|
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-35-003-017-001/57-A
(PIPARIYA)
|
1735003000NRG24150320241436184
|
17/03/2024
|
Roshani Raidas
|
1735003WL075597
|
Roshani Raidas
|
00045
|
BARB0JABALP
|
1075
|
0
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-022-002/180
(SARASWAHI RAI)
|
1735003022NRG24140320241433983
|
17/03/2024
|
Gayatri Jhariya
|
1735003022WL075392
|
Gayatri Jhariya
|
00045
|
BARB0JABALP
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
0
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-017-001/171-D
(PIPARIYA)
|
1735003000NRG24150320241436137
|
17/03/2024
|
KIRAN BAI
|
1735003WL075597
|
KIRAN BAI
|
00045
|
BARB0MANDLA
|
1505
|
0
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-022-002/92
(SARASWAHI RAI)
|
1735003022NRG24140320241433991
|
17/03/2024
|
VINOD KUMAR WARKADE
|
1735003022WL075392
|
VINOD KUMAR WARKADE
|
00045
|
BARB0MANDLA
|
1075
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
0
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-022-002/135-A
(SARASWAHI RAI)
|
1735003022NRG24140320241433975
|
17/03/2024
|
Shivam
|
1735003022WL075392
|
Shivam
|
00045
|
BARB0VIJAYN
|
1505
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
0
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-018-001/125
(BASTARI)
|
1735003018NRG24150320241435044
|
17/03/2024
|
rakesh paraste
|
1735003018WL075498
|
rakesh paraste
|
00048
|
BKID0009490
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
0
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-005-001/219
(BHALWARA MAL)
|
1735003005NRG24160320241437872
|
17/03/2024
|
RAJEEV KUMAR
|
1735003005WL075742
|
RAJEEV KUMAR
|
00176
|
IDIB000C627
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-005-001/108-A
(BHALWARA MAL)
|
1735003005NRG24160320241437864
|
17/03/2024
|
MUNNA LAL TEKAM
|
1735003005WL075742
|
MUNNA LAL TEKAM
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
MUNNALALTEKAM
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-005-001/129
(BHALWARA MAL)
|
1735003005NRG24160320241437865
|
17/03/2024
|
naveen singh
|
1735003005WL075742
|
naveen singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
naveensingh
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-005-001/130
(BHALWARA MAL)
|
1735003005NRG24160320241437866
|
17/03/2024
|
govind
|
1735003005WL075742
|
govind
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
govind
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-005-001/132
(BHALWARA MAL)
|
1735003005NRG24160320241437867
|
17/03/2024
|
GOPAL SINGH
|
1735003005WL075742
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-005-001/146
(BHALWARA MAL)
|
1735003005NRG24160320241437868
|
17/03/2024
|
SUNIL KUMAR
|
1735003005WL075742
|
SUNIL KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
SUNILKUMAR
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-005-001/168
(BHALWARA MAL)
|
1735003005NRG24160320241437869
|
17/03/2024
|
MUKESH KUMAR
|
1735003005WL075742
|
MUKESH KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
MUKESHKUMAR
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-005-001/187
(BHALWARA MAL)
|
1735003005NRG24160320241437870
|
17/03/2024
|
MOLE SINGH
|
1735003005WL075742
|
MOLE SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
MOLESINGH
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-005-001/189-A
(BHALWARA MAL)
|
1735003005NRG24160320241437871
|
17/03/2024
|
RAMESH TEKAM
|
1735003005WL075742
|
RAMESH TEKAM
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
RAMESHTEKAM
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-005-001/34
(BHALWARA MAL)
|
1735003005NRG24160320241437874
|
17/03/2024
|
MAHENDRA SINGH MARKO
|
1735003005WL075742
|
MAHENDRA SINGH MARKO
|
00176
|
IDIB000H555
|
1200
|
0
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-006-001/130
(HATHITARA MAL)
|
1735003006NRG24150320241434005
|
17/03/2024
|
Khubchand
|
1735003006WL075399
|
Khubchand
|
00176
|
IDIB000H555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703101
|
|
Khubchand
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-006-001/130
(HATHITARA MAL)
|
1735003006NRG24150320241434004
|
17/03/2024
|
Silochna
|
1735003006WL075399
|
Silochna
|
00176
|
IDIB000H555
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472703101
|
|
Silochna
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-006-001/66
(HATHITARA MAL)
|
1735003006NRG24150320241434009
|
17/03/2024
|
NIKHIL UDDE
|
1735003006WL075400
|
NIKHIL UDDE
|
00176
|
IDIB000H555
|
884
|
884
|
Processed
|
24/04/2024
|
|
472703101
|
|
NIKHILUDDE
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-006-001/88
(HATHITARA MAL)
|
1735003006NRG24150320241434010
|
17/03/2024
|
JHAMMAL BAI
|
1735003006WL075400
|
JHAMMAL BAI
|
00176
|
IDIB000H555
|
884
|
884
|
Processed
|
24/04/2024
|
|
472703101
|
|
JHAMMALBAI
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-006-002/115-A
(HATHITARA MAL)
|
1735003006NRG24150320241434011
|
17/03/2024
|
SILOCHNA BAI
|
1735003006WL075401
|
SILOCHNA BAI
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703101
|
|
SILOCHNABAI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-006-002/121-A
(HATHITARA MAL)
|
1735003006NRG24150320241434012
|
17/03/2024
|
DEVVANTI BAI
|
1735003006WL075401
|
DEVVANTI BAI
|
00176
|
IDIB000H555
|
221
|
221
|
Processed
|
24/04/2024
|
|
472703101
|
|
DEVVANTIBAI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-006-002/132
(HATHITARA MAL)
|
1735003006NRG24150320241434013
|
17/03/2024
|
BHAGWATI
|
1735003006WL075401
|
BHAGWATI
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703101
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-006-002/39
(HATHITARA MAL)
|
1735003006NRG24150320241434014
|
17/03/2024
|
INDAR KUMAR
|
1735003006WL075401
|
INDAR KUMAR
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703101
|
|
INDARKUMAR
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-006-002/62-A
(HATHITARA MAL)
|
1735003006NRG24150320241434015
|
17/03/2024
|
Gomati bai
|
1735003006WL075401
|
Gomati bai
|
00176
|
IDIB000H555
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
NIWAS
|
MP-35-003-006-002/67
(HATHITARA MAL)
|
1735003006NRG24150320241434016
|
17/03/2024
|
sabni bai
|
1735003006WL075401
|
sabni bai
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703101
|
|
sabnibai
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-006-003/25
(HATHITARA MAL)
|
1735003006NRG24150320241434006
|
17/03/2024
|
MANMOHAN
|
1735003006WL075399
|
MANMOHAN
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703101
|
|
MANMOHAN
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-006-003/25
(HATHITARA MAL)
|
1735003006NRG24150320241434017
|
17/03/2024
|
VIMLA BAI
|
1735003006WL075401
|
VIMLA BAI
|
00176
|
IDIB000H555
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
NIWAS
|
MP-35-003-006-003/72-A
(HATHITARA MAL)
|
1735003006NRG24150320241434008
|
17/03/2024
|
ANUP
|
1735003006WL075399
|
ANUP
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703101
|
|
ANUP
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-006-003/72-A
(HATHITARA MAL)
|
1735003006NRG24150320241434007
|
17/03/2024
|
BASANTI
|
1735003006WL075399
|
BASANTI
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472703101
|
|
BASANTI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-008-001/63-A
(SATPAHARI)
|
1735003000NRG24160320241436975
|
17/03/2024
|
Noohar
|
1735003WL075686
|
Noohar
|
00176
|
IDIB000H555
|
442
|
442
|
Processed
|
24/04/2024
|
|
472703101
|
|
Noohar
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-011-003/116-A
(THANAMGAON)
|
1735003011NRG24150320241434317
|
17/03/2024
|
DHARMI BAI
|
1735003011WL075448
|
DHARMI BAI
|
00176
|
IDIB000H555
|
1309
|
0
|
|
|
|
|
|
|
|
|
33
|
NIWAS
|
MP-35-003-011-003/129-B
(THANAMGAON)
|
1735003011NRG24150320241434318
|
17/03/2024
|
DINESH KUMAR
|
1735003011WL075448
|
DINESH KUMAR
|
