|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIWAS
|
MP-35-003-011-003/289-A
(THANAMGAON)
|
1735003011NRG24190220241323571
|
19/02/2024
|
Mayki Bai Warkade
|
1735003011WL069964
|
Mayki Bai Warkade
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
MaykiBaiWarkade
|
INDIAN BANK(607105)
|
|
2
|
NIWAS
|
MP-35-003-017-002/51
(PIPARIYA)
|
1735003017NRG24190220241327368
|
19/02/2024
|
SHAKUNTLA
|
1735003017WL070122
|
SHAKUNTLA
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302832765
|
|
SHAKUNTLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-023-002/111-A
(MOHGAON)
|
1735003000NRG24190220241326056
|
19/02/2024
|
MALTI BAI TEKAM
|
1735003WL070071
|
MALTI BAI TEKAM
|
00048
|
BKID0009434
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
MALTIBAITEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-011-001/132
(THANAMGAON)
|
1735003011NRG24190220241326086
|
19/02/2024
|
susheela soyam
|
1735003011WL070072
|
susheela soyam
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
susheelasoyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NIWAS
|
MP-35-003-023-002/19-A
(MOHGAON)
|
1735003000NRG24190220241326063
|
19/02/2024
|
MAMTA BAI
|
1735003WL070071
|
MAMTA BAI
|
00048
|
BKID0009490
|
760
|
760
|
Processed
|
12/04/2024
|
|
302832765
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
6
|
NIWAS
|
MP-35-003-023-002/203
(MOHGAON)
|
1735003000NRG24190220241326065
|
19/02/2024
|
sevkumari
|
1735003WL070071
|
sevkumari
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
sevkumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-023-002/238-A
(MOHGAON)
|
1735003000NRG24190220241326070
|
19/02/2024
|
mukesh kumar
|
1735003WL070071
|
mukesh kumar
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
mukeshkumar
|
BANK OF INDIA(508505)
|
|
8
|
NIWAS
|
MP-35-003-023-002/239-A
(MOHGAON)
|
1735003000NRG24190220241326072
|
19/02/2024
|
SUBHADRA BAI MARAVI
|
1735003WL070071
|
SUBHADRA BAI MARAVI
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
SUBHADRABAIMARAVI
|
BANK OF INDIA(508505)
|
|
9
|
NIWAS
|
MP-35-003-023-002/244-C
(MOHGAON)
|
1735003000NRG24190220241326074
|
19/02/2024
|
dinesh
|
1735003WL070071
|
dinesh
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
13/04/2024
|
|
302832765
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
NIWAS
|
MP-35-003-023-002/25
(MOHGAON)
|
1735003000NRG24190220241326075
|
19/02/2024
|
KUNTI BAI
|
1735003WL070071
|
KUNTI BAI
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
KUNTIBAI
|
BANK OF INDIA(508505)
|
|
11
|
NIWAS
|
MP-35-003-023-002/26
(MOHGAON)
|
1735003000NRG24190220241326076
|
19/02/2024
|
Sem shingh maravi
|
1735003WL070071
|
Sem shingh maravi
|
00048
|
BKID0009490
|
190
|
190
|
Processed
|
12/04/2024
|
|
302832765
|
|
Semshinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIWAS
|
MP-35-003-023-002/27-A
(MOHGAON)
|
1735003000NRG24190220241326077
|
19/02/2024
|
Jay singh
|
1735003WL070071
|
Jay singh
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
Jaysingh
|
BANK OF INDIA(508505)
|
|
13
|
NIWAS
|
MP-35-003-023-002/33
(MOHGAON)
|
1735003000NRG24190220241326079
|
19/02/2024
|
SANDEEP
|
1735003WL070071
|
SANDEEP
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
13/04/2024
|
|
302832765
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-011-001/17-B
(THANAMGAON)
|
1735003011NRG24190220241326089
|
19/02/2024
|
Miss MAMTA BAI
|
1735003011WL070072
|
Miss MAMTA BAI
|
00176
|
IDIB000D070
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
MissMAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-011-002/1
(THANAMGAON)
|
1735003011NRG24190220241325781
|
19/02/2024
|
KUDIYA BAI
|
1735003011WL070060
|
KUDIYA BAI
|
00176
|
IDIB000D555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
KUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIWAS
|
MP-35-003-011-002/96
(THANAMGAON)
|
1735003011NRG24190220241323570
|
19/02/2024
|
Mis Hariyaro Bai
|
1735003011WL069964
|
Mis Hariyaro Bai
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302832765
|
|
MisHariyaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIWAS
|
MP-35-003-011-003/21
(THANAMGAON)
|
1735003011NRG24190220241325985
|
19/02/2024
|
SHURTA YADAV
|
1735003011WL070068
|
SHURTA YADAV
|
00176
|
IDIB000D555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
SHURTAYADAV
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-011-003/417
(THANAMGAON)
|
1735003011NRG24190220241323572
|
19/02/2024
|
Mis Chandrvati Bai
|
1735003011WL069964
|
Mis Chandrvati Bai
|
00176
|
IDIB000D555
|
442
|
442
|
Processed
|
13/04/2024
|
|
302832765
|
|
MisChandrvatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIWAS
|
MP-35-003-011-003/87
(THANAMGAON)
|
1735003011NRG24190220241326005
|
19/02/2024
|
PUNIYA YADAV
|
1735003011WL070068
|
PUNIYA YADAV
|
00176
|
IDIB000D555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
PUNIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
20
|
NIWAS
|
MP-35-003-006-003/13
(HATHITARA MAL)
|
1735003006NRG24190220241326955
|
19/02/2024
|
RAM KUMAR
|
1735003006WL070096
|
RAM KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
RAMKUMAR
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-006-003/14
(HATHITARA MAL)
|
1735003006NRG24190220241326957
|
19/02/2024
|
MAHNTI BAI
|
1735003006WL070096
|
MAHNTI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MAHNTIBAI
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-006-003/14
(HATHITARA MAL)
|
1735003006NRG24190220241326956
|
19/02/2024
|
MANGAL SING
|
1735003006WL070096
|
MANGAL SING
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MANGALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIWAS
|
MP-35-003-006-003/17
(HATHITARA MAL)
|
1735003006NRG24190220241326958
|
19/02/2024
|
BARATI SING
|
1735003006WL070096
|
BARATI SING
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
BARATISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWAS
|
MP-35-003-006-003/17
(HATHITARA MAL)
|
1735003006NRG24190220241326959
|
19/02/2024
|
PHOOLA BAI
|
1735003006WL070096
|
PHOOLA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
PHOOLABAI
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-006-003/2
(HATHITARA MAL)
|
1735003006NRG24190220241326960
|
19/02/2024
|
hari
|
1735003006WL070096
|
hari
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
hari
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-006-003/24
(HATHITARA MAL)
|
1735003006NRG24190220241326961
|
19/02/2024
|
DIVKE BAI
|
1735003006WL070096
|
DIVKE BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
DIVKEBAI
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-006-003/25
(HATHITARA MAL)
|
1735003006NRG24190220241326962
|
19/02/2024
|
VIMLA BAI
|
1735003006WL070096
|
VIMLA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302832765
|
|
VIMLABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
28
|
NIWAS
|
MP-35-003-006-003/29
(HATHITARA MAL)
|
1735003006NRG24190220241326963
|
19/02/2024
|
SUNEETA BAI
|
1735003006WL070096
|
SUNEETA BAI
|
00176
|
IDIB000H555
|
600
|
600
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-006-003/30
(HATHITARA MAL)
|
1735003006NRG24190220241326964
|
19/02/2024
|
PREM BAI
|
1735003006WL070096
|
PREM BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-006-003/31
(HATHITARA MAL)
|
1735003006NRG24190220241326965
|
19/02/2024
|
CHUNNA SING
|
1735003006WL070096
|
CHUNNA SING
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHUNNASING
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-006-003/33
(HATHITARA MAL)
|
1735003006NRG24190220241326967
|
19/02/2024
|
BHOGVATI BAI
|
1735003006WL070096
|
BHOGVATI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
BHOGVATIBAI
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-006-003/33
(HATHITARA MAL)
|
1735003006NRG24190220241326966
|
19/02/2024
|
SUMRTI BAI
|
1735003006WL070096
|
SUMRTI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUMRTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWAS
|
MP-35-003-006-003/33-A
(HATHITARA MAL)
|
1735003006NRG24190220241326968
|
19/02/2024
|
Privin
|
1735003006WL070096
|
Privin
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
Privin
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-006-003/42
(HATHITARA MAL)
|
1735003006NRG24190220241326969
|
19/02/2024
|
Mahanti
|
1735003006WL070096
|
Mahanti
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302832765
|
|
Mahanti
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-006-003/45
(HATHITARA MAL)
|
1735003006NRG24190220241326970
|
19/02/2024
|
Daybet
|
1735003006WL070096
|
Daybet
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
Daybet
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-006-003/5
(HATHITARA MAL)
|
1735003006NRG24190220241326971
|
19/02/2024
|
CHOORAMAN
|
1735003006WL070096
|
CHOORAMAN
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHOORAMAN
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-006-003/55
(HATHITARA MAL)
|
1735003006NRG24190220241326972
|
19/02/2024
|
NANHAI BAI
|
1735003006WL070096
|
NANHAI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
NANHAIBAI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-006-003/56
(HATHITARA MAL)
|
1735003006NRG24190220241326973
|
19/02/2024
|
