|
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-35-003-013-001/192-A
(MOHPANI)
|
1735003013NRG24060320241407111
|
10/03/2024
|
AMIT KUMAR
|
1735003013WL073737
|
AMIT KUMAR
|
00045
|
BARB0JABALP
|
1470
|
0
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-026-002/701-D
(BISORA)
|
1735003026NRG24090320241415854
|
10/03/2024
|
sakun bai
|
1735003026WL074222
|
sakun bai
|
00045
|
BARB0JABALP
|
800
|
0
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-029-002/1
(JILHATI)
|
1735003000NRG24090320241417900
|
10/03/2024
|
tara bai
|
1735003WL074343
|
tara bai
|
00045
|
BARB0JABALP
|
1540
|
0
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-029-002/116-A
(JILHATI)
|
1735003000NRG24090320241417902
|
10/03/2024
|
sundri
|
1735003WL074343
|
sundri
|
00045
|
BARB0JABALP
|
1540
|
0
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-029-002/2-C
(JILHATI)
|
1735003000NRG24090320241417904
|
10/03/2024
|
anju
|
1735003WL074343
|
anju
|
00045
|
BARB0JABALP
|
1540
|
0
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-038-002/25-B
()
|
1735003000NRG24090320241415986
|
10/03/2024
|
kunthi
|
1735003WL074235
|
kunthi
|
00045
|
BARB0JABALP
|
1512
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8402
|
0
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-013-001/209-A
(MOHPANI)
|
1735003013NRG24060320241407119
|
10/03/2024
|
Amar Singh Warkade
|
1735003013WL073737
|
Amar Singh Warkade
|
00045
|
BARB0MANDLA
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472856104
|
|
AmarSinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-013-001/183
(MOHPANI)
|
1735003013NRG24060320241407109
|
10/03/2024
|
Chet Ram Kulaste
|
1735003013WL073737
|
Chet Ram Kulaste
|
00048
|
BKID0009490
|
1470
|
0
|
|
|
|
|
|
|
|
|
9
|
NIWAS
|
MP-35-003-013-001/40-A
(MOHPANI)
|
1735003013NRG24060320241407124
|
10/03/2024
|
sarita bai
|
1735003013WL073737
|
sarita bai
|
00048
|
BKID0009490
|
1050
|
0
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-013-001/49
(MOHPANI)
|
1735003013NRG24060320241407125
|
10/03/2024
|
Neema bai dhurve
|
1735003013WL073737
|
Neema bai dhurve
|
00048
|
BKID0009490
|
840
|
0
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-013-001/56
(MOHPANI)
|
1735003013NRG24060320241407127
|
10/03/2024
|
ANITA BAI
|
1735003013WL073737
|
ANITA BAI
|
00048
|
BKID0009490
|
1470
|
0
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-028-005/63
(KOHKA)
|
1735003000NRG24090320241415977
|
10/03/2024
|
PRATIBHA
|
1735003WL074235
|
PRATIBHA
|
00048
|
BKID0009490
|
1512
|
0
|
|
|
|
|
|
|
|
|
13
|
NIWAS
|
MP-35-003-032-001/314
(PAYALIBAHUR)
|
1735003032NRG24090320241417152
|
10/03/2024
|
Mahawati Maravi
|
1735003032WL074290
|
Mahawati Maravi
|
00048
|
BKID0009490
|
1266
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
0
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-039-003/99
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412855
|
10/03/2024
|
Sammo Bai
|
1735003039WL074003
|
Sammo Bai
|
00089
|
CBIN0282015
|
2800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
0
|
|
|
|
|
|
|
|
|
15
|
NIWAS
|
MP-35-003-008-001/111
(SATPAHARI)
|
1735003008NRG24090320241415071
|
10/03/2024
|
Lalu
|
1735003008WL074172
|
Lalu
|
00176
|
IDIB000H555
|
3094
|
0
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-008-001/12
(SATPAHARI)
|
1735003008NRG24090320241415088
|
10/03/2024
|
chhoti bai
|
1735003008WL074175
|
chhoti bai
|
00176
|
IDIB000H555
|
221
|
221
|
Processed
|
24/04/2024
|
|
472856104
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-008-001/13
(SATPAHARI)
|
1735003008NRG24090320241415028
|
10/03/2024
|
DHANNO BAI
|
1735003008WL074169
|
DHANNO BAI
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
DHANNOBAI
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-008-001/16-B
(SATPAHARI)
|
1735003008NRG24090320241416037
|
10/03/2024
|
braj lal
|
1735003008WL074238
|
braj lal
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
brajlal
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-008-001/16-B
(SATPAHARI)
|
1735003008NRG24090320241416038
|
10/03/2024
|
sahmatiya
|
1735003008WL074238
|
sahmatiya
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
