|
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-35-003-013-001/159
(MOHPANI)
|
1735003000NRG24080220241261135
|
08/02/2024
|
SANTOSH KUMAR
|
1735003WL067713
|
SANTOSH KUMAR
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
SANTOSHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-013-001/162-A
(MOHPANI)
|
1735003000NRG24080220241261137
|
08/02/2024
|
Babli tekam
|
1735003WL067713
|
Babli tekam
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004230242
|
|
Bablitekam
|
INDIAN BANK(607105)
|
|
3
|
NIWAS
|
MP-35-003-013-001/182
(MOHPANI)
|
1735003000NRG24080220241261145
|
08/02/2024
|
Bhuri Bai
|
1735003WL067713
|
Bhuri Bai
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
BhuriBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-013-001/193
(MOHPANI)
|
1735003000NRG24080220241261150
|
08/02/2024
|
KHEL SINGH
|
1735003WL067713
|
KHEL SINGH
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
KHELSINGH
|
BANK OF INDIA(508505)
|
|
5
|
NIWAS
|
MP-35-003-013-001/67
(MOHPANI)
|
1735003000NRG24080220241261171
|
08/02/2024
|
Savitri Maravi
|
1735003WL067713
|
Savitri Maravi
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
SavitriMaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-006-002/121-A
(HATHITARA MAL)
|
1735003006NRG24080220241260453
|
08/02/2024
|
DEVVANTI BAI
|
1735003006WL067688
|
DEVVANTI BAI
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
27/03/2024
|
|
004230242
|
|
DEVVANTIBAI
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-006-002/13
(HATHITARA MAL)
|
1735003006NRG24080220241260454
|
08/02/2024
|
bhoolaram
|
1735003006WL067688
|
bhoolaram
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230242
|
|
bhoolaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
NIWAS
|
MP-35-003-006-002/39
(HATHITARA MAL)
|
1735003006NRG24080220241260455
|
08/02/2024
|
INDAR KUMAR
|
1735003006WL067688
|
INDAR KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
INDARKUMAR
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-006-002/62-A
(HATHITARA MAL)
|
1735003006NRG24080220241260456
|
08/02/2024
|
Gomati bai
|
1735003006WL067688
|
Gomati bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
Gomatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIWAS
|
MP-35-003-006-002/63
(HATHITARA MAL)
|
1735003006NRG24080220241260457
|
08/02/2024
|
SIVRAJ SING
|
1735003006WL067688
|
SIVRAJ SING
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
26/03/2024
|
|
004230242
|
|
SIVRAJSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWAS
|
MP-35-003-006-002/79
(HATHITARA MAL)
|
1735003006NRG24080220241260458
|
08/02/2024
|
RAJU
|
1735003006WL067688
|
RAJU
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
27/03/2024
|
|
004230242
|
|
RAJU
|
INDIAN BANK(607105)
|
|
12
|
NIWAS
|
MP-35-003-007-001/118
(GUNDLAI MAL)
|
1735003007NRG24070220241253870
|
08/02/2024
|
CHIBLO bai
|
1735003007WL067466
|
CHIBLO bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
CHIBLObai
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-007-001/147
(GUNDLAI MAL)
|
1735003007NRG24070220241253871
|
08/02/2024
|
BHAGWATI bai
|
1735003007WL067466
|
BHAGWATI bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
BHAGWATIbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NIWAS
|
MP-35-003-007-001/156
(GUNDLAI MAL)
|
1735003007NRG24070220241253872
|
08/02/2024
|
BRAJ LAL yadav
|
1735003007WL067466
|
BRAJ LAL yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
BRAJLALyadav
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-007-001/160
(GUNDLAI MAL)
|
1735003007NRG24070220241253873
|
08/02/2024
|
Manti Bai
|
1735003007WL067466
|
Manti Bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
MantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWAS
|
MP-35-003-007-001/160
(GUNDLAI MAL)
|
1735003007NRG24070220241253874
|
08/02/2024
|
URMILA
|
1735003007WL067466
|
URMILA
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWAS
|
MP-35-003-007-001/167
(GUNDLAI MAL)
|
1735003007NRG24070220241253875
|
08/02/2024
|
Budhdu
|
1735003007WL067466
|
Budhdu
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
Budhdu
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-007-001/175
(GUNDLAI MAL)
|
1735003007NRG24070220241253877
|
08/02/2024
|
sukhiya bai
|
1735003007WL067466
|
sukhiya bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
sukhiyabai
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-007-001/175
(GUNDLAI MAL)