00176
|
IDIB000H555
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
472703101
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-011-003/151
(THANAMGAON)
|
1735003011NRG24150320241434319
|
17/03/2024
|
KAMMO BAI
|
1735003011WL075448
|
KAMMO BAI
|
00176
|
IDIB000H555
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
472703101
|
|
KAMMOBAI
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-011-003/290
(THANAMGAON)
|
1735003011NRG24150320241434321
|
17/03/2024
|
phoola bai
|
1735003011WL075448
|
phoola bai
|
00176
|
IDIB000H555
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
472703101
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-011-003/291
(THANAMGAON)
|
1735003011NRG24160320241436593
|
17/03/2024
|
SANTU
|
1735003011WL075645
|
SANTU
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472703101
|
|
SANTU
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-011-003/36
(THANAMGAON)
|
1735003011NRG24150320241434322
|
17/03/2024
|
INDRAVATI
|
1735003011WL075448
|
INDRAVATI
|
00176
|
IDIB000H555
|
935
|
0
|
|
|
|
|
|
|
|
|
38
|
NIWAS
|
MP-35-003-011-003/394
(THANAMGAON)
|
1735003011NRG24150320241434325
|
17/03/2024
|
shyam kali
|
1735003011WL075448
|
shyam kali
|
00176
|
IDIB000H555
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
472703101
|
|
shyamkali
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-011-003/49
(THANAMGAON)
|
1735003011NRG24150320241434326
|
17/03/2024
|
sukhmanti
|
1735003011WL075448
|
sukhmanti
|
00176
|
IDIB000H555
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
472703101
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-011-003/81
(THANAMGAON)
|
1735003011NRG24150320241434327
|
17/03/2024
|
DHARAM
|
1735003011WL075448
|
DHARAM
|
00176
|
IDIB000H555
|
1309
|
1309
|
Processed
|
24/04/2024
|
|
472703101
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-017-001/119-B
(PIPARIYA)
|
1735003000NRG24160320241436974
|
17/03/2024
|
Sammo Bai Dhurve
|
1735003WL075685
|
Sammo Bai Dhurve
|
00176
|
IDIB000H555
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
472703101
|
|
SammoBaiDhurve
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-018-001/98
(BASTARI)
|
1735003018NRG24150320241435069
|
17/03/2024
|
ANKIT KUMAR UIKEY
|
1735003018WL075498
|
ANKIT KUMAR UIKEY
|
00176
|
IDIB000H555
|
1290
|
0
|
|
|
|
|
|
|
|
|
43
|
NIWAS
|
MP-35-003-018-003/174
(BASTARI)
|
1735003018NRG24150320241435022
|
17/03/2024
|
GOMTI
|
1735003018WL075496
|
GOMTI
|
00176
|
IDIB000H555
|
645
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46845
|
38372
|
|
|
|
|
|
|
|
|
44
|
NIWAS
|
MP-35-003-035-001/107
(PONDI)
|
1735003035NRG24160320241437007
|
17/03/2024
|
MAAN BAI
|
1735003035WL075688
|
MAAN BAI
|
00176
|
IDIB000M602
|
1200
|
0
|
|
|
|
|
|
|
|
|
45
|
NIWAS
|
MP-35-003-035-001/109-A
(PONDI)
|
1735003035NRG24160320241437008
|
17/03/2024
|
VEERSHAY
|
1735003035WL075688
|
VEERSHAY
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
VEERSHAY
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-035-001/110
(PONDI)
|
1735003035NRG24160320241437009
|
17/03/2024
|
VANDNA MARKAM
|
1735003035WL075688
|
VANDNA MARKAM
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
VANDNAMARKAM
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-035-001/111
(PONDI)
|
1735003035NRG24160320241437010
|
17/03/2024
|
Janki bai
|
1735003035WL075688
|
Janki bai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
Jankibai
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-035-001/133
(PONDI)
|
1735003035NRG24160320241437011
|
17/03/2024
|
KRISHANA KUMAR SOYAM
|
1735003035WL075688
|
KRISHANA KUMAR SOYAM
|
00176
|
IDIB000M602
|
1400
|
0
|
|
|
|
|
|
|
|
|
49
|
NIWAS
|
MP-35-003-035-001/135
(PONDI)
|
1735003035NRG24160320241437012
|
17/03/2024
|
bannobai
|
1735003035WL075688
|
bannobai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
bannobai
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-035-001/142
(PONDI)
|
1735003035NRG24160320241437013
|
17/03/2024
|
dhammu
|
1735003035WL075688
|
dhammu
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
dhammu
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-035-001/144
(PONDI)
|
1735003035NRG24160320241437014
|
17/03/2024
|
radhe lal
|
1735003035WL075688
|
radhe lal
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
radhelal
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-035-001/15
(PONDI)
|
1735003035NRG24160320241437015
|
17/03/2024
|
Shribai
|
1735003035WL075688
|
Shribai
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
Shribai
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-035-001/152
(PONDI)
|
1735003035NRG24160320241437016
|
17/03/2024
|
SATTO BAI
|
1735003035WL075688
|
SATTO BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472703101
|
|
SATTOBAI
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-035-001/194
(PONDI)
|
1735003035NRG24160320241437017
|
17/03/2024
|
SARITA BAI
|
1735003035WL075688
|
SARITA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-035-001/3
(PONDI)
|
1735003035NRG24160320241437018
|
17/03/2024
|
GUDDI BAI
|
1735003035WL075688
|
GUDDI BAI
|
00176
|
IDIB000M602
|
800
|
0
|
|
|
|
|
|
|
|
|
56
|
NIWAS
|
MP-35-003-035-001/40
(PONDI)
|
1735003035NRG24160320241437020
|
17/03/2024
|
Maya bai
|
1735003035WL075688
|
Maya bai
|
00176
|
IDIB000M602
|
1400
|
0
|
|
|
|
|
|
|
|
|
57
|
NIWAS
|
MP-35-003-035-001/40
(PONDI)
|
1735003035NRG24160320241437019
|
17/03/2024
|
VISARTA
|
1735003035WL075688
|
VISARTA
|
00176
|
IDIB000M602
|
400
|
400
|
Processed
|
24/04/2024
|
|
472703101
|
|
VISARTA
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-035-001/47-A
(PONDI)
|
1735003035NRG24160320241437021
|
17/03/2024
|
KANDHI LAL
|
1735003035WL075688
|
KANDHI LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-035-001/61
(PONDI)
|
1735003035NRG24160320241437022
|
17/03/2024
|
MUNIYA
|
1735003035WL075688
|
MUNIYA
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
472703101
|
|
MUNIYA
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-035-001/63
(PONDI)
|
1735003035NRG24160320241437023
|
17/03/2024
|
RATAN
|
1735003035WL075688
|
RATAN
|
00176
|
IDIB000M602
|
1400
|
0
|
|
|
|
|
|
|
|
|
61
|
NIWAS
|
MP-35-003-035-001/79
(PONDI)
|
1735003035NRG24160320241437024
|
17/03/2024
|
KIRTI BAI
|
1735003035WL075688
|
KIRTI BAI
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
24/04/2024
|
|
472703101
|
|
KIRTIBAI
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-035-001/80
(PONDI)
|
1735003035NRG24160320241437025
|
17/03/2024
|
LAKHAN
|
1735003035WL075688
|
LAKHAN
|
00176
|
IDIB000M602
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
16200
|
|
|
|
|
|
|
|
|
63
|
NIWAS
|
MP-35-003-008-001/63-A
(SATPAHARI)
|
1735003000NRG24160320241436976
|
17/03/2024
|
Saroj markam
|
1735003WL075686
|
Saroj markam
|
00415
|
SBIN0004641
|
442
|
0
|
|
|
|
|
|
|
|
|
64
|
NIWAS
|
MP-35-003-011-003/277
(THANAMGAON)
|
1735003011NRG24160320241436592
|
17/03/2024
|
BHAGVATI
|
1735003011WL075645
|
BHAGVATI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472703101
|
|
BHAGVATI
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-011-003/280
(THANAMGAON)
|
1735003011NRG24150320241434320
|
17/03/2024
|
RANI DEVI
|
1735003011WL075448
|
RANI DEVI
|
00415
|
SBIN0004641
|
1309
|
0
|
|
|
|
|
|
|
|
|
66
|
NIWAS
|
MP-35-003-011-003/394
(THANAMGAON)
|
1735003011NRG24150320241434324
|
17/03/2024
|
NARESH MARAVI
|
1735003011WL075448
|
NARESH MARAVI
|
00415
|
SBIN0004641
|
1309
|
0
|
|
|
|
|
|
|
|
|
67
|
NIWAS
|
MP-35-003-017-001/10-B
(PIPARIYA)
|
1735003000NRG24150320241436088
|
17/03/2024
|
KISAN JHARIYA
|
1735003WL075597
|
KISAN JHARIYA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
68
|
NIWAS
|
MP-35-003-017-001/102
(PIPARIYA)
|
1735003000NRG24150320241436089
|
17/03/2024
|
DABBAL
|
1735003WL075597
|
DABBAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
69
|
NIWAS
|