SUKHMANTI BAI
|
1735003006WL070096
|
SUKHMANTI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-006-003/58
(HATHITARA MAL)
|
1735003006NRG24190220241326974
|
19/02/2024
|
DUJIYA BAI
|
1735003006WL070096
|
DUJIYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
DUJIYABAI
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-006-003/60
(HATHITARA MAL)
|
1735003006NRG24190220241326976
|
19/02/2024
|
ANIL KUMAR
|
1735003006WL070096
|
ANIL KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-006-003/60
(HATHITARA MAL)
|
1735003006NRG24190220241326975
|
19/02/2024
|
SIYA BAI
|
1735003006WL070096
|
SIYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-006-003/61-A
(HATHITARA MAL)
|
1735003006NRG24190220241326977
|
19/02/2024
|
Saroj
|
1735003006WL070096
|
Saroj
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
Saroj
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-006-003/64-A
(HATHITARA MAL)
|
1735003006NRG24190220241326978
|
19/02/2024
|
Jamni bai
|
1735003006WL070096
|
Jamni bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
Jamnibai
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-006-003/67-A
(HATHITARA MAL)
|
1735003006NRG24190220241326979
|
19/02/2024
|
SUNITA BAI
|
1735003006WL070096
|
SUNITA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-006-003/68
(HATHITARA MAL)
|
1735003006NRG24190220241326980
|
19/02/2024
|
Aaneeta
|
1735003006WL070096
|
Aaneeta
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
Aaneeta
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-006-003/70-A
(HATHITARA MAL)
|
1735003006NRG24190220241326981
|
19/02/2024
|
MAYA BAI
|
1735003006WL070096
|
MAYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-006-003/71-A
(HATHITARA MAL)
|
1735003006NRG24190220241326983
|
19/02/2024
|
HEMANT
|
1735003006WL070096
|
HEMANT
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
HEMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIWAS
|
MP-35-003-006-003/71-A
(HATHITARA MAL)
|
1735003006NRG24190220241326982
|
19/02/2024
|
SAROJ
|
1735003006WL070096
|
SAROJ
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-006-003/8
(HATHITARA MAL)
|
1735003006NRG24190220241326984
|
19/02/2024
|
DHANI RAM
|
1735003006WL070096
|
DHANI RAM
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
DHANIRAM
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-006-003/9
(HATHITARA MAL)
|
1735003006NRG24190220241326985
|
19/02/2024
|
kalou bai
|
1735003006WL070096
|
kalou bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
kaloubai
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-006-003/9-A
(HATHITARA MAL)
|
1735003006NRG24190220241326986
|
19/02/2024
|
MEHTAP singh
|
1735003006WL070096
|
MEHTAP singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MEHTAPsingh
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-007-002/1
(GUNDLAI MAL)
|
1735003007NRG24190220241325483
|
19/02/2024
|
PHAGU LAL
|
1735003007WL070052
|
PHAGU LAL
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
PHAGULAL
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-007-002/11
(GUNDLAI MAL)
|
1735003007NRG24190220241325484
|
19/02/2024
|
ganiya bai
|
1735003007WL070052
|
ganiya bai
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
13/04/2024
|
|
302832765
|
|
ganiyabai
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-007-002/13
(GUNDLAI MAL)
|
1735003007NRG24190220241325485
|
19/02/2024
|
JAGAT BAI Yadav
|
1735003007WL070052
|
JAGAT BAI Yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
JAGATBAIYadav
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-007-002/15
(GUNDLAI MAL)
|
1735003007NRG24190220241325486
|
19/02/2024
|
CHOTI bai
|
1735003007WL070052
|
CHOTI bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHOTIbai
|
INDIAN BANK(607105)
|
|
56
|
NIWAS
|
MP-35-003-007-002/16
(GUNDLAI MAL)
|
1735003007NRG24190220241325487
|
19/02/2024
|
budhiya BAI
|
1735003007WL070052
|
budhiya BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
budhiyaBAI
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-007-002/17
(GUNDLAI MAL)
|
1735003007NRG24190220241325488
|
19/02/2024
|
MAMTA bai
|
1735003007WL070052
|
MAMTA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MAMTAbai
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-007-002/17
(GUNDLAI MAL)
|
1735003007NRG24190220241325489
|
19/02/2024
|
sushil kumar
|
1735003007WL070052
|
sushil kumar
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
sushilkumar
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-007-002/20
(GUNDLAI MAL)
|
1735003007NRG24190220241325491
|
19/02/2024
|
KALA bai
|
1735003007WL070052
|
KALA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
KALAbai
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-007-002/20
(GUNDLAI MAL)
|
1735003007NRG24190220241325490
|
19/02/2024
|
VISHRAM
|
1735003007WL070052
|
VISHRAM
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302832765
|
|
VISHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
NIWAS
|
MP-35-003-007-002/21
(GUNDLAI MAL)
|
1735003007NRG24190220241325492
|
19/02/2024
|
JAMANI BAI
|
1735003007WL070052
|
JAMANI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
JAMANIBAI
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-007-002/24
(GUNDLAI MAL)
|
1735003007NRG24190220241325493
|
19/02/2024
|
budhiya BAI
|
1735003007WL070052
|
budhiya BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
budhiyaBAI
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-007-002/26
(GUNDLAI MAL)
|
1735003007NRG24190220241325494
|
19/02/2024
|
omkar singh
|
1735003007WL070052
|
omkar singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
omkarsingh
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-007-002/3
(GUNDLAI MAL)
|
1735003007NRG24190220241325495
|
19/02/2024
|
Amrta Bai
|
1735003007WL070052
|
Amrta Bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
AmrtaBai
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-007-002/30
(GUNDLAI MAL)
|
1735003007NRG24190220241325496
|
19/02/2024
|
GEND singh
|
1735003007WL070052
|
GEND singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
GENDsingh
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-007-002/30
(GUNDLAI MAL)
|
1735003007NRG24190220241325497
|
19/02/2024
|
MEERA bai
|
1735003007WL070052
|
MEERA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MEERAbai
|
INDIAN BANK(607105)
|
|
67
|
NIWAS
|
MP-35-003-007-002/31
(GUNDLAI MAL)
|
1735003007NRG24190220241325498
|
19/02/2024
|
SUKARTI bai
|
1735003007WL070052
|
SUKARTI bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUKARTIbai
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-007-002/32
(GUNDLAI MAL)
|
1735003007NRG24190220241325499
|
19/02/2024
|
HIRWA singh
|
1735003007WL070052
|
HIRWA singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
HIRWAsingh
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-007-002/34
(GUNDLAI MAL)
|
1735003007NRG24190220241325500
|
19/02/2024
|
GANESH Singh
|
1735003007WL070052
|
GANESH Singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
GANESHSingh
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-007-002/34
(GUNDLAI MAL)
|
1735003007NRG24190220241325501
|
19/02/2024
|
phool BAI
|
1735003007WL070052
|
phool BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
phoolBAI
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-007-002/35
(GUNDLAI MAL)
|
1735003007NRG24190220241325502
|
19/02/2024
|
BARATI singh
|
1735003007WL070052
|
BARATI singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
BARATIsingh
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-007-002/36
(GUNDLAI MAL)
|
1735003007NRG24190220241325503
|
19/02/2024
|
SITARA
|
1735003007WL070052
|
SITARA
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SITARA
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-007-002/38
(GUNDLAI MAL)
|
1735003007NRG24190220241325504
|
19/02/2024
|
Jeera Bai
|
1735003007WL070052
|
Jeera Bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
JeeraBai
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-007-002/39
(GUNDLAI MAL)
|
1735003007NRG24190220241325505
|
19/02/2024
|
FAGGO BAI yadav
|
1735003007WL070052
|
FAGGO BAI yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
FAGGOBAIyadav
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-007-002/40-A
(GUNDLAI MAL)
|
1735003007NRG24190220241325507
|
19/02/2024
|
mahanti bai
|
1735003007WL070052
|
mahanti bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
mahantibai
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-007-002/40-A
(GUNDLAI MAL)
|
1735003007NRG24190220241325506
|
19/02/2024
|
ramesh
|
1735003007WL070052
|
ramesh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
ramesh
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-007-002/44
(GUNDLAI MAL)
|
1735003007NRG24190220241325508
|
19/02/2024
|
GUDDI bai
|
1735003007WL070052
|
GUDDI bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
GUDDIbai
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-007-002/44
(GUNDLAI MAL)
|
1735003007NRG24190220241325509
|
19/02/2024
|
SAMPAT singh
|
1735003007WL070052
|
SAMPAT singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SAMPATsingh
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-007-002/48
