|
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-35-003-018-003/198
(BASTARI)
|
1735003018NRG23100220231350004
|
10/02/2023
|
Phaggan Singh Dhurve
|
1735003018WL105314
|
Phaggan Singh Dhurve
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
PhagganSinghDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-007-003/110
(GUNDLAI MAL)
|
1735003007NRG23090220231349267
|
10/02/2023
|
kamla bai
|
1735003007WL105216
|
kamla bai
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
16/02/2023
|
|
007700178
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
3
|
NIWAS
|
MP-35-003-007-003/116
(GUNDLAI MAL)
|
1735003007NRG23090220231349268
|
10/02/2023
|
BHARAT SINGH
|
1735003007WL105216
|
BHARAT SINGH
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
16/02/2023
|
|
007700178
|
|
BHARATSINGH
|
INDIAN BANK(607105)
|
|
4
|
NIWAS
|
MP-35-003-007-003/116
(GUNDLAI MAL)
|
1735003007NRG23090220231349269
|
10/02/2023
|
LAXMI bai
|
1735003007WL105216
|
LAXMI bai
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
16/02/2023
|
|
007700178
|
|
LAXMIbai
|
INDIAN BANK(607105)
|
|
5
|
NIWAS
|
MP-35-003-008-004/63
(SATPAHARI)
|
1735003000NRG23100220231349752
|
10/02/2023
|
omwati
|
1735003WL105287
|
omwati
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
007700178
|
|
omwati
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-008-004/71-D
(SATPAHARI)
|
1735003000NRG23100220231349753
|
10/02/2023
|
siya bai
|
1735003WL105287
|
siya bai
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
007700178
|
|
siyabai
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-008-004/79
(SATPAHARI)
|
1735003000NRG23100220231349754
|
10/02/2023
|
maya bai
|
1735003WL105287
|
maya bai
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
007700178
|
|
mayabai
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-008-004/86-B
(SATPAHARI)
|
1735003000NRG23100220231349755
|
10/02/2023
|
ramlal
|
1735003WL105287
|
ramlal
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
007700178
|
|
ramlal
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-008-004/87
(SATPAHARI)
|
1735003000NRG23100220231349756
|
10/02/2023
|
munna
|
1735003WL105287
|
munna
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
16/02/2023
|
|
007700178
|
|
munna
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-008-004/90-D
(SATPAHARI)
|
1735003000NRG23100220231349757
|
10/02/2023
|
lammu
|
1735003WL105287
|
lammu
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
007700178
|
|
lammu
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-008-004/92-A
(SATPAHARI)
|
1735003000NRG23100220231349758
|
10/02/2023
|
Lotan
|
1735003WL105287
|
Lotan
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
16/02/2023
|
|
007700178
|
|
Lotan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-017-001/100
(PIPARIYA)
|
1735003017NRG23100220231350008
|
10/02/2023
|
ANSUIYA
|
1735003017WL105315
|
ANSUIYA
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-017-001/116
(PIPARIYA)
|
1735003017NRG23100220231350009
|
10/02/2023
|
PREM BAI
|
1735003017WL105315
|
PREM BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-017-001/116-A
(PIPARIYA)
|
1735003017NRG23100220231350010
|
10/02/2023
|
MAHESH DHURVE
|
1735003017WL105315
|
MAHESH DHURVE
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
MAHESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-017-001/118-A
(PIPARIYA)
|
1735003017NRG23100220231350011
|
10/02/2023
|
PREM BAI
|
1735003017WL105315
|
PREM BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-017-001/121
(PIPARIYA)
|
1735003017NRG23100220231350012
|
10/02/2023
|
BRAJKISHOR YADAV
|
1735003017WL105315
|
BRAJKISHOR YADAV
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
BRAJKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-017-001/123
(PIPARIYA)
|
1735003017NRG23100220231350014
|
10/02/2023
|
RAMMI BAI JHARIYA
|
1735003017WL105315
|
RAMMI BAI JHARIYA
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
RAMMIBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-017-001/124-A
(PIPARIYA)
|
1735003017NRG23100220231350015
|
10/02/2023
|
MANISHA
|
1735003017WL105315
|
MANISHA
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-017-001/127-C
(PIPARIYA)
|
1735003017NRG23100220231350017
|
10/02/2023
|
SANGEETA BAI DHURVE
|
1735003017WL105315
|
SANGEETA BAI DHURVE
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
SANGEETABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-017-001/127-C
(PIPARIYA)
|
1735003017NRG23100220231350016
|
10/02/2023
|
SANTLAL DHURVE
|