MP-35-003-017-001/108-A
(PIPARIYA)
|
1735003000NRG24150320241436090
|
17/03/2024
|
LALIYA BAI
|
1735003WL075597
|
LALIYA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
70
|
NIWAS
|
MP-35-003-017-001/108-A
(PIPARIYA)
|
1735003000NRG24150320241436091
|
17/03/2024
|
SANTRA BAI
|
1735003WL075597
|
SANTRA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
71
|
NIWAS
|
MP-35-003-017-001/109-A
(PIPARIYA)
|
1735003000NRG24150320241436092
|
17/03/2024
|
BHAGWAT
|
1735003WL075597
|
BHAGWAT
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
72
|
NIWAS
|
MP-35-003-017-001/109-A
(PIPARIYA)
|
1735003000NRG24150320241436093
|
17/03/2024
|
FUNDO BAI
|
1735003WL075597
|
FUNDO BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
73
|
NIWAS
|
MP-35-003-017-001/109-A
(PIPARIYA)
|
1735003000NRG24150320241436094
|
17/03/2024
|
MANJU
|
1735003WL075597
|
MANJU
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
74
|
NIWAS
|
MP-35-003-017-001/110
(PIPARIYA)
|
1735003000NRG24150320241436097
|
17/03/2024
|
RADHA BAI
|
1735003WL075597
|
RADHA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
75
|
NIWAS
|
MP-35-003-017-001/110
(PIPARIYA)
|
1735003000NRG24150320241436096
|
17/03/2024
|
SUMMAT LAL
|
1735003WL075597
|
SUMMAT LAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
76
|
NIWAS
|
MP-35-003-017-001/111
(PIPARIYA)
|
1735003000NRG24150320241436098
|
17/03/2024
|
BIPTA BAI
|
1735003WL075597
|
BIPTA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
77
|
NIWAS
|
MP-35-003-017-001/113
(PIPARIYA)
|
1735003000NRG24150320241436100
|
17/03/2024
|
ASHOK
|
1735003WL075597
|
ASHOK
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
78
|
NIWAS
|
MP-35-003-017-001/113
(PIPARIYA)
|
1735003000NRG24150320241436099
|
17/03/2024
|
RAJNI
|
1735003WL075597
|
RAJNI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
79
|
NIWAS
|
MP-35-003-017-001/116-A
(PIPARIYA)
|
1735003000NRG24160320241436972
|
17/03/2024
|
MAHESH DHURVE
|
1735003WL075685
|
MAHESH DHURVE
|
00415
|
SBIN0004641
|
3536
|
0
|
|
|
|
|
|
|
|
|
80
|
NIWAS
|
MP-35-003-017-001/117-A
(PIPARIYA)
|
1735003000NRG24150320241436101
|
17/03/2024
|
SARASWATI WARKADE
|
1735003WL075597
|
SARASWATI WARKADE
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
81
|
NIWAS
|
MP-35-003-017-001/118-A
(PIPARIYA)
|
1735003000NRG24150320241436103
|
17/03/2024
|
PREM BAI
|
1735003WL075597
|
PREM BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
82
|
NIWAS
|
MP-35-003-017-001/118-A
(PIPARIYA)
|
1735003000NRG24150320241436102
|
17/03/2024
|
SHANKAR DHURVE
|
1735003WL075597
|
SHANKAR DHURVE
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
83
|
NIWAS
|
MP-35-003-017-001/121
(PIPARIYA)
|
1735003000NRG24150320241436105
|
17/03/2024
|
BRAJKISHOR YADAV
|
1735003WL075597
|
BRAJKISHOR YADAV
|
00415
|
SBIN0004641
|
645
|
0
|
|
|
|
|
|
|
|
|
84
|
NIWAS
|
MP-35-003-017-001/121
(PIPARIYA)
|
1735003000NRG24150320241436104
|
17/03/2024
|
Jagat lal
|
1735003WL075597
|
Jagat lal
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
85
|
NIWAS
|
MP-35-003-017-001/121-A
(PIPARIYA)
|
1735003000NRG24150320241436108
|
17/03/2024
|
RAJ KUMARI
|
1735003WL075597
|
RAJ KUMARI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
86
|
NIWAS
|
MP-35-003-017-001/121-A
(PIPARIYA)
|
1735003000NRG24150320241436106
|
17/03/2024
|
RAMKUMAR YADAV
|
1735003WL075597
|
RAMKUMAR YADAV
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
87
|
NIWAS
|
MP-35-003-017-001/121-B
(PIPARIYA)
|
1735003000NRG24150320241436109
|
17/03/2024
|
RAMKESH YADAV
|
1735003WL075597
|
RAMKESH YADAV
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
88
|
NIWAS
|
MP-35-003-017-001/121-B
(PIPARIYA)
|
1735003000NRG24150320241436110
|
17/03/2024
|
SANGEETA YADAV
|
1735003WL075597
|
SANGEETA YADAV
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
89
|
NIWAS
|
MP-35-003-017-001/123
(PIPARIYA)
|
1735003000NRG24150320241436111
|
17/03/2024
|
RAMMI BAI JHARIYA
|
1735003WL075597
|
RAMMI BAI JHARIYA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
90
|
NIWAS
|
MP-35-003-017-001/124-A
(PIPARIYA)
|
1735003000NRG24150320241436112
|
17/03/2024
|
MANISHA
|
1735003WL075597
|
MANISHA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
91
|
NIWAS
|
MP-35-003-017-001/125
(PIPARIYA)
|
1735003000NRG24150320241436113
|
17/03/2024
|
SUSHILA
|
1735003WL075597
|
SUSHILA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
92
|
NIWAS
|
MP-35-003-017-001/131
(PIPARIYA)
|
1735003000NRG24150320241436114
|
17/03/2024
|
MUNNI BAI
|
1735003WL075597
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
93
|
NIWAS
|
MP-35-003-017-001/139
(PIPARIYA)
|
1735003000NRG24150320241436115
|
17/03/2024
|
VANDNA
|
1735003WL075597
|
VANDNA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
94
|
NIWAS
|
MP-35-003-017-001/141-A
(PIPARIYA)
|
1735003000NRG24150320241436117
|
17/03/2024
|
BUDHIYA BAI
|
1735003WL075597
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
95
|
NIWAS
|
MP-35-003-017-001/141-A
(PIPARIYA)
|
1735003000NRG24150320241436118
|
17/03/2024
|
TEJLAL JHARIYA
|
1735003WL075597
|
TEJLAL JHARIYA
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
96
|
NIWAS
|
MP-35-003-017-001/143-A
(PIPARIYA)
|
1735003000NRG24150320241436120
|
17/03/2024
|
chhuttan bai
|
1735003WL075597
|
chhuttan bai
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
97
|
NIWAS
|
MP-35-003-017-001/143-A
(PIPARIYA)
|
1735003000NRG24150320241436121
|
17/03/2024
|
LALJI JHARIYA
|
1735003WL075597
|
LALJI JHARIYA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
98
|
NIWAS
|
MP-35-003-017-001/144-A
(PIPARIYA)
|
1735003000NRG24150320241436123
|
17/03/2024
|
RUKMANI BAI
|
1735003WL075597
|
RUKMANI BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
99
|
NIWAS
|
MP-35-003-017-001/144-A
(PIPARIYA)
|
1735003000NRG24150320241436122
|
17/03/2024
|
TULARAM JHARIYA
|
1735003WL075597
|
TULARAM JHARIYA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
100
|
NIWAS
|
MP-35-003-017-001/149
(PIPARIYA)
|
1735003000NRG24150320241436124
|
17/03/2024
|
NAME KUMAR
|
1735003WL075597
|
NAME KUMAR
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
101
|
NIWAS
|
MP-35-003-017-001/149-A
(PIPARIYA)
|
1735003000NRG24150320241436125
|
17/03/2024
|
GORI BAI JHARIYA
|
1735003WL075597
|
GORI BAI JHARIYA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
102
|
NIWAS
|
MP-35-003-017-001/151-A
(PIPARIYA)
|
1735003000NRG24150320241436126
|
17/03/2024
|
MANJU
|
1735003WL075597
|
MANJU
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
103
|
NIWAS
|
MP-35-003-017-001/152-B
(PIPARIYA)
|
1735003000NRG24150320241436127
|
17/03/2024
|
MAMTA DHURVE
|
1735003WL075597
|
MAMTA DHURVE
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
104
|
NIWAS
|
MP-35-003-017-001/152-B
(PIPARIYA)
|
1735003000NRG24150320241436128
|
17/03/2024
|
RADHA
|
1735003WL075597
|
RADHA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
105
|
NIWAS
|
MP-35-003-017-001/155-B
(PIPARIYA)
|
1735003000NRG24150320241436129
|
17/03/2024
|
VINITA BARMAN
|
1735003WL075597
|
VINITA BARMAN
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
106
|
NIWAS
|
MP-35-003-017-001/157
(PIPARIYA)
|
1735003000NRG24150320241436130
|
17/03/2024
|
CHAMELI
|
1735003WL075597
|
CHAMELI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
107
|
NIWAS
|
MP-35-003-017-001/16
(PIPARIYA)
|
1735003000NRG24150320241436131
|
17/03/2024
|
KALA BAI
|
1735003WL075597
|
KALA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
108
|
NIWAS
|
MP-35-003-017-001/16
(PIPARIYA)
|
1735003000NRG24150320241436133
|
17/03/2024
|
SHAKUN BAI MARAVI
|
1735003WL075597
|
SHAKUN BAI MARAVI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
109
|
NIWAS
|
MP-35-003-017-001/16
(PIPARIYA)
|
1735003000NRG24150320241436132
|
17/03/2024
|
SILOCHNA MARAVI
|
1735003WL075597
|
SILOCHNA MARAVI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
110
|
NIWAS
|