|
1735003007NRG24070220241253876
|
08/02/2024
|
USHA BAI yadav
|
1735003007WL067466
|
USHA BAI yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
USHABAIyadav
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-007-001/203
(GUNDLAI MAL)
|
1735003007NRG24070220241253879
|
08/02/2024
|
NAVAL SINGH
|
1735003007WL067466
|
NAVAL SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
NAVALSINGH
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-007-001/209
(GUNDLAI MAL)
|
1735003007NRG24070220241253880
|
08/02/2024
|
PHUNDAN SINGH
|
1735003007WL067466
|
PHUNDAN SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
PHUNDANSINGH
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-007-001/214
(GUNDLAI MAL)
|
1735003007NRG24070220241253881
|
08/02/2024
|
AGHNU maravi
|
1735003007WL067466
|
AGHNU maravi
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
AGHNUmaravi
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-007-001/217-B
(GUNDLAI MAL)
|
1735003007NRG24070220241253882
|
08/02/2024
|
MAYA BAI
|
1735003007WL067466
|
MAYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWAS
|
MP-35-003-007-001/22
(GUNDLAI MAL)
|
1735003007NRG24070220241253883
|
08/02/2024
|
AMARSHAY yadav
|
1735003007WL067466
|
AMARSHAY yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
AMARSHAYyadav
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-007-001/224
(GUNDLAI MAL)
|
1735003007NRG24070220241253884
|
08/02/2024
|
HIRONDA BAI
|
1735003007WL067466
|
HIRONDA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
HIRONDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIWAS
|
MP-35-003-007-001/260
(GUNDLAI MAL)
|
1735003007NRG24070220241253885
|
08/02/2024
|
GUDDI BAI yadav
|
1735003007WL067466
|
GUDDI BAI yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
GUDDIBAIyadav
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-007-001/261
(GUNDLAI MAL)
|
1735003007NRG24070220241253886
|
08/02/2024
|
RINKIyadav
|
1735003007WL067466
|
RINKIyadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
RINKIyadav
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-007-001/266
(GUNDLAI MAL)
|
1735003007NRG24070220241253887
|
08/02/2024
|
MAHU singh
|
1735003007WL067466
|
MAHU singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
MAHUsingh
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-007-001/301
(GUNDLAI MAL)
|
1735003007NRG24070220241253889
|
08/02/2024
|
Jyoti
|
1735003007WL067466
|
Jyoti
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIWAS
|
MP-35-003-007-001/301
(GUNDLAI MAL)
|
1735003007NRG24070220241253888
|
08/02/2024
|
RAJKUMAR Yadav
|
1735003007WL067466
|
RAJKUMAR Yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
RAJKUMARYadav
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-007-001/359
(GUNDLAI MAL)
|
1735003007NRG24070220241253890
|
08/02/2024
|
DEVKI BAI
|
1735003007WL067466
|
DEVKI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004230242
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIWAS
|
MP-35-003-009-002/164-A
(SUKHARISANGRAMPUR)
|
1735003000NRG24080220241263539
|
08/02/2024
|
KALAA BAI
|
1735003WL067781
|
KALAA BAI
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
27/03/2024
|
|
004230242
|
|
KALAABAI
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-013-001/100
(MOHPANI)
|
1735003000NRG24080220241261120
|
08/02/2024
|
rajmen singh
|
1735003WL067713
|
rajmen singh
|
00176
|
IDIB000H555
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
004230242
|
|
rajmensingh
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-013-001/11
(MOHPANI)
|
1735003000NRG24080220241261125
|
08/02/2024
|
RADHE LAL
|
1735003WL067713
|
RADHE LAL
|
00176
|
IDIB000H555
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-013-001/115-A
(MOHPANI)
|
1735003000NRG24080220241261126
|
08/02/2024
|
Jagat Singh
|
1735003WL067713
|
Jagat Singh
|
00176
|
IDIB000H555
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
JagatSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWAS
|
MP-35-003-013-001/179-A
(MOHPANI)
|
1735003000NRG24080220241261142
|
08/02/2024
|
GANGARAM
|
1735003WL067713
|
GANGARAM
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004230242
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-013-001/200
(MOHPANI)
|
1735003000NRG24080220241261154
|
08/02/2024
|
PAHALWATI
|
1735003WL067713
|
PAHALWATI
|
00176
|
IDIB000H555
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