(GUNDLAI MAL)
|
1735003007NRG24190220241325510
|
19/02/2024
|
CHAUDHAR Singh
|
1735003007WL070052
|
CHAUDHAR Singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHAUDHARSingh
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-007-002/48
(GUNDLAI MAL)
|
1735003007NRG24190220241325511
|
19/02/2024
|
SUNITA bai
|
1735003007WL070052
|
SUNITA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUNITAbai
|
INDIAN BANK(607105)
|
|
81
|
NIWAS
|
MP-35-003-007-002/5
(GUNDLAI MAL)
|
1735003007NRG24190220241325512
|
19/02/2024
|
DASUDHIYA bai
|
1735003007WL070052
|
DASUDHIYA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
DASUDHIYAbai
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-007-002/50
(GUNDLAI MAL)
|
1735003007NRG24190220241325514
|
19/02/2024
|
PAHAL SINGH
|
1735003007WL070052
|
PAHAL SINGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
PAHALSINGH
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-007-002/50
(GUNDLAI MAL)
|
1735003007NRG24190220241325513
|
19/02/2024
|
sohana BAI
|
1735003007WL070052
|
sohana BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
sohanaBAI
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-007-002/53-B
(GUNDLAI MAL)
|
1735003007NRG24190220241325515
|
19/02/2024
|
phadali lal
|
1735003007WL070052
|
phadali lal
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
phadalilal
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-007-002/53-B
(GUNDLAI MAL)
|
1735003007NRG24190220241325516
|
19/02/2024
|
SUNEETA bai
|
1735003007WL070052
|
SUNEETA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUNEETAbai
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-007-002/55
(GUNDLAI MAL)
|
1735003007NRG24190220241325517
|
19/02/2024
|
PANCHAM LAL
|
1735003007WL070052
|
PANCHAM LAL
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
PANCHAMLAL
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-007-002/55
(GUNDLAI MAL)
|
1735003007NRG24190220241325518
|
19/02/2024
|
SUBHADRA bai
|
1735003007WL070052
|
SUBHADRA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUBHADRAbai
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-007-002/6
(GUNDLAI MAL)
|
1735003007NRG24190220241325520
|
19/02/2024
|
NARVADIYA bai
|
1735003007WL070052
|
NARVADIYA bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
NARVADIYAbai
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-007-002/6
(GUNDLAI MAL)
|
1735003007NRG24190220241325519
|
19/02/2024
|
SHRIRAM yadav
|
1735003007WL070052
|
SHRIRAM yadav
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SHRIRAMyadav
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-007-002/9
(GUNDLAI MAL)
|
1735003007NRG24190220241325521
|
19/02/2024
|
BASANTA singh
|
1735003007WL070052
|
BASANTA singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
BASANTAsingh
|
INDIAN BANK(607105)
|
|
91
|
NIWAS
|
MP-35-003-007-002/9
(GUNDLAI MAL)
|
1735003007NRG24190220241325522
|
19/02/2024
|
GENTI bai
|
1735003007WL070052
|
GENTI bai
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
GENTIbai
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-009-002/108
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320846
|
19/02/2024
|
mungiya bai
|
1735003009WL069835
|
mungiya bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
mungiyabai
|
INDIAN BANK(607105)
|
|
93
|
NIWAS
|
MP-35-003-009-002/109
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320847
|
19/02/2024
|
Ram Bai
|
1735003009WL069835
|
Ram Bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
RamBai
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-009-002/114
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320849
|
19/02/2024
|
cHiNNi
|
1735003009WL069835
|
cHiNNi
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
cHiNNi
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-009-002/158
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320869
|
19/02/2024
|
pritam singh
|
1735003009WL069836
|
pritam singh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
pritamsingh
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-009-002/164-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320870
|
19/02/2024
|
KALAA BAI
|
1735003009WL069836
|
KALAA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
KALAABAI
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-009-002/169
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320850
|
19/02/2024
|
SHIVRATIYA BAI
|
1735003009WL069835
|
SHIVRATIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
SHIVRATIYABAI
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-009-002/22-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320851
|
19/02/2024
|
PINKI
|
1735003009WL069835
|
PINKI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302832765
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NIWAS
|
MP-35-003-009-002/30
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320873
|
19/02/2024
|
BHOOPAT
|
1735003009WL069836
|
BHOOPAT
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
BHOOPAT
|
INDIAN BANK(607105)
|
|
100
|
NIWAS
|
MP-35-003-009-002/34
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320874
|
19/02/2024
|
PUNIYA BAI
|
1735003009WL069836
|
PUNIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
101
|
NIWAS
|
MP-35-003-009-002/37
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320852
|
19/02/2024
|
GOPAL SINGH
|
1735003009WL069835
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-009-002/45
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320853
|
19/02/2024
|
Moolan
|
1735003009WL069835
|
Moolan
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
Moolan
|
INDIAN BANK(607105)
|
|
103
|
NIWAS
|
MP-35-003-009-002/48
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320854
|
19/02/2024
|
tilkiya bai
|
1735003009WL069835
|
tilkiya bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
tilkiyabai
|
INDIAN BANK(607105)
|
|
104
|
NIWAS
|
MP-35-003-009-002/6
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320855
|
19/02/2024
|
gangiya bai
|
1735003009WL069835
|
gangiya bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
gangiyabai
|
INDIAN BANK(607105)
|
|
105
|
NIWAS
|
MP-35-003-009-002/66
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320875
|
19/02/2024
|
bAiSAKHOO
|
1735003009WL069836
|
bAiSAKHOO
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
bAiSAKHOO
|
INDIAN BANK(607105)
|
|
106
|
NIWAS
|
MP-35-003-009-002/67
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320856
|
19/02/2024
|
shyam bai
|
1735003009WL069835
|
shyam bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
shyambai
|
INDIAN BANK(607105)
|
|
107
|
NIWAS
|
MP-35-003-009-002/69
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320857
|
19/02/2024
|
kuvariya bai
|
1735003009WL069835
|
kuvariya bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
kuvariyabai
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-009-002/76
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320858
|
19/02/2024
|
Ramesh
|
1735003009WL069835
|
Ramesh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
109
|
NIWAS
|
MP-35-003-009-002/77
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320876
|
19/02/2024
|
MOHAN SiNGH
|
1735003009WL069836
|
MOHAN SiNGH
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MOHANSiNGH
|
INDIAN BANK(607105)
|
|
110
|
NIWAS
|
MP-35-003-009-002/78
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320877
|
19/02/2024
|
Sakun
|
1735003009WL069836
|
Sakun
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
Sakun
|
INDIAN BANK(607105)
|
|
111
|
NIWAS
|
MP-35-003-009-002/80
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320878
|
19/02/2024
|
dhaniya
|
1735003009WL069836
|
dhaniya
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
dhaniya
|
INDIAN BANK(607105)
|
|
112
|
NIWAS
|
MP-35-003-009-002/91
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320879
|
19/02/2024
|
KETKI BAI
|
1735003009WL069836
|
KETKI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
KETKIBAI
|
INDIAN BANK(607105)
|
|
113
|
NIWAS
|
MP-35-003-009-002/94
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320880
|
19/02/2024
|
CHMRU LAL
|
1735003009WL069836
|
CHMRU LAL
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHMRULAL
|
INDIAN BANK(607105)
|
|
114
|
NIWAS
|
MP-35-003-009-002/94
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320881
|
19/02/2024
|
DINESH SINGH WARKADE
|
1735003009WL069836
|
DINESH SINGH WARKADE
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
DINESHSINGHWARKADE
|
INDIAN BANK(607105)
|
|
115
|
NIWAS
|
MP-35-003-011-001/107
(THANAMGAON)
|
1735003011NRG24190220241325769
|
19/02/2024
|
KISHAN
|
1735003011WL070060
|
KISHAN
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
KISHAN
|
INDIAN BANK(607105)
|
|
116
|
NIWAS
|
MP-35-003-011-001/11
(THANAMGAON)
|
1735003011NRG24190220241325770
|
19/02/2024
|
sukhna singh
|
1735003011WL070060
|
sukhna singh
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
sukhnasingh
|
INDIAN BANK(607105)
|
|
117
|
NIWAS
|
MP-35-003-011-001/12
(THANAMGAON)
|
1735003011NRG24190220241325772
|
19/02/2024
|
KHELAN SINGH
|
1735003011WL070060
|
KHELAN SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
KHELANSINGH