MP-35-003-017-001/161
(PIPARIYA)
|
1735003000NRG24150320241436134
|
17/03/2024
|
MUNNI BAI
|
1735003WL075597
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
111
|
NIWAS
|
MP-35-003-017-001/171-B
(PIPARIYA)
|
1735003000NRG24150320241436136
|
17/03/2024
|
GHANSHYAM JHARIYA
|
1735003WL075597
|
GHANSHYAM JHARIYA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
112
|
NIWAS
|
MP-35-003-017-001/172-B
(PIPARIYA)
|
1735003000NRG24150320241436138
|
17/03/2024
|
RAMKUMAR JHARIYA
|
1735003WL075597
|
RAMKUMAR JHARIYA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
113
|
NIWAS
|
MP-35-003-017-001/177
(PIPARIYA)
|
1735003000NRG24150320241436139
|
17/03/2024
|
Siyabai
|
1735003WL075597
|
Siyabai
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
114
|
NIWAS
|
MP-35-003-017-001/187
(PIPARIYA)
|
1735003000NRG24150320241436140
|
17/03/2024
|
MAMTA BAI
|
1735003WL075597
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
115
|
NIWAS
|
MP-35-003-017-001/188-A
(PIPARIYA)
|
1735003000NRG24150320241436141
|
17/03/2024
|
SANJAY KUMAR JHARIYA
|
1735003WL075597
|
SANJAY KUMAR JHARIYA
|
00415
|
SBIN0004641
|
645
|
0
|
|
|
|
|
|
|
|
|
116
|
NIWAS
|
MP-35-003-017-001/189-B
(PIPARIYA)
|
1735003000NRG24150320241436142
|
17/03/2024
|
GUDDI BAI SAHU
|
1735003WL075597
|
GUDDI BAI SAHU
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
117
|
NIWAS
|
MP-35-003-017-001/189-C
(PIPARIYA)
|
1735003000NRG24150320241436143
|
17/03/2024
|
AKASH SAHU
|
1735003WL075597
|
AKASH SAHU
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
118
|
NIWAS
|
MP-35-003-017-001/190
(PIPARIYA)
|
1735003000NRG24150320241436144
|
17/03/2024
|
DURGA
|
1735003WL075597
|
DURGA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
119
|
NIWAS
|
MP-35-003-017-001/190-A
(PIPARIYA)
|
1735003000NRG24150320241436145
|
17/03/2024
|
SAVITA DHURVE
|
1735003WL075597
|
SAVITA DHURVE
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
120
|
NIWAS
|
MP-35-003-017-001/196
(PIPARIYA)
|
1735003000NRG24150320241436146
|
17/03/2024
|
Rajkumar
|
1735003WL075597
|
Rajkumar
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
121
|
NIWAS
|
MP-35-003-017-001/196-A
(PIPARIYA)
|
1735003000NRG24150320241436147
|
17/03/2024
|
GYAN BAI
|
1735003WL075597
|
GYAN BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
122
|
NIWAS
|
MP-35-003-017-001/201
(PIPARIYA)
|
1735003000NRG24150320241436148
|
17/03/2024
|
KESHAR BAI
|
1735003WL075597
|
KESHAR BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
123
|
NIWAS
|
MP-35-003-017-001/201-B
(PIPARIYA)
|
1735003000NRG24150320241436149
|
17/03/2024
|
PUNIYA BAI RAIDAS
|
1735003WL075597
|
PUNIYA BAI RAIDAS
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
124
|
NIWAS
|
MP-35-003-017-001/204
(PIPARIYA)
|
1735003000NRG24150320241436150
|
17/03/2024
|
SAROJ
|
1735003WL075597
|
SAROJ
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
125
|
NIWAS
|
MP-35-003-017-001/205-B
(PIPARIYA)
|
1735003000NRG24150320241436151
|
17/03/2024
|
PACHIYA BAI
|
1735003WL075597
|
PACHIYA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
126
|
NIWAS
|
MP-35-003-017-001/207
(PIPARIYA)
|
1735003000NRG24150320241436152
|
17/03/2024
|
RAMA SINGH
|
1735003WL075597
|
RAMA SINGH
|
00415
|
SBIN0004641
|
860
|
0
|
|
|
|
|
|
|
|
|
127
|
NIWAS
|
MP-35-003-017-001/207-A
(PIPARIYA)
|
1735003000NRG24150320241436153
|
17/03/2024
|
KUWAR MARAVI
|
1735003WL075597
|
KUWAR MARAVI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
128
|
NIWAS
|
MP-35-003-017-001/207-A
(PIPARIYA)
|
1735003000NRG24150320241436154
|
17/03/2024
|
SIYA BAI MARAVI
|
1735003WL075597
|
SIYA BAI MARAVI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
129
|
NIWAS
|
MP-35-003-017-001/21
(PIPARIYA)
|
1735003000NRG24150320241436155
|
17/03/2024
|
CHHIDAMI
|
1735003WL075597
|
CHHIDAMI
|
00415
|
SBIN0004641
|
860
|
0
|
|
|
|
|
|
|
|
|
130
|
NIWAS
|
MP-35-003-017-001/21-A
(PIPARIYA)
|
1735003000NRG24150320241436156
|
17/03/2024
|
RADHA BAI
|
1735003WL075597
|
RADHA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
131
|
NIWAS
|
MP-35-003-017-001/211-A
(PIPARIYA)
|
1735003000NRG24150320241436157
|
17/03/2024
|
BHAGWAT JHARIYA
|
1735003WL075597
|
BHAGWAT JHARIYA
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
132
|
NIWAS
|
MP-35-003-017-001/211-A
(PIPARIYA)
|
1735003000NRG24150320241436158
|
17/03/2024
|
BHAGWATI JHARIYA
|
1735003WL075597
|
BHAGWATI JHARIYA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
133
|
NIWAS
|
MP-35-003-017-001/223
(PIPARIYA)
|
1735003000NRG24150320241436159
|
17/03/2024
|
PHAGU
|
1735003WL075597
|
PHAGU
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
134
|
NIWAS
|
MP-35-003-017-001/223-A
(PIPARIYA)
|
1735003000NRG24150320241436160
|
17/03/2024
|
MULIYA BAI DHURVE
|
1735003WL075597
|
MULIYA BAI DHURVE
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
135
|
NIWAS
|
MP-35-003-017-001/224
(PIPARIYA)
|
1735003000NRG24150320241436162
|
17/03/2024
|
GEETA
|
1735003WL075597
|
GEETA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
136
|
NIWAS
|
MP-35-003-017-001/224
(PIPARIYA)
|
1735003000NRG24150320241436161
|
17/03/2024
|
GOVIND
|
1735003WL075597
|
GOVIND
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
137
|
NIWAS
|
MP-35-003-017-001/230
(PIPARIYA)
|
1735003000NRG24150320241436163
|
17/03/2024
|
BISARTI BAI CHOUDHRI
|
1735003WL075597
|
BISARTI BAI CHOUDHRI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
138
|
NIWAS
|
MP-35-003-017-001/24
(PIPARIYA)
|
1735003000NRG24150320241436164
|
17/03/2024
|
LAXMI
|
1735003WL075597
|
LAXMI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
139
|
NIWAS
|
MP-35-003-017-001/24-B
(PIPARIYA)
|
1735003000NRG24150320241436165
|
17/03/2024
|
SARITA JHARIYA
|
1735003WL075597
|
SARITA JHARIYA
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
140
|
NIWAS
|
MP-35-003-017-001/254
(PIPARIYA)
|
1735003000NRG24150320241436166
|
17/03/2024
|
rambai
|
1735003WL075597
|
rambai
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
141
|
NIWAS
|
MP-35-003-017-001/254
(PIPARIYA)
|
1735003000NRG24150320241436167
|
17/03/2024
|
RAVI
|
1735003WL075597
|
RAVI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
142
|
NIWAS
|
MP-35-003-017-001/265
(PIPARIYA)
|
1735003000NRG24150320241436168
|
17/03/2024
|
RAJU JHARIYA
|
1735003WL075597
|
RAJU JHARIYA
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
143
|
NIWAS
|
MP-35-003-017-001/271
(PIPARIYA)
|
1735003000NRG24150320241436169
|
17/03/2024
|
MATTI BAI
|
1735003WL075597
|
MATTI BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
144
|
NIWAS
|
MP-35-003-017-001/282
(PIPARIYA)
|
1735003000NRG24150320241436171
|
17/03/2024
|
SADHNA
|
1735003WL075597
|
SADHNA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
145
|
NIWAS
|
MP-35-003-017-001/30
(PIPARIYA)
|
1735003000NRG24150320241436172
|
17/03/2024
|
RAM LAL DHHURVE
|
1735003WL075597
|
RAM LAL DHHURVE
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
146
|
NIWAS
|
MP-35-003-017-001/30-A
(PIPARIYA)
|
1735003000NRG24150320241436173
|
17/03/2024
|
MATTO BAI
|
1735003WL075597
|
MATTO BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
147
|
NIWAS
|
MP-35-003-017-001/31
(PIPARIYA)
|
1735003000NRG24150320241436174
|
17/03/2024
|
CHHOTI BAI
|
1735003WL075597
|
CHHOTI BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
148
|
NIWAS
|
MP-35-003-017-001/33
(PIPARIYA)
|
1735003000NRG24150320241436176
|
17/03/2024
|
SAKHI
|
1735003WL075597
|
SAKHI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
149
|
NIWAS
|
MP-35-003-017-001/53-B
(PIPARIYA)
|
1735003000NRG24150320241436177
|
17/03/2024
|
SOMTI BAI
|
1735003WL075597
|
SOMTI BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
150
|
NIWAS
|
MP-35-003-017-001/54-A
(PIPARIYA)
|
1735003000NRG24150320241436178
|
17/03/2024
|
BHAGWATI BAI
|
1735003WL075597
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
151
|
NIWAS
|
