|
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-35-003-011-003/384-B
(THANAMGAON)
|
1735003000NRG24130220241293962
|
13/02/2024
|
Mir Balshah Narreti
|
1735003WL068876
|
Mir Balshah Narreti
|
00045
|
BARB0JABALP
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
MirBalshahNarreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWAS
|
MP-35-003-013-002/98-B
(MOHPANI)
|
1735003000NRG24130220241293925
|
13/02/2024
|
SUNIL KUMAR
|
1735003WL068874
|
SUNIL KUMAR
|
00045
|
BARB0JABALP
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-020-001/74
(KATANGSEONI)
|
1735003020NRG24130220241289645
|
13/02/2024
|
VINOD KUSHRAM
|
1735003020WL068699
|
VINOD KUSHRAM
|
00045
|
BARB0JABALP
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273557850
|
|
VINODKUSHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-013-002/138
(MOHPANI)
|
1735003000NRG24130220241293893
|
13/02/2024
|
GANSHI BAI UIKEY
|
1735003WL068874
|
GANSHI BAI UIKEY
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
GANSHIBAIUIKEY
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-013-002/202
(MOHPANI)
|
1735003000NRG24130220241293908
|
13/02/2024
|
lalita bai
|
1735003WL068874
|
lalita bai
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIWAS
|
MP-35-003-013-002/56
(MOHPANI)
|
1735003000NRG24130220241293915
|
13/02/2024
|
dhansingh
|
1735003WL068874
|
dhansingh
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-011-003/140
(THANAMGAON)
|
1735003000NRG24130220241293952
|
13/02/2024
|
BHURIYA BAI
|
1735003WL068876
|
BHURIYA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
BHURIYABAI
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-011-003/144
(THANAMGAON)
|
1735003000NRG24130220241293954
|
13/02/2024
|
SHIVANI
|
1735003WL068876
|
SHIVANI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
SHIVANI
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-011-003/267
(THANAMGAON)
|
1735003000NRG24130220241293957
|
13/02/2024
|
JANKI BAI
|
1735003WL068876
|
JANKI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIWAS
|
MP-35-003-011-003/267
(THANAMGAON)
|
1735003000NRG24130220241293956
|
13/02/2024
|
RAM MILAN
|
1735003WL068876
|
RAM MILAN
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMMILAN
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-011-003/273
(THANAMGAON)
|
1735003000NRG24130220241293958
|
13/02/2024
|
MEERA BAI
|
1735003WL068876
|
MEERA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-011-003/310
(THANAMGAON)
|
1735003000NRG24130220241293959
|
13/02/2024
|
RIMMI BAI PARASTE
|
1735003WL068876
|
RIMMI BAI PARASTE
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
RIMMIBAIPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWAS
|
MP-35-003-011-003/335
(THANAMGAON)
|
1735003000NRG24130220241293960
|
13/02/2024
|
BASHNTI BAI
|
1735003WL068876
|
BASHNTI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
BASHNTIBAI
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-011-003/335-B
(THANAMGAON)
|
1735003000NRG24130220241293961
|
13/02/2024
|
RAMESH
|
1735003WL068876
|
RAMESH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-011-003/44
(THANAMGAON)
|
1735003000NRG24130220241293963
|
13/02/2024
|
SHUBHAIYA LAL
|
1735003WL068876
|
SHUBHAIYA LAL
|
00176
|
IDIB000H555
|
420
|
420
|
Processed
|
11/04/2024
|
|
273557850
|
|
SHUBHAIYALAL
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-011-003/61
(THANAMGAON)
|
1735003000NRG24130220241293964
|
13/02/2024
|
HALKO BAI
|
1735003WL068876
|
HALKO BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
HALKOBAI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-013-002/69
(MOHPANI)
|
1735003000NRG24130220241293917
|
13/02/2024
|
YOGESH KUMAR UIKEY
|
1735003WL068874
|
YOGESH KUMAR UIKEY
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
YOGESHKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
NIWAS
|
MP-35-003-035-001/104
(PONDI)
|
1735003035NRG24130220241290863
|
13/02/2024
|
TILAK BAI
|
1735003035WL068743
|
TILAK BAI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
TILAKBAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-035-001/107
(PONDI)
|
1735003035NRG24130220241290866
|
13/02/2024
|
MAAN BAI
|
1735003035WL068744
|
MAAN BAI
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
MAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWAS
|
MP-35-003-035-001/109-A
(PONDI)
|
1735003035NRG24130220241290827
|
13/02/2024
|
VEERSHAY
|
1735003035WL068741
|
VEERSHAY
|
00176
|
IDIB000M602
|
925
|
925
|
Processed
|
11/04/2024
|
|
273557850
|
|
VEERSHAY
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-035-001/110
(PONDI)
|
1735003035NRG24130220241290828
|
13/02/2024
|
VANDNA MARKAM
|
1735003035WL068741
|
VANDNA MARKAM
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
VANDNAMARKAM
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-035-001/111
(PONDI)
|
1735003035NRG24130220241290867
|
13/02/2024
|
Janki bai
|
1735003035WL068744
|
Janki bai
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
Jankibai
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-035-001/112-A
(PONDI)
|
1735003035NRG24130220241290829
|
13/02/2024
|
RAJ KUMARI TEKAM
|
1735003035WL068741
|
RAJ KUMARI TEKAM
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJKUMARITEKAM
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-035-001/121
(PONDI)
|
1735003035NRG24130220241290830
|
13/02/2024
|
bhooribai
|
1735003035WL068741
|
bhooribai
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
bhooribai
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-035-001/121
(PONDI)
|
1735003035NRG24130220241290831
|
13/02/2024
|
SUKKHU LAL
|
1735003035WL068741
|
SUKKHU LAL
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUKKHULAL
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-035-001/134-A
(PONDI)
|
1735003035NRG24130220241290868
|
13/02/2024
|
jyoti bai
|
1735003035WL068744
|
jyoti bai
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
jyotibai
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-035-001/135
(PONDI)
|
