|
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-35-003-005-001/151-A
(BHALWARA MAL)
|
1735003005NRG24220220241348172
|
22/02/2024
|
Vrindavan
|
1735003005WL070935
|
Vrindavan
|
00032
|
UTIB0001397
|
600
|
600
|
Processed
|
13/04/2024
|
|
302165899
|
|
Vrindavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-011-003/384-B
(THANAMGAON)
|
1735003011NRG24220220241345991
|
22/02/2024
|
Mir Balshah Narreti
|
1735003011WL070854
|
Mir Balshah Narreti
|
00045
|
BARB0JABALP
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
MirBalshahNarreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-016-001/527
(HARISINGORI MAL)
|
1735003000NRG24220220241347620
|
22/02/2024
|
Roop Singh
|
1735003WL070911
|
Roop Singh
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
RoopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIWAS
|
MP-35-003-026-001/171-B
(BISORA)
|
1735003026NRG24220220241346095
|
22/02/2024
|
savita bai
|
1735003026WL070859
|
savita bai
|
00045
|
BARB0JABALP
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
savitabai
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-026-001/174-A
(BISORA)
|
1735003026NRG24220220241346100
|
22/02/2024
|
susheel
|
1735003026WL070859
|
susheel
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302165899
|
|
susheel
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-026-001/187
(BISORA)
|
1735003026NRG24220220241346101
|
22/02/2024
|
dropati
|
1735003026WL070859
|
dropati
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
dropati
|
BANK OF BARODA(606985)
|
|
7
|
NIWAS
|
MP-35-003-027-002/94-B
(AMGAWAN)
|
1735003027NRG24210220241343799
|
22/02/2024
|
GEETA BAI
|
1735003027WL070761
|
GEETA BAI
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
12/04/2024
|
|
302165899
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-011-001/96-A
(THANAMGAON)
|
1735003011NRG24220220241343808
|
22/02/2024
|
Pankaj
|
1735003011WL070763
|
Pankaj
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302165899
|
|
Pankaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NIWAS
|
MP-35-003-011-003/129-B
(THANAMGAON)
|
1735003011NRG24220220241346882
|
22/02/2024
|
SEEMA BAI
|
1735003011WL070886
|
SEEMA BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
SEEMABAI
|
BANK OF INDIA(508505)
|
|
10
|
NIWAS
|
MP-35-003-011-003/317
(THANAMGAON)
|
1735003011NRG24220220241346890
|
22/02/2024
|
LAXMI BAI
|
1735003011WL070886
|
LAXMI BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-027-002/102-A
(AMGAWAN)
|
1735003027NRG24210220241343786
|
22/02/2024
|
Mango
|
1735003027WL070761
|
Mango
|
00176
|
IDIB000D070
|
400
|
400
|
Processed
|
12/04/2024
|
|
302165899
|
|
Mango
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-011-002/96
(THANAMGAON)
|
1735003011NRG24220220241343810
|
22/02/2024
|
Mis Hariyaro Bai
|
1735003011WL070763
|
Mis Hariyaro Bai
|
00176
|
IDIB000D555
|
663
|
663
|
Processed
|
13/04/2024
|
|
302165899
|
|
MisHariyaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-005-001/1-A
(BHALWARA MAL)
|
1735003005NRG24220220241348158
|
22/02/2024
|
Savitri
|
1735003005WL070935
|
Savitri
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
Savitri
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-005-001/100
(BHALWARA MAL)
|
1735003005NRG24220220241348159
|
22/02/2024
|
Rainu Bai Yadav
|
1735003005WL070935
|
Rainu Bai Yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
RainuBaiYadav
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-005-001/101
(BHALWARA MAL)
|
1735003005NRG24220220241348160
|
22/02/2024
|
krishan kumar armo
|
1735003005WL070935
|
krishan kumar armo
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302165899
|
|
krishankumararmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWAS
|
MP-35-003-005-001/103
(BHALWARA MAL)
|
1735003005NRG24220220241348162
|
22/02/2024
|
DEPTI
|
1735003005WL070935
|
DEPTI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
DEPTI
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-005-001/103
(BHALWARA MAL)
|
1735003005NRG24220220241348161
|
22/02/2024
|
Gullo Bai
|
1735003005WL070935
|
Gullo Bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
GulloBai
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-005-001/104
(BHALWARA MAL)
|
1735003005NRG24220220241348163
|
22/02/2024
|
JAMNA BAI
|
1735003005WL070935
|
JAMNA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
JAMNABAI
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-005-001/107
(BHALWARA MAL)
|
1735003005NRG24220220241348165
|
22/02/2024
|
DROPTI BAI
|
1735003005WL070935
|
DROPTI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-005-001/107
(BHALWARA MAL)
|
1735003005NRG24220220241348166
|
22/02/2024
|
PARVTI
|
1735003005WL070935
|
PARVTI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
PARVTI
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-005-001/126
(BHALWARA MAL)
|
1735003005NRG24220220241348167
|
22/02/2024
|
shamen
|
1735003005WL070935
|
shamen
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
shamen
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-005-001/127
(BHALWARA MAL)
|
1735003005NRG24220220241348168
|
22/02/2024
|
aasha bai
|
1735003005WL070935
|
aasha bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
aashabai
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-005-001/144
(BHALWARA MAL)
|
1735003005NRG24220220241348169
|
22/02/2024
|
vishram singh
|
1735003005WL070935
|
vishram singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
vishramsingh
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-005-001/145
(BHALWARA MAL)
|
1735003005NRG24220220241348170
|
22/02/2024
|
PHOOL SINGH
|
1735003005WL070935
|
PHOOL SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
PHOOLSINGH
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-005-001/151
(BHALWARA MAL)
|
1735003005NRG24220220241348171
|
22/02/2024
|
LAL SINGH
|
1735003005WL070935
|
LAL SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-005-001/159
(BHALWARA MAL)
|
1735003005NRG24220220241348173
|
22/02/2024
|
CHEN SINGH
|
1735003005WL070935
|
CHEN SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
CHENSINGH
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-005-001/162
(BHALWARA MAL)
|
1735003005NRG24220220241348174
|
22/02/2024
|
doroptee bai
|
1735003005WL070935
|
doroptee bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
doropteebai
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-005-001/165
(BHALWARA MAL)
|
1735003005NRG24220220241348175
|
22/02/2024
|
Bajariya
|
1735003005WL070935
|
Bajariya
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
Bajariya
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-005-001/187
(BHALWARA MAL)
|
1735003005NRG24220220241348177
|
22/02/2024
|
JEERA BAI TEKAM
|
1735003005WL070935
|
JEERA BAI TEKAM
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
JEERABAITEKAM
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-005-001/197
(BHALWARA MAL)
|
1735003005NRG24220220241348178
|
22/02/2024
|
SHANKAR SINGH
|
1735003005WL070935
|
SHANKAR SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIWAS
|
MP-35-003-005-001/33
(BHALWARA MAL)
|
1735003005NRG24220220241348180
|
22/02/2024
|
VIRENDRA
|
1735003005WL070935
|
VIRENDRA
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
VIRENDRA
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-005-001/38-A
(BHALWARA MAL)
|
1735003005NRG24220220241348181
|
22/02/2024
|
ANOOP SINGH MARAVI
|
1735003005WL070935
|
ANOOP SINGH MARAVI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
ANOOPSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-005-001/69
(BHALWARA MAL)
|
1735003005NRG24220220241348182
|
22/02/2024
|
sandeep
|
1735003005WL070935
|
sandeep
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
sandeep
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-005-001/84
(BHALWARA MAL)
|
1735003005NRG24220220241348183
|
22/02/2024
|
NANHE SINGH
|
1735003005WL070935
|