MP-35-003-017-001/55-A
(PIPARIYA)
|
1735003000NRG24150320241436179
|
17/03/2024
|
VEERENDRA
|
1735003WL075597
|
VEERENDRA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
152
|
NIWAS
|
MP-35-003-017-001/57
(PIPARIYA)
|
1735003000NRG24150320241436181
|
17/03/2024
|
CHHOTE LAL
|
1735003WL075597
|
CHHOTE LAL
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
153
|
NIWAS
|
MP-35-003-017-001/57
(PIPARIYA)
|
1735003000NRG24150320241436182
|
17/03/2024
|
SAKUN BAI
|
1735003WL075597
|
SAKUN BAI
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
154
|
NIWAS
|
MP-35-003-017-001/57-A
(PIPARIYA)
|
1735003000NRG24150320241436183
|
17/03/2024
|
ANJU RAIDAS
|
1735003WL075597
|
ANJU RAIDAS
|
00415
|
SBIN0004641
|
645
|
0
|
|
|
|
|
|
|
|
|
155
|
NIWAS
|
MP-35-003-017-001/6
(PIPARIYA)
|
1735003000NRG24150320241436185
|
17/03/2024
|
PHOOL BAI
|
1735003WL075597
|
PHOOL BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
156
|
NIWAS
|
MP-35-003-017-001/61-A
(PIPARIYA)
|
1735003000NRG24150320241436187
|
17/03/2024
|
ASHISH JHARIYA
|
1735003WL075597
|
ASHISH JHARIYA
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
157
|
NIWAS
|
MP-35-003-017-001/61-A
(PIPARIYA)
|
1735003000NRG24150320241436186
|
17/03/2024
|
GANESH JHARIYA
|
1735003WL075597
|
GANESH JHARIYA
|
00415
|
SBIN0004641
|
860
|
0
|
|
|
|
|
|
|
|
|
158
|
NIWAS
|
MP-35-003-017-001/63
(PIPARIYA)
|
1735003000NRG24150320241436189
|
17/03/2024
|
MEERA BAI
|
1735003WL075597
|
MEERA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
159
|
NIWAS
|
MP-35-003-017-001/63
(PIPARIYA)
|
1735003000NRG24150320241436188
|
17/03/2024
|
TEJILAL
|
1735003WL075597
|
TEJILAL
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
160
|
NIWAS
|
MP-35-003-017-001/69
(PIPARIYA)
|
1735003000NRG24150320241436190
|
17/03/2024
|
SYAM BAI
|
1735003WL075597
|
SYAM BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
161
|
NIWAS
|
MP-35-003-017-001/71
(PIPARIYA)
|
1735003000NRG24150320241436191
|
17/03/2024
|
PARMAI LAL JHARIYA
|
1735003WL075597
|
PARMAI LAL JHARIYA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
162
|
NIWAS
|
MP-35-003-017-001/71
(PIPARIYA)
|
1735003000NRG24150320241436192
|
17/03/2024
|
SUKHRANI
|
1735003WL075597
|
SUKHRANI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
163
|
NIWAS
|
MP-35-003-017-001/77
(PIPARIYA)
|
1735003000NRG24150320241436193
|
17/03/2024
|
PYARIYA BAI
|
1735003WL075597
|
PYARIYA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
164
|
NIWAS
|
MP-35-003-017-001/79
(PIPARIYA)
|
1735003000NRG24150320241436195
|
17/03/2024
|
KARIYA SINGH
|
1735003WL075597
|
KARIYA SINGH
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
165
|
NIWAS
|
MP-35-003-017-001/79
(PIPARIYA)
|
1735003000NRG24150320241436194
|
17/03/2024
|
PREM BAI
|
1735003WL075597
|
PREM BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
166
|
NIWAS
|
MP-35-003-017-001/84-A
(PIPARIYA)
|
1735003000NRG24150320241436196
|
17/03/2024
|
DEEPANSHU YADAV
|
1735003WL075597
|
DEEPANSHU YADAV
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
167
|
NIWAS
|
MP-35-003-017-001/86
(PIPARIYA)
|
1735003000NRG24150320241436197
|
17/03/2024
|
SEWA BAI
|
1735003WL075597
|
SEWA BAI
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
168
|
NIWAS
|
MP-35-003-017-001/88
(PIPARIYA)
|
1735003000NRG24150320241436200
|
17/03/2024
|
SASHI
|
1735003WL075597
|
SASHI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
169
|
NIWAS
|
MP-35-003-017-001/89
(PIPARIYA)
|
1735003000NRG24150320241436202
|
17/03/2024
|
PHOOLCHAND
|
1735003WL075597
|
PHOOLCHAND
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
170
|
NIWAS
|
MP-35-003-017-001/89-B
(PIPARIYA)
|
1735003000NRG24150320241436203
|
17/03/2024
|
YASHODA BAI
|
1735003WL075597
|
YASHODA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
171
|
NIWAS
|
MP-35-003-017-001/95-A
(PIPARIYA)
|
1735003000NRG24150320241436204
|
17/03/2024
|
VANDANA YADAV
|
1735003WL075597
|
VANDANA YADAV
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
172
|
NIWAS
|
MP-35-003-017-001/96-A
(PIPARIYA)
|
1735003000NRG24150320241436205
|
17/03/2024
|
HALKOSI BAI DHURVEY
|
1735003WL075597
|
HALKOSI BAI DHURVEY
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
173
|
NIWAS
|
MP-35-003-017-001/98-B
(PIPARIYA)
|
1735003000NRG24150320241436206
|
17/03/2024
|
SUNIL JHARIYA
|
1735003WL075597
|
SUNIL JHARIYA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
174
|
NIWAS
|
MP-35-003-017-001/98-C
(PIPARIYA)
|
1735003000NRG24150320241436207
|
17/03/2024
|
AJAY KUMAR JHARIYA
|
1735003WL075597
|
AJAY KUMAR JHARIYA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
175
|
NIWAS
|
MP-35-003-017-001/98-D
(PIPARIYA)
|
1735003000NRG24150320241436208
|
17/03/2024
|
LALITA BAI
|
1735003WL075597
|
LALITA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
176
|
NIWAS
|
MP-35-003-018-001/100
(BASTARI)
|
1735003018NRG24150320241435035
|
17/03/2024
|
MULESH
|
1735003018WL075498
|
MULESH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
177
|
NIWAS
|
MP-35-003-018-001/101
(BASTARI)
|
1735003018NRG24150320241435036
|
17/03/2024
|
BIRANDA BAI
|
1735003018WL075498
|
BIRANDA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
178
|
NIWAS
|
MP-35-003-018-001/104
(BASTARI)
|
1735003018NRG24150320241434952
|
17/03/2024
|
ANIL KUMAR
|
1735003018WL075492
|
ANIL KUMAR
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
179
|
NIWAS
|
MP-35-003-018-001/106
(BASTARI)
|
1735003018NRG24150320241435037
|
17/03/2024
|
KANTI BAI
|
1735003018WL075498
|
KANTI BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
180
|
NIWAS
|
MP-35-003-018-001/106
(BASTARI)
|
1735003018NRG24150320241434954
|
17/03/2024
|
SURESH
|
1735003018WL075492
|
SURESH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
181
|
NIWAS
|
MP-35-003-018-001/108
(BASTARI)
|
1735003018NRG24150320241434955
|
17/03/2024
|
ANITA BAI
|
1735003018WL075492
|
ANITA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
182
|
NIWAS
|
MP-35-003-018-001/109
(BASTARI)
|
1735003018NRG24150320241435038
|
17/03/2024
|
Lal singh
|
1735003018WL075498
|
Lal singh
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
183
|
NIWAS
|
MP-35-003-018-001/11
(BASTARI)
|
1735003018NRG24150320241435039
|
17/03/2024
|
BISARTI
|
1735003018WL075498
|
BISARTI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
184
|
NIWAS
|
MP-35-003-018-001/110
(BASTARI)
|
1735003018NRG24150320241435040
|
17/03/2024
|
Laxmi bai
|
1735003018WL075498
|
Laxmi bai
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
185
|
NIWAS
|
MP-35-003-018-001/112
(BASTARI)
|
1735003018NRG24150320241435041
|
17/03/2024
|
MAHENDRA
|
1735003018WL075498
|
MAHENDRA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
186
|
NIWAS
|
MP-35-003-018-001/112
(BASTARI)
|
1735003018NRG24150320241435042
|
17/03/2024
|
POONAM
|
1735003018WL075498
|
POONAM
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
187
|
NIWAS
|
MP-35-003-018-001/115
(BASTARI)
|
1735003018NRG24150320241435043
|
17/03/2024
|
RUKMANI PARASTE
|
1735003018WL075498
|
RUKMANI PARASTE
|
00415
|
SBIN0004641
|
860
|
0
|
|
|
|
|
|
|
|
|
188
|
NIWAS
|
MP-35-003-018-001/119
(BASTARI)
|
1735003018NRG24150320241434956
|
17/03/2024
|
JAYANTI
|
1735003018WL075492
|
JAYANTI
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
189
|
NIWAS
|
MP-35-003-018-001/15
(BASTARI)
|
1735003018NRG24150320241435045
|
17/03/2024
|
KOTA BAI
|
1735003018WL075498
|
KOTA BAI
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
190
|
NIWAS
|
MP-35-003-018-001/18
(BASTARI)
|
1735003018NRG24150320241435046
|
17/03/2024
|
BISARTI
|
1735003018WL075498
|
BISARTI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
191
|
NIWAS
|
MP-35-003-018-001/20
(BASTARI)
|
1735003018NRG24150320241434958
|
17/03/2024
|
KAJJO BAI UIKEY
|
1735003018WL075492
|
KAJJO BAI UIKEY
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
192
|
NIWAS
|