sahmatiya
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-008-001/23
(SATPAHARI)
|
1735003008NRG24090320241416040
|
10/03/2024
|
Jhuniya Bai
|
1735003008WL074238
|
Jhuniya Bai
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
JhuniyaBai
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-008-001/23
(SATPAHARI)
|
1735003008NRG24090320241416039
|
10/03/2024
|
LAMMU SINGH
|
1735003008WL074238
|
LAMMU SINGH
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
LAMMUSINGH
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-008-001/3
(SATPAHARI)
|
1735003008NRG24090320241415092
|
10/03/2024
|
SHANKRI BAI
|
1735003008WL074177
|
SHANKRI BAI
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
SHANKRIBAI
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-008-001/5
(SATPAHARI)
|
1735003008NRG24090320241415072
|
10/03/2024
|
KHEER PRAKESH
|
1735003008WL074173
|
KHEER PRAKESH
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
KHEERPRAKESH
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-008-001/52
(SATPAHARI)
|
1735003008NRG24090320241415093
|
10/03/2024
|
PHAGNU SINGH
|
1735003008WL074177
|
PHAGNU SINGH
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
PHAGNUSINGH
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-008-001/52
(SATPAHARI)
|
1735003008NRG24090320241415090
|
10/03/2024
|
umesh
|
1735003008WL074176
|
umesh
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
umesh
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-008-001/56
(SATPAHARI)
|
1735003008NRG24090320241415156
|
10/03/2024
|
Hardayal
|
1735003008WL074180
|
Hardayal
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
Hardayal
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-008-001/58
(SATPAHARI)
|
1735003008NRG24090320241416041
|
10/03/2024
|
Dindayal
|
1735003008WL074238
|
Dindayal
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
Dindayal
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-008-001/63-A
(SATPAHARI)
|
1735003008NRG24090320241415094
|
10/03/2024
|
Noohar
|
1735003008WL074178
|
Noohar
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
Noohar
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-008-001/68
(SATPAHARI)
|
1735003008NRG24090320241415030
|
10/03/2024
|
kamla bai
|
1735003008WL074169
|
kamla bai
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
kamlabai
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-008-001/70
(SATPAHARI)
|
1735003008NRG24090320241415089
|
10/03/2024
|
chaitu singh
|
1735003008WL074175
|
chaitu singh
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
chaitusingh
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-008-001/72
(SATPAHARI)
|
1735003008NRG24090320241415074
|
10/03/2024
|
Janki Bai
|
1735003008WL074173
|
Janki Bai
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
JankiBai
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-008-001/72
(SATPAHARI)
|
1735003008NRG24090320241415073
|
10/03/2024
|
Lakhan Lal
|
1735003008WL074173
|
Lakhan Lal
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
LakhanLal
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-008-001/73
(SATPAHARI)
|
1735003008NRG24090320241415994
|
10/03/2024
|
Bhagvti
|
1735003008WL074236
|
Bhagvti
|
00176
|
IDIB000H555
|
3094
|
0
|
|
|
|
|
|
|
|
|
34
|
NIWAS
|
MP-35-003-008-001/74
(SATPAHARI)
|
1735003008NRG24090320241415091
|
10/03/2024
|
Poonam Bai
|
1735003008WL074176
|
Poonam Bai
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
PoonamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-008-001/77
(SATPAHARI)
|
1735003008NRG24090320241415069
|
10/03/2024
|
Parwati
|
1735003008WL074171
|
Parwati
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIWAS
|
MP-35-003-008-001/9
(SATPAHARI)
|
1735003008NRG24090320241415031
|
10/03/2024
|
sushma
|
1735003008WL074169
|
sushma
|
00176
|
IDIB000H555
|
221
|
221
|
Processed
|
24/04/2024
|
|
472856104
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWAS
|
MP-35-003-008-004/1-B
(SATPAHARI)
|
1735003008NRG24090320241415016
|
10/03/2024
|
maiki
|
1735003008WL074168
|
maiki
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
maiki
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-008-004/100