|
INDIAN BANK(607105)
|
|
118
|
NIWAS
|
MP-35-003-011-001/128
(THANAMGAON)
|
1735003011NRG24190220241326085
|
19/02/2024
|
DURGESH KUMAR SOYAM
|
1735003011WL070072
|
DURGESH KUMAR SOYAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
DURGESHKUMARSOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIWAS
|
MP-35-003-011-001/13
(THANAMGAON)
|
1735003011NRG24190220241325773
|
19/02/2024
|
SAROJ
|
1735003011WL070060
|
SAROJ
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
120
|
NIWAS
|
MP-35-003-011-001/15-A
(THANAMGAON)
|
1735003011NRG24190220241326087
|
19/02/2024
|
CHINNA BAI SOYAM
|
1735003011WL070072
|
CHINNA BAI SOYAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHINNABAISOYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NIWAS
|
MP-35-003-011-001/150
(THANAMGAON)
|
1735003011NRG24190220241326088
|
19/02/2024
|
AMIT KUMAR MARAVI
|
1735003011WL070072
|
AMIT KUMAR MARAVI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
AMITKUMARMARAVI
|
INDIAN BANK(607105)
|
|
122
|
NIWAS
|
MP-35-003-011-001/20
(THANAMGAON)
|
1735003011NRG24190220241325775
|
19/02/2024
|
BHAGLI BAI
|
1735003011WL070060
|
BHAGLI BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
BHAGLIBAI
|
INDIAN BANK(607105)
|
|
123
|
NIWAS
|
MP-35-003-011-001/29
(THANAMGAON)
|
1735003011NRG24190220241325776
|
19/02/2024
|
PUNIYA BAI
|
1735003011WL070060
|
PUNIYA BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
124
|
NIWAS
|
MP-35-003-011-001/34
(THANAMGAON)
|
1735003011NRG24190220241325777
|
19/02/2024
|
SUNDAR SINGH
|
1735003011WL070060
|
SUNDAR SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUNDARSINGH
|
INDIAN BANK(607105)
|
|
125
|
NIWAS
|
MP-35-003-011-001/40
(THANAMGAON)
|
1735003011NRG24190220241325778
|
19/02/2024
|
BISHNU SINGH
|
1735003011WL070060
|
BISHNU SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
BISHNUSINGH
|
INDIAN BANK(607105)
|
|
126
|
NIWAS
|
MP-35-003-011-001/53
(THANAMGAON)
|
1735003011NRG24190220241326090
|
19/02/2024
|
sumantri bai
|
1735003011WL070072
|
sumantri bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
sumantribai
|
INDIAN BANK(607105)
|
|
127
|
NIWAS
|
MP-35-003-011-001/64-B
(THANAMGAON)
|
1735003011NRG24190220241325779
|
19/02/2024
|
DASIYA BAI
|
1735003011WL070060
|
DASIYA BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
DASIYABAI
|
INDIAN BANK(607105)
|
|
128
|
NIWAS
|
MP-35-003-011-001/66-A
(THANAMGAON)
|
1735003011NRG24190220241325780
|
19/02/2024
|
dasrath singh
|
1735003011WL070060
|
dasrath singh
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
dasrathsingh
|
INDIAN BANK(607105)
|
|
129
|
NIWAS
|
MP-35-003-011-001/80
(THANAMGAON)
|
1735003011NRG24190220241326091
|
19/02/2024
|
LAMIYA BAI
|
1735003011WL070072
|
LAMIYA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302832765
|
|
LAMIYABAI
|
BANK OF INDIA(508505)
|
|
130
|
NIWAS
|
MP-35-003-011-001/94
(THANAMGAON)
|
1735003011NRG24190220241326092
|
19/02/2024
|
KALA BAI
|
1735003011WL070072
|
KALA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
131
|
NIWAS
|
MP-35-003-011-003/1
(THANAMGAON)
|
1735003011NRG24190220241325971
|
19/02/2024
|
GANASIYA BAI
|
1735003011WL070068
|
GANASIYA BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
GANASIYABAI
|
INDIAN BANK(607105)
|
|
132
|
NIWAS
|
MP-35-003-011-003/100
(THANAMGAON)
|
1735003011NRG24190220241325972
|
19/02/2024
|
RATNI BAI
|
1735003011WL070068
|
RATNI BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
RATNIBAI
|
INDIAN BANK(607105)
|
|
133
|
NIWAS
|
MP-35-003-011-003/11
(THANAMGAON)
|
1735003011NRG24190220241325974
|
19/02/2024
|
DEEPLAL
|
1735003011WL070068
|
DEEPLAL
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
DEEPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIWAS
|
MP-35-003-011-003/11
(THANAMGAON)
|
1735003011NRG24190220241325973
|
19/02/2024
|
kripal
|
1735003011WL070068
|
kripal
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
kripal
|
INDIAN BANK(607105)
|
|
135
|
NIWAS
|
MP-35-003-011-003/118
(THANAMGAON)
|
1735003011NRG24190220241326094
|
19/02/2024
|
subista bai
|
1735003011WL070072
|
subista bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
subistabai
|
INDIAN BANK(607105)
|
|
136
|
NIWAS
|
MP-35-003-011-003/132-B
(THANAMGAON)
|
1735003011NRG24190220241325976
|
19/02/2024
|
CHOTI BAI
|
1735003011WL070068
|
CHOTI BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIWAS
|
MP-35-003-011-003/132-B
(THANAMGAON)
|
1735003011NRG24190220241325975
|
19/02/2024
|
NANDAU YADAV
|
1735003011WL070068
|
NANDAU YADAV
|
00176
|
IDIB000H555
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302832765
|
|
NANDAUYADAV
|
INDIAN BANK(607105)
|
|
138
|
NIWAS
|
MP-35-003-011-003/133
(THANAMGAON)
|
1735003011NRG24190220241325977
|
19/02/2024
|
bhaddu
|
1735003011WL070068
|
bhaddu
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
bhaddu
|
INDIAN BANK(607105)
|
|
139
|
NIWAS
|
MP-35-003-011-003/135
(THANAMGAON)
|
1735003011NRG24190220241326096
|
19/02/2024
|
PREM BAI
|
1735003011WL070072
|
PREM BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
140
|
NIWAS
|
MP-35-003-011-003/154
(THANAMGAON)
|
1735003011NRG24190220241325978
|
19/02/2024
|
ANUPIYA
|
1735003011WL070068
|
ANUPIYA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
ANUPIYA
|
INDIAN BANK(607105)
|
|
141
|
NIWAS
|
MP-35-003-011-003/155-A
(THANAMGAON)
|
1735003011NRG24190220241325979
|
19/02/2024
|
bahadur singh
|
1735003011WL070068
|
bahadur singh
|
00176
|
IDIB000H555
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302832765
|
|
bahadursingh
|
INDIAN BANK(607105)
|
|
142
|
NIWAS
|
MP-35-003-011-003/157
(THANAMGAON)
|
1735003011NRG24190220241325981
|
19/02/2024
|
CHAITI BAI
|
1735003011WL070068
|
CHAITI BAI
|
00176
|
IDIB000H555
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHAITIBAI
|
INDIAN BANK(607105)
|
|
143
|
NIWAS
|
MP-35-003-011-003/157
(THANAMGAON)
|
1735003011NRG24190220241325980
|
19/02/2024
|
dumra
|
1735003011WL070068
|
dumra
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
dumra
|
INDIAN BANK(607105)
|
|
144
|
NIWAS
|
MP-35-003-011-003/168-A
(THANAMGAON)
|
1735003011NRG24190220241325982
|
19/02/2024
|
Hemlata
|
1735003011WL070068
|
Hemlata
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
Hemlata
|
INDIAN BANK(607105)
|
|
145
|
NIWAS
|
MP-35-003-011-003/181
(THANAMGAON)
|
1735003011NRG24190220241325983
|
19/02/2024
|
SUMMAT
|
1735003011WL070068
|
SUMMAT
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIWAS
|
MP-35-003-011-003/182
(THANAMGAON)
|
1735003011NRG24190220241325984
|
19/02/2024
|
muliya bai
|
1735003011WL070068
|
muliya bai
|
00176
|
IDIB000H555
|
430
|
430
|
Processed
|
13/04/2024
|
|
302832765
|
|
muliyabai
|
INDIAN BANK(607105)
|
|
147
|
NIWAS
|
MP-35-003-011-003/202
(THANAMGAON)
|
1735003011NRG24190220241326097
|
19/02/2024
|
lammu singh
|
1735003011WL070072
|
lammu singh
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
lammusingh
|
INDIAN BANK(607105)
|
|
148
|
NIWAS
|
MP-35-003-011-003/211
(THANAMGAON)
|
1735003011NRG24190220241326098
|
19/02/2024
|
champa bai
|
1735003011WL070072
|
champa bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
champabai
|
INDIAN BANK(607105)
|
|
149
|
NIWAS
|
MP-35-003-011-003/237
(THANAMGAON)
|
1735003011NRG24190220241326099
|
19/02/2024
|
TILKO BAI
|
1735003011WL070072
|
TILKO BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
TILKOBAI
|
INDIAN BANK(607105)
|
|
150
|
NIWAS
|
MP-35-003-011-003/25
(THANAMGAON)
|
1735003011NRG24190220241325987
|
19/02/2024
|
PARWATI
|
1735003011WL070068
|
PARWATI
|
00176
|
IDIB000H555
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302832765
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
151
|
NIWAS
|
MP-35-003-011-003/251
(THANAMGAON)
|
1735003011NRG24190220241326100
|
19/02/2024
|
LONG BAI
|
1735003011WL070072
|
LONG BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
LONGBAI
|
INDIAN BANK(607105)
|
|
152
|
NIWAS
|
MP-35-003-011-003/258
(THANAMGAON)
|
1735003011NRG24190220241325988
|
19/02/2024
|
SHYAMVATI
|
1735003011WL070068
|
SHYAMVATI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
SHYAMVATI
|
INDIAN BANK(607105)
|
|
153
|
NIWAS
|
MP-35-003-011-003/262
(THANAMGAON)
|
1735003011NRG24190220241326102
|
19/02/2024
|
GOPAL SINGH
|
1735003011WL070072
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302832765
|
|
GOPALSINGH
|
AXIS BANK(607153)
|
|
154
|
NIWAS
|
MP-35-003-011-003/262
(THANAMGAON)
|
1735003011NRG24190220241326101
|
19/02/2024
|
RAMMAL BAI
|
1735003011WL070072
|
RAMMAL BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
RAMMALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIWAS
|
MP-35-003-011-003/27
(THANAMGAON)
|
1735003011NRG24190220241326103
|
19/02/2024
|
BAJARI
|
1735003011WL070072
|
BAJARI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
BAJARI
|
INDIAN BANK(607105)
|
|
156
|
NIWAS
|
MP-35-003-011-003/286
(THANAMGAON)
|
1735003011NRG24190220241325989
|
19/02/2024
|
KANTA
|
1735003011WL070068
|
KANTA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
KANTA
|
INDIAN BANK(607105)
|
|
157
|
NIWAS
|
MP-35-003-011-003/293
(THANAMGAON)
|
1735003011NRG24190220241326105
|
19/02/2024
|
garbhu
|
1735003011WL070072
|
garbhu
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302832765