MP-35-003-018-001/20
(BASTARI)
|
1735003018NRG24150320241434957
|
17/03/2024
|
RAMSAY
|
1735003018WL075492
|
RAMSAY
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
193
|
NIWAS
|
MP-35-003-018-001/25
(BASTARI)
|
1735003018NRG24150320241434959
|
17/03/2024
|
PUNIYA BAI
|
1735003018WL075492
|
PUNIYA BAI
|
00415
|
SBIN0004641
|
860
|
0
|
|
|
|
|
|
|
|
|
194
|
NIWAS
|
MP-35-003-018-001/30-A
(BASTARI)
|
1735003018NRG24150320241434960
|
17/03/2024
|
HALKU SINGH
|
1735003018WL075492
|
HALKU SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
195
|
NIWAS
|
MP-35-003-018-001/34
(BASTARI)
|
1735003018NRG24150320241435047
|
17/03/2024
|
AMAR SINGH PARASTE
|
1735003018WL075498
|
AMAR SINGH PARASTE
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
196
|
NIWAS
|
MP-35-003-018-001/36
(BASTARI)
|
1735003018NRG24150320241435049
|
17/03/2024
|
CHMMI BAI
|
1735003018WL075498
|
CHMMI BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
197
|
NIWAS
|
MP-35-003-018-001/36
(BASTARI)
|
1735003018NRG24150320241435048
|
17/03/2024
|
SUKAL SINGH
|
1735003018WL075498
|
SUKAL SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
198
|
NIWAS
|
MP-35-003-018-001/37
(BASTARI)
|
1735003018NRG24150320241434961
|
17/03/2024
|
MULIYA
|
1735003018WL075492
|
MULIYA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
199
|
NIWAS
|
MP-35-003-018-001/38
(BASTARI)
|
1735003018NRG24150320241435050
|
17/03/2024
|
SANTU LAL
|
1735003018WL075498
|
SANTU LAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
200
|
NIWAS
|
MP-35-003-018-001/39
(BASTARI)
|
1735003018NRG24150320241435051
|
17/03/2024
|
DEVWATI MARAVI
|
1735003018WL075498
|
DEVWATI MARAVI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
201
|
NIWAS
|
MP-35-003-018-001/4
(BASTARI)
|
1735003018NRG24150320241434962
|
17/03/2024
|
CHAMMA LAL
|
1735003018WL075492
|
CHAMMA LAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
202
|
NIWAS
|
MP-35-003-018-001/41
(BASTARI)
|
1735003018NRG24150320241435052
|
17/03/2024
|
GANSHI BAI
|
1735003018WL075498
|
GANSHI BAI
|
00415
|
SBIN0004641
|
645
|
0
|
|
|
|
|
|
|
|
|
203
|
NIWAS
|
MP-35-003-018-001/43
(BASTARI)
|
1735003018NRG24150320241434963
|
17/03/2024
|
SUNEETA
|
1735003018WL075492
|
SUNEETA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
204
|
NIWAS
|
MP-35-003-018-001/43-B
(BASTARI)
|
1735003018NRG24150320241434965
|
17/03/2024
|
DURGESH PRASAD
|
1735003018WL075492
|
DURGESH PRASAD
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
205
|
NIWAS
|
MP-35-003-018-001/45
(BASTARI)
|
1735003018NRG24150320241435053
|
17/03/2024
|
JAGAT SINGH
|
1735003018WL075498
|
JAGAT SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
206
|
NIWAS
|
MP-35-003-018-001/49
(BASTARI)
|
1735003018NRG24150320241435054
|
17/03/2024
|
GOOHA SINGH
|
1735003018WL075498
|
GOOHA SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
207
|
NIWAS
|
MP-35-003-018-001/5
(BASTARI)
|
1735003018NRG24150320241435055
|
17/03/2024
|
CHAITU LAL
|
1735003018WL075498
|
CHAITU LAL
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
208
|
NIWAS
|
MP-35-003-018-001/50
(BASTARI)
|
1735003018NRG24150320241435056
|
17/03/2024
|
DEVI SINGH
|
1735003018WL075498
|
DEVI SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
209
|
NIWAS
|
MP-35-003-018-001/51
(BASTARI)
|
1735003018NRG24150320241435057
|
17/03/2024
|
BASANTI
|
1735003018WL075498
|
BASANTI
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
210
|
NIWAS
|
MP-35-003-018-001/54
(BASTARI)
|
1735003018NRG24150320241434967
|
17/03/2024
|
KALI BAI
|
1735003018WL075492
|
KALI BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
211
|
NIWAS
|
MP-35-003-018-001/56
(BASTARI)
|
1735003018NRG24150320241434968
|
17/03/2024
|
RAMLO BAI
|
1735003018WL075492
|
RAMLO BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
212
|
NIWAS
|
MP-35-003-018-001/58
(BASTARI)
|
1735003018NRG24150320241435058
|
17/03/2024
|
SHIVE PRASAD
|
1735003018WL075498
|
SHIVE PRASAD
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
213
|
NIWAS
|
MP-35-003-018-001/59
(BASTARI)
|
1735003018NRG24150320241434970
|
17/03/2024
|
KEHAR SINGH
|
1735003018WL075492
|
KEHAR SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
214
|
NIWAS
|
MP-35-003-018-001/59
(BASTARI)
|
1735003018NRG24150320241435059
|
17/03/2024
|
THAGIYA BAI
|
1735003018WL075498
|
THAGIYA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
215
|
NIWAS
|
MP-35-003-018-001/62
(BASTARI)
|
1735003018NRG24150320241435060
|
17/03/2024
|
DROPTI
|
1735003018WL075498
|
DROPTI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
216
|
NIWAS
|
MP-35-003-018-001/68
(BASTARI)
|
1735003018NRG24150320241435061
|
17/03/2024
|
RAJOO SINGH
|
1735003018WL075498
|
RAJOO SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
217
|
NIWAS
|
MP-35-003-018-001/69
(BASTARI)
|
1735003018NRG24150320241435062
|
17/03/2024
|
PUNNA RAM
|
1735003018WL075498
|
PUNNA RAM
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
218
|
NIWAS
|
MP-35-003-018-001/70
(BASTARI)
|
1735003018NRG24150320241434972
|
17/03/2024
|
BAISHAKHU
|
1735003018WL075492
|
BAISHAKHU
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
219
|
NIWAS
|
MP-35-003-018-001/71
(BASTARI)
|
1735003018NRG24150320241435063
|
17/03/2024
|
RATNA SINGH
|
1735003018WL075498
|
RATNA SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
220
|
NIWAS
|
MP-35-003-018-001/77
(BASTARI)
|
1735003018NRG24150320241434975
|
17/03/2024
|
PUNIYA BAI
|
1735003018WL075492
|
PUNIYA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
221
|
NIWAS
|
MP-35-003-018-001/8-A
(BASTARI)
|
1735003018NRG24150320241434977
|
17/03/2024
|
BIRMA BAI
|
1735003018WL075492
|
BIRMA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
222
|
NIWAS
|
MP-35-003-018-001/80
(BASTARI)
|
1735003018NRG24150320241435065
|
17/03/2024
|
SAMLO BAI
|
1735003018WL075498
|
SAMLO BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
223
|
NIWAS
|
MP-35-003-018-001/80
(BASTARI)
|
1735003018NRG24150320241435064
|
17/03/2024
|
SUMARI LAL
|
1735003018WL075498
|
SUMARI LAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
224
|
NIWAS
|
MP-35-003-018-001/81
(BASTARI)
|
1735003018NRG24150320241434979
|
17/03/2024
|
GONDIYA BAI
|
1735003018WL075492
|
GONDIYA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
225
|
NIWAS
|
MP-35-003-018-001/81
(BASTARI)
|
1735003018NRG24150320241434980
|
17/03/2024
|
SUNIL KUMAR
|
1735003018WL075492
|
SUNIL KUMAR
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
226
|
NIWAS
|
MP-35-003-018-001/82
(BASTARI)
|
1735003018NRG24150320241435067
|
17/03/2024
|
BHADORI SINGH
|
1735003018WL075498
|
BHADORI SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
227
|
NIWAS
|
MP-35-003-018-001/82
(BASTARI)
|
1735003018NRG24150320241435066
|
17/03/2024
|
MAMTA BAI
|
1735003018WL075498
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
228
|
NIWAS
|
MP-35-003-018-001/89
(BASTARI)
|
1735003018NRG24150320241434982
|
17/03/2024
|
KATIYA BAI
|
1735003018WL075492
|
KATIYA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
229
|
NIWAS
|
MP-35-003-018-001/90
(BASTARI)
|
1735003018NRG24150320241435068
|
17/03/2024
|
MANGAL SINGH
|
1735003018WL075498
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
230
|
NIWAS
|
MP-35-003-018-001/91
(BASTARI)
|
1735003018NRG24150320241434983
|
17/03/2024
|
RAMCHARAN
|
1735003018WL075492
|
RAMCHARAN
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
231
|
NIWAS
|
MP-35-003-018-001/93
(BASTARI)
|
1735003018NRG24150320241434984
|
17/03/2024
|
GITA BAI UIKEY
|
1735003018WL075492
|
GITA BAI UIKEY
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
232
|
NIWAS
|
MP-35-003-018-001/99
(BASTARI)
|
1735003018NRG24150320241434985
|
17/03/2024
|
BISARTI BAI
|
1735003018WL075492
|
BISARTI BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
233
|
NIWAS
|
MP-35-003-018-001/99
(BASTARI)
|
1735003018NRG24150320241435070