(SATPAHARI)
|
1735003008NRG24090320241415017
|
10/03/2024
|
Pushpa
|
1735003008WL074168
|
Pushpa
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-008-004/122-D
(SATPAHARI)
|
1735003008NRG24090320241415019
|
10/03/2024
|
gulab
|
1735003008WL074168
|
gulab
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
gulab
|
INDIAN BANK(607105)
|
|
40
|
NIWAS
|
MP-35-003-008-004/65-D
(SATPAHARI)
|
1735003008NRG24090320241415020
|
10/03/2024
|
kesh lal
|
1735003008WL074168
|
kesh lal
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
keshlal
|
INDIAN BANK(607105)
|
|
41
|
NIWAS
|
MP-35-003-008-004/67
(SATPAHARI)
|
1735003008NRG24090320241415021
|
10/03/2024
|
KAPOOR SINGH
|
1735003008WL074168
|
KAPOOR SINGH
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
KAPOORSINGH
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-008-004/78
(SATPAHARI)
|
1735003008NRG24090320241415022
|
10/03/2024
|
SHANKAR LAL
|
1735003008WL074168
|
SHANKAR LAL
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
SHANKARLAL
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-008-004/79
(SATPAHARI)
|
1735003008NRG24090320241415023
|
10/03/2024
|
maya bai
|
1735003008WL074168
|
maya bai
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
mayabai
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-008-004/82-D
(SATPAHARI)
|
1735003008NRG24090320241415024
|
10/03/2024
|
madhav
|
1735003008WL074168
|
madhav
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
madhav
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-008-004/87
(SATPAHARI)
|
1735003008NRG24090320241415025
|
10/03/2024
|
munna
|
1735003008WL074168
|
munna
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
munna
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-008-004/87
(SATPAHARI)
|
1735003008NRG24090320241415026
|
10/03/2024
|
teejo bai
|
1735003008WL074168
|
teejo bai
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
teejobai
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-008-004/90-D
(SATPAHARI)
|
1735003008NRG24090320241415027
|
10/03/2024
|
lammu
|
1735003008WL074168
|
lammu
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
lammu
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-010-001/104
(BHIKHAMPUR)
|
1735003010NRG24090320241415770
|
10/03/2024
|
Rajni Bai Varme
|
1735003010WL074220
|
Rajni Bai Varme
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
RajniBaiVarme
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWAS
|
MP-35-003-010-001/211
(BHIKHAMPUR)
|
1735003010NRG24090320241415771
|
10/03/2024
|
sunena
|
1735003010WL074220
|
sunena
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
sunena
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-010-001/3207
(BHIKHAMPUR)
|
1735003010NRG24090320241415772
|
10/03/2024
|
PURUSHOTTAM
|
1735003010WL074220
|
PURUSHOTTAM
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
PURUSHOTTAM
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-010-001/3212
(BHIKHAMPUR)
|
1735003010NRG24090320241415773
|
10/03/2024
|
poonam
|
1735003010WL074220
|
poonam
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
poonam
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-010-001/3214
(BHIKHAMPUR)
|
1735003010NRG24090320241415774
|
10/03/2024
|
CHANDA BAI
|
1735003010WL074220
|
CHANDA BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
CHANDABAI
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-010-001/3221
(BHIKHAMPUR)
|
1735003010NRG24090320241415775
|
10/03/2024
|
ramkali barman
|
1735003010WL074220
|
ramkali barman
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
ramkalibarman
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-010-001/3229-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415776
|
10/03/2024
|
Atul
|
1735003010WL074220
|
Atul
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Atul
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-010-001/324-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415777
|
10/03/2024
|
rajkumar
|
1735003010WL074220
|
rajkumar
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIWAS
|
MP-35-003-010-001/40-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415778
