|
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-35-003-013-002/40
(MOHPANI)
|
1735003000NRG25180420240018443
|
18/04/2024
|
Rajni Bai
|
1735003WL001497
|
Rajni Bai
|
00045
|
BARB0JABALP
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
RajniBai
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-019-003/52
(SINGPUR)
|
1735003000NRG25180420240018478
|
18/04/2024
|
sonkali Vishvkarma
|
1735003WL001499
|
sonkali Vishvkarma
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
sonkaliVishvkarma
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-019-003/52
(SINGPUR)
|
1735003000NRG25180420240018479
|
18/04/2024
|
sonkali Vishvkarma
|
1735003WL001499
|
sonkali Vishvkarma
|
00045
|
BARB0JABALP
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
sonkaliVishvkarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG25180420240018427
|
18/04/2024
|
MAHASINGH
|
1735003WL001494
|
MAHASINGH
|
00051
|
MAHB0000775
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
MAHASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-004-001/1
(JHURKI)
|
1735003000NRG25180420240018432
|
18/04/2024
|
son singh
|
1735003WL001495
|
son singh
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
sonsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWAS
|
MP-35-003-004-001/119
(JHURKI)
|
1735003000NRG25180420240018433
|
18/04/2024
|
budhiya bai
|
1735003WL001495
|
budhiya bai
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
budhiyabai
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-004-001/119
(JHURKI)
|
1735003000NRG25180420240018434
|
18/04/2024
|
CHAIN SINGH
|
1735003WL001495
|
CHAIN SINGH
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
CHAINSINGH
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-004-001/24
(JHURKI)
|
1735003000NRG25180420240018423
|
18/04/2024
|
SUKHIYA BAI
|
1735003WL001494
|
SUKHIYA BAI
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
SUKHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIWAS
|
MP-35-003-004-001/242
(JHURKI)
|
1735003000NRG25180420240018425
|
18/04/2024
|
GEETA BAI
|
1735003WL001494
|
GEETA BAI
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-004-001/242
(JHURKI)
|
1735003000NRG25180420240018424
|
18/04/2024
|
GHURRU
|
1735003WL001494
|
GHURRU
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
GHURRU
|
BANK OF BARODA(606985)
|
|
11
|
NIWAS
|
MP-35-003-004-001/283
(JHURKI)
|
1735003000NRG25180420240018426
|
18/04/2024
|
GHAYANI LAL
|
1735003WL001494
|
GHAYANI LAL
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
GHAYANILAL
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG25180420240018428
|
18/04/2024
|
KRANTI BAI
|
1735003WL001494
|
KRANTI BAI
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
KRANTIBAI
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-004-001/330
(JHURKI)
|
1735003000NRG25180420240018429
|
18/04/2024
|
KAMLESH
|
1735003WL001494
|
KAMLESH
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-004-001/330
(JHURKI)
|
1735003000NRG25180420240018430
|
18/04/2024
|
URMILA BAI
|
1735003WL001494
|
URMILA BAI
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-004-001/368
(JHURKI)
|
1735003000NRG25180420240018435
|
18/04/2024
|
GOLU KUMAR
|
1735003WL001495
|
GOLU KUMAR
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
GOLUKUMAR
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-004-001/58
(JHURKI)
|
1735003000NRG25180420240018431
|
18/04/2024
|
JHANAK LAL
|
1735003WL001494
|
JHANAK LAL
|
00176
|
IDIB000M602
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
JHANAKLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-013-002/18
(MOHPANI)
|
1735003000NRG25180420240018440
|
18/04/2024
|
RAVNI BAI
|
1735003WL001497
|
RAVNI BAI
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
RAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-013-002/18
(MOHPANI)
|
1735003000NRG25180420240018439
|
18/04/2024
|
TILOK SINGH
|
1735003WL001497
|
TILOK SINGH
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
TILOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWAS
|
MP-35-003-013-002/222
(MOHPANI)
|
1735003000NRG25180420240018441
|
18/04/2024
|
hari singh
|
1735003WL001497
|
hari singh