004230242
|
|
PAHALWATI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-013-001/53
(MOHPANI)
|
1735003000NRG24080220241261166
|
08/02/2024
|
HALKERAM
|
1735003WL067713
|
HALKERAM
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004230242
|
|
HALKERAM
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-013-001/95
(MOHPANI)
|
1735003000NRG24080220241261180
|
08/02/2024
|
moti lal
|
1735003WL067713
|
moti lal
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004230242
|
|
motilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39752
|
39752
|
|
|
|
|
|
|
|
|
40
|
NIWAS
|
MP-35-003-003-002/92
(KOHANI)
|
1735003003NRG24080220241263689
|
08/02/2024
|
Dhannoo Singh
|
1735003003WL067787
|
Dhannoo Singh
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230242
|
|
DhannooSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIWAS
|
MP-35-003-003-002/92
(KOHANI)
|
1735003003NRG24080220241263688
|
08/02/2024
|
RANCHI BAI
|
1735003003WL067787
|
RANCHI BAI
|
00176
|
IDIB000M602
|
400
|
400
|
Processed
|
27/03/2024
|
|
004230242
|
|
RANCHIBAI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-003-002/93
(KOHANI)
|
1735003003NRG24080220241263690
|
08/02/2024
|
SHYAM BAI
|
1735003003WL067787
|
SHYAM BAI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004230242
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIWAS
|
MP-35-003-003-002/96
(KOHANI)
|
1735003003NRG24080220241263691
|
08/02/2024
|
PYARE LAL
|
1735003003WL067787
|
PYARE LAL
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004230242
|
|
PYARELAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
44
|
NIWAS
|
MP-35-003-013-001/1
(MOHPANI)
|
1735003000NRG24080220241261118
|
08/02/2024
|
Omti
|
1735003WL067713
|
Omti
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
Omti
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-013-001/10
(MOHPANI)
|
1735003000NRG24080220241261119
|
08/02/2024
|
CHETI BAI
|
1735003WL067713
|
CHETI BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-013-001/102
(MOHPANI)
|
1735003000NRG24080220241261121
|
08/02/2024
|
Lakhan singh
|
1735003WL067713
|
Lakhan singh
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-013-001/103
(MOHPANI)
|
1735003000NRG24080220241261122
|
08/02/2024
|
BHANWAR SINGH
|
1735003WL067713
|
BHANWAR SINGH
|
00415
|
SBIN0004641
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
004230242
|
|
BHANWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-013-001/106
(MOHPANI)
|
1735003000NRG24080220241261123
|
08/02/2024
|
KUSHUM BAI
|
1735003WL067713
|
KUSHUM BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
KUSHUMBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-013-001/108
(MOHPANI)
|
1735003000NRG24080220241261124
|
08/02/2024
|
RAMSHAY
|
1735003WL067713
|
RAMSHAY
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
RAMSHAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-013-001/12
(MOHPANI)
|
1735003000NRG24080220241261127
|
08/02/2024
|
UMRAIYA
|
1735003WL067713
|
UMRAIYA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
UMRAIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-013-001/128
(MOHPANI)
|
1735003000NRG24080220241261128
|
08/02/2024
|
NARBAD SINGH
|
1735003WL067713
|
NARBAD SINGH
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
NARBADSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-013-001/128
(MOHPANI)
|
1735003000NRG24080220241261129
|
08/02/2024
|
RAM BAI
|
1735003WL067713
|
RAM BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-013-001/133
(MOHPANI)
|
1735003000NRG24080220241261130
|
08/02/2024
|
CHETU SINGH
|
1735003WL067713
|
CHETU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
CHETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-013-001/14
(MOHPANI)
|
1735003000NRG24080220241261131
|
08/02/2024
|
Syam lal
|
1735003WL067713
|
Syam lal
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
Syamlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
55
|
NIWAS
|
MP-35-003-013-001/140
(MOHPANI)
|
1735003000NRG24080220241261132
|
08/02/2024
|
CHIRONJA BAI
|
1735003WL067713
|
CHIRONJA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
CHIRONJABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-013-001/15
(MOHPANI)
|
1735003000NRG24080220241261133
|
08/02/2024
|
LAMNA SINGH
|
1735003WL067713
|
LAMNA SINGH
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
LAMNASINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-013-001/152