|
10/03/2024
|
chandravijay
|
1735003010WL074220
|
chandravijay
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
chandravijay
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-010-001/40-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415779
|
10/03/2024
|
Sadhna
|
1735003010WL074220
|
Sadhna
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Sadhna
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-010-001/52-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415781
|
10/03/2024
|
Prakash
|
1735003010WL074220
|
Prakash
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Prakash
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-010-001/52-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415780
|
10/03/2024
|
SHRI BAI
|
1735003010WL074220
|
SHRI BAI
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
SHRIBAI
|
INDIAN BANK(607105)
|
|
60
|
NIWAS
|
MP-35-003-010-001/55-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415782
|
10/03/2024
|
neeraj
|
1735003010WL074220
|
neeraj
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
neeraj
|
INDIAN BANK(607105)
|
|
61
|
NIWAS
|
MP-35-003-010-001/6-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415784
|
10/03/2024
|
priya
|
1735003010WL074220
|
priya
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
priya
|
INDIAN BANK(607105)
|
|
62
|
NIWAS
|
MP-35-003-010-001/6-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415783
|
10/03/2024
|
Uma
|
1735003010WL074220
|
Uma
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Uma
|
INDIAN BANK(607105)
|
|
63
|
NIWAS
|
MP-35-003-010-001/60
(BHIKHAMPUR)
|
1735003010NRG24090320241415785
|
10/03/2024
|
Emarti Bai
|
1735003010WL074220
|
Emarti Bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
EmartiBai
|
INDIAN BANK(607105)
|
|
64
|
NIWAS
|
MP-35-003-010-001/60
(BHIKHAMPUR)
|
1735003010NRG24090320241415786
|
10/03/2024
|
Urmila
|
1735003010WL074220
|
Urmila
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIWAS
|
MP-35-003-010-001/9
(BHIKHAMPUR)
|
1735003010NRG24090320241415789
|
10/03/2024
|
devi singh
|
1735003010WL074220
|
devi singh
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
devisingh
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-010-001/91
(BHIKHAMPUR)
|
1735003010NRG24090320241415791
|
10/03/2024
|
deepak
|
1735003010WL074220
|
deepak
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-010-001/91
(BHIKHAMPUR)
|
1735003010NRG24090320241415790
|
10/03/2024
|
Sunita Bai
|
1735003010WL074220
|
Sunita Bai
|
00176
|
IDIB000H555
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
SunitaBai
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-010-001/97-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415769
|
10/03/2024
|
jyoti
|
1735003010WL074219
|
jyoti
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472856104
|
|
jyoti
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-010-001/97-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415767
|
10/03/2024
|
satya devendra
|
1735003010WL074219
|
satya devendra
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472856104
|
|
satyadevendra
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-010-001/97-A
(BHIKHAMPUR)
|
1735003010NRG24090320241415768
|
10/03/2024
|
shivendra
|
1735003010WL074219
|
shivendra
|
00176
|
IDIB000H555
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
NIWAS
|
MP-35-003-016-001/149
(HARISINGORI MAL)
|
1735003016NRG24090320241415875
|
10/03/2024
|
DAYARAM
|
1735003016WL074224
|
DAYARAM
|
00176
|
IDIB000H555
|
568
|
568
|
Processed
|
24/04/2024
|
|
472856104
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-016-001/221
(HARISINGORI MAL)
|
1735003016NRG24090320241415876
|
10/03/2024
|
Arvind
|
1735003016WL074224
|
Arvind
|
00176
|
IDIB000H555
|
710
|
710
|
Processed
|
24/04/2024
|
|
472856104
|
|
Arvind
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-016-001/40
(HARISINGORI MAL)
|
1735003016NRG24090320241415877
|
10/03/2024
|
CHHOTE LAL
|
1735003016WL074224
|
CHHOTE LAL
|
00176
|
IDIB000H555
|
852
|
852
|
Processed
|
24/04/2024
|
|
472856104
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-026-002/759