NANHE SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
NANHESINGH
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-005-003/111
(BHALWARA MAL)
|
1735003005NRG24220220241348425
|
22/02/2024
|
poonam bai
|
1735003005WL070945
|
poonam bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
poonambai
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-005-003/111
(BHALWARA MAL)
|
1735003005NRG24220220241348424
|
22/02/2024
|
RAJENDRA SINGH
|
1735003005WL070945
|
RAJENDRA SINGH
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-005-003/116
(BHALWARA MAL)
|
1735003005NRG24220220241348426
|
22/02/2024
|
NARBAD SINGH
|
1735003005WL070945
|
NARBAD SINGH
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
NARBADSINGH
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-005-003/126
(BHALWARA MAL)
|
1735003005NRG24220220241348427
|
22/02/2024
|
Sunita Ureti
|
1735003005WL070945
|
Sunita Ureti
|
00176
|
IDIB000H555
|
788
|
788
|
Processed
|
13/04/2024
|
|
302165899
|
|
SunitaUreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIWAS
|
MP-35-003-005-003/137
(BHALWARA MAL)
|
1735003005NRG24220220241348428
|
22/02/2024
|
KUSHAL SINGH MARKO
|
1735003005WL070945
|
KUSHAL SINGH MARKO
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
302165899
|
|
KUSHALSINGHMARKO
|
CANARA BANK(508532)
|
|
40
|
NIWAS
|
MP-35-003-005-003/145
(BHALWARA MAL)
|
1735003005NRG24220220241348430
|
22/02/2024
|
ajay singh
|
1735003005WL070945
|
ajay singh
|
00176
|
IDIB000H555
|
985
|
985
|
Processed
|
13/04/2024
|
|
302165899
|
|
ajaysingh
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-005-003/19
(BHALWARA MAL)
|
1735003005NRG24220220241348431
|
22/02/2024
|
seeta bai
|
1735003005WL070945
|
seeta bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
seetabai
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-005-003/20
(BHALWARA MAL)
|
1735003005NRG24220220241348432
|
22/02/2024
|
hanumat singh
|
1735003005WL070945
|
hanumat singh
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
hanumatsingh
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-005-003/3
(BHALWARA MAL)
|
1735003005NRG24220220241348433
|
22/02/2024
|
Kamlesh TEKAM
|
1735003005WL070945
|
Kamlesh TEKAM
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
KamleshTEKAM
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-005-003/33
(BHALWARA MAL)
|
1735003005NRG24220220241348435
|
22/02/2024
|
aarti bai
|
1735003005WL070945
|
aarti bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
aartibai
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-005-003/33
(BHALWARA MAL)
|
1735003005NRG24220220241348434
|
22/02/2024
|
Son Singh
|
1735003005WL070945
|
Son Singh
|
00176
|
IDIB000H555
|
985
|
985
|
Processed
|
13/04/2024
|
|
302165899
|
|
SonSingh
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-005-003/34
(BHALWARA MAL)
|
1735003005NRG24220220241348438
|
22/02/2024
|
Jagan singh
|
1735003005WL070945
|
Jagan singh
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
Jagansingh
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-005-003/34
(BHALWARA MAL)
|
1735003005NRG24220220241348437
|
22/02/2024
|
Silochna bai
|
1735003005WL070945
|
Silochna bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
Silochnabai
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-005-003/34
(BHALWARA MAL)
|
1735003005NRG24220220241348436
|
22/02/2024
|
sukarti bai
|
1735003005WL070945
|
sukarti bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
sukartibai
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-005-003/35-A
(BHALWARA MAL)
|
1735003005NRG24220220241348439
|
22/02/2024
|
ranuka bai
|
1735003005WL070945
|
ranuka bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
ranukabai
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-005-003/36
(BHALWARA MAL)
|
1735003005NRG24220220241348440
|
22/02/2024
|
halki bai
|
1735003005WL070945
|
halki bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
halkibai
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-005-003/37
(BHALWARA MAL)
|
1735003005NRG24220220241348441
|
22/02/2024
|
JHANAK LAL
|
1735003005WL070945
|
JHANAK LAL
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
JHANAKLAL
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-005-003/38
(BHALWARA MAL)
|
1735003005NRG24220220241348442
|
22/02/2024
|
anil kumar
|
1735003005WL070945
|
anil kumar
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
anilkumar
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-005-003/40
(BHALWARA MAL)
|
1735003005NRG24220220241348443
|
22/02/2024
|
ganesh singh
|
1735003005WL070945
|
ganesh singh
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
ganeshsingh
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-005-003/86
(BHALWARA MAL)
|
1735003005NRG24220220241348445
|
22/02/2024
|
shamatiya bai
|
1735003005WL070945
|
shamatiya bai
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
shamatiyabai
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-005-003/87
(BHALWARA MAL)
|
1735003005NRG24220220241348446
|
22/02/2024
|
VIKAS KUMAR WARKADE
|
1735003005WL070945
|
VIKAS KUMAR WARKADE
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
VIKASKUMARWARKADE
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-005-003/98
(BHALWARA MAL)
|
1735003005NRG24220220241348447
|
22/02/2024
|
DROPATI
|
1735003005WL070945
|
DROPATI
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
DROPATI
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-011-001/105
(THANAMGAON)
|
1735003011NRG24220220241345707
|
22/02/2024
|
SUKAL SINGH
|
1735003011WL070837
|
SUKAL SINGH
|
00176
|
IDIB000H555
|
680
|
680
|
Processed
|
13/04/2024
|
|
302165899
|
|
SUKALSINGH
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-011-001/106
(THANAMGAON)
|
1735003011NRG24220220241345708
|
22/02/2024
|
ENDAR SINGH
|
1735003011WL070837
|
ENDAR SINGH
|
00176
|
IDIB000H555
|
680
|
680
|
Processed
|
13/04/2024
|
|
302165899
|
|
ENDARSINGH
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-011-001/107
(THANAMGAON)
|
1735003011NRG24220220241345709
|
22/02/2024
|
SHANTI BAI
|
1735003011WL070837
|
SHANTI BAI
|
00176
|
IDIB000H555
|
510
|
510
|
Processed
|
13/04/2024
|
|
302165899
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-011-001/114
(THANAMGAON)
|
1735003011NRG24220220241345710
|
22/02/2024
|
BISHNU SINGH
|
1735003011WL070837
|
BISHNU SINGH
|
00176
|
IDIB000H555
|
680
|
680
|
Processed
|
13/04/2024
|
|
302165899
|
|
BISHNUSINGH
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-011-001/117
(THANAMGAON)
|
1735003011NRG24220220241345711
|
22/02/2024
|
NARESH
|
1735003011WL070837
|
NARESH
|
00176
|
IDIB000H555
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302165899
|
|
NARESH
|
AXIS BANK(607153)
|
|
62
|
NIWAS
|
MP-35-003-011-001/121
(THANAMGAON)
|
1735003011NRG24220220241345712
|
22/02/2024
|
chironja bai
|
1735003011WL070837
|
chironja bai
|
00176
|
IDIB000H555
|
680
|
680
|
Processed
|
13/04/2024
|
|
302165899
|
|
chironjabai
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-011-001/13
(THANAMGAON)
|
1735003011NRG24220220241345714
|
22/02/2024
|
DEV SINGH
|
1735003011WL070837
|
DEV SINGH
|
00176
|
IDIB000H555
|
680
|
680
|
Processed
|
13/04/2024
|
|
302165899
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-011-001/149
(THANAMGAON)
|
1735003011NRG24220220241345715
|
22/02/2024
|
NEEMA BAI
|
1735003011WL070837
|
NEEMA BAI
|
00176
|
IDIB000H555
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302165899
|
|
NEEMABAI
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-011-001/156
(THANAMGAON)
|
1735003011NRG24220220241345716
|
22/02/2024
|
SONU SOYAM
|
1735003011WL070837
|
SONU SOYAM
|
00176
|
IDIB000H555
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302165899
|
|
SONUSOYAM
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-011-001/215-A
(THANAMGAON)
|
1735003011NRG24220220241343805
|
22/02/2024
|
KASTURIYA BAI
|
1735003011WL070763
|
KASTURIYA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