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-013-002/222
(MOHPANI)
|
1735003000NRG25180420240018442
|
18/04/2024
|
SANTOSI BAI
|
1735003WL001497
|
SANTOSI BAI
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
SANTOSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIWAS
|
MP-35-003-013-002/53
(MOHPANI)
|
1735003000NRG25180420240018444
|
18/04/2024
|
PREM SINGH
|
1735003WL001497
|
PREM SINGH
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-013-002/53
(MOHPANI)
|
1735003000NRG25180420240018445
|
18/04/2024
|
VINEETA BAI
|
1735003WL001497
|
VINEETA BAI
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
VINEETABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-013-002/7
(MOHPANI)
|
1735003000NRG25180420240018446
|
18/04/2024
|
KUNWAR SINGH
|
1735003WL001497
|
KUNWAR SINGH
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-013-002/7
(MOHPANI)
|
1735003000NRG25180420240018447
|
18/04/2024
|
PAREM BAI
|
1735003WL001497
|
PAREM BAI
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519393143
|
|
PAREMBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-019-001/125
(SINGPUR)
|
1735003000NRG25180420240018464
|
18/04/2024
|
basant
|
1735003WL001499
|
basant
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-019-001/125
(SINGPUR)
|
1735003000NRG25180420240018466
|
18/04/2024
|
basant
|
1735003WL001499
|
basant
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-019-001/125
(SINGPUR)
|
1735003000NRG25180420240018467
|
18/04/2024
|
neema bai
|
1735003WL001499
|
neema bai
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-019-001/125
(SINGPUR)
|
1735003000NRG25180420240018465
|
18/04/2024
|
neema bai
|
1735003WL001499
|
neema bai
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-019-001/136-A
(SINGPUR)
|
1735003000NRG25180420240018471
|
18/04/2024
|
kala bai
|
1735003WL001499
|
kala bai
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-019-001/136-A
(SINGPUR)
|
1735003000NRG25180420240018469
|
18/04/2024
|
kala bai
|
1735003WL001499
|
kala bai
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-019-001/136-A
(SINGPUR)
|
1735003000NRG25180420240018470
|
18/04/2024
|
sanjay
|
1735003WL001499
|
sanjay
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-019-001/136-A
(SINGPUR)
|
1735003000NRG25180420240018468
|
18/04/2024
|
sanjay
|
1735003WL001499
|
sanjay
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-019-001/164
(SINGPUR)
|
1735003000NRG25180420240018472
|
18/04/2024
|
BHADUWA SINGH
|
1735003WL001499
|
BHADUWA SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
BHADUWASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-019-001/164
(SINGPUR)
|
1735003000NRG25180420240018473
|
18/04/2024
|
BHADUWA SINGH
|
1735003WL001499
|
BHADUWA SINGH
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
BHADUWASINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-019-001/164-A
(SINGPUR)
|
1735003000NRG25180420240018448
|
18/04/2024
|
shiv bati
|
1735003WL001498
|
shiv bati
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-019-001/164-A
(SINGPUR)
|
1735003000NRG25180420240018449
|
18/04/2024
|
shiv bati
|
1735003WL001498
|
shiv bati
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
shivbati
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-019-001/41-A
(SINGPUR)
|
1735003000NRG25180420240018474
|
18/04/2024
|
INDRA LAL
|
1735003WL001499
|
INDRA LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-019-001/41-A
(SINGPUR)
|
1735003000NRG25180420240018475
|
18/04/2024
|
INDRA LAL
|
1735003WL001499
|
INDRA LAL
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-019-001/57
(SINGPUR)
|
1735003000NRG25180420240018476
|
18/04/2024
|
PUNNA LAL
|
1735003WL001499
|
PUNNA LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
PUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-019-001/57
(SINGPUR)
|
1735003000NRG25180420240018477
|
18/04/2024
|
PUNNA LAL
|
1735003WL001499
|
PUNNA LAL
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
PUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-019-001/6569
(SINGPUR)
|
1735003000NRG25180420240018450
|
18/04/2024
|
MANGAL SINGH
|
1735003WL001498
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-019-001/6569
(SINGPUR)
|
