|
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-35-003-017-001/47-A
(PIPARIYA)
|
1735003017NRG24120220241281385
|
12/02/2024
|
Dashoda
|
1735003017WL068379
|
Dashoda
|
00045
|
BARB0JABALP
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
Dashoda
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-027-003/70
(AMGAWAN)
|
1735003000NRG24120220241281550
|
12/02/2024
|
Shiv Kumar Singrore
|
1735003WL068390
|
Shiv Kumar Singrore
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
ShivKumarSingrore
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-002-001/164-C
(GADRA)
|
1735003002NRG24110220241276618
|
12/02/2024
|
ARVIND KUMAR OYAM
|
1735003002WL068228
|
ARVIND KUMAR OYAM
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
ARVINDKUMAROYAM
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-017-001/102-A
(PIPARIYA)
|
1735003017NRG24120220241281374
|
12/02/2024
|
BIRAJO BAI
|
1735003017WL068378
|
BIRAJO BAI
|
00045
|
BARB0MANDLA
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
BIRAJOBAI
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-017-001/119-A
(PIPARIYA)
|
1735003017NRG24120220241281378
|
12/02/2024
|
FOOL BAI
|
1735003017WL068378
|
FOOL BAI
|
00045
|
BARB0MANDLA
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303704445
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWAS
|
MP-35-003-017-001/99-A
(PIPARIYA)
|
1735003017NRG24120220241281406
|
12/02/2024
|
DINESH DHURVE
|
1735003017WL068381
|
DINESH DHURVE
|
00045
|
BARB0MANDLA
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
DINESHDHURVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12008
|
12008
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-023-002/111-A
(MOHGAON)
|
1735003023NRG24110220241277463
|
12/02/2024
|
MALTI BAI TEKAM
|
1735003023WL068248
|
MALTI BAI TEKAM
|
00048
|
BKID0009434
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
MALTIBAITEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-023-002/19-A
(MOHGAON)
|
1735003023NRG24110220241277471
|
12/02/2024
|
MAMTA BAI
|
1735003023WL068248
|
MAMTA BAI
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
12/04/2024
|
|
303704445
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
9
|
NIWAS
|
MP-35-003-023-002/238-A
(MOHGAON)
|
1735003023NRG24110220241277475
|
12/02/2024
|
mukesh kumar
|
1735003023WL068248
|
mukesh kumar
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
mukeshkumar
|
BANK OF INDIA(508505)
|
|
10
|
NIWAS
|
MP-35-003-023-002/244-C
(MOHGAON)
|
1735003023NRG24110220241277477
|
12/02/2024
|
dinesh
|
1735003023WL068248
|
dinesh
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303704445
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NIWAS
|
MP-35-003-023-002/25
(MOHGAON)
|
1735003023NRG24110220241277478
|
12/02/2024
|
KUNTI BAI
|
1735003023WL068248
|
KUNTI BAI
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
KUNTIBAI
|
BANK OF INDIA(508505)
|
|
12
|
NIWAS
|
MP-35-003-023-002/26
(MOHGAON)
|
1735003023NRG24110220241277479
|
12/02/2024
|
Sem shingh maravi
|
1735003023WL068248
|
Sem shingh maravi
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
Semshinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-023-002/27-A
(MOHGAON)
|
1735003023NRG24110220241277480
|
12/02/2024
|
Jay singh
|
1735003023WL068248
|
Jay singh
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
12/04/2024
|
|
303704445
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
14
|
NIWAS
|
MP-35-003-023-002/33
(MOHGAON)
|
1735003023NRG24110220241277481
|
12/02/2024
|
SANDEEP
|
1735003023WL068248
|
SANDEEP
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
13/04/2024
|
|
303704445
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIWAS
|
MP-35-003-023-002/58-C
(MOHGAON)
|
1735003023NRG24110220241277488
|
12/02/2024
|
SUMTIYA BAI
|
1735003023WL068248
|
SUMTIYA BAI
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
12/04/2024
|
|
303704445
|
|
SUMTIYABAI
|
BANK OF INDIA(508505)
|
|
16
|
NIWAS
|
MP-35-003-023-002/73
(MOHGAON)
|
1735003023NRG24110220241277493
|
12/02/2024
|
Lal singh
|
1735003023WL068248
|
Lal singh
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
12/04/2024
|
|
303704445
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
17
|
NIWAS
|
MP-35-003-023-002/77
(MOHGAON)
|
1735003023NRG24110220241277496
|
12/02/2024
|
SUNEEL
|
1735003023WL068248
|
SUNEEL
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
12/04/2024
|
|
303704445
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
18
|
NIWAS
|
MP-35-003-027-003/18
(AMGAWAN)
|
1735003000NRG24120220241281534
|
12/02/2024
|
VINITA
|
1735003WL068390
|
VINITA
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
VINITA
|
BANK OF INDIA(508505)
|
|
19
|
NIWAS
|
MP-35-003-039-001/222-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281638
|
12/02/2024
|
PRITI BAI DHURWE
|
1735003039WL068395
|
PRITI BAI DHURWE
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704445
|
|
PRITIBAIDHURWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
20
|
NIWAS
|
MP-35-003-040-001/174-A
(BAHMANI MAL)
|
1735003040NRG24110220241277457
|
12/02/2024
|
Chandrashekhar Tekam
|
1735003040WL068247
|
Chandrashekhar Tekam
|
00089
|
CBIN0283522
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303704445
|
|
ChandrashekharTekam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
21
|
NIWAS
|
MP-35-003-005-001/104
(BHALWARA MAL)
|
1735003005NRG24110220241280881
|
12/02/2024
|
JAMNA BAI
|
1735003005WL068365
|
JAMNA BAI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303704445
|
|
JAMNABAI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-005-001/125
(BHALWARA MAL)
|
1735003005NRG24110220241280882
|
12/02/2024
|
NANHI BAI
|
1735003005WL068365
|
NANHI BAI
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
12/04/2024
|
|
303704445
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-005-001/144
(BHALWARA MAL)
|
1735003005NRG24110220241280883
|
12/02/2024
|
SAVITA MARAVI
|
1735003005WL068365
|
SAVITA MARAVI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704445
|
|
SAVITAMARAVI
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-005-001/145
(BHALWARA MAL)
|
1735003005NRG24110220241280884
|
12/02/2024
|
Rani Bai
|
1735003005WL068365
|
Rani Bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704445
|
|
RaniBai
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-005-001/151-A
(BHALWARA MAL)
|
1735003005NRG24110220241280885
|
12/02/2024
|
SANTOSHI BAI MARKO
|
1735003005WL068365
|
SANTOSHI BAI MARKO
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303704445
|
|
SANTOSHIBAIMARKO
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-005-001/155
(BHALWARA MAL)
|
1735003005NRG24110220241280886
|
12/02/2024
|
BHAG SINGH
|
1735003005WL068365
|
BHAG SINGH
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303704445
|
|
BHAGSINGH
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-005-001/164
(BHALWARA MAL)
|
1735003005NRG24110220241280887
|
12/02/2024
|
DAYARAM
|
1735003005WL068365
|
DAYARAM
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704445
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-006-001/84
(HATHITARA MAL)
|
1735003006NRG24120220241281632
|
12/02/2024
|
DEVBATI
|
1735003006WL068394
|
DEVBATI
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
303704445
|
|
DEVBATI
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-006-002/132
(HATHITARA MAL)
|
1735003006NRG24120220241281555
|
12/02/2024
|
BHAGWATI
|
1735003006WL068391
|
BHAGWATI
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303704445
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-006-003/70-A
(HATHITARA MAL)
|
1735003006NRG24120220241281629
|
12/02/2024
|
MAYA BAI
|
1735003006WL068393
|
MAYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704445
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-006-003/70-A
(HATHITARA MAL)
|
1735003006NRG24120220241281628
|
12/02/2024
|
SUKLA SINGH
|
1735003006WL068393
|
SUKLA SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704445