KASTURIYABAI
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-011-001/24
(THANAMGAON)
|
1735003011NRG24220220241345717
|
22/02/2024
|
REVA
|
1735003011WL070837
|
REVA
|
00176
|
IDIB000H555
|
850
|
850
|
Processed
|
13/04/2024
|
|
302165899
|
|
REVA
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-011-001/46-A
(THANAMGAON)
|
1735003011NRG24220220241345718
|
22/02/2024
|
KATTU SINGH
|
1735003011WL070837
|
KATTU SINGH
|
00176
|
IDIB000H555
|
680
|
680
|
Processed
|
13/04/2024
|
|
302165899
|
|
KATTUSINGH
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-011-001/59
(THANAMGAON)
|
1735003011NRG24220220241343806
|
22/02/2024
|
lakhan singh
|
1735003011WL070763
|
lakhan singh
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
lakhansingh
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-011-001/82
(THANAMGAON)
|
1735003011NRG24220220241343807
|
22/02/2024
|
ASHISH
|
1735003011WL070763
|
ASHISH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
ASHISH
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-011-002/14
(THANAMGAON)
|
1735003011NRG24220220241345719
|
22/02/2024
|
BISARTI BAI
|
1735003011WL070837
|
BISARTI BAI
|
00176
|
IDIB000H555
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302165899
|
|
BISARTIBAI
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-011-002/2
(THANAMGAON)
|
1735003011NRG24220220241345720
|
22/02/2024
|
SEVARAM
|
1735003011WL070837
|
SEVARAM
|
00176
|
IDIB000H555
|
850
|
850
|
Processed
|
13/04/2024
|
|
302165899
|
|
SEVARAM
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-011-002/28-A
(THANAMGAON)
|
1735003011NRG24220220241343809
|
22/02/2024
|
NANDNI
|
1735003011WL070763
|
NANDNI
|
00176
|
IDIB000H555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302165899
|
|
NANDNI
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-011-002/59
(THANAMGAON)
|
1735003011NRG24220220241345721
|
22/02/2024
|
POOJA
|
1735003011WL070837
|
POOJA
|
00176
|
IDIB000H555
|
850
|
850
|
Processed
|
12/04/2024
|
|
302165899
|
|
POOJA
|
IDBI BANK(607095)
|
|
75
|
NIWAS
|
MP-35-003-011-003/114
(THANAMGAON)
|
1735003011NRG24220220241346878
|
22/02/2024
|
RAMVATI
|
1735003011WL070886
|
RAMVATI
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
13/04/2024
|
|
302165899
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-011-003/116
(THANAMGAON)
|
1735003011NRG24220220241346879
|
22/02/2024
|
RAM PRASAD
|
1735003011WL070886
|
RAM PRASAD
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-011-003/116-A
(THANAMGAON)
|
1735003011NRG24220220241346880
|
22/02/2024
|
DHARMI BAI
|
1735003011WL070886
|
DHARMI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
DHARMIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-011-003/117
(THANAMGAON)
|
1735003011NRG24220220241345442
|
22/02/2024
|
JUHILA BAI
|
1735003011WL070823
|
JUHILA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
JUHILABAI
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-011-003/129-B
(THANAMGAON)
|
1735003011NRG24220220241346881
|
22/02/2024
|
DINESH KUMAR
|
1735003011WL070886
|
DINESH KUMAR
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-011-003/140
(THANAMGAON)
|
1735003011NRG24220220241345982
|
22/02/2024
|
BHURIYA BAI
|
1735003011WL070854
|
BHURIYA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
BHURIYABAI
|
INDIAN BANK(607105)
|
|
81
|
NIWAS
|
MP-35-003-011-003/143
(THANAMGAON)
|
1735003011NRG24220220241345443
|
22/02/2024
|
PHULA BAI
|
1735003011WL070823
|
PHULA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
PHULABAI
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-011-003/144
(THANAMGAON)
|
1735003011NRG24220220241345984
|
22/02/2024
|
BHADDU
|
1735003011WL070854
|
BHADDU
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
BHADDU
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-011-003/144
(THANAMGAON)
|
1735003011NRG24220220241345985
|
22/02/2024
|
SHIVANI
|
1735003011WL070854
|
SHIVANI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
SHIVANI
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-011-003/151
(THANAMGAON)
|
1735003011NRG24220220241346883
|
22/02/2024
|
KAMMO BAI
|
1735003011WL070886
|
KAMMO BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
KAMMOBAI
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-011-003/152
(THANAMGAON)
|
1735003011NRG24220220241345445
|
22/02/2024
|
BATTI BAI
|
1735003011WL070823
|
BATTI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
BATTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIWAS
|
MP-35-003-011-003/168-A
(THANAMGAON)
|
1735003011NRG24220220241345996
|
22/02/2024
|
SHIVCHARAN
|
1735003011WL070855
|
SHIVCHARAN
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIWAS
|
MP-35-003-011-003/17
(THANAMGAON)
|
1735003011NRG24220220241345446
|
22/02/2024
|
deviram
|
1735003011WL070823
|
deviram
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
deviram
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-011-003/206-B
(THANAMGAON)
|
1735003011NRG24220220241345997
|
22/02/2024
|
GHURKI BAI
|
1735003011WL070855
|
GHURKI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
GHURKIBAI
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-011-003/265-A
(THANAMGAON)
|
1735003011NRG24220220241345986
|
22/02/2024
|
JASMANTI
|
1735003011WL070854
|
JASMANTI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
JASMANTI
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-011-003/267
(THANAMGAON)
|
1735003011NRG24220220241345987
|
22/02/2024
|
JANKI BAI
|
1735003011WL070854
|
JANKI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWAS
|
MP-35-003-011-003/270
(THANAMGAON)
|
1735003011NRG24220220241345998
|
22/02/2024
|
BINDE
|
1735003011WL070855
|
BINDE
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
BINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-011-003/273
(THANAMGAON)
|
1735003011NRG24220220241345988
|
22/02/2024
|
MEERA BAI
|
1735003011WL070854
|
MEERA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
93
|
NIWAS
|
MP-35-003-011-003/281
(THANAMGAON)
|
1735003011NRG24220220241346886
|
22/02/2024
|
JIVAJI
|
1735003011WL070886
|
JIVAJI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
JIVAJI
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-011-003/290
(THANAMGAON)
|
1735003011NRG24220220241346887
|
22/02/2024
|
phoola bai
|
1735003011WL070886
|
phoola bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-011-003/298
(THANAMGAON)
|
1735003011NRG24220220241346889
|
22/02/2024
|
CHANPABAI
|
1735003011WL070886
|
CHANPABAI
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
13/04/2024
|
|
302165899
|
|
CHANPABAI
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-011-003/298
(THANAMGAON)
|
1735003011NRG24220220241346888
|
22/02/2024
|
JAGDEES
|
1735003011WL070886
|
JAGDEES
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
JAGDEES
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-011-003/3
(THANAMGAON)
|
1735003011NRG24220220241345436
|
22/02/2024
|
GOMTI BAI YADAV
|
1735003011WL070822
|
GOMTI BAI YADAV
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
GOMTIBAIYADAV
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-011-003/3
(THANAMGAON)
|
1735003011NRG24220220241345434
|
22/02/2024
|
PUNNU
|
1735003011WL070822
|
PUNNU
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
PUNNU
|
INDIAN BANK(607105)
|
|
99
|
NIWAS
|
MP-35-003-011-003/3
(THANAMGAON)
|
1735003011NRG24220220241345435
|
22/02/2024
|
SABHIYA
|
1735003011WL070822
|
SABHIYA
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
SABHIYA
|
INDIAN BANK(607105)
|
|
100
|
NIWAS
|
MP-35-003-011-003/315
(THANAMGAON)
|
1735003011NRG24220220241345438
|
22/02/2024
|
DEEPA BAI
|
1735003011WL070822
|
DEEPA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
DEEPABAI
|
INDIAN BANK(607105)
|
|
101
|
NIWAS
|
MP-35-003-011-003/315
(THANAMGAON)
|
1735003011NRG24220220241345437
|
22/02/2024
|
SHUKHDEV
|
1735003011WL070822
|
SHUKHDEV
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