|
|
garbhu
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-011-003/295
(THANAMGAON)
|
1735003011NRG24190220241326107
|
19/02/2024
|
POONAM
|
1735003011WL070072
|
POONAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
POONAM
|
INDIAN BANK(607105)
|
|
159
|
NIWAS
|
MP-35-003-011-003/299
(THANAMGAON)
|
1735003011NRG24190220241325990
|
19/02/2024
|
PHULTO BAI
|
1735003011WL070068
|
PHULTO BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
PHULTOBAI
|
INDIAN BANK(607105)
|
|
160
|
NIWAS
|
MP-35-003-011-003/322
(THANAMGAON)
|
1735003011NRG24190220241325991
|
19/02/2024
|
SAROJ BAI
|
1735003011WL070068
|
SAROJ BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIWAS
|
MP-35-003-011-003/341
(THANAMGAON)
|
1735003011NRG24190220241326108
|
19/02/2024
|
LAMAN SINGH
|
1735003011WL070072
|
LAMAN SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
LAMANSINGH
|
INDIAN BANK(607105)
|
|
162
|
NIWAS
|
MP-35-003-011-003/354
(THANAMGAON)
|
1735003011NRG24190220241326110
|
19/02/2024
|
CHIRONJI BAI PUSAM
|
1735003011WL070072
|
CHIRONJI BAI PUSAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHIRONJIBAIPUSAM
|
INDIAN BANK(607105)
|
|
163
|
NIWAS
|
MP-35-003-011-003/38
(THANAMGAON)
|
1735003011NRG24190220241325992
|
19/02/2024
|
PHOOL BAI
|
1735003011WL070068
|
PHOOL BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
164
|
NIWAS
|
MP-35-003-011-003/40-A
(THANAMGAON)
|
1735003011NRG24190220241325995
|
19/02/2024
|
BASORI SINGH
|
1735003011WL070068
|
BASORI SINGH
|
00176
|
IDIB000H555
|
860
|
860
|
Processed
|
13/04/2024
|
|
302832765
|
|
BASORISINGH
|
INDIAN BANK(607105)
|
|
165
|
NIWAS
|
MP-35-003-011-003/401
(THANAMGAON)
|
1735003011NRG24190220241325996
|
19/02/2024
|
Ramkumari Yadav
|
1735003011WL070068
|
Ramkumari Yadav
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
RamkumariYadav
|
INDIAN BANK(607105)
|
|
166
|
NIWAS
|
MP-35-003-011-003/402
(THANAMGAON)
|
1735003011NRG24190220241325997
|
19/02/2024
|
narvadiya yadav
|
1735003011WL070068
|
narvadiya yadav
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
narvadiyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIWAS
|
MP-35-003-011-003/404
(THANAMGAON)
|
1735003011NRG24190220241326112
|
19/02/2024
|
SAGUNIYA
|
1735003011WL070072
|
SAGUNIYA
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
SAGUNIYA
|
INDIAN BANK(607105)
|
|
168
|
NIWAS
|
MP-35-003-011-003/41
(THANAMGAON)
|
1735003011NRG24190220241326113
|
19/02/2024
|
RAJKUMARI
|
1735003011WL070072
|
RAJKUMARI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
169
|
NIWAS
|
MP-35-003-011-003/58
(THANAMGAON)
|
1735003011NRG24190220241325999
|
19/02/2024
|
Subhiya Bai
|
1735003011WL070068
|
Subhiya Bai
|
00176
|
IDIB000H555
|
430
|
430
|
Processed
|
13/04/2024
|
|
302832765
|
|
SubhiyaBai
|
INDIAN BANK(607105)
|
|
170
|
NIWAS
|
MP-35-003-011-003/60
(THANAMGAON)
|
1735003011NRG24190220241326114
|
19/02/2024
|
DEVI RAM MARKO
|
1735003011WL070072
|
DEVI RAM MARKO
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
DEVIRAMMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIWAS
|
MP-35-003-011-003/64
(THANAMGAON)
|
1735003011NRG24190220241326000
|
19/02/2024
|
RATI
|
1735003011WL070068
|
RATI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIWAS
|
MP-35-003-011-003/71
(THANAMGAON)
|
1735003011NRG24190220241326001
|
19/02/2024
|
CHANDRAVATI BAI
|
1735003011WL070068
|
CHANDRAVATI BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
CHANDRAVATIBAI
|
INDIAN BANK(607105)
|
|
173
|
NIWAS
|
MP-35-003-011-003/73
(THANAMGAON)
|
1735003011NRG24190220241326002
|
19/02/2024
|
TIWARI
|
1735003011WL070068
|
TIWARI
|
00176
|
IDIB000H555
|
430
|
430
|
Processed
|
13/04/2024
|
|
302832765
|
|
TIWARI
|
INDIAN BANK(607105)
|
|
174
|
NIWAS
|
MP-35-003-011-003/75
(THANAMGAON)
|
1735003011NRG24190220241326115
|
19/02/2024
|
KRISHNA BAI
|
1735003011WL070072
|
KRISHNA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
|
175
|
NIWAS
|
MP-35-003-011-003/87
(THANAMGAON)
|
1735003011NRG24190220241326004
|
19/02/2024
|
guha singh
|
1735003011WL070068
|
guha singh
|
00176
|
IDIB000H555
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302832765
|
|
guhasingh
|
INDIAN BANK(607105)
|
|
176
|
NIWAS
|
MP-35-003-011-004/41
(THANAMGAON)
|
1735003011NRG24190220241325782
|
19/02/2024
|
SUKARTI BAI
|
1735003011WL070060
|
SUKARTI BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUKARTIBAI
|
INDIAN BANK(607105)
|
|
177
|
NIWAS
|
MP-35-003-016-001/227
(HARISINGORI MAL)
|
1735003000NRG24190220241324511
|
19/02/2024
|
MAMTA BAI
|
1735003WL070015
|
MAMTA BAI
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
12/04/2024
|
|
302832765
|
|
MAMTABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
178
|
NIWAS
|
MP-35-003-016-001/81
(HARISINGORI MAL)
|
1735003000NRG24190220241324512
|
19/02/2024
|
MAIKU
|
1735003WL070015
|
MAIKU
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
12/04/2024
|
|
302832765
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-016-002/103
(HARISINGORI MAL)
|
1735003000NRG24190220241324515
|
19/02/2024
|
Shyam Lal
|
1735003WL070015
|
Shyam Lal
|
00176
|
IDIB000H555
|
200
|
200
|
Processed
|
13/04/2024
|
|
302832765
|
|
ShyamLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204085
|
204085
|
|
|
|
|
|
|
|
|
180
|
NIWAS
|
MP-35-003-011-001/146
(THANAMGAON)
|
1735003011NRG24190220241325774
|
19/02/2024
|
DHEERA SINGH
|
1735003011WL070060
|
DHEERA SINGH
|
00176
|
IDIB000J007
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
DHEERASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
181
|
NIWAS
|
MP-35-003-004-001/105
(JHURKI)
|
1735003004NRG24190220241324765
|
19/02/2024
|
MAANSAY
|
1735003004WL070030
|
MAANSAY
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MAANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIWAS
|
MP-35-003-004-001/105
(JHURKI)
|
1735003004NRG24190220241324766
|
19/02/2024
|
YASODA
|
1735003004WL070030
|
YASODA
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
YASODA
|
INDIAN BANK(607105)
|
|
183
|
NIWAS
|
MP-35-003-004-001/106
(JHURKI)
|
1735003004NRG24190220241324767
|
19/02/2024
|
SUMMAT
|
1735003004WL070030
|
SUMMAT
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUMMAT
|
INDIAN BANK(607105)
|
|
184
|
NIWAS
|
MP-35-003-004-001/107
(JHURKI)
|
1735003004NRG24190220241324768
|
19/02/2024
|
DUMARI LAL
|
1735003004WL070030
|
DUMARI LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
DUMARILAL
|
INDIAN BANK(607105)
|
|
185
|
NIWAS
|
MP-35-003-004-001/107
(JHURKI)
|
1735003004NRG24190220241324769
|
19/02/2024
|
LAMIYA BAI
|
1735003004WL070030
|
LAMIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
LAMIYABAI
|
INDIAN BANK(607105)
|
|
186
|
NIWAS
|
MP-35-003-004-001/115
(JHURKI)
|
1735003004NRG24190220241324770
|
19/02/2024
|
SUNITA BAI
|
1735003004WL070030
|
SUNITA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUNITABAI
|
INDIAN BANK(607105)
|
|
187
|
NIWAS
|
MP-35-003-004-001/130
(JHURKI)
|
1735003004NRG24190220241324771
|
19/02/2024
|
BARE LAL
|
1735003004WL070030
|
BARE LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
188
|
NIWAS
|
MP-35-003-004-001/130
(JHURKI)
|
1735003004NRG24190220241324772
|
19/02/2024
|
SIYA BAI
|
1735003004WL070030
|
SIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
189
|
NIWAS
|
MP-35-003-004-001/156
(JHURKI)
|
1735003004NRG24190220241324774
|
19/02/2024
|
JHAMIA BAI
|
1735003004WL070030
|
JHAMIA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
JHAMIABAI
|
INDIAN BANK(607105)
|
|
190
|
NIWAS
|
MP-35-003-004-001/156
(JHURKI)
|
1735003004NRG24190220241324773
|
19/02/2024
|
SUKAL SINGH
|
1735003004WL070030
|
SUKAL SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUKALSINGH
|
INDIAN BANK(607105)
|
|
191
|
NIWAS
|
MP-35-003-004-001/166
(JHURKI)
|
1735003004NRG24190220241324776
|
19/02/2024
|
dropti bai
|
1735003004WL070030
|
dropti bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
droptibai
|
INDIAN BANK(607105)
|
|
192
|
NIWAS
|
MP-35-003-004-001/166
(JHURKI)
|
1735003004NRG24190220241324775
|
19/02/2024
|
SAKHI BAI
|
1735003004WL070030
|
SAKHI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SAKHIBAI
|
INDIAN BANK(607105)
|
|
193
|
NIWAS
|
MP-35-003-004-001/174
(JHURKI)
|
1735003004NRG24190220241324777
|
19/02/2024
|
PHUL BAI
|
1735003004WL070030
|
PHUL BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
PHULBAI
|
INDIAN BANK(607105)
|
|
194
|
NIWAS
|
MP-35-003-004-001/212
(JHURKI)
|
1735003004NRG24190220241324778
|
19/02/2024
|
MADNIYA BAI
|
1735003004WL070030
|
MADNIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MADNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NIWAS
|
MP-35-003-004-001/22
(JHURKI)
|
1735003004NRG24190220241324780
|
19/02/2024
|
NARWADIYA
|
1735003004WL070030
|
NARWADIYA
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
NARWADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIWAS
|
MP-35-003-004-001/22
(JHURKI)
|
1735003004NRG24190220241324779
|
19/02/2024
|
SANT LAL
|
1735003004WL070030
|
SANT LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
197
|
NIWAS
|
MP-35-003-004-001/224
(JHURKI)
|
1735003004NRG24190220241324781
|
19/02/2024
|
mamta bai
|
1735003004WL070030
|