1735003035NRG24130220241290869
|
13/02/2024
|
bannobai
|
1735003035WL068744
|
bannobai
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
bannobai
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-035-001/142
(PONDI)
|
1735003035NRG24130220241290832
|
13/02/2024
|
dhammu
|
1735003035WL068741
|
dhammu
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
dhammu
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-035-001/144
(PONDI)
|
1735003035NRG24130220241290870
|
13/02/2024
|
radhe lal
|
1735003035WL068744
|
radhe lal
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
radhelal
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-035-001/149
(PONDI)
|
1735003035NRG24130220241290833
|
13/02/2024
|
DOOJA BAI
|
1735003035WL068741
|
DOOJA BAI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
DOOJABAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-035-001/15
(PONDI)
|
1735003035NRG24130220241290871
|
13/02/2024
|
Shribai
|
1735003035WL068744
|
Shribai
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
Shribai
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-035-001/152
(PONDI)
|
1735003035NRG24130220241290864
|
13/02/2024
|
SATTO BAI
|
1735003035WL068743
|
SATTO BAI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
SATTOBAI
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-035-001/166-A
(PONDI)
|
1735003035NRG24130220241290834
|
13/02/2024
|
SEEMA BAI
|
1735003035WL068741
|
SEEMA BAI
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
SEEMABAI
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-035-001/19
(PONDI)
|
1735003035NRG24130220241290835
|
13/02/2024
|
ratni bai
|
1735003035WL068741
|
ratni bai
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
ratnibai
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-035-001/192
(PONDI)
|
1735003035NRG24130220241290836
|
13/02/2024
|
KALA BAI
|
1735003035WL068741
|
KALA BAI
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-035-001/194
(PONDI)
|
1735003035NRG24130220241290837
|
13/02/2024
|
SARITA BAI
|
1735003035WL068741
|
SARITA BAI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-035-001/198
(PONDI)
|
1735003035NRG24130220241290838
|
13/02/2024
|
sukhmati
|
1735003035WL068741
|
sukhmati
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
sukhmati
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-035-001/2
(PONDI)
|
1735003035NRG24130220241290839
|
13/02/2024
|
MUNGIYA BAI
|
1735003035WL068741
|
MUNGIYA BAI
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
MUNGIYABAI
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-035-001/3
(PONDI)
|
1735003035NRG24130220241290840
|
13/02/2024
|
GUDDI BAI
|
1735003035WL068741
|
GUDDI BAI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-035-001/36
(PONDI)
|
1735003035NRG24130220241290841
|
13/02/2024
|
DUMMI BHAVEDI
|
1735003035WL068741
|
DUMMI BHAVEDI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
DUMMIBHAVEDI
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-035-001/37-A
(PONDI)
|
1735003035NRG24130220241290843
|
13/02/2024
|
GOMTI BAI MARAVI
|
1735003035WL068741
|
GOMTI BAI MARAVI
|
00176
|
IDIB000M602
|
925
|
925
|
Processed
|
11/04/2024
|
|
273557850
|
|
GOMTIBAIMARAVI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-035-001/37-A
(PONDI)
|
1735003035NRG24130220241290842
|
13/02/2024
|
sammo bai
|
1735003035WL068741
|
sammo bai
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
sammobai
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-035-001/39
(PONDI)
|
1735003035NRG24130220241290844
|
13/02/2024
|
LAMIYA BAI
|
1735003035WL068741
|
LAMIYA BAI
|
00176
|
IDIB000M602
|
925
|
925
|
Processed
|
11/04/2024
|
|
273557850
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-035-001/42
(PONDI)
|
1735003035NRG24130220241290865
|
13/02/2024
|
laxmi bai
|
1735003035WL068743
|
laxmi bai
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-035-001/44
(PONDI)
|
1735003035NRG24130220241290845
|
13/02/2024
|
Chammi
|
1735003035WL068741
|
Chammi
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
Chammi
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-035-001/45
(PONDI)
|
1735003035NRG24130220241290846
|
13/02/2024
|
KAGDO BAI
|
1735003035WL068741
|
KAGDO BAI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
KAGDOBAI
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-035-001/47-A
(PONDI)
|
1735003035NRG24130220241290847
|
13/02/2024
|
KANDHI LAL
|
1735003035WL068741
|
KANDHI LAL
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-035-001/52
(PONDI)
|
1735003035NRG24130220241290848
|
13/02/2024
|
DHARMI
|
1735003035WL068741
|
DHARMI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
DHARMI
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-035-001/61
(PONDI)
|
1735003035NRG24130220241290872
|
13/02/2024
|
MAGNOOLAL
|
1735003035WL068744
|
MAGNOOLAL
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
MAGNOOLAL
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-035-001/63
(PONDI)
|
1735003035NRG24130220241290849
|
13/02/2024
|
RATAN
|
1735003035WL068741
|
RATAN
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-035-001/67
(PONDI)
|
1735003035NRG24130220241290850
|
13/02/2024
|
SHYAMKALI
|
1735003035WL068741
|
SHYAMKALI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-035-001/69
(PONDI)
|
1735003035NRG24130220241290851
|
13/02/2024
|
LAMIYA BAI
|
1735003035WL068741
|
LAMIYA BAI
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-035-001/70-A
(PONDI)
|
1735003035NRG24130220241290852
|
13/02/2024
|
subhash kumar
|
1735003035WL068741
|
subhash kumar
|
00176
|
IDIB000M602
|
1295
|
1295
|
Processed
|
11/04/2024
|
|
273557850
|
|
subhashkumar
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-035-001/79
(PONDI)
|
1735003035NRG24130220241290873
|
13/02/2024
|
KIRTI BAI
|
1735003035WL068744
|
KIRTI BAI
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
KIRTIBAI
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-035-001/8
(PONDI)
|
1735003035NRG24130220241290853
|
13/02/2024
|
VISARTI BAI
|