1735003017WL105315
|
SANTLAL DHURVE
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
SANTLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-017-001/128
(PIPARIYA)
|
1735003017NRG23100220231350018
|
10/02/2023
|
BARATI
|
1735003017WL105315
|
BARATI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-017-001/131
(PIPARIYA)
|
1735003017NRG23100220231350019
|
10/02/2023
|
MUNNI BAI
|
1735003017WL105315
|
MUNNI BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-017-001/138-A
(PIPARIYA)
|
1735003017NRG23100220231350020
|
10/02/2023
|
SHIV PRASAD
|
1735003017WL105315
|
SHIV PRASAD
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIWAS
|
MP-35-003-017-001/150
(PIPARIYA)
|
1735003017NRG23100220231350022
|
10/02/2023
|
GYANI
|
1735003017WL105315
|
GYANI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
GYANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-017-001/150
(PIPARIYA)
|
1735003017NRG23100220231350023
|
10/02/2023
|
TRIVENI
|
1735003017WL105315
|
TRIVENI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-017-001/152
(PIPARIYA)
|
1735003017NRG23100220231350025
|
10/02/2023
|
RAJKUMARI
|
1735003017WL105315
|
RAJKUMARI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-017-001/152
(PIPARIYA)
|
1735003017NRG23100220231350024
|
10/02/2023
|
SUBHRATI
|
1735003017WL105315
|
SUBHRATI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
SUBHRATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-017-001/152-B
(PIPARIYA)
|
1735003017NRG23100220231350026
|
10/02/2023
|
MAMTA DHURVE
|
1735003017WL105315
|
MAMTA DHURVE
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
MAMTADHURVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-017-001/165
(PIPARIYA)
|
1735003017NRG23100220231350027
|
10/02/2023
|
MUNNA LAL
|
1735003017WL105315
|
MUNNA LAL
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-017-001/165-A
(PIPARIYA)
|
1735003017NRG23100220231350028
|
10/02/2023
|
MANGO BAI JHARIYA
|
1735003017WL105315
|
MANGO BAI JHARIYA
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
MANGOBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-017-001/190-A
(PIPARIYA)
|
1735003017NRG23100220231350029
|
10/02/2023
|
SAVITA DHURVE
|
1735003017WL105315
|
SAVITA DHURVE
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
SAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-017-001/196
(PIPARIYA)
|
1735003017NRG23100220231350030
|
10/02/2023
|
Rajkumar
|
1735003017WL105315
|
Rajkumar
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-017-001/218-A
(PIPARIYA)
|
1735003017NRG23100220231350031
|
10/02/2023
|
BRAJKISHOR DHURVE
|
1735003017WL105315
|
BRAJKISHOR DHURVE
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
BRAJKISHORDHURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-017-001/218-A
(PIPARIYA)
|
1735003017NRG23100220231350032
|
10/02/2023
|
JEERA BAI
|
1735003017WL105315
|
JEERA BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-017-001/69
(PIPARIYA)
|
1735003017NRG23100220231350033
|
10/02/2023
|
SYAM BAI
|
1735003017WL105315
|
SYAM BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-017-001/72-A
(PIPARIYA)
|
1735003017NRG23100220231350034
|
10/02/2023
|
SUMAN BAI
|
1735003017WL105315
|
SUMAN BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-017-001/98
(PIPARIYA)
|
1735003017NRG23100220231350035
|
10/02/2023
|
KATTU LAL
|
1735003017WL105315
|
KATTU LAL
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
KATTULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-017-001/98-B
(PIPARIYA)
|
1735003017NRG23100220231350036
|
10/02/2023
|
SUNIL JHARIYA
|
1735003017WL105315
|
SUNIL JHARIYA
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
SUNILJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-017-001/98-D
(PIPARIYA)
|
1735003017NRG23100220231350037
|
10/02/2023
|
LALITA BAI
|
1735003017WL105315
|
LALITA BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-018-003/115
(BASTARI)
|
1735003018NRG23100220231349994
|
10/02/2023
|
SONA BAI
|
1735003018WL105314
|
SONA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700178
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-018-003/123
(BASTARI)
|
1735003000NRG23100220231349790
|
10/02/2023
|
dasodiya bai
|
1735003WL105291
|
dasodiya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
dasodiyabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-018-003/125
(BASTARI)
|
1735003018NRG23100220231349995
|
10/02/2023
|
NAHNGU
|
1735003018WL105314
|
NAHNGU
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
NAHNGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-018-003/125