mamta bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIWAS
|
MP-35-003-004-001/224
(JHURKI)
|
1735003004NRG24190220241324782
|
19/02/2024
|
sundar lal
|
1735003004WL070030
|
sundar lal
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
sundarlal
|
INDIAN BANK(607105)
|
|
199
|
NIWAS
|
MP-35-003-004-001/230
(JHURKI)
|
1735003004NRG24190220241324783
|
19/02/2024
|
samnu
|
1735003004WL070030
|
samnu
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
samnu
|
INDIAN BANK(607105)
|
|
200
|
NIWAS
|
MP-35-003-004-001/232
(JHURKI)
|
1735003004NRG24190220241324784
|
19/02/2024
|
BIHARI
|
1735003004WL070030
|
BIHARI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
201
|
NIWAS
|
MP-35-003-004-001/232
(JHURKI)
|
1735003004NRG24190220241324785
|
19/02/2024
|
SUMMI BAI
|
1735003004WL070030
|
SUMMI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUMMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NIWAS
|
MP-35-003-004-001/233
(JHURKI)
|
1735003004NRG24190220241324787
|
19/02/2024
|
pahalwati bai
|
1735003004WL070030
|
pahalwati bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
pahalwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NIWAS
|
MP-35-003-004-001/233
(JHURKI)
|
1735003004NRG24190220241324786
|
19/02/2024
|
VISHAL SINGH
|
1735003004WL070030
|
VISHAL SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
VISHALSINGH
|
INDIAN BANK(607105)
|
|
204
|
NIWAS
|
MP-35-003-004-001/238
(JHURKI)
|
1735003004NRG24190220241324788
|
19/02/2024
|
pusiya bai
|
1735003004WL070030
|
pusiya bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
pusiyabai
|
INDIAN BANK(607105)
|
|
205
|
NIWAS
|
MP-35-003-004-001/254
(JHURKI)
|
1735003004NRG24190220241324790
|
19/02/2024
|
SUBHASH
|
1735003004WL070030
|
SUBHASH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
206
|
NIWAS
|
MP-35-003-004-001/254
(JHURKI)
|
1735003004NRG24190220241324789
|
19/02/2024
|
suri bai
|
1735003004WL070030
|
suri bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
suribai
|
INDIAN BANK(607105)
|
|
207
|
NIWAS
|
MP-35-003-004-001/291
(JHURKI)
|
1735003004NRG24190220241324791
|
19/02/2024
|
PHUL BAI
|
1735003004WL070030
|
PHUL BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
PHULBAI
|
INDIAN BANK(607105)
|
|
208
|
NIWAS
|
MP-35-003-004-001/296
(JHURKI)
|
1735003004NRG24190220241324792
|
19/02/2024
|
SONA BAI
|
1735003004WL070030
|
SONA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIWAS
|
MP-35-003-004-001/300
(JHURKI)
|
1735003004NRG24190220241324793
|
19/02/2024
|
MAHNTI BAI
|
1735003004WL070030
|
MAHNTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MAHNTIBAI
|
INDIAN BANK(607105)
|
|
210
|
NIWAS
|
MP-35-003-004-001/310
(JHURKI)
|
1735003004NRG24190220241324795
|
19/02/2024
|
imla bai
|
1735003004WL070030
|
imla bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
imlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIWAS
|
MP-35-003-004-001/310
(JHURKI)
|
1735003004NRG24190220241324794
|
19/02/2024
|
mukesh
|
1735003004WL070030
|
mukesh
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
mukesh
|
INDIAN BANK(607105)
|
|
212
|
NIWAS
|
MP-35-003-004-001/322
(JHURKI)
|
1735003004NRG24190220241324796
|
19/02/2024
|
MANGAL SINGH
|
1735003004WL070030
|
MANGAL SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MANGALSINGH
|
INDIAN BANK(607105)
|
|
213
|
NIWAS
|
MP-35-003-004-001/322
(JHURKI)
|
1735003004NRG24190220241324797
|
19/02/2024
|
SOMVATI BAI
|
1735003004WL070030
|
SOMVATI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SOMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIWAS
|
MP-35-003-004-001/329
(JHURKI)
|
1735003004NRG24190220241324799
|
19/02/2024
|
Mamta
|
1735003004WL070030
|
Mamta
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIWAS
|
MP-35-003-004-001/329
(JHURKI)
|
1735003004NRG24190220241324798
|
19/02/2024
|
RAJESH KUMAR
|
1735003004WL070030
|
RAJESH KUMAR
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
216
|
NIWAS
|
MP-35-003-004-001/335
(JHURKI)
|
1735003004NRG24190220241324800
|
19/02/2024
|
SANGEETA BAI
|
1735003004WL070030
|
SANGEETA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIWAS
|
MP-35-003-004-001/339
(JHURKI)
|
1735003004NRG24190220241324801
|
19/02/2024
|
Mano
|
1735003004WL070030
|
Mano
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
Mano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIWAS
|
MP-35-003-004-001/39
(JHURKI)
|
1735003004NRG24190220241324802
|
19/02/2024
|
dilipKUMAR
|
1735003004WL070030
|
dilipKUMAR
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
dilipKUMAR
|
INDIAN BANK(607105)
|
|
219
|
NIWAS
|
MP-35-003-004-001/5
(JHURKI)
|
1735003004NRG24190220241324803
|
19/02/2024
|
mamta bai
|
1735003004WL070030
|
mamta bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NIWAS
|
MP-35-003-004-001/57
(JHURKI)
|
1735003004NRG24190220241324804
|
19/02/2024
|
MAHLI BAI
|
1735003004WL070030
|
MAHLI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
MAHLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NIWAS
|
MP-35-003-004-001/59
(JHURKI)
|
1735003004NRG24190220241324805
|
19/02/2024
|
puniya bai
|
1735003004WL070030
|
puniya bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
222
|
NIWAS
|
MP-35-003-004-001/60
(JHURKI)
|
1735003004NRG24190220241324806
|
19/02/2024
|
Lotan singh
|
1735003004WL070030
|
Lotan singh
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
Lotansingh
|
INDIAN BANK(607105)
|
|
223
|
NIWAS
|
MP-35-003-004-001/60
(JHURKI)
|
1735003004NRG24190220241324807
|
19/02/2024
|
NANHI BAI
|
1735003004WL070030
|
NANHI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
NANHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NIWAS
|
MP-35-003-004-001/77
(JHURKI)
|
1735003004NRG24190220241324808
|
19/02/2024
|
TITRI BAI
|
1735003004WL070030
|
TITRI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
TITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NIWAS
|
MP-35-003-004-001/9
(JHURKI)
|
1735003004NRG24190220241324809
|
19/02/2024
|
ratiya bai
|
1735003004WL070030
|
ratiya bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
ratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIWAS
|
MP-35-003-004-001/93
(JHURKI)
|
1735003004NRG24190220241324810
|
19/02/2024
|
longa bai
|
1735003004WL070030
|
longa bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302832765
|
|
longabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
227
|
NIWAS
|
MP-35-003-009-002/113
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320848
|
19/02/2024
|
LAXMI
|
1735003009WL069835
|
LAXMI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
12/04/2024
|
|
302832765
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
NIWAS
|
MP-35-003-011-001/11
(THANAMGAON)
|
1735003011NRG24190220241325771
|
19/02/2024
|
BHANUSINGH
|
1735003011WL070060
|
BHANUSINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
BHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWAS
|
MP-35-003-011-003/102
(THANAMGAON)
|
1735003011NRG24190220241326093
|
19/02/2024
|
POOJA
|
1735003011WL070072
|
POOJA
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302832765
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NIWAS
|
MP-35-003-011-003/282-A
(THANAMGAON)
|
1735003011NRG24190220241326104
|
19/02/2024
|
MADANSHAHMARAVI
|
1735003011WL070072
|
MADANSHAHMARAVI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
MADANSHAHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIWAS
|
MP-35-003-011-003/293
(THANAMGAON)
|
1735003011NRG24190220241326106
|
19/02/2024
|
RAJKUMARI
|
1735003011WL070072
|
RAJKUMARI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302832765
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NIWAS
|
MP-35-003-011-003/402
(THANAMGAON)
|
1735003011NRG24190220241325998
|
19/02/2024
|
Prahalad
|
1735003011WL070068
|
Prahalad
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
Prahalad
|
INDIAN BANK(607105)
|
|
233
|
NIWAS
|
MP-35-003-011-003/89
(THANAMGAON)
|
1735003011NRG24190220241326116
|
19/02/2024
|
SONA
|
1735003011WL070072
|
SONA
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIWAS
|
MP-35-003-017-002/103
(PIPARIYA)
|
1735003017NRG24190220241327348
|
19/02/2024
|
RENUKA
|
1735003017WL070122
|
RENUKA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NIWAS
|
MP-35-003-017-002/118-A
(PIPARIYA)
|
1735003017NRG24190220241327350
|
19/02/2024
|
DEV SINGH
|
1735003017WL070122
|
DEV SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Rejected
|
12/04/2024
|
|
302832765
|
A/c Blocked or Frozen
|
|
|
|
236
|
NIWAS
|
MP-35-003-017-002/118-A
(PIPARIYA)
|
1735003017NRG24190220241327349
|
19/02/2024
|
SEWKALI BAI
|
1735003017WL070122
|
SEWKALI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
SEWKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWAS
|
MP-35-003-017-002/118-B
(PIPARIYA)
|
1735003017NRG24190220241327352
|
19/02/2024
|
PREETI
|
1735003017WL070122
|
PREETI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NIWAS
|
MP-35-003-017-002/118-B
(PIPARIYA)
|
1735003017NRG24190220241327351
|
19/02/2024
|
Yashwant
|
1735003017WL070122
|
Yashwant
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
Yashwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIWAS
|
MP-35-003-017-002/14
(PIPARIYA)
|
1735003017NRG24190220241327354