1735003035WL068741
|
VISARTI BAI
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
VISARTIBAI
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-035-001/80
(PONDI)
|
1735003035NRG24130220241290874
|
13/02/2024
|
BHAGAVATI BAI
|
1735003035WL068744
|
BHAGAVATI BAI
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
BHAGAVATIBAI
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-035-001/97
(PONDI)
|
1735003035NRG24130220241290854
|
13/02/2024
|
jamni bai
|
1735003035WL068741
|
jamni bai
|
00176
|
IDIB000M602
|
1110
|
1110
|
Processed
|
11/04/2024
|
|
273557850
|
|
jamnibai
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-035-001/98
(PONDI)
|
1735003035NRG24130220241290875
|
13/02/2024
|
KALLU BAI
|
1735003035WL068744
|
KALLU BAI
|
00176
|
IDIB000M602
|
1225
|
1225
|
Processed
|
11/04/2024
|
|
273557850
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-035-001/99
(PONDI)
|
1735003035NRG24130220241290876
|
13/02/2024
|
PARWATI BAI
|
1735003035WL068744
|
PARWATI BAI
|
00176
|
IDIB000M602
|
525
|
525
|
Processed
|
11/04/2024
|
|
273557850
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49960
|
49960
|
|
|
|
|
|
|
|
|
60
|
NIWAS
|
MP-35-003-011-003/140
(THANAMGAON)
|
1735003000NRG24130220241293953
|
13/02/2024
|
SAVITRI OYAM
|
1735003WL068876
|
SAVITRI OYAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
SAVITRIOYAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIWAS
|
MP-35-003-011-003/266
(THANAMGAON)
|
1735003000NRG24130220241293955
|
13/02/2024
|
JITENDRA
|
1735003WL068876
|
JITENDRA
|
00415
|
SBIN0004641
|
840
|
840
|
Processed
|
11/04/2024
|
|
273557850
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWAS
|
MP-35-003-013-002/100
(MOHPANI)
|
1735003000NRG24130220241293880
|
13/02/2024
|
GORE LAL
|
1735003WL068874
|
GORE LAL
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-013-002/101
(MOHPANI)
|
1735003000NRG24130220241293881
|
13/02/2024
|
SUKHSEN
|
1735003WL068874
|
SUKHSEN
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUKHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-013-002/107
(MOHPANI)
|
1735003013NRG24130220241292755
|
13/02/2024
|
vishal singh
|
1735003013WL068831
|
vishal singh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273557850
|
|
vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-013-002/108
(MOHPANI)
|
1735003000NRG24130220241293883
|
13/02/2024
|
DROPTI BAI
|
1735003WL068874
|
DROPTI BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-013-002/108
(MOHPANI)
|
1735003000NRG24130220241293882
|
13/02/2024
|
PAHAL SINGH
|
1735003WL068874
|
PAHAL SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-013-002/111
(MOHPANI)
|
1735003000NRG24130220241293885
|
13/02/2024
|
JHUNI BAI
|
1735003WL068874
|
JHUNI BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
JHUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-013-002/112
(MOHPANI)
|
1735003000NRG24130220241293886
|
13/02/2024
|
Madan singh
|
1735003WL068874
|
Madan singh
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-013-002/114
(MOHPANI)
|
1735003000NRG24130220241293887
|
13/02/2024
|
RAMOLA
|
1735003WL068874
|
RAMOLA
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIWAS
|
MP-35-003-013-002/115
(MOHPANI)
|
1735003000NRG24130220241293888
|
13/02/2024
|
YASODA BAI
|
1735003WL068874
|
YASODA BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-013-002/116
(MOHPANI)
|
1735003000NRG24130220241293889
|
13/02/2024
|
SUKKO BAI
|
1735003WL068874
|
SUKKO BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-013-002/128
(MOHPANI)
|
1735003013NRG24130220241292756
|
13/02/2024
|
KESH LAL
|
1735003013WL068831
|
KESH LAL
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
11/04/2024
|
|
273557850
|
|
KESHLAL
|
BANK OF BARODA(606985)
|
|
73
|
NIWAS
|
MP-35-003-013-002/131
(MOHPANI)
|
1735003000NRG24130220241293890
|
13/02/2024
|
PARVATI BAI
|
1735003WL068874
|
PARVATI BAI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273557850
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-013-002/132
(MOHPANI)
|
1735003000NRG24130220241293891
|
13/02/2024
|
GOMTI BAI
|
1735003WL068874
|
GOMTI BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-013-002/136
(MOHPANI)
|
1735003013NRG24130220241292757
|
13/02/2024
|
PHULA BAI
|
1735003013WL068831
|
PHULA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273557850
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-013-002/137
(MOHPANI)
|
1735003000NRG24130220241293892
|
13/02/2024
|
SUNDAR LAL
|
1735003WL068874
|
SUNDAR LAL
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-013-002/139
(MOHPANI)
|
1735003000NRG24130220241293894
|
13/02/2024
|
Halku singh
|
1735003WL068874
|
Halku singh
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
Halkusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIWAS
|
MP-35-003-013-002/141
(MOHPANI)
|
1735003013NRG24130220241292758
|
13/02/2024
|
hindu lal
|
1735003013WL068831
|
hindu lal
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557850
|
|
hindulal
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-013-002/142
(MOHPANI)
|
1735003000NRG24130220241293895
|
13/02/2024
|
PATIRAM
|
1735003WL068874
|
PATIRAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-013-002/143
(MOHPANI)
|
1735003000NRG24130220241293896
|
13/02/2024
|
CHAMMA SINGH
|
1735003WL068874
|
CHAMMA SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHAMMASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-013-002/143
(MOHPANI)
|
1735003000NRG24130220241293897
|
13/02/2024
|
KASIYA BAI
|
1735003WL068874
|
KASIYA BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
KASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-013-002/148-B
(MOHPANI)
|
1735003000NRG24130220241293899
|
13/02/2024
|
PACHLI BAI PARASTE
|
1735003WL068874
|
PACHLI BAI PARASTE
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
PACHLIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-013-002/148-B
(MOHPANI)
|
1735003000NRG24130220241293898
|
13/02/2024
|
Prem Bai Paraste
|
1735003WL068874