(BASTARI)
|
1735003018NRG23100220231349996
|
10/02/2023
|
NARBADIYA BAI
|
1735003018WL105314
|
NARBADIYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-018-003/143
(BASTARI)
|
1735003018NRG23100220231349997
|
10/02/2023
|
MANSHI LAL
|
1735003018WL105314
|
MANSHI LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
MANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-018-003/144
(BASTARI)
|
1735003018NRG23100220231349998
|
10/02/2023
|
DURHU
|
1735003018WL105314
|
DURHU
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
DURHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-018-003/149
(BASTARI)
|
1735003018NRG23100220231349999
|
10/02/2023
|
DEVSINGH
|
1735003018WL105314
|
DEVSINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-018-003/149
(BASTARI)
|
1735003018NRG23100220231350000
|
10/02/2023
|
GOMATI BAI
|
1735003018WL105314
|
GOMATI BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007700178
|
|
GOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-018-003/160
(BASTARI)
|
1735003000NRG23100220231349791
|
10/02/2023
|
Mahu Singh
|
1735003WL105291
|
Mahu Singh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
MahuSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-018-003/167
(BASTARI)
|
1735003018NRG23100220231350001
|
10/02/2023
|
DEVKI BAI
|
1735003018WL105314
|
DEVKI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-018-003/168
(BASTARI)
|
1735003000NRG23100220231349792
|
10/02/2023
|
NAGWATI
|
1735003WL105291
|
NAGWATI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
NAGWATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-018-003/169
(BASTARI)
|
1735003018NRG23100220231350002
|
10/02/2023
|
DASOHDIYA BAI
|
1735003018WL105314
|
DASOHDIYA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007700178
|
|
DASOHDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIWAS
|
MP-35-003-018-003/182
(BASTARI)
|
1735003000NRG23100220231349793
|
10/02/2023
|
SHIV KUMARI
|
1735003WL105291
|
SHIV KUMARI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/02/2023
|
|
007700178
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-018-003/188
(BASTARI)
|
1735003000NRG23100220231349794
|
10/02/2023
|
LAMIYA BAI NETAM
|
1735003WL105291
|
LAMIYA BAI NETAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
LAMIYABAINETAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-018-003/189
(BASTARI)
|
1735003000NRG23100220231349795
|
10/02/2023
|
KASHIRAM MARKO
|
1735003WL105291
|
KASHIRAM MARKO
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
KASHIRAMMARKO
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-018-003/193
(BASTARI)
|
1735003000NRG23100220231349796
|
10/02/2023
|
ARADHNA DHURVE
|
1735003WL105291
|
ARADHNA DHURVE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
ARADHNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-018-003/197
(BASTARI)
|
1735003018NRG23100220231350003
|
10/02/2023
|
DINESH KUMAR PARASTE
|
1735003018WL105314
|
DINESH KUMAR PARASTE
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
007700178
|
|
DINESHKUMARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-018-003/33
(BASTARI)
|
1735003018NRG23100220231350005
|
10/02/2023
|
PREM LAL
|
1735003018WL105314
|
PREM LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-018-003/34
(BASTARI)
|
1735003018NRG23100220231350006
|
10/02/2023
|
RAM LAL
|
1735003018WL105314
|
RAM LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-018-003/36
(BASTARI)
|
1735003000NRG23100220231349798
|
10/02/2023
|
GULVANSHA
|
1735003WL105291
|
GULVANSHA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
GULVANSHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-018-003/37
(BASTARI)
|
1735003018NRG23100220231350007
|
10/02/2023
|
BIHARI LAL
|
1735003018WL105314
|
BIHARI LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-018-003/39
(BASTARI)
|
1735003000NRG23100220231349799
|
10/02/2023
|
MIHILAL
|
1735003WL105291
|
MIHILAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-018-003/41
(BASTARI)
|
1735003000NRG23100220231349800
|
10/02/2023
|
KALIRAM
|
1735003WL105291
|
KALIRAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-018-003/42
(BASTARI)
|
1735003000NRG23100220231349801
|
10/02/2023
|
SAMPAT BAI
|
1735003WL105291
|
SAMPAT BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-018-003/43
(BASTARI)
|
1735003000NRG23100220231349802
|
10/02/2023
|
DEVA
|
1735003WL105291
|
DEVA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-018-003/67
(BASTARI)
|
1735003000NRG23100220231349803
|