|
|
SUKLASINGH
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-006-003/9-A
(HATHITARA MAL)
|
1735003006NRG24120220241281630
|
12/02/2024
|
MEHTAP singh
|
1735003006WL068393
|
MEHTAP singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704445
|
|
MEHTAPsingh
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-023-002/81
(MOHGAON)
|
1735003023NRG24110220241277497
|
12/02/2024
|
ROSNI
|
1735003023WL068248
|
ROSNI
|
00176
|
IDIB000H555
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
ROSNI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIWAS
|
MP-35-003-039-001/211
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281636
|
12/02/2024
|
Omti
|
1735003039WL068395
|
Omti
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
Omti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18864
|
18864
|
|
|
|
|
|
|
|
|
35
|
NIWAS
|
MP-35-003-002-001/141
(GADRA)
|
1735003002NRG24110220241279784
|
12/02/2024
|
RADHE SHYAM GOND
|
1735003002WL068332
|
RADHE SHYAM GOND
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
RADHESHYAMGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWAS
|
MP-35-003-002-001/85
(GADRA)
|
1735003002NRG24110220241276619
|
12/02/2024
|
LEKHA BAI
|
1735003002WL068228
|
LEKHA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
LEKHABAI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-002-002/117
(GADRA)
|
1735003002NRG24110220241279785
|
12/02/2024
|
KLA BAI
|
1735003002WL068332
|
KLA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
KLABAI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-002-002/137
(GADRA)
|
1735003002NRG24110220241279786
|
12/02/2024
|
DHANNO BAI
|
1735003002WL068332
|
DHANNO BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
DHANNOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWAS
|
MP-35-003-002-002/163
(GADRA)
|
1735003002NRG24110220241279787
|
12/02/2024
|
Gangaram
|
1735003002WL068332
|
Gangaram
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
Gangaram
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-002-002/169
(GADRA)
|
1735003002NRG24110220241279789
|
12/02/2024
|
NEMCHANDR
|
1735003002WL068332
|
NEMCHANDR
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
NEMCHANDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIWAS
|
MP-35-003-002-002/170
(GADRA)
|
1735003002NRG24110220241279790
|
12/02/2024
|
SUNIYA BAI
|
1735003002WL068332
|
SUNIYA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
SUNIYABAI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-002-002/199
(GADRA)
|
1735003002NRG24110220241279792
|
12/02/2024
|
MAAN SINGH
|
1735003002WL068332
|
MAAN SINGH
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
MAANSINGH
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-002-002/220
(GADRA)
|
1735003002NRG24110220241279793
|
12/02/2024
|
KANDHI LAL
|
1735003002WL068332
|
KANDHI LAL
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-002-002/242
(GADRA)
|
1735003002NRG24110220241279794
|
12/02/2024
|
MANGLI BAI
|
1735003002WL068332
|
MANGLI BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWAS
|
MP-35-003-002-002/40
(GADRA)
|
1735003002NRG24110220241279795
|
12/02/2024
|
SUSHILA BAI
|
1735003002WL068332
|
SUSHILA BAI
|
00176
|
IDIB000M602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIWAS
|
MP-35-003-003-001/132
(KOHANI)
|
1735003003NRG24110220241276620
|
12/02/2024
|
FHAGGO BAI
|
1735003003WL068229
|
FHAGGO BAI
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
FHAGGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIWAS
|
MP-35-003-003-001/145
(KOHANI)
|
1735003003NRG24110220241276621
|
12/02/2024
|
SAMPAT
|
1735003003WL068229
|
SAMPAT
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
SAMPAT
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-003-001/155
(KOHANI)
|
1735003003NRG24110220241276622
|
12/02/2024
|
CHMRA
|
1735003003WL068229
|
CHMRA
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303704445
|
|
CHMRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
NIWAS
|
MP-35-003-003-001/157
(KOHANI)
|
1735003003NRG24110220241276623
|
12/02/2024
|
KAMAL SINGH
|
1735003003WL068229
|
KAMAL SINGH
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-003-001/191-A
(KOHANI)
|
1735003003NRG24110220241276625
|
12/02/2024
|
BISARTI BAI
|
1735003003WL068229
|
BISARTI BAI
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-003-001/216
(KOHANI)
|
1735003003NRG24110220241276626
|
12/02/2024
|
LONGA BAI
|
1735003003WL068229
|
LONGA BAI
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
LONGABAI
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-003-001/219
(KOHANI)
|
1735003003NRG24110220241276627
|
12/02/2024
|
UMESH
|
1735003003WL068229
|
UMESH
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
UMESH
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-003-001/270-A
(KOHANI)
|
1735003003NRG24110220241276628
|
12/02/2024
|
ANNOP TEKAM
|
1735003003WL068229
|
ANNOP TEKAM
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
ANNOPTEKAM
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-003-001/325
(KOHANI)
|
1735003003NRG24110220241276629
|
12/02/2024
|
RAVI KUMAR TEKAM
|
1735003003WL068229
|
RAVI KUMAR TEKAM
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
RAVIKUMARTEKAM
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-003-001/66
(KOHANI)
|
1735003003NRG24110220241276630
|
12/02/2024
|
KANDHI LAL
|
1735003003WL068229
|
KANDHI LAL
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-003-001/90
(KOHANI)
|
1735003003NRG24110220241276631
|
12/02/2024
|
Shivkali
|
1735003003WL068229
|
Shivkali
|
00176
|
IDIB000M602
|
190
|
190
|
Processed
|
12/04/2024
|
|
303704445
|
|
Shivkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26990
|
26990
|
|
|
|
|
|
|
|
|
57
|
NIWAS
|
MP-35-003-002-002/163-A
(GADRA)
|
1735003002NRG24110220241279788
|
12/02/2024
|
Nandani Bhavedi
|
1735003002WL068332
|
Nandani Bhavedi
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
NandaniBhavedi
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-002-002/173-C
(GADRA)
|
1735003002NRG24110220241279791
|
12/02/2024
|
Ishwari
|
1735003002WL068332
|
Ishwari
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
Ishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIWAS
|
MP-35-003-017-001/101
(PIPARIYA)
|
1735003017NRG24120220241281365
|
12/02/2024
|
KALI BAI
|
1735003017WL068377
|
KALI BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-017-001/101-A
(PIPARIYA)
|
1735003017NRG24120220241281403
|
12/02/2024
|
CHAMELI BAI
|
1735003017WL068381
|
CHAMELI BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-017-001/102-A
(PIPARIYA)
|
1735003017NRG24120220241281373
|
12/02/2024
|
DILRAJ DHURVE
|
1735003017WL068378
|
DILRAJ DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
DILRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-017-001/116-A
(PIPARIYA)
|
1735003017NRG24120220241281375
|
12/02/2024
|
LAXMI DHURVE
|
1735003017WL068378
|
LAXMI DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
LAXMIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-017-001/118
(PIPARIYA)
|
1735003017NRG24120220241281376
|
12/02/2024
|
MAHGU
|
1735003017WL068378
|
MAHGU
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
MAHGU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-017-001/119
(PIPARIYA)
|
1735003017NRG24120220241281377
|
12/02/2024
|
deepchand
|
1735003017WL068378
|
deepchand
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-017-001/127-C
(PIPARIYA)
|
1735003017NRG24120220241281382
|
12/02/2024
|
SANGEETA BAI DHURVE
|
1735003017WL068379
|
SANGEETA BAI DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
SANGEETABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-017-001/127-C
(PIPARIYA)
|
1735003017NRG24120220241281381
|
12/02/2024
|
SANTLAL DHURVE
|
1735003017WL068379
|
SANTLAL DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
SANTLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-017-001/148-A
(PIPARIYA)
|
1735003017NRG24120220241281379
|
12/02/2024
|
