JEERA BAI
|
1735003039WL007467
|
JEERA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-039-004/281
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110666
|
17/05/2024
|
siya bai
|
1735003039WL007467
|
siya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-039-004/289-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110667
|
17/05/2024
|
ARVIND TEKAM
|
1735003039WL007467
|
ARVIND TEKAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
ARVINDTEKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-039-004/29-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110668
|
17/05/2024
|
Thunnu SIngh Warkade
|
1735003039WL007467
|
Thunnu SIngh Warkade
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
ThunnuSInghWarkade
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-039-004/295
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110670
|
17/05/2024
|
Anita Bai Masram
|
1735003039WL007467
|
Anita Bai Masram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
AnitaBaiMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-039-004/295
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110669
|
17/05/2024
|
SURENDRA
|
1735003039WL007467
|
SURENDRA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-039-004/37
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110671
|
17/05/2024
|
RAJ KUMAR MASRAM
|
1735003039WL007467
|
RAJ KUMAR MASRAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
RAJKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-039-004/40
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110672
|
17/05/2024
|
parwati
|
1735003039WL007467
|
parwati
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-039-004/43-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110673
|
17/05/2024
|
JAGDESH MASRAM
|
1735003039WL007467
|
JAGDESH MASRAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
JAGDESHMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWAS
|
MP-35-003-039-004/44
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110674
|
17/05/2024
|
BABULAL
|
1735003039WL007467
|
BABULAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-039-004/45
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110675
|
17/05/2024
|
kamal
|
1735003039WL007467
|
kamal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-039-004/45-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110676
|
17/05/2024
|
NARESH KUMAR MARAVI
|
1735003039WL007467
|
NARESH KUMAR MARAVI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
NARESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-039-004/46
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110677
|
17/05/2024
|
ramchandra
|
1735003039WL007467
|
ramchandra
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
ramchandra
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-039-004/47-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110678
|
17/05/2024
|
KOUSHALY BAI KUSHRAM
|
1735003039WL007467
|
KOUSHALY BAI KUSHRAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
KOUSHALYBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-039-004/54
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110679
|
17/05/2024
|
shiv kumar
|
1735003039WL007467
|
shiv kumar
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-039-004/56
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110680
|
17/05/2024
|
babu lal
|
1735003039WL007467
|
babu lal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-039-004/56
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110681
|
17/05/2024
|
BISMAT BAI MASRAM
|
1735003039WL007467
|
BISMAT BAI MASRAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
BISMATBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-039-004/56-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110682
|
17/05/2024
|
LAXMI BAI
|
1735003039WL007467
|
LAXMI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-039-004/59
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110684
|
17/05/2024
|
INDRA
|
1735003039WL007467
|
INDRA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-039-004/61
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110685
|
17/05/2024
|
DADOORAM
|
1735003039WL007467
|
DADOORAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
DADOORAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-039-004/61
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110686
|
17/05/2024
|
PRABHA NARETI
|
1735003039WL007467
|
PRABHA NARETI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
PRABHANARETI
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-039-004/62
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110687
|
17/05/2024
|
RAMPRASD
|
1735003039WL007467
|
RAMPRASD
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
RAMPRASD
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-039-004/68
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110688
|
17/05/2024
|
basant
|
1735003039WL007467
|
basant
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-039-004/70
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110689
|
17/05/2024
|
ghannu
|
1735003039WL007467
|
ghannu
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
ghannu
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-039-004/70-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110691
|
17/05/2024
|
Govind singh narte
|
1735003039WL007467
|
Govind singh narte
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
Govindsinghnarte
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-039-004/70-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110690
|
17/05/2024
|
mahanti bai
|
1735003039WL007467
|
mahanti bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
mahantibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-039-004/72
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110692
|
17/05/2024
|
fundi lal
|
1735003039WL007467
|
fundi lal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
fundilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-039-004/79-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110693
|
17/05/2024
|
dujiya bai
|
1735003039WL007467
|
dujiya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
dujiyabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-039-004/9-C
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110694
|
17/05/2024
|
Kalsiya bai
|
1735003039WL007467
|
Kalsiya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
Kalsiyabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-039-004/97
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110695
|
17/05/2024
|
REVTI BAI
|
1735003039WL007467
|
REVTI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60340
|
60340
|
|
|
|
|
|
|
|
|
92
|
NIWAS
|
MP-35-003-001-002/188
(MEDHI)
|
1735003001NRG25160520240106926
|
17/05/2024
|
sudha jhariya
|
1735003001WL007309
|
sudha jhariya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
22/05/2024
|
|
022106974
|
|
sudhajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-004-002/83
(JHURKI)
|
1735003036NRG25160520240107538
|
17/05/2024
|
Pyari Yadav
|
1735003036WL007325
|
Pyari Yadav
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
022106974
|
|
PyariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIWAS
|
MP-35-003-039-004/56-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG25170520240110683
|
17/05/2024
|
Geeta Masram
|
1735003039WL007467
|
Geeta Masram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
022106974
|
|
GeetaMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
95
|
NIWAS
|
MP-35-003-027-002/30
(AMGAWAN)
|
1735003027NRG25160520240108276
|
17/05/2024
|
SUMMAT
|
1735003027WL007348
|
SUMMAT
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022106974
|
|
SUMMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NIWAS
|
MP-35-003-027-002/50
(AMGAWAN)
|
1735003027NRG25160520240108277
|
17/05/2024
|
kamlesh prasad
|
1735003027WL007348
|
kamlesh prasad
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
022106974
|
|
kamleshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NIWAS
|
MP-35-003-029-001/59
(JILHATI)
|
1735003000NRG25160520240109222
|
17/05/2024
|
buddhoo laal
|
1735003WL007385
|
buddhoo laal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022106974
|
|
buddhoolaal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NIWAS
|
MP-35-003-029-001/59
(JILHATI)
|
1735003000NRG25160520240109223
|
17/05/2024
|
choti bai
|
1735003WL007385
|
choti bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022106974
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139626
|
139626
|
|
|
|
|
|
|
|