|
Prem Bai Paraste
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273557850
|
|
PremBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-013-002/151
(MOHPANI)
|
1735003000NRG24130220241293900
|
13/02/2024
|
TITRI BAI
|
1735003WL068874
|
TITRI BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
TITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-013-002/153
(MOHPANI)
|
1735003013NRG24130220241292759
|
13/02/2024
|
Dilraj singh
|
1735003013WL068831
|
Dilraj singh
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557850
|
|
Dilrajsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-013-002/156-A
(MOHPANI)
|
1735003000NRG24130220241293901
|
13/02/2024
|
Yaswanti
|
1735003WL068874
|
Yaswanti
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
Yaswanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWAS
|
MP-35-003-013-002/166
(MOHPANI)
|
1735003000NRG24130220241293903
|
13/02/2024
|
SAVITA BAI
|
1735003WL068874
|
SAVITA BAI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273557850
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-013-002/171-B
(MOHPANI)
|
1735003000NRG24130220241293904
|
13/02/2024
|
SUKHDASH
|
1735003WL068874
|
SUKHDASH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUKHDASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-013-002/172-A
(MOHPANI)
|
1735003013NRG24130220241292760
|
13/02/2024
|
SAKUN BAI
|
1735003013WL068831
|
SAKUN BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273557850
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWAS
|
MP-35-003-013-002/190
(MOHPANI)
|
1735003000NRG24130220241293905
|
13/02/2024
|
CHEIN SINGH
|
1735003WL068874
|
CHEIN SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHEINSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-013-002/191
(MOHPANI)
|
1735003000NRG24130220241293906
|
13/02/2024
|
MAIKI BAI TEKAM
|
1735003WL068874
|
MAIKI BAI TEKAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
MAIKIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-013-002/2
(MOHPANI)
|
1735003000NRG24130220241293907
|
13/02/2024
|
CHANDER SINGH
|
1735003WL068874
|
CHANDER SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHANDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-013-002/205
(MOHPANI)
|
1735003000NRG24130220241293909
|
13/02/2024
|
SARASWATI BAI
|
1735003WL068874
|
SARASWATI BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
SARASWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIWAS
|
MP-35-003-013-002/206
(MOHPANI)
|
1735003000NRG24130220241293910
|
13/02/2024
|
BASANTI
|
1735003WL068874
|
BASANTI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-013-002/211
(MOHPANI)
|
1735003000NRG24130220241293911
|
13/02/2024
|
poonnu lal
|
1735003WL068874
|
poonnu lal
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
poonnulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-013-002/213
(MOHPANI)
|
1735003000NRG24130220241293912
|
13/02/2024
|
PARVATI BAI PANDRAM
|
1735003WL068874
|
PARVATI BAI PANDRAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
PARVATIBAIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-013-002/220
(MOHPANI)
|
1735003000NRG24130220241293913
|
13/02/2024
|
chhabi lal maravi
|
1735003WL068874
|
chhabi lal maravi
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
chhabilalmaravi
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-013-002/41
(MOHPANI)
|
1735003013NRG24130220241292761
|
13/02/2024
|
MUNNI BAI
|
1735003013WL068831
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557850
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-013-002/51
(MOHPANI)
|
1735003013NRG24130220241292762
|
13/02/2024
|
DHUP SINGH
|
1735003013WL068831
|
DHUP SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273557850
|
|
DHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-013-002/52
(MOHPANI)
|
1735003013NRG24130220241292763
|
13/02/2024
|
BIPAT
|
1735003013WL068831
|
BIPAT
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557850
|
|
BIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIWAS
|
MP-35-003-013-002/53
(MOHPANI)
|
1735003013NRG24130220241292764
|
13/02/2024
|
HEERA LAL
|
1735003013WL068831
|
HEERA LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273557850
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIWAS
|
MP-35-003-013-002/55
(MOHPANI)
|
1735003000NRG24130220241293914
|
13/02/2024
|
Ramli bai
|
1735003WL068874
|
Ramli bai
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
Ramlibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-013-002/68
(MOHPANI)
|
1735003013NRG24130220241292765
|
13/02/2024
|
LALLA PRASAD MARAVI
|
1735003013WL068831
|
LALLA PRASAD MARAVI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273557850
|
|
LALLAPRASADMARAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-013-002/69
(MOHPANI)
|
1735003000NRG24130220241293916
|
13/02/2024
|
CHHABI LAL
|
1735003WL068874
|
CHHABI LAL
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHHABILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIWAS
|
MP-35-003-013-002/70
(MOHPANI)
|
1735003000NRG24130220241293918
|
13/02/2024
|
DALPAT SINGH
|
1735003WL068874
|
DALPAT SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
DALPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-013-002/71
(MOHPANI)
|
1735003000NRG24130220241293919
|
13/02/2024
|
GEND SINGH
|
1735003WL068874
|
GEND SINGH
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273557850
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-013-002/71
(MOHPANI)
|
1735003000NRG24130220241293920
|
13/02/2024
|
RAJNI MASRAM
|
1735003WL068874
|
RAJNI MASRAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJNIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-013-002/72
(MOHPANI)
|
1735003000NRG24130220241293921
|
13/02/2024
|
RAMWATI
|
1735003WL068874
|
RAMWATI
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-013-002/83
(MOHPANI)
|
1735003000NRG24130220241293922
|
13/02/2024
|
Anoop Singh
|
1735003WL068874
|
Anoop Singh
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
AnoopSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-013-002/84
(MOHPANI)
|
1735003000NRG24130220241293923
|
13/02/2024
|
AMARTI BAI
|
1735003WL068874
|
AMARTI BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
AMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-013-002/85
(MOHPANI)
|
1735003000NRG24130220241293924
|
13/02/2024
|
lamiya bai
|
1735003WL068874
|
lamiya bai
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
11/04/2024
|
|
273557850
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-013-002/96
(MOHPANI)
|
1735003013NRG24130220241292766
|
13/02/2024
|
RAJU SINGH
|
1735003013WL068831
|
RAJU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-013-002/99
(MOHPANI)
|
1735003000NRG24130220241293926
|
13/02/2024
|
Maha Singh Pandram
|
1735003WL068874
|
Maha Singh Pandram
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
MahaSinghPandram
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIWAS
|
MP-35-003-019-003/1015-A
(SINGPUR)
|
1735003019NRG24130220241295594
|
13/02/2024
|
SAKUNTLA
|
1735003019WL068930
|
SAKUNTLA
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273557850
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-020-001/11
(KATANGSEONI)
|
1735003020NRG24130220241289635
|
13/02/2024
|
LAKHAN
|
1735003020WL068699
|
LAKHAN
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-020-001/14
(KATANGSEONI)
|
1735003020NRG24130220241289636
|
13/02/2024
|
MANGLIYA
|
1735003020WL068699
|
MANGLIYA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-020-001/19
(KATANGSEONI)
|
1735003020NRG24130220241289637
|
13/02/2024
|
SUMAN
|
1735003020WL068699
|
SUMAN
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-020-001/22
(KATANGSEONI)
|
1735003020NRG24130220241289638
|
13/02/2024
|
kamli bai
|
1735003020WL068699
|
kamli bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIWAS
|
MP-35-003-020-001/40
(KATANGSEONI)
|
1735003020NRG24130220241289639
|
13/02/2024
|
JEEVAN SINGH
|
1735003020WL068699
|
JEEVAN SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIWAS
|
MP-35-003-020-001/54
(KATANGSEONI)
|
1735003020NRG24130220241289640
|
13/02/2024
|
NANDU LAL
|
1735003020WL068699
|
NANDU LAL
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
NANDULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-020-001/6
(KATANGSEONI)
|
1735003020NRG24130220241289641
|
13/02/2024
|
SHIVKALI BAI
|
1735003020WL068699
|
SHIVKALI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
SHIVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-020-001/63
(KATANGSEONI)
|
1735003020NRG24130220241289642
|
13/02/2024
|
CHURAMAN
|
1735003020WL068699
|
CHURAMAN
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-020-001/69
(KATANGSEONI)
|
1735003020NRG24130220241289643
|
13/02/2024
|
SHAHMEN
|
1735003020WL068699
|
SHAHMEN
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
SHAHMEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-020-001/71-A
(KATANGSEONI)
|
1735003020NRG24130220241289644
|
13/02/2024
|
GENDO BAI
|
1735003020WL068699
|
GENDO BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
GENDOBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NIWAS
|
MP-35-003-020-001/77
(KATANGSEONI)
|
1735003020NRG24130220241289646
|
13/02/2024
|
RAMKALI WARKADE
|
1735003020WL068699
|
RAMKALI WARKADE
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMKALIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-020-002/10
(KATANGSEONI)
|
1735003020NRG24130220241291031
|
13/02/2024
|
BHAGUNIYA
|
1735003020WL068751
|
BHAGUNIYA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
BHAGUNIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-020-002/10
(KATANGSEONI)
|
1735003020NRG24130220241291030
|
13/02/2024
|
JETHU
|
1735003020WL068751
|
JETHU
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-020-002/103
(KATANGSEONI)
|
1735003020NRG24130220241291032
|
13/02/2024
|
AMRU SINGH
|
1735003020WL068751
|
AMRU SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
AMRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-020-002/103
(KATANGSEONI)
|
1735003020NRG24130220241291033
|
13/02/2024
|
GEETA
|
1735003020WL068751
|
GEETA
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-020-002/165
(KATANGSEONI)
|
1735003020NRG24130220241291034
|
13/02/2024
|
KOMAL SINGH
|
1735003020WL068751
|
KOMAL SINGH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-020-002/179
(KATANGSEONI)
|
1735003020NRG24130220241291035
|
13/02/2024
|
OMVATI BAI
|
1735003020WL068751
|
OMVATI BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
OMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-020-002/188
(KATANGSEONI)
|
1735003020NRG24130220241291037
|
13/02/2024
|
munni bai
|
1735003020WL068751
|
munni bai
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-020-002/188
(KATANGSEONI)
|
1735003020NRG24130220241291036
|
13/02/2024
|
sarwan
|
1735003020WL068751
|
sarwan
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
sarwan
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-020-002/193
(KATANGSEONI)
|
1735003020NRG24130220241291038
|
13/02/2024
|
SATISH
|
1735003020WL068751
|
SATISH
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIWAS
|
MP-35-003-020-002/217
(KATANGSEONI)
|
1735003020NRG24130220241291040
|
13/02/2024
|
JANKI
|
1735003020WL068751
|
JANKI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-020-002/221
(KATANGSEONI)
|
1735003020NRG24130220241291041
|
13/02/2024
|
KANTA BAI
|
1735003020WL068751
|
KANTA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-020-002/238
(KATANGSEONI)
|
1735003020NRG24130220241291042
|
13/02/2024
|
RAJ KUMAR
|
1735003020WL068751
|
RAJ KUMAR
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-020-002/240
(KATANGSEONI)
|
1735003020NRG24130220241291043
|
13/02/2024
|
UMABAI
|
1735003020WL068751
|
UMABAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-020-002/35
(KATANGSEONI)
|
1735003020NRG24130220241291045
|
13/02/2024
|
DHARAM
|
1735003020WL068751
|
DHARAM
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-020-002/35