(MOHPANI)
|
1735003000NRG24080220241261134
|
08/02/2024
|
kastur paraste
|
1735003WL067713
|
kastur paraste
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
kasturparaste
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-013-001/16
(MOHPANI)
|
1735003000NRG24080220241261136
|
08/02/2024
|
PREM LAL
|
1735003WL067713
|
PREM LAL
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-013-001/162-A
(MOHPANI)
|
1735003000NRG24080220241261138
|
08/02/2024
|
Rai singh tekam
|
1735003WL067713
|
Rai singh tekam
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
Raisinghtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIWAS
|
MP-35-003-013-001/166
(MOHPANI)
|
1735003000NRG24080220241261139
|
08/02/2024
|
SUSHMA DHUMKETI
|
1735003WL067713
|
SUSHMA DHUMKETI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
27/03/2024
|
|
004230242
|
|
SUSHMADHUMKETI
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-013-001/17
(MOHPANI)
|
1735003000NRG24080220241261140
|
08/02/2024
|
BHAGAT SINGH
|
1735003WL067713
|
BHAGAT SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
BHAGATSINGH
|
BANK OF INDIA(508505)
|
|
62
|
NIWAS
|
MP-35-003-013-001/178
(MOHPANI)
|
1735003000NRG24080220241261141
|
08/02/2024
|
PARVATI BAI
|
1735003WL067713
|
PARVATI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-013-001/18
(MOHPANI)
|
1735003000NRG24080220241261143
|
08/02/2024
|
MUNNI BAI
|
1735003WL067713
|
MUNNI BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-013-001/181
(MOHPANI)
|
1735003000NRG24080220241261144
|
08/02/2024
|
MANSHAY
|
1735003WL067713
|
MANSHAY
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
MANSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWAS
|
MP-35-003-013-001/186-A
(MOHPANI)
|
1735003000NRG24080220241261147
|
08/02/2024
|
DROPTI UIKYE
|
1735003WL067713
|
DROPTI UIKYE
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
DROPTIUIKYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-013-001/186-A
(MOHPANI)
|
1735003000NRG24080220241261146
|
08/02/2024
|
RAJENDR KUMAR MARAVI
|
1735003WL067713
|
RAJENDR KUMAR MARAVI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
RAJENDRKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-013-001/19
(MOHPANI)
|
1735003000NRG24080220241261148
|
08/02/2024
|
SHAKHU LAL
|
1735003WL067713
|
SHAKHU LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
SHAKHULAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-013-001/190-A
(MOHPANI)
|
1735003000NRG24080220241261149
|
08/02/2024
|
RAMBAI MARAVI
|
1735003WL067713
|
RAMBAI MARAVI
|
00415
|
SBIN0004641
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
004230242
|
|
RAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-013-001/194-A
(MOHPANI)
|
1735003000NRG24080220241261151
|
08/02/2024
|
KAMLESH KUMAR
|
1735003WL067713
|
KAMLESH KUMAR
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
KAMLESHKUMAR
|
BANK OF INDIA(508505)
|
|
70
|
NIWAS
|
MP-35-003-013-001/199-B
(MOHPANI)
|
1735003000NRG24080220241261152
|
08/02/2024
|
Kota bai maravi
|
1735003WL067713
|
Kota bai maravi
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
Kotabaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIWAS
|
MP-35-003-013-001/2
(MOHPANI)
|
1735003000NRG24080220241261153
|
08/02/2024
|
LAL SINGH
|
1735003WL067713
|
LAL SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-013-001/203
(MOHPANI)
|
1735003000NRG24080220241261155
|
08/02/2024
|
KANTA BAI
|
1735003WL067713
|
KANTA BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NIWAS
|
MP-35-003-013-001/204
(MOHPANI)
|
1735003000NRG24080220241261156
|
08/02/2024
|
MALTI MARKO
|
1735003WL067713
|
MALTI MARKO
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
MALTIMARKO
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-013-001/215
(MOHPANI)
|
1735003000NRG24080220241261157
|
08/02/2024
|
ramla singh
|
1735003WL067713
|
ramla singh
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
ramlasingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-013-001/23
(MOHPANI)
|
1735003000NRG24080220241261158
|
08/02/2024
|
kamlesh kulaste
|
1735003WL067713
|
kamlesh kulaste
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
kamleshkulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIWAS
|
MP-35-003-013-001/26
(MOHPANI)
|
1735003000NRG24080220241261159
|
08/02/2024
|
MOOLCHAND
|
1735003WL067713
|
MOOLCHAND
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIWAS
|
MP-35-003-013-001/28