|
17/03/2024
|
SAMMU LAL
|
1735003018WL075498
|
SAMMU LAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
234
|
NIWAS
|
MP-35-003-018-003/115
(BASTARI)
|
1735003018NRG24150320241435009
|
17/03/2024
|
DHARAM SINGH
|
1735003018WL075495
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
235
|
NIWAS
|
MP-35-003-018-003/116-A
(BASTARI)
|
1735003018NRG24150320241434987
|
17/03/2024
|
DHARAM SINGH
|
1735003018WL075492
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
236
|
NIWAS
|
MP-35-003-018-003/124
(BASTARI)
|
1735003018NRG24150320241435010
|
17/03/2024
|
MAHIYA BAI
|
1735003018WL075495
|
MAHIYA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
237
|
NIWAS
|
MP-35-003-018-003/142
(BASTARI)
|
1735003018NRG24150320241435018
|
17/03/2024
|
DELAN DAS
|
1735003018WL075496
|
DELAN DAS
|
00415
|
SBIN0004641
|
645
|
0
|
|
|
|
|
|
|
|
|
238
|
NIWAS
|
MP-35-003-018-003/145
(BASTARI)
|
1735003018NRG24150320241435031
|
17/03/2024
|
ROOPLAL
|
1735003018WL075497
|
ROOPLAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
239
|
NIWAS
|
MP-35-003-018-003/146
(BASTARI)
|
1735003018NRG24150320241435012
|
17/03/2024
|
DASIYA BAI
|
1735003018WL075495
|
DASIYA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
240
|
NIWAS
|
MP-35-003-018-003/146
(BASTARI)
|
1735003018NRG24150320241435011
|
17/03/2024
|
GOVID SINGH
|
1735003018WL075495
|
GOVID SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
241
|
NIWAS
|
MP-35-003-018-003/154
(BASTARI)
|
1735003018NRG24150320241435019
|
17/03/2024
|
LAXMI BAI
|
1735003018WL075496
|
LAXMI BAI
|
00415
|
SBIN0004641
|
215
|
0
|
|
|
|
|
|
|
|
|
242
|
NIWAS
|
MP-35-003-018-003/160
(BASTARI)
|
1735003018NRG24150320241435013
|
17/03/2024
|
GANESH RAM
|
1735003018WL075495
|
GANESH RAM
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
243
|
NIWAS
|
MP-35-003-018-003/172
(BASTARI)
|
1735003018NRG24150320241435020
|
17/03/2024
|
MUKESH KUMAR
|
1735003018WL075496
|
MUKESH KUMAR
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
244
|
NIWAS
|
MP-35-003-018-003/174
(BASTARI)
|
1735003018NRG24150320241435021
|
17/03/2024
|
MAN SINGH
|
1735003018WL075496
|
MAN SINGH
|
00415
|
SBIN0004641
|
645
|
0
|
|
|
|
|
|
|
|
|
245
|
NIWAS
|
MP-35-003-018-003/181
(BASTARI)
|
1735003018NRG24150320241435071
|
17/03/2024
|
RAMDEEN
|
1735003018WL075498
|
RAMDEEN
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
246
|
NIWAS
|
MP-35-003-018-003/19
(BASTARI)
|
1735003018NRG24150320241435023
|
17/03/2024
|
devki
|
1735003018WL075496
|
devki
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
247
|
NIWAS
|
MP-35-003-018-003/191
(BASTARI)
|
1735003018NRG24150320241435024
|
17/03/2024
|
PHOOL BAI UIKEY
|
1735003018WL075496
|
PHOOL BAI UIKEY
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
248
|
NIWAS
|
MP-35-003-018-003/192
(BASTARI)
|
1735003018NRG24150320241435025
|
17/03/2024
|
MANJU
|
1735003018WL075496
|
MANJU
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
249
|
NIWAS
|
MP-35-003-018-003/27
(BASTARI)
|
1735003018NRG24150320241435026
|
17/03/2024
|
BUDHIYA BAI
|
1735003018WL075496
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
250
|
NIWAS
|
MP-35-003-018-003/33
(BASTARI)
|
1735003018NRG24150320241435014
|
17/03/2024
|
PREM LAL
|
1735003018WL075495
|
PREM LAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
251
|
NIWAS
|
MP-35-003-018-003/34
(BASTARI)
|
1735003018NRG24150320241435015
|
17/03/2024
|
RAM LAL
|
1735003018WL075495
|
RAM LAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
252
|
NIWAS
|
MP-35-003-018-003/39
(BASTARI)
|
1735003018NRG24150320241435032
|
17/03/2024
|
MIHILAL
|
1735003018WL075497
|
MIHILAL
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
253
|
NIWAS
|
MP-35-003-018-003/50
(BASTARI)
|
1735003018NRG24150320241435027
|
17/03/2024
|
KESH LAL
|
1735003018WL075496
|
KESH LAL
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
254
|
NIWAS
|
MP-35-003-018-003/50
(BASTARI)
|
1735003018NRG24150320241435028
|
17/03/2024
|
RAKESH KUMAR NARAITI
|
1735003018WL075496
|
RAKESH KUMAR NARAITI
|
00415
|
SBIN0004641
|
645
|
0
|
|
|
|
|
|
|
|
|
255
|
NIWAS
|
MP-35-003-018-003/54
(BASTARI)
|
1735003018NRG24150320241435029
|
17/03/2024
|
FOOL BAI
|
1735003018WL075496
|
FOOL BAI
|
00415
|
SBIN0004641
|
430
|
0
|
|
|
|
|
|
|
|
|
256
|
NIWAS
|
MP-35-003-018-003/66
(BASTARI)
|
1735003018NRG24150320241435016
|
17/03/2024
|
INDIYA BAI
|
1735003018WL075495
|
INDIYA BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
257
|
NIWAS
|
MP-35-003-018-003/7-A
(BASTARI)
|
1735003018NRG24150320241434988
|
17/03/2024
|
VISHNOO SINGH
|
1735003018WL075492
|
VISHNOO SINGH
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
258
|
NIWAS
|
MP-35-003-018-003/71
(BASTARI)
|
1735003018NRG24150320241435033
|
17/03/2024
|
LAL SINGH
|
1735003018WL075497
|
LAL SINGH
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
259
|
NIWAS
|
MP-35-003-018-003/71
(BASTARI)
|
1735003018NRG24150320241435034
|
17/03/2024
|
SONBATI
|
1735003018WL075497
|
SONBATI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
260
|
NIWAS
|
MP-35-003-018-003/94
(BASTARI)
|
1735003018NRG24150320241435017
|
17/03/2024
|
ROVNI BAI
|
1735003018WL075495
|
ROVNI BAI
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
261
|
NIWAS
|
MP-35-003-018-003/97
(BASTARI)
|
1735003018NRG24150320241435030
|
17/03/2024
|
GOMA BAI
|
1735003018WL075496
|
GOMA BAI
|
00415
|
SBIN0004641
|
215
|
0
|
|
|
|
|
|
|
|
|
262
|
NIWAS
|
MP-35-003-022-002/137
(SARASWAHI RAI)
|
1735003022NRG24140320241433976
|
17/03/2024
|
BABITA
|
1735003022WL075392
|
BABITA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
263
|
NIWAS
|
MP-35-003-022-002/158
(SARASWAHI RAI)
|
1735003022NRG24140320241433977
|
17/03/2024
|
RUPENDRA
|
1735003022WL075392
|
RUPENDRA
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
264
|
NIWAS
|
MP-35-003-022-002/167
(SARASWAHI RAI)
|
1735003022NRG24140320241433979
|
17/03/2024
|
GHASITA PRASAD
|
1735003022WL075392
|
GHASITA PRASAD
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
265
|
NIWAS
|
MP-35-003-022-002/168
(SARASWAHI RAI)
|
1735003022NRG24140320241433980
|
17/03/2024
|
BRAJ KISHOR
|
1735003022WL075392
|
BRAJ KISHOR
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
266
|
NIWAS
|
MP-35-003-022-002/169
(SARASWAHI RAI)
|
1735003022NRG24140320241433981
|
17/03/2024
|
TAMESHWAR PRASAD
|
1735003022WL075392
|
TAMESHWAR PRASAD
|
00415
|
SBIN0004641
|
1075
|
0
|
|
|
|
|
|
|
|
|
267
|
NIWAS
|
MP-35-003-022-002/183
(SARASWAHI RAI)
|
1735003022NRG24140320241433984
|
17/03/2024
|
NEHA JHARIYA
|
1735003022WL075392
|
NEHA JHARIYA
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
268
|
NIWAS
|
MP-35-003-022-002/23
(SARASWAHI RAI)
|
1735003022NRG24140320241433987
|
17/03/2024
|
KOMAL
|
1735003022WL075392
|
KOMAL
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
269
|
NIWAS
|
MP-35-003-022-002/23
(SARASWAHI RAI)
|
1735003022NRG24140320241433988
|
17/03/2024
|
SUDAMA BAI
|
1735003022WL075392
|
SUDAMA BAI
|
00415
|
SBIN0004641
|
1505
|
0
|
|
|
|
|
|
|
|
|
270
|
NIWAS
|
MP-35-003-022-002/52
(SARASWAHI RAI)
|
1735003022NRG24140320241433989
|
17/03/2024
|
MISHRI LAL
|
1735003022WL075392
|
MISHRI LAL
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
271
|
NIWAS
|
MP-35-003-022-002/81
(SARASWAHI RAI)
|
1735003022NRG24140320241433990
|
17/03/2024
|
GHANSHYAM
|
1735003022WL075392
|
GHANSHYAM
|
00415
|
SBIN0004641
|
1290
|
0
|
|
|
|
|
|
|
|
|
272
|
NIWAS
|
MP-35-003-022-002/99
(SARASWAHI RAI)
|
1735003022NRG24140320241433992
|
17/03/2024
|
LEELAWATI
|
1735003022WL075392
|
LEELAWATI
|
00415
|
SBIN0004641
|
215
|
0
|
|
|
|
|
|
|
|
|
273
|
NIWAS
|
MP-35-003-022-003/103
(SARASWAHI RAI)
|
1735003022NRG24150320241436219
|
17/03/2024
|
ANEETA
|
1735003022WL075604
|
ANEETA
|
00415
|
SBIN0004641
|
630
|
0
|
|
|
|
|
|
|
|
|
274
|
NIWAS
|
MP-35-003-022-003/108-A
(SARASWAHI RAI)
|
1735003022NRG24150320241436220