(KATANGSEONI)
|
1735003020NRG24130220241291046
|
13/02/2024
|
KAMLIYA BAI
|
1735003020WL068751
|
KAMLIYA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
KAMLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-020-002/44
(KATANGSEONI)
|
1735003020NRG24130220241291047
|
13/02/2024
|
kushal kumar
|
1735003020WL068751
|
kushal kumar
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
kushalkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-020-002/52
(KATANGSEONI)
|
1735003020NRG24130220241291048
|
13/02/2024
|
KUDIYA BAI
|
1735003020WL068751
|
KUDIYA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
KUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-020-002/63-A
(KATANGSEONI)
|
1735003020NRG24130220241291049
|
13/02/2024
|
CHANDRAWATI
|
1735003020WL068751
|
CHANDRAWATI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-020-002/65
(KATANGSEONI)
|
1735003020NRG24130220241291050
|
13/02/2024
|
SUSHILA BAI
|
1735003020WL068751
|
SUSHILA BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-020-002/79
(KATANGSEONI)
|
1735003020NRG24130220241291051
|
13/02/2024
|
PANCHAM
|
1735003020WL068751
|
PANCHAM
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIWAS
|
MP-35-003-020-002/84
(KATANGSEONI)
|
1735003020NRG24130220241291053
|
13/02/2024
|
Aarti ureti
|
1735003020WL068751
|
Aarti ureti
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
Aartiureti
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-020-002/84
(KATANGSEONI)
|
1735003020NRG24130220241291052
|
13/02/2024
|
NAAN BAI
|
1735003020WL068751
|
NAAN BAI
|
00415
|
SBIN0004641
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-020-003/10
(KATANGSEONI)
|
1735003020NRG24130220241291054
|
13/02/2024
|
NAAN BAI
|
1735003020WL068751
|
NAAN BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
NAANBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-020-003/11
(KATANGSEONI)
|
1735003020NRG24130220241291055
|
13/02/2024
|
UTTAR SINGH
|
1735003020WL068751
|
UTTAR SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
UTTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-020-003/13
(KATANGSEONI)
|
1735003020NRG24130220241291056
|
13/02/2024
|
ENDRWATI
|
1735003020WL068751
|
ENDRWATI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
ENDRWATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-020-003/14
(KATANGSEONI)
|
1735003020NRG24130220241291057
|
13/02/2024
|
CHAMRU LAL
|
1735003020WL068751
|
CHAMRU LAL
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHAMRULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-020-003/15
(KATANGSEONI)
|
1735003020NRG24130220241291058
|
13/02/2024
|
RUOP SING
|
1735003020WL068751
|
RUOP SING
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
RUOPSING
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-020-003/16
(KATANGSEONI)
|
1735003020NRG24130220241291059
|
13/02/2024
|
Son Singh
|
1735003020WL068751
|
Son Singh
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
SonSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIWAS
|
MP-35-003-020-003/17
(KATANGSEONI)
|
1735003020NRG24130220241291060
|
13/02/2024
|
bhadiya bai
|
1735003020WL068751
|
bhadiya bai
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
bhadiyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-020-003/18
(KATANGSEONI)
|
1735003020NRG24130220241291061
|
13/02/2024
|
RAM BAI
|
1735003020WL068751
|
RAM BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-020-003/2
(KATANGSEONI)
|
1735003020NRG24130220241291062
|
13/02/2024
|
GEETA BAI
|
1735003020WL068751
|
GEETA BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-020-003/20
(KATANGSEONI)
|
1735003020NRG24130220241291063
|
13/02/2024
|
NOOTAN UIKE
|
1735003020WL068751
|
NOOTAN UIKE
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
NOOTANUIKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-020-003/22
(KATANGSEONI)
|
1735003020NRG24130220241291064
|
13/02/2024
|
KASHIRAM
|
1735003020WL068751
|
KASHIRAM
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-020-003/23-A
(KATANGSEONI)
|
1735003020NRG24130220241291065
|
13/02/2024
|
BHUPAT SINGH
|
1735003020WL068751
|
BHUPAT SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
BHUPATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIWAS
|
MP-35-003-020-003/25
(KATANGSEONI)
|
1735003020NRG24130220241291066
|
13/02/2024
|
SAHJAN
|
1735003020WL068751
|
SAHJAN
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273557850
|
|
SAHJAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-020-003/26
(KATANGSEONI)
|
1735003020NRG24130220241291067
|
13/02/2024
|
KUNTI BAI
|
1735003020WL068751
|
KUNTI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-020-003/27
(KATANGSEONI)
|
1735003020NRG24130220241291069
|
13/02/2024
|
PUSHPA
|
1735003020WL068751
|
PUSHPA
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-020-003/27
(KATANGSEONI)
|
1735003020NRG24130220241291068
|
13/02/2024
|
vijay kumar
|
1735003020WL068751
|
vijay kumar
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-020-003/28
(KATANGSEONI)
|
1735003020NRG24130220241291070
|
13/02/2024
|
LAL SINGH
|
1735003020WL068751
|
LAL SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-020-003/31
(KATANGSEONI)
|
1735003020NRG24130220241291071
|
13/02/2024
|
PRAHALAD YADAV
|
1735003020WL068751
|
PRAHALAD YADAV
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
PRAHALADYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-020-003/31
(KATANGSEONI)
|
1735003020NRG24130220241291072
|
13/02/2024
|
SANTRI BAI
|
1735003020WL068751
|
SANTRI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-020-003/36
(KATANGSEONI)
|
1735003020NRG24130220241291073
|
13/02/2024
|
SANJAY KUMAR
|
1735003020WL068751
|
SANJAY KUMAR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-020-003/47
(KATANGSEONI)
|
1735003020NRG24130220241291074
|
13/02/2024
|
GANGARAM
|
1735003020WL068751
|
GANGARAM
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-020-003/5
(KATANGSEONI)
|
1735003020NRG24130220241291075
|
13/02/2024
|
RAMWATI