SUSHILA BAI DHURVE
|
1735003017WL068378
|
SUSHILA BAI DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
SUSHILABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-017-001/164
(PIPARIYA)
|
1735003017NRG24120220241281366
|
12/02/2024
|
chanda
|
1735003017WL068377
|
chanda
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-017-001/218-A
(PIPARIYA)
|
1735003017NRG24120220241281383
|
12/02/2024
|
BRAJKISHOR DHURVE
|
1735003017WL068379
|
BRAJKISHOR DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
BRAJKISHORDHURVE
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-017-001/22
(PIPARIYA)
|
1735003017NRG24120220241281404
|
12/02/2024
|
BICHCHHO BAI
|
1735003017WL068381
|
BICHCHHO BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
BICHCHHOBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-017-001/235
(PIPARIYA)
|
1735003017NRG24120220241281367
|
12/02/2024
|
SAMMO BAI
|
1735003017WL068377
|
SAMMO BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
303704445
|
|
SAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIWAS
|
MP-35-003-017-001/235
(PIPARIYA)
|
1735003017NRG24120220241281368
|
12/02/2024
|
sukhdev dhurve
|
1735003017WL068377
|
sukhdev dhurve
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
sukhdevdhurve
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-017-001/294
(PIPARIYA)
|
1735003017NRG24120220241281384
|
12/02/2024
|
SUSHMA
|
1735003017WL068379
|
SUSHMA
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-017-001/45-A
(PIPARIYA)
|
1735003017NRG24120220241281405
|
12/02/2024
|
SANJNI
|
1735003017WL068381
|
SANJNI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
SANJNI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-017-001/47-A
(PIPARIYA)
|
1735003017NRG24120220241281386
|
12/02/2024
|
AMAR DHURVE
|
1735003017WL068379
|
AMAR DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
AMARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-017-001/47-B
(PIPARIYA)
|
1735003017NRG24120220241281369
|
12/02/2024
|
BHOLA DHURVE
|
1735003017WL068377
|
BHOLA DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
BHOLADHURVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-017-001/52
(PIPARIYA)
|
1735003017NRG24120220241281387
|
12/02/2024
|
AITO BAI
|
1735003017WL068379
|
AITO BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
AITOBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-017-001/76-A
(PIPARIYA)
|
1735003017NRG24120220241281380
|
12/02/2024
|
POONAM DHURVE
|
1735003017WL068378
|
POONAM DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
POONAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-017-001/78
(PIPARIYA)
|
1735003017NRG24120220241281371
|
12/02/2024
|
BIPAT LAL
|
1735003017WL068377
|
BIPAT LAL
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
BIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-017-001/78
(PIPARIYA)
|
1735003017NRG24120220241281370
|
12/02/2024
|
DROPTI
|
1735003017WL068377
|
DROPTI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-017-001/78
(PIPARIYA)
|
1735003017NRG24120220241281372
|
12/02/2024
|
KUSUM DHURVE
|
1735003017WL068377
|
KUSUM DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
KUSUMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-017-001/96
(PIPARIYA)
|
1735003017NRG24120220241281388
|
12/02/2024
|
SEM BAI
|
1735003017WL068379
|
SEM BAI
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-017-001/99-A
(PIPARIYA)
|
1735003017NRG24120220241281407
|
12/02/2024
|
PUSHPLATA DHURVE
|
1735003017WL068381
|
PUSHPLATA DHURVE
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
303704445
|
|
PUSHPLATADHURVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-018-003/112
(BASTARI)
|
1735003018NRG24110220241279925
|
12/02/2024
|
KUWARIYA BAI
|
1735003018WL068341
|
KUWARIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
KUWARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-018-003/115
(BASTARI)
|
1735003018NRG24110220241279926
|
12/02/2024
|
SONA BAI
|
1735003018WL068341
|
SONA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-018-003/121
(BASTARI)
|
1735003018NRG24110220241279927
|
12/02/2024
|
BALDEV
|
1735003018WL068341
|
BALDEV
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-018-003/122
(BASTARI)
|
1735003018NRG24110220241279928
|
12/02/2024
|
RAMESH KUMAR
|
1735003018WL068341
|
RAMESH KUMAR
|
00415
|
SBIN0004641
|
430
|
430
|
Processed
|
12/04/2024
|
|
303704445
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-018-003/123
(BASTARI)
|
1735003018NRG24110220241279929
|
12/02/2024
|
DASUNDIYA BAI UIKEY
|
1735003018WL068341
|
DASUNDIYA BAI UIKEY
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
DASUNDIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-018-003/124
(BASTARI)
|
1735003018NRG24110220241279931
|
12/02/2024
|
MAHIYA BAI
|
1735003018WL068341
|
MAHIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-018-003/124
(BASTARI)
|
1735003018NRG24110220241279930
|
12/02/2024
|
NANHE LAL
|
1735003018WL068341
|
NANHE LAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303704445
|
|
NANHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWAS
|
MP-35-003-018-003/130
(BASTARI)
|
1735003018NRG24110220241279932
|
12/02/2024
|
ANITA DHURVE
|
1735003018WL068341
|
ANITA DHURVE
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
ANITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-018-003/132
(BASTARI)
|
1735003018NRG24110220241279933
|
12/02/2024
|
CHATTAR SINGH PARASTE
|
1735003018WL068341
|
CHATTAR SINGH PARASTE
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303704445
|
|
CHATTARSINGHPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-018-003/143
(BASTARI)
|
1735003018NRG24110220241279934
|
12/02/2024
|
SAMPATIYA DHURWE
|
1735003018WL068341
|
SAMPATIYA DHURWE
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
SAMPATIYADHURWE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-018-003/159
(BASTARI)
|
1735003018NRG24110220241279935
|
12/02/2024
|
MAMTA BAI
|
1735003018WL068341
|
MAMTA BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
303704445
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-018-003/160
(BASTARI)
|
1735003018NRG24110220241279936
|
12/02/2024
|
GANESH RAM
|
1735003018WL068341
|
GANESH RAM
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-018-003/167
(BASTARI)
|
1735003018NRG24110220241279937
|
12/02/2024
|
DEVKI BAI
|
1735003018WL068341
|
DEVKI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-018-003/169
(BASTARI)
|
1735003018NRG24110220241279938
|
12/02/2024
|
DASOHDIYA BAI
|
1735003018WL068341
|
DASOHDIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303704445
|
|
DASOHDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIWAS
|
MP-35-003-018-003/188
(BASTARI)
|
1735003018NRG24110220241279939
|
12/02/2024
|
LAMIYA BAI NETAM
|
1735003018WL068341
|
LAMIYA BAI NETAM
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
LAMIYABAINETAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-018-003/189
(BASTARI)
|
1735003018NRG24110220241279940
|
12/02/2024
|
KASHIRAM MARKO
|
1735003018WL068341
|
KASHIRAM MARKO
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
KASHIRAMMARKO
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-018-003/193
(BASTARI)
|
1735003018NRG24110220241279941
|
12/02/2024
|
ARADHNA DHURVE
|
1735003018WL068341
|
ARADHNA DHURVE
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
ARADHNADHURVE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-018-003/196
(BASTARI)
|
1735003018NRG24110220241279942
|
12/02/2024
|
KANHAIYA YADAV
|
1735003018WL068341
|
KANHAIYA YADAV
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
KANHAIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-018-003/38
(BASTARI)
|
1735003018NRG24110220241279944
|
12/02/2024
|
SOROOP SINGH
|
1735003018WL068341
|
SOROOP SINGH
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
303704445
|
|
SOROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-018-003/40
(BASTARI)
|
1735003018NRG24110220241279945
|
12/02/2024
|
GULBASIYA BAI