(MOHPANI)
|
1735003000NRG24080220241261160
|
08/02/2024
|
INDERVATI BAI
|
1735003WL067713
|
INDERVATI BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
INDERVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-013-001/3
(MOHPANI)
|
1735003000NRG24080220241261161
|
08/02/2024
|
ANEETA BAI
|
1735003WL067713
|
ANEETA BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIWAS
|
MP-35-003-013-001/46-A
(MOHPANI)
|
1735003000NRG24080220241261162
|
08/02/2024
|
HOOTI SINGH
|
1735003WL067713
|
HOOTI SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
HOOTISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWAS
|
MP-35-003-013-001/48
(MOHPANI)
|
1735003000NRG24080220241261163
|
08/02/2024
|
GARBHU SINGH
|
1735003WL067713
|
GARBHU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
GARBHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-013-001/5
(MOHPANI)
|
1735003000NRG24080220241261164
|
08/02/2024
|
KALA BAI
|
1735003WL067713
|
KALA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-013-001/53
(MOHPANI)
|
1735003000NRG24080220241261165
|
08/02/2024
|
GOMTI BAI
|
1735003WL067713
|
GOMTI BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-013-001/59
(MOHPANI)
|
1735003000NRG24080220241261167
|
08/02/2024
|
DHARMU SINGH
|
1735003WL067713
|
DHARMU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
DHARMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-013-001/61
(MOHPANI)
|
1735003000NRG24080220241261168
|
08/02/2024
|
SAROJ BAI
|
1735003WL067713
|
SAROJ BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-013-001/62
(MOHPANI)
|
1735003000NRG24080220241261169
|
08/02/2024
|
PANKU LAL
|
1735003WL067713
|
PANKU LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
PANKULAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-013-001/67
(MOHPANI)
|
1735003000NRG24080220241261170
|
08/02/2024
|
HIRLI SINGH
|
1735003WL067713
|
HIRLI SINGH
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
HIRLISINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-013-001/68
(MOHPANI)
|
1735003000NRG24080220241261172
|
08/02/2024
|
SHANTI BAI
|
1735003WL067713
|
SHANTI BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-013-001/78
(MOHPANI)
|
1735003000NRG24080220241261173
|
08/02/2024
|
KUVARIYA BAI
|
1735003WL067713
|
KUVARIYA BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
27/03/2024
|
|
004230242
|
|
KUVARIYABAI
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-013-001/79
(MOHPANI)
|
1735003000NRG24080220241261174
|
08/02/2024
|
PHOOL SINGH
|
1735003WL067713
|
PHOOL SINGH
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-013-001/82
(MOHPANI)
|
1735003000NRG24080220241261175
|
08/02/2024
|
JAY SINGH
|
1735003WL067713
|
JAY SINGH
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-013-001/84-A
(MOHPANI)
|
1735003000NRG24080220241261176
|
08/02/2024
|
MANGAL SINGH
|
1735003WL067713
|
MANGAL SINGH
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-013-001/85
(MOHPANI)
|
1735003000NRG24080220241261177
|
08/02/2024
|
GRAM BAI
|
1735003WL067713
|
GRAM BAI
|
00415
|
SBIN0004641
|
1533
|
1533
|
Processed
|
26/03/2024
|
|
004230242
|
|
GRAMBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-013-001/88
(MOHPANI)
|
1735003000NRG24080220241261178
|
08/02/2024
|
SUKVRIYA BAI
|
1735003WL067713
|
SUKVRIYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
SUKVRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-013-001/93
(MOHPANI)
|
1735003000NRG24080220241261179
|
08/02/2024
|
SUMATIYA BAI
|
1735003WL067713
|
SUMATIYA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
SUMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-019-001/106-A
(SINGPUR)
|
1735003019NRG24080220241266701
|
08/02/2024
|
KHUSHI LAL
|
1735003019WL067887
|
KHUSHI LAL
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
KHUSHILAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-019-001/120-A
(SINGPUR)
|
1735003019NRG24080220241266702
|
08/02/2024
|
Rampyari
|
1735003019WL067887
|
Rampyari
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-019-001/121
(SINGPUR)
|
1735003019NRG24080220241266703
|
08/02/2024
|
MAYA BAI
|
1735003019WL067887
|
MAYA BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-019-001/123-A
(SINGPUR)
|
1735003019NRG24080220241266704
|
08/02/2024
|
Suneeta
|
1735003019WL067887
|
Suneeta
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-019-001/124
(SINGPUR)
|
1735003019NRG24080220241266705