SHUKHDEV
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-011-003/316
(THANAMGAON)
|
1735003011NRG24220220241346000
|
22/02/2024
|
PUSPLATA
|
1735003011WL070855
|
PUSPLATA
|
00176
|
IDIB000H555
|
860
|
860
|
Processed
|
13/04/2024
|
|
302165899
|
|
PUSPLATA
|
INDIAN BANK(607105)
|
|
103
|
NIWAS
|
MP-35-003-011-003/316
(THANAMGAON)
|
1735003011NRG24220220241345999
|
22/02/2024
|
SHIVDAYAL WARKADE
|
1735003011WL070855
|
SHIVDAYAL WARKADE
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302165899
|
|
SHIVDAYALWARKADE
|
INDIAN BANK(607105)
|
|
104
|
NIWAS
|
MP-35-003-011-003/320
(THANAMGAON)
|
1735003011NRG24220220241345448
|
22/02/2024
|
INDO WARKADE
|
1735003011WL070823
|
INDO WARKADE
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
INDOWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIWAS
|
MP-35-003-011-003/335
(THANAMGAON)
|
1735003011NRG24220220241345989
|
22/02/2024
|
BASHNTI BAI
|
1735003011WL070854
|
BASHNTI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
BASHNTIBAI
|
INDIAN BANK(607105)
|
|
106
|
NIWAS
|
MP-35-003-011-003/335-B
(THANAMGAON)
|
1735003011NRG24220220241345990
|
22/02/2024
|
RAMESH
|
1735003011WL070854
|
RAMESH
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302165899
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
107
|
NIWAS
|
MP-35-003-011-003/44
(THANAMGAON)
|
1735003011NRG24220220241345992
|
22/02/2024
|
SHUBHAIYA LAL
|
1735003011WL070854
|
SHUBHAIYA LAL
|
00176
|
IDIB000H555
|
210
|
210
|
Processed
|
13/04/2024
|
|
302165899
|
|
SHUBHAIYALAL
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-011-003/49
(THANAMGAON)
|
1735003011NRG24220220241346893
|
22/02/2024
|
sukhmanti
|
1735003011WL070886
|
sukhmanti
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
sukhmanti
|
INDIAN BANK(607105)
|
|
109
|
NIWAS
|
MP-35-003-011-003/50
(THANAMGAON)
|
1735003011NRG24220220241345440
|
22/02/2024
|
Pan Bai Vishwakarma
|
1735003011WL070822
|
Pan Bai Vishwakarma
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
PanBaiVishwakarma
|
INDIAN BANK(607105)
|
|
110
|
NIWAS
|
MP-35-003-011-003/50
(THANAMGAON)
|
1735003011NRG24220220241345439
|
22/02/2024
|
SMITA
|
1735003011WL070822
|
SMITA
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
SMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWAS
|
MP-35-003-011-003/51
(THANAMGAON)
|
1735003011NRG24220220241345993
|
22/02/2024
|
BUDDHU
|
1735003011WL070854
|
BUDDHU
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302165899
|
|
BUDDHU
|
INDIAN BANK(607105)
|
|
112
|
NIWAS
|
MP-35-003-011-003/51
(THANAMGAON)
|
1735003011NRG24220220241345994
|
22/02/2024
|
LAMIYA BAI
|
1735003011WL070854
|
LAMIYA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
113
|
NIWAS
|
MP-35-003-011-003/53
(THANAMGAON)
|
1735003011NRG24220220241345449
|
22/02/2024
|
DHARMU
|
1735003011WL070823
|
DHARMU
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
DHARMU
|
INDIAN BANK(607105)
|
|
114
|
NIWAS
|
MP-35-003-011-003/61
(THANAMGAON)
|
1735003011NRG24220220241345995
|
22/02/2024
|
HALKO BAI
|
1735003011WL070854
|
HALKO BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
HALKOBAI
|
INDIAN BANK(607105)
|
|
115
|
NIWAS
|
MP-35-003-011-003/67
(THANAMGAON)
|
1735003011NRG24220220241346894
|
22/02/2024
|
SUKARTI BAI
|
1735003011WL070886
|
SUKARTI BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
SUKARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIWAS
|
MP-35-003-011-003/70
(THANAMGAON)
|
1735003011NRG24220220241346001
|
22/02/2024
|
AMARSHAY
|
1735003011WL070855
|
AMARSHAY
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
AMARSHAY
|
INDIAN BANK(607105)
|
|
117
|
NIWAS
|
MP-35-003-011-003/71
(THANAMGAON)
|
1735003011NRG24220220241345450
|
22/02/2024
|
MAHESH
|
1735003011WL070823
|
MAHESH
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302165899
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
118
|
NIWAS
|
MP-35-003-011-003/81
(THANAMGAON)
|
1735003011NRG24220220241346895
|
22/02/2024
|
DHARAM
|
1735003011WL070886
|
DHARAM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
119
|
NIWAS
|
MP-35-003-011-003/83
(THANAMGAON)
|
1735003011NRG24220220241345451
|
22/02/2024
|
DHARMENDRA KUMAR
|
1735003011WL070823
|
DHARMENDRA KUMAR
|
00176
|
IDIB000H555
|
630
|
630
|
Processed
|
13/04/2024
|
|
302165899
|
|
DHARMENDRAKUMAR
|
INDIAN BANK(607105)
|
|
120
|
NIWAS
|
MP-35-003-011-003/84
(THANAMGAON)
|
1735003011NRG24220220241346002
|
22/02/2024
|
rahul singh warkade
|
1735003011WL070855
|
rahul singh warkade
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
rahulsinghwarkade
|
INDIAN BANK(607105)
|
|
121
|
NIWAS
|
MP-35-003-011-003/98-A
(THANAMGAON)
|
1735003011NRG24220220241345452
|
22/02/2024
|
NAN BAI
|
1735003011WL070823
|
NAN BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
NANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIWAS
|
MP-35-003-016-001/120
(HARISINGORI MAL)
|
1735003000NRG24220220241347617
|
22/02/2024
|
JEERA BAI
|
1735003WL070911
|
JEERA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
JEERABAI
|
INDIAN BANK(607105)
|
|
123
|
NIWAS
|
MP-35-003-016-001/134
(HARISINGORI MAL)
|
1735003000NRG24220220241347619
|
22/02/2024
|
FULMAT BAI
|
1735003WL070911
|
FULMAT BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
FULMATBAI
|
INDIAN BANK(607105)
|
|
124
|
NIWAS
|
MP-35-003-016-001/88
(HARISINGORI MAL)
|
1735003000NRG24220220241347621
|
22/02/2024
|
BARTU LAL
|
1735003WL070911
|
BARTU LAL
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
BARTULAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133273
|
133273
|
|
|
|
|
|
|
|
|
125
|
NIWAS
|
MP-35-003-005-003/58
(BHALWARA MAL)
|
1735003005NRG24220220241348444
|
22/02/2024
|
sunita bai
|
1735003005WL070945
|
sunita bai
|
00176
|
IDIB000M602
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
302165899
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
126
|
NIWAS
|
MP-35-003-016-001/134
(HARISINGORI MAL)
|
1735003000NRG24220220241347618
|
22/02/2024
|
SONSHAH
|
1735003WL070911
|
SONSHAH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
SONSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
127
|
NIWAS
|
MP-35-003-005-001/179
(BHALWARA MAL)
|
1735003005NRG24220220241348176
|
22/02/2024
|
RAMPYARI MARKO
|
1735003005WL070935
|
RAMPYARI MARKO
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
12/04/2024
|
|
302165899
|
|
RAMPYARIMARKO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-011-001/125
(THANAMGAON)
|
1735003011NRG24220220241345713
|
22/02/2024
|
BABLI
|
1735003011WL070837
|
BABLI
|
00415
|
SBIN0004641
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302165899
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NIWAS
|
MP-35-003-011-001/172-A
(THANAMGAON)
|
1735003011NRG24220220241343804
|
22/02/2024
|
BHAGAT
|
1735003011WL070763
|
BHAGAT
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302165899
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-011-001/3
(THANAMGAON)
|
1735003011NRG24220220241346877
|
22/02/2024
|
Ram Kishan
|
1735003011WL070886
|
Ram Kishan
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
RamKishan
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-011-003/140
(THANAMGAON)
|
1735003011NRG24220220241345983
|
22/02/2024
|
SAVITRI OYAM
|
1735003011WL070854
|
SAVITRI OYAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
SAVITRIOYAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
NIWAS
|
MP-35-003-011-003/206
(THANAMGAON)
|
1735003011NRG24220220241346884
|
22/02/2024
|
Rajendra
|
1735003011WL070886
|
Rajendra
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
NIWAS
|
MP-35-003-011-003/236-A
(THANAMGAON)
|
1735003011NRG24220220241345447
|
22/02/2024
|
ARVIND SINGH
|
1735003011WL070823
|
ARVIND SINGH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
ARVINDSINGH
|
INDIAN BANK(607105)
|
|
134
|
NIWAS
|
MP-35-003-011-003/280
(THANAMGAON)
|
1735003011NRG24220220241346885
|
22/02/2024
|
RANI DEVI
|
1735003011WL070886