|
19/02/2024
|
CHATURIYA BAI NARRETI
|
1735003017WL070122
|
CHATURIYA BAI NARRETI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
CHATURIYABAINARRETI
|
STATE BANK OF INDIA(508548)
|
|
240
|
NIWAS
|
MP-35-003-017-002/14
(PIPARIYA)
|
1735003017NRG24190220241327353
|
19/02/2024
|
NAN SINGH NARRETI
|
1735003017WL070122
|
NAN SINGH NARRETI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
NANSINGHNARRETI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NIWAS
|
MP-35-003-017-002/146
(PIPARIYA)
|
1735003017NRG24190220241327356
|
19/02/2024
|
GENDA
|
1735003017WL070122
|
GENDA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
NIWAS
|
MP-35-003-017-002/146
(PIPARIYA)
|
1735003017NRG24190220241327355
|
19/02/2024
|
POORAN
|
1735003017WL070122
|
POORAN
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
NIWAS
|
MP-35-003-017-002/15-A
(PIPARIYA)
|
1735003017NRG24190220241327358
|
19/02/2024
|
KANTA BAI WARKADE
|
1735003017WL070122
|
KANTA BAI WARKADE
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
KANTABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWAS
|
MP-35-003-017-002/15-A
(PIPARIYA)
|
1735003017NRG24190220241327357
|
19/02/2024
|
RAJENDRA KUMAR VARKADE
|
1735003017WL070122
|
RAJENDRA KUMAR VARKADE
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
RAJENDRAKUMARVARKADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
NIWAS
|
MP-35-003-017-002/15-B
(PIPARIYA)
|
1735003017NRG24190220241327359
|
19/02/2024
|
ROSHNI WARKADE
|
1735003017WL070122
|
ROSHNI WARKADE
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
ROSHNIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIWAS
|
MP-35-003-017-002/27
(PIPARIYA)
|
1735003017NRG24190220241327360
|
19/02/2024
|
PUSHPLATA
|
1735003017WL070122
|
PUSHPLATA
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NIWAS
|
MP-35-003-017-002/3
(PIPARIYA)
|
1735003017NRG24190220241327361
|
19/02/2024
|
PUSHPLATA MASRAM
|
1735003017WL070122
|
PUSHPLATA MASRAM
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
12/04/2024
|
|
302832765
|
|
PUSHPLATAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NIWAS
|
MP-35-003-017-002/4-B
(PIPARIYA)
|
1735003017NRG24190220241327362
|
19/02/2024
|
LALITA BAI
|
1735003017WL070122
|
LALITA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NIWAS
|
MP-35-003-017-002/48
(PIPARIYA)
|
1735003017NRG24190220241327364
|
19/02/2024
|
SAMMAL
|
1735003017WL070122
|
SAMMAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
SAMMAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
NIWAS
|
MP-35-003-017-002/49
(PIPARIYA)
|
1735003017NRG24190220241327365
|
19/02/2024
|
JAYA MARAVI
|
1735003017WL070122
|
JAYA MARAVI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
JAYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIWAS
|
MP-35-003-017-002/50
(PIPARIYA)
|
1735003017NRG24190220241327367
|
19/02/2024
|
MRS MANIYA BAI
|
1735003017WL070122
|
MRS MANIYA BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
MRSMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NIWAS
|
MP-35-003-017-002/50
(PIPARIYA)
|
1735003017NRG24190220241327366
|
19/02/2024
|
MS SURJAN SINGH
|
1735003017WL070122
|
MS SURJAN SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
MSSURJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
NIWAS
|
MP-35-003-017-002/71
(PIPARIYA)
|
1735003017NRG24190220241327369
|
19/02/2024
|
BISARTI
|
1735003017WL070122
|
BISARTI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIWAS
|
MP-35-003-017-002/72
(PIPARIYA)
|
1735003017NRG24190220241327370
|
19/02/2024
|
RAJNEE BAI
|
1735003017WL070122
|
RAJNEE BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
RAJNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NIWAS
|
MP-35-003-017-002/73
(PIPARIYA)
|
1735003017NRG24190220241327372
|
19/02/2024
|
BETI BAI URRETI
|
1735003017WL070122
|
BETI BAI URRETI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
BETIBAIURRETI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NIWAS
|
MP-35-003-017-002/73
(PIPARIYA)
|
1735003017NRG24190220241327371
|
19/02/2024
|
SALIKRAM URRETI
|
1735003017WL070122
|
SALIKRAM URRETI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
SALIKRAMURRETI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NIWAS
|
MP-35-003-017-002/75-A
(PIPARIYA)
|
1735003017NRG24190220241327373
|
19/02/2024
|
MANTI BAI
|
1735003017WL070122
|
MANTI BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NIWAS
|
MP-35-003-017-002/76
(PIPARIYA)
|
1735003017NRG24190220241327374
|
19/02/2024
|
BHAIYALAL
|
1735003017WL070122
|
BHAIYALAL
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
NIWAS
|
MP-35-003-017-002/76
(PIPARIYA)
|
1735003017NRG24190220241327375
|
19/02/2024
|
SYAM BAI
|
1735003017WL070122
|
SYAM BAI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NIWAS
|
MP-35-003-017-002/76-A
(PIPARIYA)
|
1735003017NRG24190220241327377
|
19/02/2024
|
MAHA SINGH
|
1735003017WL070122
|
MAHA SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
MAHASINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
NIWAS
|
MP-35-003-017-002/76-A
(PIPARIYA)
|
1735003017NRG24190220241327376
|
19/02/2024
|
REWTI BAI
|
1735003017WL070122
|
REWTI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
REWTIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
NIWAS
|
MP-35-003-017-002/77
(PIPARIYA)
|
1735003017NRG24190220241327378
|
19/02/2024
|
PHOOL BATI
|
1735003017WL070122
|
PHOOL BATI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
PHOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
263
|
NIWAS
|
MP-35-003-017-002/77-A
(PIPARIYA)
|
1735003017NRG24190220241327379
|
19/02/2024
|
Manjulata
|
1735003017WL070122
|
Manjulata
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
264
|
NIWAS
|
MP-35-003-017-002/85
(PIPARIYA)
|
1735003017NRG24190220241327380
|
19/02/2024
|
RAM PYARE
|
1735003017WL070122
|
RAM PYARE
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302832765
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIWAS
|
MP-35-003-018-003/181
(BASTARI)
|
1735003018NRG24190220241328484
|
19/02/2024
|
RAMDEEN
|
1735003018WL070150
|
RAMDEEN
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302832765
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NIWAS
|
MP-35-003-018-004/109
(BASTARI)
|
1735003018NRG24190220241328526
|
19/02/2024
|
SEM BAI
|
1735003018WL070150
|
SEM BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302832765
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
NIWAS
|
MP-35-003-018-004/146
(BASTARI)
|
1735003018NRG24190220241328527
|
19/02/2024
|
MAYA BAI YADAV
|
1735003018WL070150
|
MAYA BAI YADAV
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302832765
|
|
MAYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
NIWAS
|
MP-35-003-018-004/147
(BASTARI)
|
1735003018NRG24190220241328529
|
19/02/2024
|
Hem Bai
|
1735003018WL070150
|
Hem Bai
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302832765
|
|
HemBai
|
STATE BANK OF INDIA(508548)
|
|
269
|
NIWAS
|
MP-35-003-018-004/147
(BASTARI)
|
1735003018NRG24190220241328528
|
19/02/2024
|
MAHENDRA KUMAR YADAV
|
1735003018WL070150
|
MAHENDRA KUMAR YADAV
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302832765
|
|
MAHENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
NIWAS
|
MP-35-003-018-004/149
(BASTARI)
|
1735003018NRG24190220241328530
|
19/02/2024
|
ROOP SING MARKO
|
1735003018WL070150
|
ROOP SING MARKO
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
ROOPSINGMARKO
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIWAS
|
MP-35-003-018-004/174
(BASTARI)
|
1735003018NRG24190220241328531
|
19/02/2024
|
SHYAM SINGH
|
1735003018WL070150
|
SHYAM SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
NIWAS
|
MP-35-003-018-004/182
(BASTARI)
|
1735003018NRG24190220241328532
|
19/02/2024
|
RAMESH
|
1735003018WL070150
|
RAMESH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302832765
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
273
|
NIWAS
|
MP-35-003-018-004/213
(BASTARI)
|
1735003018NRG24190220241328533
|
19/02/2024
|
Lakhan
|
1735003018WL070150
|
Lakhan
|
00415
|
SBIN0004641
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
302832765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
NIWAS
|
MP-35-003-018-004/213
(BASTARI)
|
1735003018NRG24190220241328534
|
19/02/2024
|
SONA BAI
|
1735003018WL070150
|
SONA BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302832765
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NIWAS
|
MP-35-003-018-004/215
(BASTARI)
|
1735003018NRG24190220241328535
|
19/02/2024
|
MUKESH KUMAR
|
1735003018WL070150
|
MUKESH KUMAR
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302832765
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
NIWAS
|
MP-35-003-018-004/219
(BASTARI)
|
1735003018NRG24190220241328536
|
19/02/2024
|
Chaman
|
1735003018WL070150
|
Chaman
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIWAS
|
MP-35-003-018-004/219
(BASTARI)
|
1735003018NRG24190220241328537
|
19/02/2024
|
Sukhmanti
|
1735003018WL070150
|
Sukhmanti
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
Sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
278
|
NIWAS
|
MP-35-003-018-004/226
(BASTARI)
|
1735003018NRG24190220241328538
|
19/02/2024
|