|
08/02/2024
|
Rahul
|
1735003019WL067887
|
Rahul
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230242
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-019-001/128
(SINGPUR)
|
1735003019NRG24080220241266706
|
08/02/2024
|
GHYNI LAL
|
1735003019WL067887
|
GHYNI LAL
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
GHYNILAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-019-001/13
(SINGPUR)
|
1735003019NRG24080220241266707
|
08/02/2024
|
RUKMANI BAI
|
1735003019WL067887
|
RUKMANI BAI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIWAS
|
MP-35-003-019-001/13-A
(SINGPUR)
|
1735003019NRG24080220241266708
|
08/02/2024
|
Santosh
|
1735003019WL067887
|
Santosh
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
NIWAS
|
MP-35-003-019-001/131
(SINGPUR)
|
1735003019NRG24080220241266709
|
08/02/2024
|
SUBHE LAL
|
1735003019WL067887
|
SUBHE LAL
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
SUBHELAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIWAS
|
MP-35-003-019-001/134-B
(SINGPUR)
|
1735003019NRG24080220241266712
|
08/02/2024
|
Karnla
|
1735003019WL067887
|
Karnla
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Karnla
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIWAS
|
MP-35-003-019-001/135
(SINGPUR)
|
1735003019NRG24080220241266713
|
08/02/2024
|
HANSRAM
|
1735003019WL067887
|
HANSRAM
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
HANSRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIWAS
|
MP-35-003-019-001/135-A
(SINGPUR)
|
1735003019NRG24080220241266715
|
08/02/2024
|
Ghanshyam
|
1735003019WL067887
|
Ghanshyam
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIWAS
|
MP-35-003-019-001/135-A
(SINGPUR)
|
1735003019NRG24080220241266714
|
08/02/2024
|
SONKI
|
1735003019WL067887
|
SONKI
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
SONKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NIWAS
|
MP-35-003-019-001/136-A
(SINGPUR)
|
1735003019NRG24080220241264546
|
08/02/2024
|
kala bai
|
1735003019WL067815
|
kala bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIWAS
|
MP-35-003-019-001/136-A
(SINGPUR)
|
1735003019NRG24080220241264545
|
08/02/2024
|
sanjay
|
1735003019WL067815
|
sanjay
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
110
|
NIWAS
|
MP-35-003-019-001/137
(SINGPUR)
|
1735003019NRG24080220241266716
|
08/02/2024
|
MOLAN SINGH
|
1735003019WL067887
|
MOLAN SINGH
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
MOLANSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIWAS
|
MP-35-003-019-001/141
(SINGPUR)
|
1735003019NRG24080220241264547
|
08/02/2024
|
SANGETA
|
1735003019WL067815
|
SANGETA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
SANGETA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIWAS
|
MP-35-003-019-001/146
(SINGPUR)
|
1735003019NRG24080220241266717
|
08/02/2024
|
monu
|
1735003019WL067887
|
monu
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004230242
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIWAS
|
MP-35-003-019-001/164-C
(SINGPUR)
|
1735003019NRG24080220241266718
|
08/02/2024
|
Fagni
|
1735003019WL067887
|
Fagni
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Fagni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWAS
|
MP-35-003-019-001/33
(SINGPUR)
|
1735003019NRG24080220241264548
|
08/02/2024
|
SUKBARIYA
|
1735003019WL067815
|
SUKBARIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
SUKBARIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIWAS
|
MP-35-003-019-001/41-A
(SINGPUR)
|
1735003019NRG24080220241264549
|
08/02/2024
|
INDRA LAL
|
1735003019WL067815
|
INDRA LAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIWAS
|
MP-35-003-019-001/53
(SINGPUR)
|
1735003019NRG24080220241266720
|
08/02/2024
|
RAM KUMAR
|
1735003019WL067887
|
RAM KUMAR
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-019-001/57
(SINGPUR)
|
1735003019NRG24080220241266721
|
08/02/2024
|
PUNNA LAL
|
1735003019WL067887
|
PUNNA LAL
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
PUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIWAS
|
MP-35-003-019-001/65
(SINGPUR)
|
1735003019NRG24080220241266722
|
08/02/2024
|
Aghanu Singh
|
1735003019WL067887
|
Aghanu Singh
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
AghanuSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIWAS
|
MP-35-003-019-001/6577
(SINGPUR)
|
1735003019NRG24080220241266723
|
08/02/2024
|
Suresh
|
1735003019WL067887
|
Suresh