(BISORA)
|
1735003026NRG24090320241415862
|
10/03/2024
|
pratap
|
1735003026WL074222
|
pratap
|
00176
|
IDIB000H555
|
800
|
800
|
Processed
|
24/04/2024
|
|
472856104
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIWAS
|
MP-35-003-026-002/759
(BISORA)
|
1735003026NRG24090320241415861
|
10/03/2024
|
pratap
|
1735003026WL074222
|
pratap
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472856104
|
|
pratap
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-026-002/799
(BISORA)
|
1735003026NRG24090320241415867
|
10/03/2024
|
narottam
|
1735003026WL074222
|
narottam
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
24/04/2024
|
|
472856104
|
|
narottam
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-037-001/152-A
(KHAIRANI MAL)
|
1735003037NRG24100320241417998
|
10/03/2024
|
MAHENDR KUMAR
|
1735003037WL074354
|
MAHENDR KUMAR
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
MAHENDRKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129893
|
122158
|
|
|
|
|
|
|
|
|
78
|
NIWAS
|
MP-35-003-001-002/101
(MEDHI)
|
1735003000NRG24090320241415995
|
10/03/2024
|
REVTI BAI
|
1735003WL074237
|
REVTI BAI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
REVTIBAI
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-001-002/105
(MEDHI)
|
1735003000NRG24090320241415996
|
10/03/2024
|
puniya bai
|
1735003WL074237
|
puniya bai
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
puniyabai
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-001-002/105-A
(MEDHI)
|
1735003000NRG24090320241415997
|
10/03/2024
|
anjo
|
1735003WL074237
|
anjo
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
anjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-001-002/118
(MEDHI)
|
1735003000NRG24090320241415998
|
10/03/2024
|
sapna
|
1735003WL074237
|
sapna
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
sapna
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-001-002/121
(MEDHI)
|
1735003000NRG24090320241416000
|
10/03/2024
|
sakuntla
|
1735003WL074237
|
sakuntla
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIWAS
|
MP-35-003-001-002/124
(MEDHI)
|
1735003000NRG24090320241416001
|
10/03/2024
|
pushpa jhariya
|
1735003WL074237
|
pushpa jhariya
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
pushpajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIWAS
|
MP-35-003-001-002/127
(MEDHI)
|
1735003000NRG24090320241416002
|
10/03/2024
|
sukko
|
1735003WL074237
|
sukko
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
sukko
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-001-002/135
(MEDHI)
|
1735003000NRG24090320241416003
|
10/03/2024
|
SOMWATI
|
1735003WL074237
|
SOMWATI
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
SOMWATI
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-001-002/136
(MEDHI)
|
1735003000NRG24090320241416004
|
10/03/2024
|
shyambai
|
1735003WL074237
|
shyambai
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
shyambai
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-001-002/141
(MEDHI)
|
1735003000NRG24090320241416005
|
10/03/2024
|
FOOLA BAI
|
1735003WL074237
|
FOOLA BAI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
FOOLABAI
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-001-002/153
(MEDHI)
|
1735003000NRG24090320241416006
|
10/03/2024
|
laxmi
|
1735003WL074237
|
laxmi
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
laxmi
|
INDIAN BANK(607105)
|
|
89
|
NIWAS
|
MP-35-003-001-002/156
(MEDHI)
|
1735003000NRG24090320241416007
|
10/03/2024
|
Devwati Bai
|
1735003WL074237
|
Devwati Bai
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
DevwatiBai
|
INDIAN BANK(607105)
|
|
90
|
NIWAS
|
MP-35-003-001-002/161
(MEDHI)
|
1735003000NRG24090320241416008
|
10/03/2024
|
shanti bai
|
1735003WL074237
|
shanti bai
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
shantibai
|
INDIAN BANK(607105)
|
|
91
|
NIWAS
|
MP-35-003-001-002/21
(MEDHI)
|
1735003000NRG24090320241416009
|
10/03/2024
|
KAMLA BAI
|
1735003WL074237
|
KAMLA BAI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
92
|
NIWAS
|
MP-35-003-001-002/227
(MEDHI)
|
1735003000NRG24090320241416010
|
10/03/2024
|
gyarsi bai
|