1735003000NRG25180420240018451
|
18/04/2024
|
MANGAL SINGH
|
1735003WL001498
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-019-001/75
(SINGPUR)
|
1735003000NRG25180420240018453
|
18/04/2024
|
KUNTI BAI
|
1735003WL001498
|
KUNTI BAI
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-019-001/75
(SINGPUR)
|
1735003000NRG25180420240018455
|
18/04/2024
|
KUNTI BAI
|
1735003WL001498
|
KUNTI BAI
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-019-001/75
(SINGPUR)
|
1735003000NRG25180420240018454
|
18/04/2024
|
ROOP LAL
|
1735003WL001498
|
ROOP LAL
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-019-001/75
(SINGPUR)
|
1735003000NRG25180420240018452
|
18/04/2024
|
ROOP LAL
|
1735003WL001498
|
ROOP LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-019-001/91
(SINGPUR)
|
1735003000NRG25180420240018459
|
18/04/2024
|
dayaram
|
1735003WL001498
|
dayaram
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-019-001/91
(SINGPUR)
|
1735003000NRG25180420240018461
|
18/04/2024
|
dayaram
|
1735003WL001498
|
dayaram
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-019-001/91
(SINGPUR)
|
1735003000NRG25180420240018460
|
18/04/2024
|
laxmibai
|
1735003WL001498
|
laxmibai
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-019-001/91
(SINGPUR)
|
1735003000NRG25180420240018458
|
18/04/2024
|
laxmibai
|
1735003WL001498
|
laxmibai
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-019-003/111
(SINGPUR)
|
1735003000NRG25180420240018462
|
18/04/2024
|
GOVIND
|
1735003WL001498
|
GOVIND
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-019-003/111
(SINGPUR)
|
1735003000NRG25180420240018463
|
18/04/2024
|
GOVIND
|
1735003WL001498
|
GOVIND
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-019-003/111
(SINGPUR)
|
1735003000NRG25180420240018480
|
18/04/2024
|
RAJENDER
|
1735003WL001500
|
RAJENDER
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-019-003/111
(SINGPUR)
|
1735003000NRG25180420240018482
|
18/04/2024
|
RAJENDER
|
1735003WL001500
|
RAJENDER
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-019-003/111
(SINGPUR)
|
1735003000NRG25180420240018483
|
18/04/2024
|
Shivkali Maravi
|
1735003WL001500
|
Shivkali Maravi
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
ShivkaliMaravi
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-019-003/111
(SINGPUR)
|
1735003000NRG25180420240018481
|
18/04/2024
|
Shivkali Maravi
|
1735003WL001500
|
Shivkali Maravi
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
ShivkaliMaravi
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-021-001/68
(MEHRASEONI)
|
1735003000NRG25180420240018436
|
18/04/2024
|
RAJESH
|
1735003WL001496
|
RAJESH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-021-001/68
(MEHRASEONI)
|
1735003000NRG25180420240018437
|
18/04/2024
|
SONI LAL
|
1735003WL001496
|
SONI LAL
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
SONILAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-021-001/76
(MEHRASEONI)
|
1735003000NRG25180420240018438
|
18/04/2024
|
HANUMAT SINGH
|
1735003WL001496
|
HANUMAT SINGH
|
00415
|
SBIN0004641
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
HANUMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-022-002/105
(SARASWAHI RAI)
|
1735003022NRG25180420240017992
|
18/04/2024
|
SURESH
|
1735003022WL001477
|
SURESH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-022-002/11
(SARASWAHI RAI)
|
1735003022NRG25180420240017994
|
18/04/2024
|
LAKHO BAI
|
1735003022WL001477
|
LAKHO BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
LAKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-022-002/11
(SARASWAHI RAI)
|
1735003022NRG25180420240017993
|
18/04/2024
|
SUMAN
|
1735003022WL001477
|
SUMAN
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-022-002/113
(SARASWAHI RAI)
|
1735003022NRG25180420240017995
|
18/04/2024
|
DOPATI
|
1735003022WL001477
|
DOPATI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
DOPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-022-002/119
(SARASWAHI RAI)
|
1735003022NRG25180420240017996
|
18/04/2024
|
KIRSHAN KUMAR
|
1735003022WL001477
|
KIRSHAN KUMAR
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
KIRSHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-022-002/141