|
1735003020WL068751
|
RAMWATI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-020-003/6
(KATANGSEONI)
|
1735003020NRG24130220241291076
|
13/02/2024
|
MAIKE BAI
|
1735003020WL068751
|
MAIKE BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
MAIKEBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-020-003/7-A
(KATANGSEONI)
|
1735003020NRG24130220241291077
|
13/02/2024
|
RAJIYA BAI
|
1735003020WL068751
|
RAJIYA BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-020-003/8
(KATANGSEONI)
|
1735003020NRG24130220241291078
|
13/02/2024
|
SUKLIYA BAI
|
1735003020WL068751
|
SUKLIYA BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUKLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-020-003/9
(KATANGSEONI)
|
1735003020NRG24130220241291080
|
13/02/2024
|
MULIYA BAI
|
1735003020WL068751
|
MULIYA BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-020-003/9
(KATANGSEONI)
|
1735003020NRG24130220241291079
|
13/02/2024
|
RAM SING
|
1735003020WL068751
|
RAM SING
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-020-006/17-A
(KATANGSEONI)
|
1735003020NRG24130220241291081
|
13/02/2024
|
RAM SINGH
|
1735003020WL068751
|
RAM SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-020-006/19
(KATANGSEONI)
|
1735003020NRG24130220241291082
|
13/02/2024
|
MANIRAM
|
1735003020WL068751
|
MANIRAM
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIWAS
|
MP-35-003-020-006/2
(KATANGSEONI)
|
1735003020NRG24130220241291083
|
13/02/2024
|
sukali
|
1735003020WL068751
|
sukali
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273557850
|
|
sukali
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-020-006/22-A
(KATANGSEONI)
|
1735003020NRG24130220241291084
|
13/02/2024
|
TIWARI SINGH
|
1735003020WL068751
|
TIWARI SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
TIWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-020-006/25
(KATANGSEONI)
|
1735003020NRG24130220241291085
|
13/02/2024
|
MULLA BAI
|
1735003020WL068751
|
MULLA BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
MULLABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-020-006/29-A
(KATANGSEONI)
|
1735003020NRG24130220241291086
|
13/02/2024
|
SARSUTIYA BAI
|
1735003020WL068751
|
SARSUTIYA BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
SARSUTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-020-006/30
(KATANGSEONI)
|
1735003020NRG24130220241291087
|
13/02/2024
|
BARTO BAI
|
1735003020WL068751
|
BARTO BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-020-006/31
(KATANGSEONI)
|
1735003020NRG24130220241291088
|
13/02/2024
|
OMKAAR
|
1735003020WL068751
|
OMKAAR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
OMKAAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-020-006/37
(KATANGSEONI)
|
1735003020NRG24130220241291089
|
13/02/2024
|
RAJESH KUMAR
|
1735003020WL068751
|
RAJESH KUMAR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-020-006/39
(KATANGSEONI)
|
1735003020NRG24130220241291090
|
13/02/2024
|
GOVIND SINGH
|
1735003020WL068751
|
GOVIND SINGH
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
GOVINDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIWAS
|
MP-35-003-020-006/4-A
(KATANGSEONI)
|
1735003020NRG24130220241291091
|
13/02/2024
|
BALARAM
|
1735003020WL068751
|
BALARAM
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273557850
|
|
BALARAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-020-006/5
(KATANGSEONI)
|
1735003020NRG24130220241291092
|
13/02/2024
|
HEMWATI BAI
|
1735003020WL068751
|
HEMWATI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
HEMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIWAS
|
MP-35-003-020-006/6
(KATANGSEONI)
|
1735003020NRG24130220241291093
|
13/02/2024
|
SAMPATIYA BAI
|
1735003020WL068751
|
SAMPATIYA BAI
|
00415
|
SBIN0004641
|
816
|
816
|
Processed
|
11/04/2024
|
|
273557850
|
|
SAMPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-020-006/7
(KATANGSEONI)
|
1735003020NRG24130220241291094
|
13/02/2024
|
DHANIYA BAI
|
1735003020WL068751
|
DHANIYA BAI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273557850
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-020-006/8
(KATANGSEONI)
|
1735003020NRG24130220241291095
|
13/02/2024
|
SEV WATI BAI
|
1735003020WL068751
|
SEV WATI BAI
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
SEVWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-020-006/8-A
(KATANGSEONI)
|
1735003020NRG24130220241291096
|
13/02/2024
|
RAMKUMAR
|
1735003020WL068751
|
RAMKUMAR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-021-003/1-A
(MEHRASEONI)
|
1735003021NRG24130220241293149
|
13/02/2024
|
PREM BAI
|
1735003021WL068849
|
PREM BAI
|
00415
|
SBIN0004641
|
2600
|
2600
|
Processed
|
11/04/2024
|
|
273557850
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-021-003/112
(MEHRASEONI)
|
1735003021NRG24130220241293150
|
13/02/2024
|
Hari Singh
|
1735003021WL068849
|
Hari Singh
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIWAS
|
MP-35-003-021-003/113
(MEHRASEONI)
|
1735003021NRG24130220241293151
|
13/02/2024
|
Jeera Bai
|
1735003021WL068849
|
Jeera Bai
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
JeeraBai
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-021-003/119
(MEHRASEONI)
|
1735003021NRG24130220241293152
|
13/02/2024
|
THAKUR DEEN
|
1735003021WL068849
|
THAKUR DEEN
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
THAKURDEEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-021-003/121
(MEHRASEONI)
|
1735003021NRG24130220241293153
|
13/02/2024
|
PRADEEP
|
1735003021WL068849
|
PRADEEP
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-021-003/124
(MEHRASEONI)
|
1735003021NRG24130220241293154
|
13/02/2024
|
SHAKUN BAI
|
1735003021WL068849
|
SHAKUN BAI
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-021-003/128
(MEHRASEONI)
|
1735003021NRG24130220241293155
|
13/02/2024
|
Dharmi Bai
|
1735003021WL068849
|
Dharmi Bai
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
DharmiBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-021-003/131