SHIVLAL
|
1735003018WL070150
|
SHIVLAL
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302832765
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
NIWAS
|
MP-35-003-018-004/241
(BASTARI)
|
1735003018NRG24190220241328540
|
19/02/2024
|
NEM KALI
|
1735003018WL070150
|
NEM KALI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
NEMKALI
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIWAS
|
MP-35-003-018-004/241
(BASTARI)
|
1735003018NRG24190220241328539
|
19/02/2024
|
RAJU SINGH MARKO
|
1735003018WL070150
|
RAJU SINGH MARKO
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
302832765
|
|
RAJUSINGHMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NIWAS
|
MP-35-003-018-004/35
(BASTARI)
|
1735003018NRG24190220241328541
|
19/02/2024
|
DASHODI
|
1735003018WL070150
|
DASHODI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
DASHODI
|
STATE BANK OF INDIA(508548)
|
|
282
|
NIWAS
|
MP-35-003-018-004/37
(BASTARI)
|
1735003018NRG24190220241328542
|
19/02/2024
|
SUKHMANTI BAI
|
1735003018WL070150
|
SUKHMANTI BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302832765
|
|
SUKHMANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NIWAS
|
MP-35-003-018-004/59
(BASTARI)
|
1735003018NRG24190220241328543
|
19/02/2024
|
NANHI BAI
|
1735003018WL070150
|
NANHI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
NIWAS
|
MP-35-003-018-004/75
(BASTARI)
|
1735003018NRG24190220241328544
|
19/02/2024
|
BARTOO
|
1735003018WL070150
|
BARTOO
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
BARTOO
|
STATE BANK OF INDIA(508548)
|
|
285
|
NIWAS
|
MP-35-003-018-004/99
(BASTARI)
|
1735003018NRG24190220241328545
|
19/02/2024
|
MAMTA BAI
|
1735003018WL070150
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302832765
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
NIWAS
|
MP-35-003-023-002/1
(MOHGAON)
|
1735003000NRG24190220241326054
|
19/02/2024
|
DASO bAi
|
1735003WL070071
|
DASO bAi
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
DASObAi
|
STATE BANK OF INDIA(508548)
|
|
287
|
NIWAS
|
MP-35-003-023-002/10
(MOHGAON)
|
1735003000NRG24190220241326055
|
19/02/2024
|
MIRA BAI
|
1735003WL070071
|
MIRA BAI
|
00415
|
SBIN0004641
|
570
|
570
|
Processed
|
12/04/2024
|
|
302832765
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NIWAS
|
MP-35-003-023-002/121
(MOHGAON)
|
1735003000NRG24190220241326057
|
19/02/2024
|
SYAM LAL
|
1735003WL070071
|
SYAM LAL
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
NIWAS
|
MP-35-003-023-002/133-A
(MOHGAON)
|
1735003000NRG24190220241326058
|
19/02/2024
|
RADHA BAI
|
1735003WL070071
|
RADHA BAI
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
12/04/2024
|
|
302832765
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NIWAS
|
MP-35-003-023-002/14-B
(MOHGAON)
|
1735003000NRG24190220241326060
|
19/02/2024
|
ANUSEYA BAI
|
1735003WL070071
|
ANUSEYA BAI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
ANUSEYABAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
NIWAS
|
MP-35-003-023-002/14-B
(MOHGAON)
|
1735003000NRG24190220241326059
|
19/02/2024
|
nanhe lal
|
1735003WL070071
|
nanhe lal
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
292
|
NIWAS
|
MP-35-003-023-002/160-B
(MOHGAON)
|
1735003000NRG24190220241326061
|
19/02/2024
|
ANUSUIYA
|
1735003WL070071
|
ANUSUIYA
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
NIWAS
|
MP-35-003-023-002/162
(MOHGAON)
|
1735003000NRG24190220241326062
|
19/02/2024
|
RAJKUMARI
|
1735003WL070071
|
RAJKUMARI
|
00415
|
SBIN0004641
|
570
|
570
|
Processed
|
12/04/2024
|
|
302832765
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
NIWAS
|
MP-35-003-023-002/190-B
(MOHGAON)
|
1735003000NRG24190220241326064
|
19/02/2024
|
anup singh
|
1735003WL070071
|
anup singh
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
anupsingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
NIWAS
|
MP-35-003-023-002/21
(MOHGAON)
|
1735003000NRG24190220241326067
|
19/02/2024
|
dropati
|
1735003WL070071
|
dropati
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
296
|
NIWAS
|
MP-35-003-023-002/229
(MOHGAON)
|
1735003000NRG24190220241326068
|
19/02/2024
|
bimla bai
|
1735003WL070071
|
bimla bai
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
bimlabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
NIWAS
|
MP-35-003-023-002/23
(MOHGAON)
|
1735003000NRG24190220241326069
|
19/02/2024
|
SANKAR
|
1735003WL070071
|
SANKAR
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NIWAS
|
MP-35-003-023-002/239
(MOHGAON)
|
1735003000NRG24190220241326071
|
19/02/2024
|
LACHOO
|
1735003WL070071
|
LACHOO
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
LACHOO
|
STATE BANK OF INDIA(508548)
|
|
299
|
NIWAS
|
MP-35-003-023-002/244
(MOHGAON)
|
1735003000NRG24190220241326073
|
19/02/2024
|
UDAY
|
1735003WL070071
|
UDAY
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
UDAY
|
STATE BANK OF INDIA(508548)
|
|
300
|
NIWAS
|
MP-35-003-023-002/31-B
(MOHGAON)
|
1735003000NRG24190220241326078
|
19/02/2024
|
MANISHA
|
1735003WL070071
|
MANISHA
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
301
|
NIWAS
|
MP-35-003-023-002/34
(MOHGAON)
|
1735003000NRG24190220241326081
|
19/02/2024
|
devki bai
|
1735003WL070071
|
devki bai
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
13/04/2024
|
|
302832765
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
NIWAS
|
MP-35-003-023-002/34
(MOHGAON)
|
1735003000NRG24190220241326082
|
19/02/2024
|
pramod kumar
|
1735003WL070071
|
pramod kumar
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
12/04/2024
|
|
302832765
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
303
|
NIWAS
|
MP-35-003-023-002/34
(MOHGAON)
|
1735003000NRG24190220241326080
|
19/02/2024
|
ramesh
|
1735003WL070071
|
ramesh
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
13/04/2024
|
|
302832765
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NIWAS
|
MP-35-003-023-002/38-B
(MOHGAON)
|
1735003000NRG24190220241326083
|
19/02/2024
|
SANJAY KUMAR MARAVI
|
1735003WL070071
|
SANJAY KUMAR MARAVI
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
12/04/2024
|
|
302832765
|
|
SANJAYKUMARMARAVI
|
BANK OF BARODA(606985)
|
|
305
|
NIWAS
|
MP-35-003-023-002/88
(MOHGAON)
|
1735003000NRG24190220241326084
|
19/02/2024
|
SARITA
|
1735003WL070071
|
SARITA
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
13/04/2024
|
|
302832765
|
|
SARITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96395
|
96395
|
|
|
|
|
|
|
|
|
306
|
NIWAS
|
MP-35-003-011-003/404
(THANAMGAON)
|
1735003011NRG24190220241326111
|
19/02/2024
|
Charan Singh
|
1735003011WL070072
|
Charan Singh
|
00415
|
SBIN0030085
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302832765
|
|
CharanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
307
|
NIWAS
|
MP-35-003-009-002/211
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320871
|
19/02/2024
|
bhagat singh
|
1735003009WL069836
|
bhagat singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
308
|
NIWAS
|
MP-35-003-009-002/235
(SUKHARISANGRAMPUR)
|
1735003009NRG24180220241320872
|
19/02/2024
|
Satish
|
1735003009WL069836
|
Satish
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302832765
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
309
|
NIWAS
|
MP-35-003-011-003/121
(THANAMGAON)
|
1735003011NRG24190220241326095
|
19/02/2024
|
MAMTA BAI
|
1735003011WL070072
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
310
|
NIWAS
|
MP-35-003-011-003/210
(THANAMGAON)
|
1735003011NRG24190220241325986
|
19/02/2024
|
DILEEP KUMAR
|
1735003011WL070068
|
DILEEP KUMAR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
DILEEPKUMAR
|
INDIAN BANK(607105)
|
|
311
|
NIWAS
|
MP-35-003-011-003/344-B
(THANAMGAON)
|
1735003011NRG24190220241326109
|
19/02/2024
|
KRISHNA KUMAR
|
1735003011WL070072
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302832765
|
|
KRISHNAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NIWAS
|
MP-35-003-011-003/399
(THANAMGAON)
|
1735003011NRG24190220241325993
|
19/02/2024
|
Titara yadav
|
1735003011WL070068
|
Titara yadav
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
Titarayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NIWAS
|
MP-35-003-011-003/399
(THANAMGAON)
|
1735003011NRG24190220241325994
|
19/02/2024
|
Urmila
|
1735003011WL070068
|
Urmila
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302832765
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NIWAS
|
MP-35-003-011-003/85
(THANAMGAON)
|
1735003011NRG24190220241326003
|
19/02/2024
|
shivprasad
|
1735003011WL070068
|
shivprasad
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
302832765
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NIWAS
|
MP-35-003-017-002/47-A
(PIPARIYA)
|
1735003017NRG24190220241327363
|
19/02/2024
|
OMTI BAI
|
1735003017WL070122
|
OMTI BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302832765
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NIWAS
|
MP-35-003-023-002/205
(MOHGAON)
|
1735003000NRG24190220241326066
|
19/02/2024
|
Raj Kumar Maravi
|
1735003WL070071
|
Raj Kumar Maravi
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
302832765
|
|
RajKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391964
|
391964
|
|
|
|
|
|
|
|