(SARASWAHI RAI)
|
1735003022NRG25180420240017998
|
18/04/2024
|
SAHJU SINGH
|
1735003022WL001477
|
SAHJU SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
SAHJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIWAS
|
MP-35-003-022-002/152
(SARASWAHI RAI)
|
1735003022NRG25180420240017999
|
18/04/2024
|
SAHJAN SINGH
|
1735003022WL001477
|
SAHJAN SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
SAHJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-022-002/157
(SARASWAHI RAI)
|
1735003022NRG25180420240018000
|
18/04/2024
|
BHAGANTI BAI
|
1735003022WL001477
|
BHAGANTI BAI
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
26/04/2024
|
|
519393143
|
|
BHAGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-022-002/24
(SARASWAHI RAI)
|
1735003022NRG25180420240018003
|
18/04/2024
|
FAGNEE
|
1735003022WL001477
|
FAGNEE
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
FAGNEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-022-002/24
(SARASWAHI RAI)
|
1735003022NRG25180420240018002
|
18/04/2024
|
HATI SINGH
|
1735003022WL001477
|
HATI SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
HATISINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-022-002/33
(SARASWAHI RAI)
|
1735003022NRG25180420240018004
|
18/04/2024
|
RAM PRASAD
|
1735003022WL001477
|
RAM PRASAD
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-022-002/34
(SARASWAHI RAI)
|
1735003022NRG25180420240018005
|
18/04/2024
|
PARWATI BAI
|
1735003022WL001477
|
PARWATI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-022-002/64
(SARASWAHI RAI)
|
1735003022NRG25180420240018007
|
18/04/2024
|
SACHIN KUMAR
|
1735003022WL001477
|
SACHIN KUMAR
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
SACHINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-022-002/64
(SARASWAHI RAI)
|
1735003022NRG25180420240018006
|
18/04/2024
|
SUNEETA
|
1735003022WL001477
|
SUNEETA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-022-002/81
(SARASWAHI RAI)
|
1735003022NRG25180420240018009
|
18/04/2024
|
GHANSHYAM
|
1735003022WL001477
|
GHANSHYAM
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-022-002/84
(SARASWAHI RAI)
|
1735003022NRG25180420240018011
|
18/04/2024
|
ATMARAM
|
1735003022WL001477
|
ATMARAM
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-022-002/84
(SARASWAHI RAI)
|
1735003022NRG25180420240018010
|
18/04/2024
|
MANGALIYA BAI
|
1735003022WL001477
|
MANGALIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
MANGALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-022-002/93
(SARASWAHI RAI)
|
1735003022NRG25180420240018012
|
18/04/2024
|
KUDIYA BAI
|
1735003022WL001477
|
KUDIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
KUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131206
|
131206
|
|
|
|
|
|
|
|
|
78
|
NIWAS
|
MP-35-003-019-001/83-A
(SINGPUR)
|
1735003000NRG25180420240018456
|
18/04/2024
|
jagdesh
|
1735003WL001498
|
jagdesh
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519393143
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NIWAS
|
MP-35-003-019-001/83-A
(SINGPUR)
|
1735003000NRG25180420240018457
|
18/04/2024
|
jagdesh
|
1735003WL001498
|
jagdesh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519393143
|
|
jagdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
NIWAS
|
MP-35-003-022-002/119
(SARASWAHI RAI)
|
1735003022NRG25180420240017997
|
18/04/2024
|
ANJALI MARAVI
|
1735003022WL001477
|
ANJALI MARAVI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
ANJALIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-022-002/16
(SARASWAHI RAI)
|
1735003022NRG25180420240018001
|
18/04/2024
|
Krashn Kumar
|
1735003022WL001477
|
Krashn Kumar
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
26/04/2024
|
|
519393143
|
|
KrashnKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIWAS
|
MP-35-003-022-002/64
(SARASWAHI RAI)
|
1735003022NRG25180420240018008
|
18/04/2024
|
Chotelal
|
1735003022WL001477
|
Chotelal
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
26/04/2024
|
|
519393143
|
|
Chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7571
|
7571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149469
|
149469
|
|
|
|
|
|
|
|