|
1735003018WL068341
|
GULBASIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
GULBASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-018-003/42
(BASTARI)
|
1735003018NRG24110220241279946
|
12/02/2024
|
DEV LAL
|
1735003018WL068341
|
DEV LAL
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
303704445
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-018-003/43
(BASTARI)
|
1735003018NRG24110220241279947
|
12/02/2024
|
DEVA
|
1735003018WL068341
|
DEVA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
DEVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-018-003/51
(BASTARI)
|
1735003018NRG24110220241279948
|
12/02/2024
|
HARI SINGH
|
1735003018WL068341
|
HARI SINGH
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
303704445
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-018-003/66
(BASTARI)
|
1735003018NRG24110220241279949
|
12/02/2024
|
INDIYA BAI
|
1735003018WL068341
|
INDIYA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-018-003/67
(BASTARI)
|
1735003018NRG24110220241279951
|
12/02/2024
|
SANTA MARAVI
|
1735003018WL068341
|
SANTA MARAVI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
SANTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-018-003/67
(BASTARI)
|
1735003018NRG24110220241279950
|
12/02/2024
|
SEETARAM
|
1735003018WL068341
|
SEETARAM
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-018-003/71
(BASTARI)
|
1735003018NRG24110220241279952
|
12/02/2024
|
SONBATI
|
1735003018WL068341
|
SONBATI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303704445
|
|
SONBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWAS
|
MP-35-003-018-003/94
(BASTARI)
|
1735003018NRG24110220241279953
|
12/02/2024
|
ROVNI BAI
|
1735003018WL068341
|
ROVNI BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
303704445
|
|
ROVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-018-003/95
(BASTARI)
|
1735003018NRG24110220241279954
|
12/02/2024
|
SEM WATI BAI
|
1735003018WL068341
|
SEM WATI BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303704445
|
|
SEMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIWAS
|
MP-35-003-018-003/96
(BASTARI)
|
1735003018NRG24110220241279955
|
12/02/2024
|
DHARAM SINGH
|
1735003018WL068341
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303704445
|
|
DHARAMSINGH
|
BANK OF BARODA(606985)
|
|
114
|
NIWAS
|
MP-35-003-018-003/96
(BASTARI)
|
1735003018NRG24110220241279956
|
12/02/2024
|
KUSMA BAI
|
1735003018WL068341
|
KUSMA BAI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Rejected
|
12/04/2024
|
|
303704445
|
A/c Blocked or Frozen
|
|
|
|
115
|
NIWAS
|
MP-35-003-023-002/1
(MOHGAON)
|
1735003023NRG24110220241277461
|
12/02/2024
|
DASO bAi
|
1735003023WL068248
|
DASO bAi
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
DASObAi
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-023-002/10
(MOHGAON)
|
1735003023NRG24110220241277462
|
12/02/2024
|
MIRA BAI
|
1735003023WL068248
|
MIRA BAI
|
00415
|
SBIN0004641
|
975
|
975
|
Processed
|
12/04/2024
|
|
303704445
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-023-002/121
(MOHGAON)
|
1735003023NRG24110220241277464
|
12/02/2024
|
SYAM LAL
|
1735003023WL068248
|
SYAM LAL
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-023-002/133-A
(MOHGAON)
|
1735003023NRG24110220241277465
|
12/02/2024
|
RADHA BAI
|
1735003023WL068248
|
RADHA BAI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-023-002/14-B
(MOHGAON)
|
1735003023NRG24110220241277467
|
12/02/2024
|
ANUSEYA BAI
|
1735003023WL068248
|
ANUSEYA BAI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
ANUSEYABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-023-002/14-B
(MOHGAON)
|
1735003023NRG24110220241277466
|
12/02/2024
|
nanhe lal
|
1735003023WL068248
|
nanhe lal
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-023-002/149
(MOHGAON)
|
1735003023NRG24110220241277468
|
12/02/2024
|
GANGARAM
|
1735003023WL068248
|
GANGARAM
|
00415
|
SBIN0004641
|
780
|
780
|
Processed
|
13/04/2024
|
|
303704445
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIWAS
|
MP-35-003-023-002/162
(MOHGAON)
|
1735003023NRG24110220241277469
|
12/02/2024
|
RAJKUMARI
|
1735003023WL068248
|
RAJKUMARI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-023-002/18
(MOHGAON)
|
1735003023NRG24110220241277470
|
12/02/2024
|
TULSIRAM
|
1735003023WL068248
|
TULSIRAM
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-023-002/190-B
(MOHGAON)
|
1735003023NRG24110220241277472
|
12/02/2024
|
anup singh
|
1735003023WL068248
|
anup singh
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-023-002/23
(MOHGAON)
|
1735003023NRG24110220241277474
|
12/02/2024
|
SANKAR
|
1735003023WL068248
|
SANKAR
|
00415
|
SBIN0004641
|
975
|
975
|
Processed
|
12/04/2024
|
|
303704445
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-023-002/244
(MOHGAON)
|
1735003023NRG24110220241277476
|
12/02/2024
|
UDAY
|
1735003023WL068248
|
UDAY
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-023-002/34
(MOHGAON)
|
1735003023NRG24110220241277483
|
12/02/2024
|
devki bai
|
1735003023WL068248
|
devki bai
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303704445
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NIWAS
|
MP-35-003-023-002/34
(MOHGAON)
|
1735003023NRG24110220241277484
|
12/02/2024
|
pramod kumar
|
1735003023WL068248
|
pramod kumar
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-023-002/34
(MOHGAON)
|
1735003023NRG24110220241277482
|
12/02/2024
|
ramesh
|
1735003023WL068248
|
ramesh
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303704445
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWAS
|
MP-35-003-023-002/38-B
(MOHGAON)
|
1735003023NRG24110220241277485
|
12/02/2024
|
SANJAY KUMAR MARAVI
|
1735003023WL068248
|
SANJAY KUMAR MARAVI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
SANJAYKUMARMARAVI
|
BANK OF BARODA(606985)
|
|
131
|
NIWAS
|
MP-35-003-023-002/4
(MOHGAON)
|
1735003023NRG24110220241277486
|
12/02/2024
|
choti bai
|
1735003023WL068248
|
choti bai
|
00415
|
SBIN0004641
|
975
|
975
|
Processed
|
12/04/2024
|
|
303704445
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-023-002/41
(MOHGAON)
|
1735003023NRG24110220241277487
|
12/02/2024
|
RAMOTI BAI
|
1735003023WL068248
|
RAMOTI BAI
|
00415
|
SBIN0004641
|
780
|
780
|
Processed
|
12/04/2024
|
|
303704445
|
|
RAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-023-002/59-B
(MOHGAON)
|
1735003023NRG24110220241277489
|
12/02/2024
|
Nem Bai Maravi
|
1735003023WL068248
|
Nem Bai Maravi
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
303704445
|
|
NemBaiMaravi
|
BANK OF INDIA(508505)
|
|
134
|
NIWAS
|
MP-35-003-023-002/62
(MOHGAON)
|
1735003023NRG24110220241277490
|
12/02/2024
|
janki Bai
|
1735003023WL068248
|
janki Bai
|
00415
|
SBIN0004641
|
780
|
780
|
Processed
|
12/04/2024
|
|
303704445
|
|
jankiBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-023-002/71
(MOHGAON)
|
1735003023NRG24110220241277492
|
12/02/2024
|
kagado bai
|
1735003023WL068248
|
kagado bai
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303704445
|
|
kagadobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIWAS
|
MP-35-003-023-002/71
(MOHGAON)
|
1735003023NRG24110220241277491
|
12/02/2024
|
RAMU SINGH
|
1735003023WL068248
|
RAMU SINGH
|
00415
|
SBIN0004641
|
585
|
585
|
Processed
|
12/04/2024
|
|
303704445
|
|
RAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-023-002/73
(MOHGAON)
|
1735003023NRG24110220241277494
|
12/02/2024
|
NEMA
|
1735003023WL068248
|
NEMA
|
00415
|
SBIN0004641
|
975
|
975
|
Processed
|
13/04/2024
|
|
303704445
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIWAS
|
MP-35-003-023-002/74-A
(MOHGAON)
|
1735003023NRG24110220241277495
|
12/02/2024
|
ahileya bai
|
1735003023WL068248
|
ahileya bai
|
00415
|
SBIN0004641
|
975
|
975
|
Processed
|
13/04/2024
|
|
303704445
|
|
ahileyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIWAS
|
MP-35-003-023-002/88
(MOHGAON)
|
1735003023NRG24110220241277498
|
12/02/2024
|
SARITA
|