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
27/03/2024
|
|
004230242
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NIWAS
|
MP-35-003-019-001/6578-A
(SINGPUR)
|
1735003019NRG24080220241266724
|
08/02/2024
|
rajesh
|
1735003019WL067887
|
rajesh
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIWAS
|
MP-35-003-019-001/6592
(SINGPUR)
|
1735003019NRG24080220241266725
|
08/02/2024
|
choti
|
1735003019WL067887
|
choti
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
122
|
NIWAS
|
MP-35-003-019-001/66-A
(SINGPUR)
|
1735003019NRG24080220241266726
|
08/02/2024
|
Ganga Ram
|
1735003019WL067887
|
Ganga Ram
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
GangaRam
|
STATE BANK OF INDIA(508548)
|
|
123
|
NIWAS
|
MP-35-003-019-001/91
(SINGPUR)
|
1735003019NRG24080220241266727
|
08/02/2024
|
dayaram
|
1735003019WL067887
|
dayaram
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIWAS
|
MP-35-003-019-002/11-A
(SINGPUR)
|
1735003019NRG24080220241264550
|
08/02/2024
|
maiku
|
1735003019WL067815
|
maiku
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
maiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIWAS
|
MP-35-003-019-002/111
(SINGPUR)
|
1735003019NRG24080220241264551
|
08/02/2024
|
SEWARAM
|
1735003019WL067815
|
SEWARAM
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
SEWARAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIWAS
|
MP-35-003-019-002/113-D
(SINGPUR)
|
1735003019NRG24080220241264552
|
08/02/2024
|
Sakun
|
1735003019WL067815
|
Sakun
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIWAS
|
MP-35-003-019-002/12
(SINGPUR)
|
1735003019NRG24080220241264553
|
08/02/2024
|
DASIYA
|
1735003019WL067815
|
DASIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
DASIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIWAS
|
MP-35-003-019-002/122-D
(SINGPUR)
|
1735003019NRG24080220241266728
|
08/02/2024
|
Durpal
|
1735003019WL067887
|
Durpal
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
Durpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIWAS
|
MP-35-003-019-002/13-A
(SINGPUR)
|
1735003019NRG24080220241264554
|
08/02/2024
|
BRAJKUMARI
|
1735003019WL067815
|
BRAJKUMARI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
BRAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIWAS
|
MP-35-003-019-002/14-C
(SINGPUR)
|
1735003019NRG24080220241264556
|
08/02/2024
|
KALA BAI
|
1735003019WL067815
|
KALA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NIWAS
|
MP-35-003-019-002/14-C
(SINGPUR)
|
1735003019NRG24080220241264555
|
08/02/2024
|
RAJU SINGH
|
1735003019WL067815
|
RAJU SINGH
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIWAS
|
MP-35-003-019-002/140
(SINGPUR)
|
1735003019NRG24080220241266730
|
08/02/2024
|
Jayantee
|
1735003019WL067887
|
Jayantee
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
Jayantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIWAS
|
MP-35-003-019-002/140
(SINGPUR)
|
1735003019NRG24080220241266729
|
08/02/2024
|
Satesh
|
1735003019WL067887
|
Satesh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
Satesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIWAS
|
MP-35-003-019-002/140
(SINGPUR)
|
1735003019NRG24080220241266731
|
08/02/2024
|
URMILA
|
1735003019WL067887
|
URMILA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NIWAS
|
MP-35-003-019-002/23
(SINGPUR)
|
1735003019NRG24080220241266732
|
08/02/2024
|
PANCHAM
|
1735003019WL067887
|
PANCHAM
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIWAS
|
MP-35-003-019-002/31
(SINGPUR)
|
1735003019NRG24080220241266733
|
08/02/2024
|
DINESH
|
1735003019WL067887
|
DINESH
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
NIWAS
|
MP-35-003-019-002/38
(SINGPUR)
|
1735003019NRG24080220241266734
|
08/02/2024
|
Vineeta
|
1735003019WL067887
|
Vineeta
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
Vineeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIWAS
|
MP-35-003-019-002/39
(SINGPUR)
|
1735003019NRG24080220241266736
|
08/02/2024
|
Maya
|
1735003019WL067887
|
Maya
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIWAS
|
MP-35-003-019-002/39
(SINGPUR)
|
1735003019NRG24080220241266735
|
08/02/2024
|
RAM LAL
|
1735003019WL067887
|
RAM LAL
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIWAS
|
MP-35-003-019-002/43-A
(SINGPUR)
|
1735003019NRG24080220241266739
|
08/02/2024
|
CHIRONJA
|
1735003019WL067887
|
CHIRONJA
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