|
RANI DEVI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
RANIDEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-011-003/360
(THANAMGAON)
|
1735003011NRG24220220241346891
|
22/02/2024
|
SANTRI BAI
|
1735003011WL070886
|
SANTRI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIWAS
|
MP-35-003-011-004/124
(THANAMGAON)
|
1735003011NRG24220220241343811
|
22/02/2024
|
SNEHA
|
1735003011WL070763
|
SNEHA
|
00415
|
SBIN0004641
|
442
|
442
|
Processed
|
12/04/2024
|
|
302165899
|
|
SNEHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-022-001/101
(SARASWAHI RAI)
|
1735003000NRG24220220241347511
|
22/02/2024
|
DEVI SINGH
|
1735003WL070909
|
DEVI SINGH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302165899
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIWAS
|
MP-35-003-022-001/105
(SARASWAHI RAI)
|
1735003000NRG24220220241347512
|
22/02/2024
|
MAHA SINGH
|
1735003WL070909
|
MAHA SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-022-001/105
(SARASWAHI RAI)
|
1735003000NRG24220220241347513
|
22/02/2024
|
PREMWATI
|
1735003WL070909
|
PREMWATI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-022-001/109-A
(SARASWAHI RAI)
|
1735003000NRG24220220241347514
|
22/02/2024
|
TARENDRA KUMAR WARKADE
|
1735003WL070909
|
TARENDRA KUMAR WARKADE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
TARENDRAKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-022-001/111
(SARASWAHI RAI)
|
1735003000NRG24220220241347516
|
22/02/2024
|
SHSHI BAI
|
1735003WL070909
|
SHSHI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302165899
|
|
SHSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIWAS
|
MP-35-003-022-001/116
(SARASWAHI RAI)
|
1735003000NRG24220220241347517
|
22/02/2024
|
RADHA BAI
|
1735003WL070909
|
RADHA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NIWAS
|
MP-35-003-022-001/139
(SARASWAHI RAI)
|
1735003000NRG24220220241347518
|
22/02/2024
|
LAMMU SINGH
|
1735003WL070909
|
LAMMU SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302165899
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIWAS
|
MP-35-003-022-001/140
(SARASWAHI RAI)
|
1735003000NRG24220220241347519
|
22/02/2024
|
RANI
|
1735003WL070909
|
RANI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-022-001/141
(SARASWAHI RAI)
|
1735003000NRG24220220241347521
|
22/02/2024
|
SILOCHANA
|
1735003WL070909
|
SILOCHANA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-022-001/152
(SARASWAHI RAI)
|
1735003000NRG24220220241347524
|
22/02/2024
|
GANGA BAI BAGHEL
|
1735003WL070909
|
GANGA BAI BAGHEL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
GANGABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-022-001/152
(SARASWAHI RAI)
|
1735003000NRG24220220241347523
|
22/02/2024
|
USHA
|
1735003WL070909
|
USHA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-022-001/21
(SARASWAHI RAI)
|
1735003000NRG24220220241347526
|
22/02/2024
|
SON SINGH
|
1735003WL070909
|
SON SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-022-001/32
(SARASWAHI RAI)
|
1735003000NRG24220220241347527
|
22/02/2024
|
CHAMRI BAI
|
1735003WL070909
|
CHAMRI BAI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
302165899
|
|
CHAMRIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-022-001/36
(SARASWAHI RAI)
|
1735003000NRG24220220241347528
|
22/02/2024
|
SUDAMA
|
1735003WL070909
|
SUDAMA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302165899
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIWAS
|
MP-35-003-022-001/4
(SARASWAHI RAI)
|
1735003000NRG24220220241347529
|
22/02/2024
|
SANTLAL
|
1735003WL070909
|
SANTLAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-022-001/76
(SARASWAHI RAI)
|
1735003000NRG24220220241347532
|
22/02/2024
|
PHAGU SINGH
|
1735003WL070909
|
PHAGU SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
PHAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIWAS
|
MP-35-003-022-001/77
(SARASWAHI RAI)
|
1735003000NRG24220220241347533
|
22/02/2024
|
CHAMMU DAS
|
1735003WL070909
|
CHAMMU DAS
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
CHAMMUDAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-022-001/77
(SARASWAHI RAI)
|
1735003000NRG24220220241347534
|
22/02/2024
|
SANTOSH KUMAR
|
1735003WL070909
|
SANTOSH KUMAR
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-022-001/81
(SARASWAHI RAI)
|
1735003000NRG24220220241347535
|
22/02/2024
|
HIRONDA BAI
|
1735003WL070909
|
HIRONDA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
HIRONDABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-022-001/84
(SARASWAHI RAI)
|
1735003000NRG24220220241347536
|
22/02/2024
|
MACHLA BAI
|
1735003WL070909
|
MACHLA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
MACHLABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-022-001/86
(SARASWAHI RAI)
|
1735003000NRG24220220241347537
|
22/02/2024
|
DASRI BAI
|
1735003WL070909
|
DASRI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
DASRIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-022-001/87
(SARASWAHI RAI)
|
1735003000NRG24220220241347539
|
22/02/2024
|
DEVKI
|
1735003WL070909
|
DEVKI
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
302165899
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-022-001/87
(SARASWAHI RAI)
|
1735003000NRG24220220241347538
|
22/02/2024
|
JIRA
|
1735003WL070909
|
JIRA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302165899
|
|
JIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIWAS
|
MP-35-003-022-001/89
(SARASWAHI RAI)
|
1735003000NRG24220220241347540
|
22/02/2024
|
MUNNI BAI
|
1735003WL070909
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302165899
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIWAS
|
MP-35-003-022-001/92
(SARASWAHI RAI)
|
1735003000NRG24220220241347541
|
22/02/2024
|
RAMESH SINGH
|
1735003WL070909
|
RAMESH SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-022-001/92
(SARASWAHI RAI)
|
1735003000NRG24220220241347542
|
22/02/2024
|
SIYA BAI
|
1735003WL070909
|
SIYA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NIWAS
|
MP-35-003-022-001/95-A
(SARASWAHI RAI)
|
1735003000NRG24220220241347543
|
22/02/2024
|
SUKKO BAI
|
1735003WL070909
|
SUKKO BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302165899
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIWAS
|
MP-35-003-026-001/108
(BISORA)
|
1735003026NRG24220220241346004
|
22/02/2024
|
kamlesh
|
1735003026WL070856
|
kamlesh
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-026-001/145-D
(BISORA)
|
1735003026NRG24220220241346083
|
22/02/2024
|
PANCHAM SINGH
|
1735003026WL070859
|
PANCHAM SINGH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
PANCHAMSINGH
|
BANK OF INDIA(508505)
|
|
166
|
NIWAS
|
MP-35-003-026-001/145-D
(BISORA)
|
1735003026NRG24220220241346084
|
22/02/2024
|
vejanti bai
|
1735003026WL070859
|
vejanti bai
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
vejantibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-026-001/147-D
(BISORA)
|
1735003026NRG24220220241346087
|
22/02/2024
|
KELASH
|
1735003026WL070859
|
KELASH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-026-001/188-A
(BISORA)
|
1735003026NRG24220220241346103
|
22/02/2024
|
vasuki
|
1735003026WL070859
|
vasuki
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-026-001/26
(BISORA)
|
1735003026NRG24220220241346014
|
22/02/2024
|
preeti
|
1735003026WL070856
|
preeti
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-026-001/27
(BISORA)
|
1735003026NRG24220220241346015
|
22/02/2024
|
sangeeta
|
1735003026WL070856
|
sangeeta
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
171
|
NIWAS
|
MP-35-003-026-001/79
(BISORA)
|
1735003026NRG24220220241346031
|
22/02/2024
|
puneet kumar maravi
|
1735003026WL070856
|
puneet kumar maravi
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
puneetkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
172
|
NIWAS
|
MP-35-003-026-001/79
(BISORA)
|
1735003026NRG24220220241346030
|
22/02/2024
|
susheel kumar maravi
|