1735003023WL068248
|
SARITA
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303704445
|
|
SARITA
|
INDIAN BANK(607105)
|
|
140
|
NIWAS
|
MP-35-003-024-002/107
(HIRNACHHAPER)
|
1735003024NRG24110220241280907
|
12/02/2024
|
MUNNI BAI
|
1735003024WL068367
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-024-002/113
(HIRNACHHAPER)
|
1735003024NRG24110220241280910
|
12/02/2024
|
DAMENTRI BAI
|
1735003024WL068367
|
DAMENTRI BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
DAMENTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-024-002/113
(HIRNACHHAPER)
|
1735003024NRG24110220241280908
|
12/02/2024
|
JHOOMAK LAL
|
1735003024WL068367
|
JHOOMAK LAL
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
JHOOMAKLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-024-002/113
(HIRNACHHAPER)
|
1735003024NRG24110220241280909
|
12/02/2024
|
SASIYA SINGH
|
1735003024WL068367
|
SASIYA SINGH
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
SASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-024-002/121-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280912
|
12/02/2024
|
JAMNA BAI
|
1735003024WL068367
|
JAMNA BAI
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-024-002/121-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280911
|
12/02/2024
|
SANTOSH
|
1735003024WL068367
|
SANTOSH
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-024-002/122
(HIRNACHHAPER)
|
1735003024NRG24110220241280913
|
12/02/2024
|
MUKESH
|
1735003024WL068367
|
MUKESH
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-024-002/125
(HIRNACHHAPER)
|
1735003024NRG24110220241280914
|
12/02/2024
|
KAMLI BAI
|
1735003024WL068367
|
KAMLI BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
KAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-024-002/126
(HIRNACHHAPER)
|
1735003024NRG24110220241280915
|
12/02/2024
|
PHUL BAI
|
1735003024WL068367
|
PHUL BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-024-002/127
(HIRNACHHAPER)
|
1735003024NRG24110220241280916
|
12/02/2024
|
SATULIYA BAI
|
1735003024WL068367
|
SATULIYA BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
SATULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-024-002/132-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280917
|
12/02/2024
|
JAHAR SINGH
|
1735003024WL068367
|
JAHAR SINGH
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-024-002/133-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280918
|
12/02/2024
|
SEM BAI BHAVEDI
|
1735003024WL068367
|
SEM BAI BHAVEDI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
SEMBAIBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-024-002/135
(HIRNACHHAPER)
|
1735003024NRG24110220241280919
|
12/02/2024
|
Chamar Singh
|
1735003024WL068367
|
Chamar Singh
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
ChamarSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-024-002/138
(HIRNACHHAPER)
|
1735003024NRG24110220241280920
|
12/02/2024
|
KOMAL
|
1735003024WL068367
|
KOMAL
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-024-002/139-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280921
|
12/02/2024
|
MANISH KUMAR
|
1735003024WL068367
|
MANISH KUMAR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
MANISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-024-002/141
(HIRNACHHAPER)
|
1735003024NRG24110220241280922
|
12/02/2024
|
GOVANDE
|
1735003024WL068367
|
GOVANDE
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
GOVANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-024-002/143
(HIRNACHHAPER)
|
1735003024NRG24110220241280923
|
12/02/2024
|
MAHOO
|
1735003024WL068367
|
MAHOO
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
MAHOO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-024-002/148-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280924
|
12/02/2024
|
kailash kumar
|
1735003024WL068367
|
kailash kumar
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
kailashkumar
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-024-002/15-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280925
|
12/02/2024
|
DURJAN
|
1735003024WL068367
|
DURJAN
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-024-002/152
(HIRNACHHAPER)
|
1735003024NRG24110220241280926
|
12/02/2024
|
FOOLA BAI
|
1735003024WL068367
|
FOOLA BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NIWAS
|
MP-35-003-024-002/154
(HIRNACHHAPER)
|
1735003024NRG24110220241280928
|
12/02/2024
|
AMAR SINGH
|
1735003024WL068367
|
AMAR SINGH
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-024-002/154
(HIRNACHHAPER)
|
1735003024NRG24110220241280927
|
12/02/2024
|
GONDIYA BAI
|
1735003024WL068367
|
GONDIYA BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
GONDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-024-002/155
(HIRNACHHAPER)
|
1735003024NRG24110220241280929
|
12/02/2024
|
GOKALDAS
|
1735003024WL068367
|
GOKALDAS
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
GOKALDAS
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-024-002/158
(HIRNACHHAPER)
|
1735003024NRG24110220241280930
|
12/02/2024
|
GYANWATI BAI
|
1735003024WL068367
|
GYANWATI BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
GYANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-024-002/160-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280931
|
12/02/2024
|
SAVNI BAI
|
1735003024WL068367
|
SAVNI BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-024-002/166
(HIRNACHHAPER)
|
1735003024NRG24110220241280932
|
12/02/2024
|
RAMPRASAD
|
1735003024WL068367
|
RAMPRASAD
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-024-002/172
(HIRNACHHAPER)
|
1735003024NRG24110220241280933
|
12/02/2024
|
CHANDRVATI BAI
|
1735003024WL068367
|
CHANDRVATI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
CHANDRVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-024-002/174
(HIRNACHHAPER)
|
1735003024NRG24110220241280934
|
12/02/2024
|
KOTA BAI
|
1735003024WL068367
|
KOTA BAI
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-024-002/175
(HIRNACHHAPER)
|
1735003024NRG24110220241280935
|
12/02/2024
|
DAYAL DAS
|
1735003024WL068367
|
DAYAL DAS
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
DAYALDAS
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-024-002/184
(HIRNACHHAPER)
|
1735003024NRG24110220241280936
|
12/02/2024
|
ANEETA BAI
|
1735003024WL068367
|
ANEETA BAI
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-024-002/185
(HIRNACHHAPER)
|
1735003024NRG24110220241280937
|
12/02/2024
|
DADURAM
|
1735003024WL068367
|
DADURAM
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-024-002/187-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280938
|
12/02/2024
|
SANTOSHI BAI
|
1735003024WL068367
|
SANTOSHI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-024-002/188
(HIRNACHHAPER)
|
1735003024NRG24110220241280939
|
12/02/2024
|
JAGAT
|
1735003024WL068367
|
JAGAT
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-024-002/19
(HIRNACHHAPER)
|
1735003024NRG24110220241280940
|
12/02/2024
|
BHAGWOTIYA
|
1735003024WL068367
|
BHAGWOTIYA
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
BHAGWOTIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-024-002/190-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280941
|
12/02/2024
|
SURENDR
|
1735003024WL068367
|
SURENDR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-024-002/194-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280942
|
12/02/2024
|
REVA BAI
|
1735003024WL068367
|
REVA BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
REVABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-024-002/200
(HIRNACHHAPER)
|
1735003024NRG24110220241280943
|
12/02/2024
|
Babu Lal
|
1735003024WL068367
|
Babu Lal
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-024-002/203
(HIRNACHHAPER)
|
1735003024NRG24110220241280944
|
12/02/2024
|
RAJJU SINGH
|
1735003024WL068367
|
RAJJU SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
RAJJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-024-002/206