|
17/03/2024
|
RASHMITA PANDRO
|
1735003022WL075604
|
RASHMITA PANDRO
|
00415
|
SBIN0004641
|
210
|
0
|
|
|
|
|
|
|
|
|
275
|
NIWAS
|
MP-35-003-022-003/27
(SARASWAHI RAI)
|
1735003022NRG24140320241433994
|
17/03/2024
|
JAMNI BAI
|
1735003022WL075392
|
JAMNI BAI
|
00415
|
SBIN0004641
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472703101
|
A/c Blocked or Frozen
|
|
|
|
276
|
NIWAS
|
MP-35-003-022-003/27
(SARASWAHI RAI)
|
1735003022NRG24140320241433993
|
17/03/2024
|
LOTAN SINGH
|
1735003022WL075392
|
LOTAN SINGH
|
00415
|
SBIN0004641
|
1547
|
0
|
|
|
|
|
|
|
|
|
277
|
NIWAS
|
MP-35-003-022-003/49
(SARASWAHI RAI)
|
1735003022NRG24150320241436222
|
17/03/2024
|
BISHARTI
|
1735003022WL075604
|
BISHARTI
|
00415
|
SBIN0004641
|
630
|
0
|
|
|
|
|
|
|
|
|
278
|
NIWAS
|
MP-35-003-027-001/115-A
(AMGAWAN)
|
1735003027NRG24160320241438769
|
17/03/2024
|
PRATAP DHAR DWIVIDI
|
1735003027WL075815
|
PRATAP DHAR DWIVIDI
|
00415
|
SBIN0004641
|
220
|
0
|
|
|
|
|
|
|
|
|
279
|
NIWAS
|
MP-35-003-027-001/9-A
(AMGAWAN)
|
1735003027NRG24160320241438768
|
17/03/2024
|
VASUDHA DUBEY
|
1735003027WL075814
|
VASUDHA DUBEY
|
00415
|
SBIN0004641
|
220
|
0
|
|
|
|
|
|
|
|
|
280
|
NIWAS
|
MP-35-003-027-002/78
(AMGAWAN)
|
1735003027NRG24160320241438105
|
17/03/2024
|
rajendra
|
1735003027WL075770
|
rajendra
|
00415
|
SBIN0004641
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269815
|
3017
|
|
|
|
|
|
|
|
|
281
|
NIWAS
|
MP-35-003-011-003/37
(THANAMGAON)
|
1735003011NRG24150320241434323
|
17/03/2024
|
GOMTI BAI PARASTE
|
1735003011WL075448
|
GOMTI BAI PARASTE
|
00415
|
SBIN0005490
|
1309
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
0
|
|
|
|
|
|
|
|
|
282
|
NIWAS
|
MP-35-003-018-001/73
(BASTARI)
|
1735003018NRG24150320241434974
|
17/03/2024
|
Bablu
|
1735003018WL075492
|
Bablu
|
00688
|
FINO0001001
|
1290
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
0
|
|
|
|
|
|
|
|
|
283
|
NIWAS
|
MP-35-003-005-001/227-A
(BHALWARA MAL)
|
1735003005NRG24160320241437873
|
17/03/2024
|
Sonam Tekam
|
1735003005WL075742
|
Sonam Tekam
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
284
|
NIWAS
|
MP-35-003-008-001/71
(SATPAHARI)
|
1735003000NRG24160320241436978
|
17/03/2024
|
Devvati
|
1735003WL075686
|
Devvati
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
285
|
NIWAS
|
MP-35-003-008-001/71
(SATPAHARI)
|
1735003000NRG24160320241436977
|
17/03/2024
|
Krapal Singh Markam
|
1735003WL075686
|
Krapal Singh Markam
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
286
|
NIWAS
|
MP-35-003-017-001/109-B
(PIPARIYA)
|
1735003000NRG24150320241436095
|
17/03/2024
|
prakash raidas
|
1735003WL075597
|
prakash raidas
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
287
|
NIWAS
|
MP-35-003-017-001/116-B
(PIPARIYA)
|
1735003000NRG24160320241436973
|
17/03/2024
|
Meena Bai
|
1735003WL075685
|
Meena Bai
|
00691
|
IPOS0000001
|
3536
|
0
|
|
|
|
|
|
|
|
|
288
|
NIWAS
|
MP-35-003-017-001/121-A
(PIPARIYA)
|
1735003000NRG24150320241436107
|
17/03/2024
|
BUDHIYA BAI
|
1735003WL075597
|
BUDHIYA BAI
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
289
|
NIWAS
|
MP-35-003-017-001/139
(PIPARIYA)
|
1735003000NRG24150320241436116
|
17/03/2024
|
SUNEEL RAJAK
|
1735003WL075597
|
SUNEEL RAJAK
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
472703101
|
|
SUNEELRAJAK
|
INDIAN BANK(607105)
|
|
290
|
NIWAS
|
MP-35-003-017-001/142-A
(PIPARIYA)
|
1735003000NRG24150320241436119
|
17/03/2024
|
SUNEETA
|
1735003WL075597
|
SUNEETA
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
291
|
NIWAS
|
MP-35-003-017-001/170-B
(PIPARIYA)
|
1735003000NRG24150320241436135
|
17/03/2024
|
Mehak Jhariya
|
1735003WL075597
|
Mehak Jhariya
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
292
|
NIWAS
|
MP-35-003-017-001/275-A
(PIPARIYA)
|
1735003000NRG24150320241436170
|
17/03/2024
|
MEENA JHARIYA
|
1735003WL075597
|
MEENA JHARIYA
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
293
|
NIWAS
|
MP-35-003-017-001/31-A
(PIPARIYA)
|
1735003000NRG24150320241436175
|
17/03/2024
|
ROSHNI
|
1735003WL075597
|
ROSHNI
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
294
|
NIWAS
|
MP-35-003-017-001/55-B
(PIPARIYA)
|
1735003000NRG24150320241436180
|
17/03/2024
|
SUNEETA JHARIYA
|
1735003WL075597
|
SUNEETA JHARIYA
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
295
|
NIWAS
|
MP-35-003-017-001/86-A
(PIPARIYA)
|
1735003000NRG24150320241436199
|
17/03/2024
|
ANAND JHARIYA
|
1735003WL075597
|
ANAND JHARIYA
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
296
|
NIWAS
|
MP-35-003-017-001/86-A
(PIPARIYA)
|
1735003000NRG24150320241436198
|
17/03/2024
|
KRANTI JHARIYA
|
1735003WL075597
|
KRANTI JHARIYA
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
297
|
NIWAS
|
MP-35-003-017-001/88
(PIPARIYA)
|
1735003000NRG24150320241436201
|
17/03/2024
|
Rani Redas
|
1735003WL075597
|
Rani Redas
|
00691
|
IPOS0000001
|
860
|
0
|
|
|
|
|
|
|
|
|
298
|
NIWAS
|
MP-35-003-022-002/16
(SARASWAHI RAI)
|
1735003022NRG24140320241433978
|
17/03/2024
|
Krashn Kumar
|
1735003022WL075392
|
Krashn Kumar
|
00691
|
IPOS0000001
|
1075
|
0
|
|
|
|
|
|
|
|
|
299
|
NIWAS
|
MP-35-003-022-002/180
(SARASWAHI RAI)
|
1735003022NRG24140320241433982
|
17/03/2024
|
SANDEEP KUMAR
|
1735003022WL075392
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
300
|
NIWAS
|
MP-35-003-022-002/185
(SARASWAHI RAI)
|
1735003022NRG24140320241433985
|
17/03/2024
|
ANAND KUMAR JHARIYA
|
1735003022WL075392
|
ANAND KUMAR JHARIYA
|
00691
|
IPOS0000001
|
1505
|
0
|
|
|
|
|
|
|
|
|
301
|
NIWAS
|
MP-35-003-022-002/186
(SARASWAHI RAI)
|
1735003022NRG24140320241433986
|
17/03/2024
|
SHAKUN BAI
|
1735003022WL075392
|
SHAKUN BAI
|
00691
|
IPOS0000001
|
1290
|
0
|
|
|
|
|
|
|
|
|
302
|
NIWAS
|
MP-35-003-022-003/112-A
(SARASWAHI RAI)
|
1735003022NRG24150320241436221
|
17/03/2024
|
RAJENDRA WARKADE
|
1735003022WL075604
|
RAJENDRA WARKADE
|
00691
|
IPOS0000001
|
210
|
0
|
|
|
|
|
|
|
|
|
303
|
NIWAS
|
MP-35-003-022-003/9
(SARASWAHI RAI)
|
1735003022NRG24150320241436223
|
17/03/2024
|
LAXMI BAI
|
1735003022WL075604
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1260
|
0
|
|
|
|
|
|
|
|
|
304
|
NIWAS
|
MP-35-003-027-002/160
(AMGAWAN)
|
1735003027NRG24160320241438103
|
17/03/2024
|
Rohit Kumar Jhariya
|
1735003027WL075770
|
Rohit Kumar Jhariya
|
00691
|
IPOS0000001
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29055
|
1505
|
|
|
|
|
|
|
|
|
305
|
NIWAS
|
MP-35-003-012-001/81
(JANGALIYA)
|
1735003000NRG24150320241434329
|
17/03/2024
|
CHAMMI
|
1735003WL075449
|
CHAMMI
|
00697
|
BKID0MG1354
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
306
|
NIWAS
|
MP-35-003-012-001/150
(JANGALIYA)
|
1735003000NRG24150320241434328
|
17/03/2024
|
GEND LAL
|
1735003WL075449
|
GEND LAL
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
307
|
NIWAS
|
MP-35-003-026-001/190-A
(BISORA)
|
1735003026NRG24150320241436580
|
17/03/2024
|
devki bai
|
1735003026WL075641
|
devki bai
|
00697
|
BKID0NAMRGB
|
400
|
0
|
|
|
|
|
|
|
|
|
308
|
NIWAS
|
MP-35-003-026-001/190-B
(BISORA)
|
1735003026NRG24150320241436581
|
17/03/2024
|
avan singh
|
1735003026WL075641
|
avan singh
|
00697
|
BKID0NAMRGB
|
400
|
0
|
|
|
|
|
|
|
|
|
309
|
NIWAS
|
MP-35-003-027-002/137
(AMGAWAN)
|
1735003027NRG24160320241438101
|
17/03/2024
|
milan
|
1735003027WL075770
|
milan
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
310
|
NIWAS
|
MP-35-003-027-002/15
(AMGAWAN)
|
1735003027NRG24160320241438102
|
17/03/2024
|
veerendra
|
1735003027WL075770
|
veerendra
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
311
|
NIWAS
|
MP-35-003-027-002/22-A
(AMGAWAN)
|
1735003027NRG24160320241438104
|
17/03/2024
|
RISI KUMAR SINGRAURE
|
1735003027WL075770
|
RISI KUMAR SINGRAURE
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6967
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389783
|
59094
|
|
|
|
|
|
|
|