10/02/2023
|
SEETARAM
|
1735003WL105291
|
SEETARAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-018-003/96
(BASTARI)
|
1735003000NRG23100220231349804
|
10/02/2023
|
KUSMA BAI
|
1735003WL105291
|
KUSMA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
KUSMABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-020-002/144
(KATANGSEONI)
|
1735003020NRG23100220231349573
|
10/02/2023
|
MEERA BAI
|
1735003020WL105264
|
MEERA BAI
|
00415
|
SBIN0004641
|
190
|
190
|
Processed
|
16/02/2023
|
|
007700178
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-020-002/159
(KATANGSEONI)
|
1735003020NRG23100220231349574
|
10/02/2023
|
LAKHAN
|
1735003020WL105264
|
LAKHAN
|
00415
|
SBIN0004641
|
190
|
190
|
Processed
|
16/02/2023
|
|
007700178
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-020-004/48-A
(KATANGSEONI)
|
1735003020NRG23100220231349288
|
10/02/2023
|
Jharu
|
1735003020WL105230
|
Jharu
|
00415
|
SBIN0004641
|
408
|
408
|
Processed
|
16/02/2023
|
|
007700178
|
|
Jharu
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-025-004/106
(JEWEBDHA)
|
1735003000NRG23100220231349805
|
10/02/2023
|
jay singh
|
1735003WL105292
|
jay singh
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
007700178
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-025-004/106-A
(JEWEBDHA)
|
1735003000NRG23100220231349806
|
10/02/2023
|
Teerath singh
|
1735003WL105292
|
Teerath singh
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
007700178
|
|
Teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-025-004/106-B
(JEWEBDHA)
|
1735003000NRG23100220231349807
|
10/02/2023
|
NANHE LAL
|
1735003WL105292
|
NANHE LAL
|
00415
|
SBIN0004641
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
007700178
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-026-002/317-D
(BISORA)
|
1735003000NRG23100220231349291
|
10/02/2023
|
GANGA BAI
|
1735003WL105232
|
GANGA BAI
|
00415
|
SBIN0004641
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700178
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-026-002/384-D
(BISORA)
|
1735003000NRG23100220231349292
|
10/02/2023
|
durga bai
|
1735003WL105232
|
durga bai
|
00415
|
SBIN0004641
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700178
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-026-002/39-C
(BISORA)
|
1735003000NRG23100220231349295
|
10/02/2023
|
madhav
|
1735003WL105235
|
madhav
|
00415
|
SBIN0004641
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700178
|
|
madhav
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-026-002/4-D
(BISORA)
|
1735003000NRG23100220231349289
|
10/02/2023
|
samnu
|
1735003WL105231
|
samnu
|
00415
|
SBIN0004641
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700178
|
|
samnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78004
|
78004
|
|
|
|
|
|
|
|
|
77
|
NIWAS
|
MP-35-003-017-001/121-A
(PIPARIYA)
|
1735003017NRG23100220231350013
|
10/02/2023
|
BUDHIYA BAI
|
1735003017WL105315
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIWAS
|
MP-35-003-017-001/148-A
(PIPARIYA)
|
1735003017NRG23100220231350021
|
10/02/2023
|
SUSHEELA DHURVE
|
1735003017WL105315
|
SUSHEELA DHURVE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/02/2023
|
|
007700178
|
|
SUSHEELADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
79
|
NIWAS
|
MP-35-003-018-003/196
(BASTARI)
|
1735003000NRG23100220231349797
|
10/02/2023
|
CHIROUJA BAI YADAV
|
1735003WL105291
|
CHIROUJA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
007700178
|
|
CHIROUJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-026-002/105-D
(BISORA)
|
1735003000NRG23100220231349296
|
10/02/2023
|
berendra
|
1735003WL105236
|
berendra
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700178
|
|
berendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NIWAS
|
MP-35-003-026-002/150-D
(BISORA)
|
1735003000NRG23100220231349293
|
10/02/2023
|
badri prasad
|
1735003WL105233
|
badri prasad
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700178
|
|
badriprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
82
|
NIWAS
|
MP-35-003-026-002/34-D
(BISORA)
|
1735003000NRG23100220231349294
|
10/02/2023
|
bandna
|
1735003WL105234
|
bandna
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700178
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-026-002/536-D
(BISORA)
|
1735003000NRG23100220231349290
|
10/02/2023
|
santosh
|
1735003WL105231
|
santosh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007700178
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111628
|
111628
|
|
|
|
|
|
|
|