(HIRNACHHAPER)
|
1735003024NRG24110220241280945
|
12/02/2024
|
CHANDRA SINGH
|
1735003024WL068367
|
CHANDRA SINGH
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-024-002/209
(HIRNACHHAPER)
|
1735003024NRG24110220241280946
|
12/02/2024
|
kanti Bai
|
1735003024WL068367
|
kanti Bai
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
kantiBai
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-024-002/21-B
(HIRNACHHAPER)
|
1735003024NRG24110220241280947
|
12/02/2024
|
PAHALVATI
|
1735003024WL068367
|
PAHALVATI
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
PAHALVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-024-002/210
(HIRNACHHAPER)
|
1735003024NRG24110220241280948
|
12/02/2024
|
Om Prkash
|
1735003024WL068367
|
Om Prkash
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
OmPrkash
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-024-002/211-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280949
|
12/02/2024
|
ROSHNI BAI
|
1735003024WL068367
|
ROSHNI BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-024-002/212-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280950
|
12/02/2024
|
HEM BAI
|
1735003024WL068367
|
HEM BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
HEMBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-024-002/217
(HIRNACHHAPER)
|
1735003024NRG24110220241280951
|
12/02/2024
|
Anil Kumar
|
1735003024WL068367
|
Anil Kumar
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-024-002/217
(HIRNACHHAPER)
|
1735003024NRG24110220241280952
|
12/02/2024
|
BHAGWATI BAI
|
1735003024WL068367
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-024-002/218
(HIRNACHHAPER)
|
1735003024NRG24110220241280953
|
12/02/2024
|
ASHOK
|
1735003024WL068367
|
ASHOK
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-024-002/218
(HIRNACHHAPER)
|
1735003024NRG24110220241280954
|
12/02/2024
|
shanti bai
|
1735003024WL068367
|
shanti bai
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-024-002/22
(HIRNACHHAPER)
|
1735003024NRG24110220241280955
|
12/02/2024
|
Halki Bai
|
1735003024WL068367
|
Halki Bai
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-024-002/220
(HIRNACHHAPER)
|
1735003024NRG24110220241280956
|
12/02/2024
|
Jayanti
|
1735003024WL068367
|
Jayanti
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-024-002/224
(HIRNACHHAPER)
|
1735003024NRG24110220241280957
|
12/02/2024
|
GUMATIYA
|
1735003024WL068367
|
GUMATIYA
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
GUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-024-002/225
(HIRNACHHAPER)
|
1735003024NRG24110220241280958
|
12/02/2024
|
JAGDEESH
|
1735003024WL068367
|
JAGDEESH
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-024-002/226
(HIRNACHHAPER)
|
1735003024NRG24110220241280959
|
12/02/2024
|
Ram Bai
|
1735003024WL068367
|
Ram Bai
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-024-002/228
(HIRNACHHAPER)
|
1735003024NRG24110220241280960
|
12/02/2024
|
Suhag bai
|
1735003024WL068367
|
Suhag bai
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
Suhagbai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-024-002/230-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280961
|
12/02/2024
|
saraswati bai
|
1735003024WL068367
|
saraswati bai
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
saraswatibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-024-002/231
(HIRNACHHAPER)
|
1735003024NRG24110220241280962
|
12/02/2024
|
Rameshvar
|
1735003024WL068367
|
Rameshvar
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-024-002/237-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280963
|
12/02/2024
|
NARBADIYA
|
1735003024WL068367
|
NARBADIYA
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-024-002/24
(HIRNACHHAPER)
|
1735003024NRG24110220241280965
|
12/02/2024
|
Ram Bai
|
1735003024WL068367
|
Ram Bai
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-024-002/24
(HIRNACHHAPER)
|
1735003024NRG24110220241280964
|
12/02/2024
|
SUMMAT SINGH
|
1735003024WL068367
|
SUMMAT SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
SUMMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWAS
|
MP-35-003-024-002/240
(HIRNACHHAPER)
|
1735003024NRG24110220241280966
|
12/02/2024
|
Ramkumar
|
1735003024WL068367
|
Ramkumar
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWAS
|
MP-35-003-024-002/242
(HIRNACHHAPER)
|
1735003024NRG24110220241280967
|
12/02/2024
|
Hari singh
|
1735003024WL068367
|
Hari singh
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWAS
|
MP-35-003-024-002/244
(HIRNACHHAPER)
|
1735003024NRG24110220241280968
|
12/02/2024
|
Santri bai
|
1735003024WL068367
|
Santri bai
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIWAS
|
MP-35-003-024-002/25-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280969
|
12/02/2024
|
lakhan
|
1735003024WL068367
|
lakhan
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIWAS
|
MP-35-003-024-002/254
(HIRNACHHAPER)
|
1735003024NRG24110220241280970
|
12/02/2024
|
Shravan
|
1735003024WL068367
|
Shravan
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-024-002/255
(HIRNACHHAPER)
|
1735003024NRG24110220241280971
|
12/02/2024
|
Ravichandr Das
|
1735003024WL068367
|
Ravichandr Das
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
RavichandrDas
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWAS
|
MP-35-003-024-002/257
(HIRNACHHAPER)
|
1735003024NRG24110220241280972
|
12/02/2024
|
Mamta Bai
|
1735003024WL068367
|
Mamta Bai
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWAS
|
MP-35-003-024-002/26
(HIRNACHHAPER)
|
1735003024NRG24110220241280973
|
12/02/2024
|
Genda Singh
|
1735003024WL068367
|
Genda Singh
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
GendaSingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIWAS
|
MP-35-003-024-002/261-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280974
|
12/02/2024
|
DRUPA SINGH
|
1735003024WL068367
|
DRUPA SINGH
|
00415
|
SBIN0004641
|
820
|
820
|
Processed
|
12/04/2024
|
|
303704445
|
|
DRUPASINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIWAS
|
MP-35-003-024-002/264-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280975
|
12/02/2024
|
KUSUM BAI
|
1735003024WL068367
|
KUSUM BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIWAS
|
MP-35-003-024-002/268
(HIRNACHHAPER)
|
1735003024NRG24110220241280976
|
12/02/2024
|
PREMNARAYAN
|
1735003024WL068367
|
PREMNARAYAN
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWAS
|
MP-35-003-024-002/270
(HIRNACHHAPER)
|
1735003024NRG24110220241280977
|
12/02/2024
|
fulwati
|
1735003024WL068367
|
fulwati
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
fulwati
|
STATE BANK OF INDIA(508548)
|
|
211
|
NIWAS
|
MP-35-003-024-002/272
(HIRNACHHAPER)
|
1735003024NRG24110220241280978
|
12/02/2024
|
MEERA BAI
|
1735003024WL068367
|
MEERA BAI
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-024-002/274
(HIRNACHHAPER)
|
1735003024NRG24110220241280980
|
12/02/2024
|
Aneeta bai
|
1735003024WL068367
|
Aneeta bai
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWAS
|
MP-35-003-024-002/274
(HIRNACHHAPER)
|
1735003024NRG24110220241280979
|
12/02/2024
|
JAAN SINGH
|
1735003024WL068367
|
JAAN SINGH
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
JAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWAS
|
MP-35-003-024-002/275
(HIRNACHHAPER)
|
1735003024NRG24110220241280981
|
12/02/2024
|
sankarsingh
|
1735003024WL068367
|
sankarsingh
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIWAS
|
MP-35-003-024-002/277
(HIRNACHHAPER)
|
1735003024NRG24110220241280982
|
12/02/2024
|
LAMIYA BAI
|
1735003024WL068367
|
LAMIYA BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWAS
|
MP-35-003-024-002/283
(HIRNACHHAPER)
|
1735003024NRG24110220241280983
|
12/02/2024
|
SEEMA BAI
|
1735003024WL068367
|
SEEMA BAI
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIWAS
|
MP-35-003-024-002/284
(HIRNACHHAPER)
|
1735003024NRG24110220241280984
|
12/02/2024
|
INDR SINGH
|
1735003024WL068367