(MEHRASEONI)
|
1735003021NRG24130220241293156
|
13/02/2024
|
Pratap
|
1735003021WL068849
|
Pratap
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIWAS
|
MP-35-003-021-003/132
(MEHRASEONI)
|
1735003021NRG24130220241293157
|
13/02/2024
|
MUNNA SINGH
|
1735003021WL068849
|
MUNNA SINGH
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWAS
|
MP-35-003-021-003/14
(MEHRASEONI)
|
1735003021NRG24130220241293158
|
13/02/2024
|
Sukhdeen
|
1735003021WL068849
|
Sukhdeen
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
Sukhdeen
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWAS
|
MP-35-003-021-003/16
(MEHRASEONI)
|
1735003021NRG24130220241293159
|
13/02/2024
|
Karmu
|
1735003021WL068849
|
Karmu
|
00415
|
SBIN0004641
|
2200
|
2200
|
Processed
|
11/04/2024
|
|
273557850
|
|
Karmu
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIWAS
|
MP-35-003-021-003/23
(MEHRASEONI)
|
1735003021NRG24130220241293160
|
13/02/2024
|
SAROJ BAI
|
1735003021WL068849
|
SAROJ BAI
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIWAS
|
MP-35-003-021-003/27
(MEHRASEONI)
|
1735003021NRG24130220241293161
|
13/02/2024
|
Chhittal singh
|
1735003021WL068849
|
Chhittal singh
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
Chhittalsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-021-003/34
(MEHRASEONI)
|
1735003021NRG24130220241293162
|
13/02/2024
|
SUKAL SINGH
|
1735003021WL068849
|
SUKAL SINGH
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWAS
|
MP-35-003-021-003/40-A
(MEHRASEONI)
|
1735003021NRG24130220241293163
|
13/02/2024
|
RAJJI BAI
|
1735003021WL068849
|
RAJJI BAI
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWAS
|
MP-35-003-021-003/47
(MEHRASEONI)
|
1735003021NRG24130220241293164
|
13/02/2024
|
GHYANI LAL
|
1735003021WL068849
|
GHYANI LAL
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
GHYANILAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIWAS
|
MP-35-003-021-003/47
(MEHRASEONI)
|
1735003021NRG24130220241293165
|
13/02/2024
|
RAJKUMAR
|
1735003021WL068849
|
RAJKUMAR
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIWAS
|
MP-35-003-021-003/53
(MEHRASEONI)
|
1735003021NRG24130220241293166
|
13/02/2024
|
CHAMMA BAI
|
1735003021WL068849
|
CHAMMA BAI
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHAMMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIWAS
|
MP-35-003-021-003/53
(MEHRASEONI)
|
1735003021NRG24130220241293167
|
13/02/2024
|
Chandan Singh
|
1735003021WL068849
|
Chandan Singh
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWAS
|
MP-35-003-021-003/59
(MEHRASEONI)
|
1735003021NRG24130220241293168
|
13/02/2024
|
CHAMARI BAI
|
1735003021WL068849
|
CHAMARI BAI
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
CHAMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NIWAS
|
MP-35-003-021-003/65
(MEHRASEONI)
|
1735003021NRG24130220241293169
|
13/02/2024
|
JHUNNI LAL
|
1735003021WL068849
|
JHUNNI LAL
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
JHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-021-003/65
(MEHRASEONI)
|
1735003021NRG24130220241293170
|
13/02/2024
|
RAJA RAM
|
1735003021WL068849
|
RAJA RAM
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWAS
|
MP-35-003-021-003/74
(MEHRASEONI)
|
1735003021NRG24130220241293171
|
13/02/2024
|
MOHVATI BAI
|
1735003021WL068849
|
MOHVATI BAI
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
MOHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWAS
|
MP-35-003-021-003/8
(MEHRASEONI)
|
1735003021NRG24130220241293172
|
13/02/2024
|
SHAKHIYA
|
1735003021WL068849
|
SHAKHIYA
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
SHAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIWAS
|
MP-35-003-021-003/80
(MEHRASEONI)
|
1735003021NRG24130220241293173
|
13/02/2024
|
BHOORA SINGH
|
1735003021WL068849
|
BHOORA SINGH
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWAS
|
MP-35-003-021-003/81
(MEHRASEONI)
|
1735003021NRG24130220241293174
|
13/02/2024
|
PREM SINGH
|
1735003021WL068849
|
PREM SINGH
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIWAS
|
MP-35-003-021-003/88
(MEHRASEONI)
|
1735003021NRG24130220241293175
|
13/02/2024
|
hemsingh
|
1735003021WL068849
|
hemsingh
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWAS
|
MP-35-003-021-003/92
(MEHRASEONI)
|
1735003021NRG24130220241293177
|
13/02/2024
|
DEVKI BAI
|
1735003021WL068849
|
DEVKI BAI
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIWAS
|
MP-35-003-021-003/92
(MEHRASEONI)
|
1735003021NRG24130220241293176
|
13/02/2024
|
Ramoti bai
|
1735003021WL068849
|
Ramoti bai
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
Ramotibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
NIWAS
|
MP-35-003-021-003/98
(MEHRASEONI)
|
1735003021NRG24130220241293178
|
13/02/2024
|
Imrat lal
|
1735003021WL068849
|
Imrat lal
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
11/04/2024
|
|
273557850
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258322
|
258322
|
|
|
|
|
|
|
|
|
221
|
NIWAS
|
MP-35-003-013-002/109
(MOHPANI)
|
1735003000NRG24130220241293884
|
13/02/2024
|
Muneem Singh
|
1735003WL068874
|
Muneem Singh
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
MuneemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
222
|
NIWAS
|
MP-35-003-020-002/196-A
(KATANGSEONI)
|
1735003020NRG24130220241291039
|
13/02/2024
|
SUNITA BAI
|
1735003020WL068751
|
SUNITA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
NIWAS
|
MP-35-003-020-002/32-A
(KATANGSEONI)
|
1735003020NRG24130220241291044
|
13/02/2024
|
Rahul kumar
|
1735003020WL068751
|
Rahul kumar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557850
|
|
Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
224
|
NIWAS
|
MP-35-003-013-002/156-A
(MOHPANI)
|
1735003000NRG24130220241293902
|
13/02/2024
|
Ram prasad Pandram
|
1735003WL068874
|
Ram prasad Pandram
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273557850
|
|
RamprasadPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337568
|
337568
|
|
|
|
|
|
|
|