CHIRONJA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NIWAS
|
MP-35-003-019-002/52-D
(SINGPUR)
|
1735003019NRG24080220241264557
|
08/02/2024
|
Suneel
|
1735003019WL067815
|
Suneel
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
142
|
NIWAS
|
MP-35-003-019-002/53-A
(SINGPUR)
|
1735003019NRG24080220241264558
|
08/02/2024
|
Ramkali
|
1735003019WL067815
|
Ramkali
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIWAS
|
MP-35-003-019-002/55-D
(SINGPUR)
|
1735003019NRG24080220241264559
|
08/02/2024
|
Tilak
|
1735003019WL067815
|
Tilak
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004230242
|
|
Tilak
|
STATE BANK OF INDIA(508548)
|
|
144
|
NIWAS
|
MP-35-003-019-002/61
(SINGPUR)
|
1735003019NRG24080220241264560
|
08/02/2024
|
AASMA
|
1735003019WL067815
|
AASMA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
AASMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
NIWAS
|
MP-35-003-019-002/6592
(SINGPUR)
|
1735003019NRG24080220241264561
|
08/02/2024
|
LAMU SINGH
|
1735003019WL067815
|
LAMU SINGH
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
26/03/2024
|
|
004230242
|
|
LAMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
NIWAS
|
MP-35-003-019-002/75
(SINGPUR)
|
1735003019NRG24080220241264562
|
08/02/2024
|
Gangotri
|
1735003019WL067815
|
Gangotri
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIWAS
|
MP-35-003-019-002/77-B
(SINGPUR)
|
1735003019NRG24080220241266740
|
08/02/2024
|
RADHIKA
|
1735003019WL067887
|
RADHIKA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIWAS
|
MP-35-003-019-002/77-B
(SINGPUR)
|
1735003019NRG24080220241266741
|
08/02/2024
|
ROSHANI
|
1735003019WL067887
|
ROSHANI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NIWAS
|
MP-35-003-019-002/8-C
(SINGPUR)
|
1735003019NRG24080220241264563
|
08/02/2024
|
SUMAN BAI
|
1735003019WL067815
|
SUMAN BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
26/03/2024
|
|
004230242
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NIWAS
|
MP-35-003-019-002/9
(SINGPUR)
|
1735003019NRG24080220241264564
|
08/02/2024
|
MAMTA BAI MARAVI
|
1735003019WL067815
|
MAMTA BAI MARAVI
|
00415
|
SBIN0004641
|
420
|
420
|
Processed
|
26/03/2024
|
|
004230242
|
|
MAMTABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NIWAS
|
MP-35-003-019-002/90
(SINGPUR)
|
1735003019NRG24080220241266742
|
08/02/2024
|
DILEEP KUMAR PARASTE
|
1735003019WL067887
|
DILEEP KUMAR PARASTE
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
DILEEPKUMARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIWAS
|
MP-35-003-027-003/85-A
(AMGAWAN)
|
1735003000NRG24080220241260905
|
08/02/2024
|
rajesh
|
1735003WL067704
|
rajesh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
26/03/2024
|
|
004230242
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170517
|
170517
|
|
|
|
|
|
|
|
|
153
|
NIWAS
|
MP-35-003-019-001/185
(SINGPUR)
|
1735003019NRG24080220241266719
|
08/02/2024
|
Anita
|
1735003019WL067887
|
Anita
|
00415
|
SBIN0013648
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
154
|
NIWAS
|
MP-35-003-007-001/175
(GUNDLAI MAL)
|
1735003007NRG24070220241253878
|
08/02/2024
|
Abhilash kumar
|
1735003007WL067466
|
Abhilash kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004230242
|
|
Abhilashkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
NIWAS
|
MP-35-003-019-001/131-A
(SINGPUR)
|
1735003019NRG24080220241266711
|
08/02/2024
|
Gomti
|
1735003019WL067887
|
Gomti
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
156
|
NIWAS
|
MP-35-003-019-001/131-A
(SINGPUR)
|
1735003019NRG24080220241266710
|
08/02/2024
|
Ramcharan
|
1735003019WL067887
|
Ramcharan
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIWAS
|
MP-35-003-019-002/39-C
(SINGPUR)
|
1735003019NRG24080220241266737
|
08/02/2024
|
Ramesh
|
1735003019WL067887
|
Ramesh
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NIWAS
|
MP-35-003-019-002/39-D
(SINGPUR)
|
1735003019NRG24080220241266738
|
08/02/2024
|
Puniya Bai Paraste
|
1735003019WL067887
|
Puniya Bai Paraste
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
26/03/2024
|
|
004230242
|
|
PuniyaBaiParaste
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-019-003/200-A
(SINGPUR)
|
1735003019NRG24080220241266743
|
08/02/2024
|
Manju
|
1735003019WL067887
|
Manju
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
004230242
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232535
|
232535
|
|
|
|
|
|
|
|