1735003026WL070856
|
susheel kumar maravi
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302165899
|
|
susheelkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIWAS
|
MP-35-003-027-001/85
(AMGAWAN)
|
1735003027NRG24210220241343778
|
22/02/2024
|
LALITA
|
1735003027WL070761
|
LALITA
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
12/04/2024
|
|
302165899
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-027-001/88
(AMGAWAN)
|
1735003027NRG24210220241343779
|
22/02/2024
|
biharee
|
1735003027WL070761
|
biharee
|
00415
|
SBIN0004641
|
500
|
500
|
Processed
|
12/04/2024
|
|
302165899
|
|
biharee
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-027-001/90
(AMGAWAN)
|
1735003027NRG24210220241343780
|
22/02/2024
|
vidya
|
1735003027WL070761
|
vidya
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
12/04/2024
|
|
302165899
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-027-001/95
(AMGAWAN)
|
1735003027NRG24210220241343782
|
22/02/2024
|
SILICHNA
|
1735003027WL070761
|
SILICHNA
|
00415
|
SBIN0004641
|
500
|
500
|
Processed
|
12/04/2024
|
|
302165899
|
|
SILICHNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-027-001/95-A
(AMGAWAN)
|
1735003027NRG24210220241343783
|
22/02/2024
|
sunder
|
1735003027WL070761
|
sunder
|
00415
|
SBIN0004641
|
500
|
500
|
Processed
|
12/04/2024
|
|
302165899
|
|
sunder
|
STATE BANK OF INDIA(508548)
|
|
178
|
NIWAS
|
MP-35-003-027-001/98
(AMGAWAN)
|
1735003027NRG24210220241343784
|
22/02/2024
|
puniya
|
1735003027WL070761
|
puniya
|
00415
|
SBIN0004641
|
500
|
500
|
Processed
|
12/04/2024
|
|
302165899
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-027-001/99
(AMGAWAN)
|
1735003027NRG24210220241343785
|
22/02/2024
|
gudiya
|
1735003027WL070761
|
gudiya
|
00415
|
SBIN0004641
|
500
|
500
|
Processed
|
12/04/2024
|
|
302165899
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-027-002/136
(AMGAWAN)
|
1735003027NRG24210220241343788
|
22/02/2024
|
NAJARIYA BAI
|
1735003027WL070761
|
NAJARIYA BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
12/04/2024
|
|
302165899
|
|
NAJARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-027-002/161
(AMGAWAN)
|
1735003027NRG24210220241343789
|
22/02/2024
|
Kapil Jhariya
|
1735003027WL070761
|
Kapil Jhariya
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
12/04/2024
|
|
302165899
|
|
KapilJhariya
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-027-002/40
(AMGAWAN)
|
1735003027NRG24210220241343793
|
22/02/2024
|
ROSHNI BAI
|
1735003027WL070761
|
ROSHNI BAI
|
00415
|
SBIN0004641
|
500
|
500
|
Processed
|
13/04/2024
|
|
302165899
|
|
ROSHNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIWAS
|
MP-35-003-027-002/53-A
(AMGAWAN)
|
1735003027NRG24210220241343794
|
22/02/2024
|
PRAKASH CHANDRA JHARIYA
|
1735003027WL070761
|
PRAKASH CHANDRA JHARIYA
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
12/04/2024
|
|
302165899
|
|
PRAKASHCHANDRAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-039-001/100
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347835
|
22/02/2024
|
KANTA
|
1735003039WL070925
|
KANTA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-039-001/131
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347837
|
22/02/2024
|
SANTOSHI
|
1735003039WL070925
|
SANTOSHI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-039-001/143
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347838
|
22/02/2024
|
ASHOK KUMAR BHAVEDI
|
1735003039WL070925
|
ASHOK KUMAR BHAVEDI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
ASHOKKUMARBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-039-001/18
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347839
|
22/02/2024
|
Chetram Pandre
|
1735003039WL070925
|
Chetram Pandre
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
ChetramPandre
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-039-001/19
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347840
|
22/02/2024
|
Sarasswati bai pandram
|
1735003039WL070925
|
Sarasswati bai pandram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
Sarasswatibaipandram
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-039-001/216-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347841
|
22/02/2024
|
NARENDRA
|
1735003039WL070925
|
NARENDRA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-039-001/217
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347842
|
22/02/2024
|
LAMIYA BAI
|
1735003039WL070925
|
LAMIYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-039-001/26
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347843
|
22/02/2024
|
bisrti bai
|
1735003039WL070925
|
bisrti bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
bisrtibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-039-001/37
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347844
|
22/02/2024
|
munni bai
|
1735003039WL070925
|
munni bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIWAS
|
MP-35-003-039-001/39-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347845
|
22/02/2024
|
KOISALIYA MARKO
|
1735003039WL070925
|
KOISALIYA MARKO
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
KOISALIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-039-001/5-D
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347846
|
22/02/2024
|
PAYARE LAL
|
1735003039WL070925
|
PAYARE LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
PAYARELAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-039-001/52
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347847
|
22/02/2024
|
GANGARAM
|
1735003039WL070925
|
GANGARAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-039-001/71
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347848
|
22/02/2024
|
kamlo bai
|
1735003039WL070925
|
kamlo bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
kamlobai
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-039-001/87
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347849
|
22/02/2024
|
BUDHI BAI
|
1735003039WL070925
|
BUDHI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
BUDHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78797
|
78797
|
|
|
|
|
|
|
|
|
198
|
NIWAS
|
MP-35-003-011-003/37
(THANAMGAON)
|
1735003011NRG24220220241346892
|
22/02/2024
|
GOMTI BAI PARASTE
|
1735003011WL070886
|
GOMTI BAI PARASTE
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
GOMTIBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
199
|
NIWAS
|
MP-35-003-022-001/140
(SARASWAHI RAI)
|
1735003000NRG24220220241347520
|
22/02/2024
|
ANIL KUMAR
|
1735003WL070909
|
ANIL KUMAR
|
00415
|
SBIN0005491
|
860
|
860
|
Processed
|
13/04/2024
|
|
302165899
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
200
|
NIWAS
|
MP-35-003-005-001/106
(BHALWARA MAL)
|
1735003005NRG24220220241348164
|
22/02/2024
|
RAJVATEE VISHWAKARMA
|
1735003005WL070935
|
RAJVATEE VISHWAKARMA
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302165899
|
|
RAJVATEEVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
201
|
NIWAS
|
MP-35-003-005-003/144
(BHALWARA MAL)
|
1735003005NRG24220220241348429
|
22/02/2024
|
Rashmi Marko
|
1735003005WL070945
|
Rashmi Marko
|
00415
|
SBIN0010824
|
1182
|
1182
|
Processed
|
12/04/2024
|
|
302165899
|
|
RashmiMarko
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
202
|
NIWAS
|
MP-35-003-005-001/198-A
(BHALWARA MAL)
|
1735003005NRG24220220241348179
|
22/02/2024
|
NAN BAI MARAVI
|
1735003005WL070935
|
NAN BAI MARAVI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302165899
|
|
NANBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
203
|
NIWAS
|
MP-35-003-011-003/143-A
(THANAMGAON)
|
1735003011NRG24220220241345444
|
22/02/2024
|
subhash
|
1735003011WL070823
|
subhash
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIWAS
|
MP-35-003-011-003/8
(THANAMGAON)
|
1735003011NRG24220220241345441
|
22/02/2024
|
JAMOONA BAI
|
1735003011WL070822
|
JAMOONA BAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302165899
|
|
JAMOONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIWAS
|
MP-35-003-022-001/109-A
(SARASWAHI RAI)
|
1735003000NRG24220220241347515
|
22/02/2024
|
Hijrat Warkade
|
1735003WL070909
|
Hijrat Warkade
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302165899
|
|
HijratWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIWAS
|
MP-35-003-022-001/151
(SARASWAHI RAI)
|
1735003000NRG24220220241347522
|
22/02/2024
|
BASANT BAGHEL
|
1735003WL070909
|
BASANT BAGHEL
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302165899
|
|
BASANTBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIWAS
|
MP-35-003-022-001/155
(SARASWAHI RAI)
|
1735003000NRG24220220241347525
|
22/02/2024
|
Ramrati Parte
|
1735003WL070909
|
Ramrati Parte
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302165899
|
|
RamratiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIWAS
|
MP-35-003-022-001/4
(SARASWAHI RAI)
|
1735003000NRG24220220241347530
|
22/02/2024
|
Sukarti Bai Yadav
|
1735003WL070909
|
Sukarti Bai Yadav
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302165899
|
|
SukartiBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIWAS
|
MP-35-003-022-001/67
(SARASWAHI RAI)
|
1735003000NRG24220220241347531
|
22/02/2024
|
Geeta Maravi
|
1735003WL070909
|
Geeta Maravi
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302165899
|
|
GeetaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIWAS
|
MP-35-003-027-002/63-A
(AMGAWAN)
|
1735003027NRG24210220241343796
|
22/02/2024
|
Ramesh
|
1735003027WL070761
|
Ramesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
302165899
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIWAS
|
MP-35-003-039-001/130-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347836
|
22/02/2024
|
Yasoda
|
1735003039WL070925
|
Yasoda
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302165899
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-039-001/89-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24220220241347850
|
22/02/2024
|
Santoshi Masram
|
1735003039WL070925
|
Santoshi Masram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302165899
|
|
SantoshiMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12790
|
12790
|
|
|
|
|
|
|
|
|
213
|
NIWAS
|
MP-35-003-026-001/104
(BISORA)
|
1735003026NRG24220220241346076
|
22/02/2024
|
phul bai
|
1735003026WL070859
|
phul bai
|
00697
|
BKID0MG1354
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NIWAS
|
MP-35-003-027-002/21
(AMGAWAN)
|
1735003027NRG24210220241343791
|
22/02/2024
|
SOMTI BAI
|
1735003027WL070761
|
SOMTI BAI
|
00697
|
BKID0MG1354
|
400
|
400
|
Processed
|
12/04/2024
|
|
302165899
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
215
|
NIWAS
|
MP-35-003-026-001/1
(BISORA)
|
1735003026NRG24220220241346075
|
22/02/2024
|
meki bai
|
1735003026WL070859
|
meki bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
mekibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NIWAS
|
MP-35-003-026-001/107
(BISORA)
|
1735003026NRG24220220241346077
|
22/02/2024
|
komal
|
1735003026WL070859
|
komal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NIWAS
|
MP-35-003-026-001/108
(BISORA)
|
1735003026NRG24220220241346003
|
22/02/2024
|
kunwar singh
|
1735003026WL070856
|
kunwar singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
kunwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NIWAS
|
MP-35-003-026-001/13
(BISORA)
|
1735003026NRG24220220241346078
|
22/02/2024
|
PHULBAI
|
1735003026WL070859
|
PHULBAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NIWAS
|
MP-35-003-026-001/138
(BISORA)
|
1735003026NRG24220220241346079
|
22/02/2024
|
mulaiya
|
1735003026WL070859
|
mulaiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
mulaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NIWAS
|
MP-35-003-026-001/138
(BISORA)
|
1735003026NRG24220220241346080
|
22/02/2024
|
sonwati
|
1735003026WL070859
|
sonwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
sonwati
|
BANK OF BARODA(606985)
|
|
221
|
NIWAS
|
MP-35-003-026-001/142
(BISORA)
|
1735003026NRG24220220241346081
|
22/02/2024
|
laxmanti
|
1735003026WL070859
|
laxmanti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
laxmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NIWAS
|
MP-35-003-026-001/143
(BISORA)
|
1735003026NRG24220220241346082
|
22/02/2024
|
tara bai
|
1735003026WL070859
|
tara bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NIWAS
|
MP-35-003-026-001/146
(BISORA)
|
1735003026NRG24220220241346085
|
22/02/2024
|
dayal singh
|
1735003026WL070859
|
dayal singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
dayalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NIWAS
|
MP-35-003-026-001/146-A
(BISORA)
|
1735003026NRG24220220241346086
|
22/02/2024
|
mulchand
|
1735003026WL070859
|
mulchand
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302165899
|
|
mulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NIWAS
|
MP-35-003-026-001/148
(BISORA)
|
1735003026NRG24220220241346089
|
22/02/2024
|
daso bai
|
1735003026WL070859
|
daso bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
dasobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NIWAS
|
MP-35-003-026-001/148
(BISORA)
|
1735003026NRG24220220241346088
|
22/02/2024
|
omkar singh
|
1735003026WL070859
|
omkar singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
omkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NIWAS
|
MP-35-003-026-001/168
(BISORA)
|
1735003026NRG24220220241346090
|
22/02/2024
|
rajendra
|
1735003026WL070859
|
rajendra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302165899
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIWAS
|
MP-35-003-026-001/169
(BISORA)
|
1735003026NRG24220220241346091
|
22/02/2024
|
bhola prasad
|
1735003026WL070859
|
bhola prasad
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
bholaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
229
|
NIWAS
|
MP-35-003-026-001/171-A
(BISORA)
|
1735003026NRG24220220241346093
|
22/02/2024
|
savitri
|
1735003026WL070859
|
savitri
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NIWAS
|
MP-35-003-026-001/171-A
(BISORA)
|
1735003026NRG24220220241346092
|
22/02/2024
|
suresh
|
1735003026WL070859
|
suresh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NIWAS
|
MP-35-003-026-001/171-B
(BISORA)
|
1735003026NRG24220220241346094
|
22/02/2024
|
mahesh
|
1735003026WL070859
|
mahesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302165899
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIWAS
|
MP-35-003-026-001/171-D
(BISORA)
|
1735003026NRG24220220241346097
|
22/02/2024
|
kala bai
|
1735003026WL070859
|
kala bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NIWAS
|
MP-35-003-026-001/171-D
(BISORA)
|
1735003026NRG24220220241346096
|
22/02/2024
|
sekhlal
|
1735003026WL070859
|
sekhlal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
sekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NIWAS
|
MP-35-003-026-001/172
(BISORA)
|
1735003026NRG24220220241346098
|
22/02/2024
|
chamru
|
1735003026WL070859
|
chamru
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NIWAS
|
MP-35-003-026-001/172
(BISORA)
|
1735003026NRG24220220241346099
|
22/02/2024
|
somwati
|
1735003026WL070859
|
somwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NIWAS
|
MP-35-003-026-001/188-A
(BISORA)
|
1735003026NRG24220220241346102
|
22/02/2024
|
sanjay kumar
|
1735003026WL070859
|
sanjay kumar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
sanjaykumar
|
BANK OF BARODA(606985)
|
|
237
|
NIWAS
|
MP-35-003-026-001/190
(BISORA)
|
1735003026NRG24220220241346104
|
22/02/2024
|
rammanohar
|
1735003026WL070859
|
rammanohar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
rammanohar
|
STATE BANK OF INDIA(508548)
|
|
238
|
NIWAS
|
MP-35-003-026-001/196
(BISORA)
|
1735003026NRG24220220241346105
|
22/02/2024
|
bhagat
|
1735003026WL070859
|
bhagat
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIWAS
|
MP-35-003-026-001/196
(BISORA)
|