|
INDR SINGH
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
INDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWAS
|
MP-35-003-024-002/289
(HIRNACHHAPER)
|
1735003024NRG24110220241280985
|
12/02/2024
|
kanti bai
|
1735003024WL068367
|
kanti bai
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIWAS
|
MP-35-003-024-002/32-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280986
|
12/02/2024
|
bura singh
|
1735003024WL068367
|
bura singh
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
burasingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
NIWAS
|
MP-35-003-024-002/40
(HIRNACHHAPER)
|
1735003024NRG24110220241280987
|
12/02/2024
|
Ramesh
|
1735003024WL068367
|
Ramesh
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
NIWAS
|
MP-35-003-024-002/41
(HIRNACHHAPER)
|
1735003024NRG24110220241280988
|
12/02/2024
|
Rahmat
|
1735003024WL068367
|
Rahmat
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
Rahmat
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIWAS
|
MP-35-003-024-002/41-B
(HIRNACHHAPER)
|
1735003024NRG24110220241280989
|
12/02/2024
|
VEERENDRA KUMAR
|
1735003024WL068367
|
VEERENDRA KUMAR
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
VEERENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIWAS
|
MP-35-003-024-002/45
(HIRNACHHAPER)
|
1735003024NRG24110220241280990
|
12/02/2024
|
Khujlo Bai
|
1735003024WL068367
|
Khujlo Bai
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
KhujloBai
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIWAS
|
MP-35-003-024-002/46
(HIRNACHHAPER)
|
1735003024NRG24110220241280991
|
12/02/2024
|
Samnoo
|
1735003024WL068367
|
Samnoo
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
Samnoo
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIWAS
|
MP-35-003-024-002/52
(HIRNACHHAPER)
|
1735003024NRG24110220241280992
|
12/02/2024
|
Munna
|
1735003024WL068367
|
Munna
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWAS
|
MP-35-003-024-002/55
(HIRNACHHAPER)
|
1735003024NRG24110220241280993
|
12/02/2024
|
DEVVATI BAI
|
1735003024WL068367
|
DEVVATI BAI
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
DEVVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NIWAS
|
MP-35-003-024-002/56
(HIRNACHHAPER)
|
1735003024NRG24110220241280994
|
12/02/2024
|
GULAB
|
1735003024WL068367
|
GULAB
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIWAS
|
MP-35-003-024-002/59
(HIRNACHHAPER)
|
1735003024NRG24110220241280995
|
12/02/2024
|
Om Bai
|
1735003024WL068367
|
Om Bai
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
OmBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWAS
|
MP-35-003-024-002/6-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280996
|
12/02/2024
|
HIRDAIYA
|
1735003024WL068367
|
HIRDAIYA
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
HIRDAIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NIWAS
|
MP-35-003-024-002/60-A
(HIRNACHHAPER)
|
1735003024NRG24110220241280997
|
12/02/2024
|
MUNNA
|
1735003024WL068367
|
MUNNA
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWAS
|
MP-35-003-024-002/62
(HIRNACHHAPER)
|
1735003024NRG24110220241280998
|
12/02/2024
|
AGARWATI BAI
|
1735003024WL068367
|
AGARWATI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
AGARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NIWAS
|
MP-35-003-024-002/68
(HIRNACHHAPER)
|
1735003024NRG24110220241280999
|
12/02/2024
|
Sohaniya Bai
|
1735003024WL068367
|
Sohaniya Bai
|
00415
|
SBIN0004641
|
820
|
820
|
Processed
|
12/04/2024
|
|
303704445
|
|
SohaniyaBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
NIWAS
|
MP-35-003-024-002/84-A
(HIRNACHHAPER)
|
1735003024NRG24110220241281000
|
12/02/2024
|
BAISAKHU SINGH
|
1735003024WL068367
|
BAISAKHU SINGH
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
BAISAKHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
NIWAS
|
MP-35-003-024-002/86
(HIRNACHHAPER)
|
1735003024NRG24110220241281001
|
12/02/2024
|
Kamal Singh
|
1735003024WL068367
|
Kamal Singh
|
00415
|
SBIN0004641
|
1218
|
1218
|
Processed
|
12/04/2024
|
|
303704445
|
|
KamalSingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
NIWAS
|
MP-35-003-024-002/89
(HIRNACHHAPER)
|
1735003024NRG24110220241281002
|
12/02/2024
|
Karmoo
|
1735003024WL068367
|
Karmoo
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303704445
|
|
Karmoo
|
STATE BANK OF INDIA(508548)
|
|
236
|
NIWAS
|
MP-35-003-024-002/95
(HIRNACHHAPER)
|
1735003024NRG24110220241281003
|
12/02/2024
|
UMESH KUMAR
|
1735003024WL068367
|
UMESH KUMAR
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303704445
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWAS
|
MP-35-003-024-002/96-A
(HIRNACHHAPER)
|
1735003024NRG24110220241281004
|
12/02/2024
|
GOPALDAS PITANIYA
|
1735003024WL068367
|
GOPALDAS PITANIYA
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303704445
|
|
GOPALDASPITANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NIWAS
|
MP-35-003-027-003/118-A
(AMGAWAN)
|
1735003000NRG24120220241281528
|
12/02/2024
|
SILOCHANA
|
1735003WL068390
|
SILOCHANA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIWAS
|
MP-35-003-027-003/119-A
(AMGAWAN)
|
1735003000NRG24120220241281529
|
12/02/2024
|
ramkumar
|
1735003WL068390
|
ramkumar
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
240
|
NIWAS
|
MP-35-003-027-003/125
(AMGAWAN)
|
1735003000NRG24120220241281530
|
12/02/2024
|
PRITI BAI
|
1735003WL068390
|
PRITI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NIWAS
|
MP-35-003-027-003/165
(AMGAWAN)
|
1735003000NRG24120220241281533
|
12/02/2024
|
santosh
|
1735003WL068390
|
santosh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303704445
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIWAS
|
MP-35-003-027-003/18-A
(AMGAWAN)
|
1735003000NRG24120220241281535
|
12/02/2024
|
NISHA
|
1735003WL068390
|
NISHA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIWAS
|
MP-35-003-027-003/28
(AMGAWAN)
|
1735003000NRG24120220241281541
|
12/02/2024
|
ghansyam
|
1735003WL068390
|
ghansyam
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWAS
|
MP-35-003-027-003/31
(AMGAWAN)
|
1735003000NRG24120220241281542
|
12/02/2024
|
munna
|
1735003WL068390
|
munna
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
245
|
NIWAS
|
MP-35-003-027-003/44
(AMGAWAN)
|
1735003000NRG24120220241281544
|
12/02/2024
|
silochna
|
1735003WL068390
|
silochna
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303704445
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIWAS
|
MP-35-003-027-003/45
(AMGAWAN)
|
1735003000NRG24120220241281545
|
12/02/2024
|
indrakumar
|
1735003WL068390
|
indrakumar
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
247
|
NIWAS
|
MP-35-003-027-003/61
(AMGAWAN)
|
1735003000NRG24120220241281547
|
12/02/2024
|
RAJKUMARI
|
1735003WL068390
|
RAJKUMARI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIWAS
|
MP-35-003-027-003/85
(AMGAWAN)
|
1735003000NRG24120220241281553
|
12/02/2024
|
SUSHEELA BAI
|
1735003WL068390
|
SUSHEELA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NIWAS
|
MP-35-003-039-001/130
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281633
|
12/02/2024
|
HOM SINGH
|
1735003039WL068395
|
HOM SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303704445
|
|
HOMSINGH
|
BANK OF BARODA(606985)
|
|
250
|
NIWAS
|
MP-35-003-039-001/19
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281635
|
12/02/2024
|
Sarasswati bai pandram
|
1735003039WL068395
|
Sarasswati bai pandram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
Sarasswatibaipandram
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIWAS
|
MP-35-003-039-001/216-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281637
|
12/02/2024
|
NARENDRA
|
1735003039WL068395
|
NARENDRA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NIWAS
|
MP-35-003-039-001/26
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281639
|
12/02/2024
|
bisrti bai
|
1735003039WL068395
|
bisrti bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
bisrtibai
|