1735003026NRG24220220241346106
|
22/02/2024
|
susila
|
1735003026WL070859
|
susila
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
susila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NIWAS
|
MP-35-003-026-001/197-D
(BISORA)
|
1735003026NRG24220220241346107
|
22/02/2024
|
panchu
|
1735003026WL070859
|
panchu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
241
|
NIWAS
|
MP-35-003-026-001/198
(BISORA)
|
1735003026NRG24220220241346108
|
22/02/2024
|
sukwariya bai
|
1735003026WL070859
|
sukwariya bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
sukwariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NIWAS
|
MP-35-003-026-001/202
(BISORA)
|
1735003026NRG24220220241346005
|
22/02/2024
|
sukhwati
|
1735003026WL070856
|
sukhwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
sukhwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NIWAS
|
MP-35-003-026-001/21-A
(BISORA)
|
1735003026NRG24220220241346006
|
22/02/2024
|
DASRATH
|
1735003026WL070856
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302165899
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIWAS
|
MP-35-003-026-001/21-A
(BISORA)
|
1735003026NRG24220220241346007
|
22/02/2024
|
suhag bai
|
1735003026WL070856
|
suhag bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NIWAS
|
MP-35-003-026-001/23
(BISORA)
|
1735003026NRG24220220241346009
|
22/02/2024
|
amarti bai
|
1735003026WL070856
|
amarti bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
amartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NIWAS
|
MP-35-003-026-001/23
(BISORA)
|
1735003026NRG24220220241346008
|
22/02/2024
|
mahendra
|
1735003026WL070856
|
mahendra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NIWAS
|
MP-35-003-026-001/24
(BISORA)
|
1735003026NRG24220220241346010
|
22/02/2024
|
mahanti
|
1735003026WL070856
|
mahanti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
mahanti
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIWAS
|
MP-35-003-026-001/25
(BISORA)
|
1735003026NRG24220220241346011
|
22/02/2024
|
bhagwati
|
1735003026WL070856
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NIWAS
|
MP-35-003-026-001/25
(BISORA)
|
1735003026NRG24220220241346012
|
22/02/2024
|
umesh
|
1735003026WL070856
|
umesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302165899
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NIWAS
|
MP-35-003-026-001/26
(BISORA)
|
1735003026NRG24220220241346013
|
22/02/2024
|
GENDWATI
|
1735003026WL070856
|
GENDWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
GENDWATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIWAS
|
MP-35-003-026-001/3
(BISORA)
|
1735003026NRG24220220241346017
|
22/02/2024
|
lamiya bai
|
1735003026WL070856
|
lamiya bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NIWAS
|
MP-35-003-026-001/3
(BISORA)
|
1735003026NRG24220220241346016
|
22/02/2024
|
suresh
|
1735003026WL070856
|
suresh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NIWAS
|
MP-35-003-026-001/34
(BISORA)
|
1735003026NRG24220220241346018
|
22/02/2024
|
ramesh
|
1735003026WL070856
|
ramesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NIWAS
|
MP-35-003-026-001/34
(BISORA)
|
1735003026NRG24220220241346019
|
22/02/2024
|
sumantra
|
1735003026WL070856
|
sumantra
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
sumantra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NIWAS
|
MP-35-003-026-001/34-D
(BISORA)
|
1735003026NRG24220220241346020
|
22/02/2024
|
sammo bai
|
1735003026WL070856
|
sammo bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302165899
|
|
sammobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NIWAS
|
MP-35-003-026-001/36
(BISORA)
|
1735003026NRG24220220241346021
|
22/02/2024
|
aman
|
1735003026WL070856
|
aman
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
aman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NIWAS
|
MP-35-003-026-001/46
(BISORA)
|
1735003026NRG24220220241346022
|
22/02/2024
|
nem singh
|
1735003026WL070856
|
nem singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302165899
|
|
nemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NIWAS
|
MP-35-003-026-001/64
(BISORA)
|
1735003026NRG24220220241346023
|
22/02/2024
|
sivraj
|
1735003026WL070856
|
sivraj
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
259
|
NIWAS
|
MP-35-003-026-001/73
(BISORA)
|
1735003026NRG24220220241346024
|
22/02/2024
|
tan singh
|
1735003026WL070856
|
tan singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
tansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NIWAS
|
MP-35-003-026-001/75
(BISORA)
|
1735003026NRG24220220241346026
|
22/02/2024
|
dropati
|
1735003026WL070856
|
dropati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NIWAS
|
MP-35-003-026-001/75
(BISORA)
|
1735003026NRG24220220241346025
|
22/02/2024
|
samnu singh
|
1735003026WL070856
|
samnu singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
samnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NIWAS
|
MP-35-003-026-001/77
(BISORA)
|
1735003026NRG24220220241346027
|
22/02/2024
|
bisarti
|
1735003026WL070856
|
bisarti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
302165899
|
|
bisarti
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
263
|
NIWAS
|
MP-35-003-026-001/79
(BISORA)
|
1735003026NRG24220220241346029
|
22/02/2024
|
aito bai
|
1735003026WL070856
|
aito bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
aitobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NIWAS
|
MP-35-003-026-001/79
(BISORA)
|
1735003026NRG24220220241346028
|
22/02/2024
|
pyarelal
|
1735003026WL070856
|
pyarelal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIWAS
|
MP-35-003-026-001/99-A
(BISORA)
|
1735003026NRG24220220241346032
|
22/02/2024
|
INDIYA BAI
|
1735003026WL070856
|
INDIYA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302165899
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
NIWAS
|
MP-35-003-027-001/91
(AMGAWAN)
|
1735003027NRG24210220241343781
|
22/02/2024
|
ganesh
|
1735003027WL070761
|
ganesh
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
302165899
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NIWAS
|
MP-35-003-027-002/108
(AMGAWAN)
|
1735003027NRG24210220241343787
|
22/02/2024
|
Mrs. Rohani bai
|
1735003027WL070761
|
Mrs. Rohani bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302165899
|
|
Mrs.Rohanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NIWAS
|
MP-35-003-027-002/18
(AMGAWAN)
|
1735003027NRG24210220241343790
|
22/02/2024
|
sailo bai
|
1735003027WL070761
|
sailo bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302165899
|
|
sailobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NIWAS
|
MP-35-003-027-002/4
(AMGAWAN)
|
1735003027NRG24210220241343792
|
22/02/2024
|
radha bai
|
1735003027WL070761
|
radha bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302165899
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NIWAS
|
MP-35-003-027-002/62
(AMGAWAN)
|
1735003027NRG24210220241343795
|
22/02/2024
|
jamna
|
1735003027WL070761
|
jamna
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
302165899
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NIWAS
|
MP-35-003-027-002/77
(AMGAWAN)
|
1735003027NRG24210220241343797
|
22/02/2024
|
SUMAN BAI
|
1735003027WL070761
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302165899
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
NIWAS
|
MP-35-003-027-002/81
(AMGAWAN)
|
1735003027NRG24210220241343798
|
22/02/2024
|
dhaniya
|
1735003027WL070761
|
dhaniya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
12/04/2024
|
|
302165899
|
|
dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NIWAS
|
MP-35-003-027-002/98
(AMGAWAN)
|
1735003027NRG24210220241343800
|
22/02/2024
|
lakkshmi
|
1735003027WL070761
|
lakkshmi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
302165899
|
|
lakkshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52700
|
52700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299064
|
299064
|
|
|
|
|
|
|
|