STATE BANK OF INDIA(508548)
|
|
253
|
NIWAS
|
MP-35-003-039-001/36
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281640
|
12/02/2024
|
BHARIYA
|
1735003039WL068395
|
BHARIYA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
BHARIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIWAS
|
MP-35-003-039-001/39
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281641
|
12/02/2024
|
KATIYA BAI
|
1735003039WL068395
|
KATIYA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303704445
|
|
KATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NIWAS
|
MP-35-003-039-001/39-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281642
|
12/02/2024
|
KOISALIYA MARKO
|
1735003039WL068395
|
KOISALIYA MARKO
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
KOISALIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
256
|
NIWAS
|
MP-35-003-039-001/52
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281643
|
12/02/2024
|
GANGARAM
|
1735003039WL068395
|
GANGARAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
NIWAS
|
MP-35-003-039-001/87
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281644
|
12/02/2024
|
ASHARAM MASRAM
|
1735003039WL068395
|
ASHARAM MASRAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
ASHARAMMASRAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
NIWAS
|
MP-35-003-040-001/224
(BAHMANI MAL)
|
1735003040NRG24110220241277459
|
12/02/2024
|
Syam bai
|
1735003040WL068247
|
Syam bai
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303704445
|
|
Syambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298915
|
298915
|
|
|
|
|
|
|
|
|
259
|
NIWAS
|
MP-35-003-040-001/350
(BAHMANI MAL)
|
1735003040NRG24110220241277460
|
12/02/2024
|
Ashok Kumar Kulaste
|
1735003040WL068247
|
Ashok Kumar Kulaste
|
00688
|
FINO0001001
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303704445
|
|
AshokKumarKulaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
260
|
NIWAS
|
MP-35-003-006-003/9-A
(HATHITARA MAL)
|
1735003006NRG24120220241281631
|
12/02/2024
|
Sarita Warkade
|
1735003006WL068393
|
Sarita Warkade
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303704445
|
|
SaritaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NIWAS
|
MP-35-003-023-002/205
(MOHGAON)
|
1735003023NRG24110220241277473
|
12/02/2024
|
Raj Kumar Maravi
|
1735003023WL068248
|
Raj Kumar Maravi
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
303704445
|
|
RajKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NIWAS
|
MP-35-003-039-001/130-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24120220241281634
|
12/02/2024
|
Yasoda
|
1735003039WL068395
|
Yasoda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303704445
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
263
|
NIWAS
|
MP-35-003-040-001/110
(BAHMANI MAL)
|
1735003040NRG24110220241277455
|
12/02/2024
|
Amit kumar
|
1735003040WL068247
|
Amit kumar
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
303704445
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NIWAS
|
MP-35-003-040-001/158-A
(BAHMANI MAL)
|
1735003040NRG24110220241277456
|
12/02/2024
|
Bhuvan Singh
|
1735003040WL068247
|
Bhuvan Singh
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
303704445
|
|
BhuvanSingh
|
BANK OF INDIA(508505)
|
|
265
|
NIWAS
|
MP-35-003-040-001/221
(BAHMANI MAL)
|
1735003040NRG24110220241277458
|
12/02/2024
|
Meera Bai
|
1735003040WL068247
|
Meera Bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303704445
|
|
MeeraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
266
|
NIWAS
|
MP-35-003-003-001/185
(KOHANI)
|
1735003003NRG24110220241276624
|
12/02/2024
|
BAJRIYA BAI
|
1735003003WL068229
|
BAJRIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303704445
|
|
BAJRIYABAI
|
INDIAN BANK(607105)
|
|
267
|
NIWAS
|
MP-35-003-018-003/196
(BASTARI)
|
1735003018NRG24110220241279943
|
12/02/2024
|
CHIROUJA BAI YADAV
|
1735003018WL068341
|
CHIROUJA BAI YADAV
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
12/04/2024
|
|
303704445
|
|
CHIROUJABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
NIWAS
|
MP-35-003-027-003/1-A
(AMGAWAN)
|
1735003000NRG24120220241281524
|
12/02/2024
|
asha
|
1735003WL068390
|
asha
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303704445
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NIWAS
|
MP-35-003-027-003/104-A
(AMGAWAN)
|
1735003000NRG24120220241281525
|
12/02/2024
|
surendra
|
1735003WL068390
|
surendra
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NIWAS
|
MP-35-003-027-003/111
(AMGAWAN)
|
1735003000NRG24120220241281526
|
12/02/2024
|
gangaram
|
1735003WL068390
|
gangaram
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NIWAS
|
MP-35-003-027-003/117
(AMGAWAN)
|
1735003000NRG24120220241281527
|
12/02/2024
|
janki
|
1735003WL068390
|
janki
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NIWAS
|
MP-35-003-027-003/126
(AMGAWAN)
|
1735003000NRG24120220241281531
|
12/02/2024
|
ramcharan
|
1735003WL068390
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NIWAS
|
MP-35-003-027-003/140
(AMGAWAN)
|
1735003000NRG24120220241281532
|
12/02/2024
|
shreeram
|
1735003WL068390
|
shreeram
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
shreeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NIWAS
|
MP-35-003-027-003/19
(AMGAWAN)
|
1735003000NRG24120220241281536
|
12/02/2024
|
savita
|
1735003WL068390
|
savita
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NIWAS
|
MP-35-003-027-003/2
(AMGAWAN)
|
1735003000NRG24120220241281537
|
12/02/2024
|
SUSILA BAI
|
1735003WL068390
|
SUSILA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303704445
|
|
SUSILABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NIWAS
|
MP-35-003-027-003/20
(AMGAWAN)
|
1735003000NRG24120220241281538
|
12/02/2024
|
AJAY
|
1735003WL068390
|
AJAY
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIWAS
|
MP-35-003-027-003/24
(AMGAWAN)
|
1735003000NRG24120220241281539
|
12/02/2024
|
ANJO BAI
|
1735003WL068390
|
ANJO BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303704445
|
|
ANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NIWAS
|
MP-35-003-027-003/26
(AMGAWAN)
|
1735003000NRG24120220241281540
|
12/02/2024
|
Sumantra bai
|
1735003WL068390
|
Sumantra bai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
Sumantrabai
|
BANK OF BARODA(606985)
|
|
279
|
NIWAS
|
MP-35-003-027-003/38
(AMGAWAN)
|
1735003000NRG24120220241281543
|
12/02/2024
|
SARASWATI
|
1735003WL068390
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
SARASWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NIWAS
|
MP-35-003-027-003/58
(AMGAWAN)
|
1735003000NRG24120220241281546
|
12/02/2024
|
mahendra
|
1735003WL068390
|
mahendra
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
281
|
NIWAS
|
MP-35-003-027-003/68
(AMGAWAN)
|
1735003000NRG24120220241281548
|
12/02/2024
|
sukhdev
|
1735003WL068390
|
sukhdev
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
sukhdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NIWAS
|
MP-35-003-027-003/69
(AMGAWAN)
|
1735003000NRG24120220241281549
|
12/02/2024
|
meena
|
1735003WL068390
|
meena
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
283
|
NIWAS
|
MP-35-003-027-003/83
(AMGAWAN)
|
1735003000NRG24120220241281551
|
12/02/2024
|
jhankari
|
1735003WL068390
|
jhankari
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303704445
|
|
jhankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NIWAS
|
MP-35-003-027-003/84
(AMGAWAN)
|
1735003000NRG24120220241281552
|
12/02/2024
|
GAYTRI
|
1735003WL068390
|
GAYTRI
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
GAYTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NIWAS
|
MP-35-003-027-003/88-A
(AMGAWAN)
|
1735003000NRG24120220241281554
|
12/02/2024
|
SILOCHNA
|
1735003WL068390
|
SILOCHNA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303704445
|
|
SILOCHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29060
|
29060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416923
|
416923
|
|
|
|
|
|
|
|