1735003WL074237
|
gyarsi bai
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
gyarsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-001-002/23
(MEDHI)
|
1735003000NRG24090320241416011
|
10/03/2024
|
anjo jhariya
|
1735003WL074237
|
anjo jhariya
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
anjojhariya
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-001-002/237
(MEDHI)
|
1735003000NRG24090320241416012
|
10/03/2024
|
dharmendra
|
1735003WL074237
|
dharmendra
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-001-002/242
(MEDHI)
|
1735003000NRG24090320241416013
|
10/03/2024
|
bandna
|
1735003WL074237
|
bandna
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
bandna
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-001-002/277
(MEDHI)
|
1735003000NRG24090320241416014
|
10/03/2024
|
PRABHA BAI
|
1735003WL074237
|
PRABHA BAI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
PRABHABAI
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-001-002/3-A
(MEDHI)
|
1735003000NRG24090320241416015
|
10/03/2024
|
HIRIYA BAI
|
1735003WL074237
|
HIRIYA BAI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
HIRIYABAI
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-001-002/30
(MEDHI)
|
1735003000NRG24090320241416016
|
10/03/2024
|
meena
|
1735003WL074237
|
meena
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIWAS
|
MP-35-003-001-002/32
(MEDHI)
|
1735003000NRG24090320241416017
|
10/03/2024
|
anso
|
1735003WL074237
|
anso
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
anso
|
INDIAN BANK(607105)
|
|
100
|
NIWAS
|
MP-35-003-001-002/36
(MEDHI)
|
1735003000NRG24090320241416018
|
10/03/2024
|
SONA BAI
|
1735003WL074237
|
SONA BAI
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIWAS
|
MP-35-003-001-002/38
(MEDHI)
|
1735003000NRG24090320241416019
|
10/03/2024
|
Sugandhe
|
1735003WL074237
|
Sugandhe
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
Sugandhe
|
INDIAN BANK(607105)
|
|
102
|
NIWAS
|
MP-35-003-001-002/52
(MEDHI)
|
1735003000NRG24090320241416022
|
10/03/2024
|
sahaj lal
|
1735003WL074237
|
sahaj lal
|
00176
|
IDIB000M602
|
200
|
0
|
|
|
|
|
|
|
|
|
103
|
NIWAS
|
MP-35-003-001-002/59
(MEDHI)
|
1735003000NRG24090320241416023
|
10/03/2024
|
Anjni
|
1735003WL074237
|
Anjni
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
Anjni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIWAS
|
MP-35-003-001-002/59
(MEDHI)
|
1735003000NRG24090320241416024
|
10/03/2024
|
CHARAN LAL
|
1735003WL074237
|
CHARAN LAL
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
CHARANLAL
|
INDIAN BANK(607105)
|
|
105
|
NIWAS
|
MP-35-003-001-002/65
(MEDHI)
|
1735003000NRG24090320241416026
|
10/03/2024
|
DEVWATI
|
1735003WL074237
|
DEVWATI
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
DEVWATI
|
INDIAN BANK(607105)
|
|
106
|
NIWAS
|
MP-35-003-001-002/72
(MEDHI)
|
1735003000NRG24090320241416027
|
10/03/2024
|
saroj bai
|
1735003WL074237
|
saroj bai
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
sarojbai
|
INDIAN BANK(607105)
|
|
107
|
NIWAS
|
MP-35-003-001-002/78
(MEDHI)
|
1735003000NRG24090320241416029
|
10/03/2024
|
parvati
|
1735003WL074237
|
parvati
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
parvati
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-001-002/78
(MEDHI)
|
1735003000NRG24090320241416028
|
10/03/2024
|
SUKKULAL JHARIYA
|
1735003WL074237
|
SUKKULAL JHARIYA
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
SUKKULALJHARIYA
|
INDIAN BANK(607105)
|
|
109
|
NIWAS
|
MP-35-003-001-002/80
(MEDHI)
|
1735003000NRG24090320241416030
|
10/03/2024
|
rajni
|
1735003WL074237
|
rajni
|
00176
|
IDIB000M602
|
200
|
0
|
|
|
|
|
|
|
|
|
110
|
NIWAS
|
MP-35-003-001-002/82
(MEDHI)
|
1735003000NRG24090320241416032
|
10/03/2024
|
Nikita Jhariya
|
1735003WL074237
|
Nikita Jhariya
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
NikitaJhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIWAS
|
MP-35-003-001-002/82
(MEDHI)
|
1735003000NRG24090320241416031
|
10/03/2024
|
sumantra
|
1735003WL074237
|
sumantra
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
sumantra
|
INDIAN BANK(607105)
|
|
112
|
NIWAS
|
MP-35-003-001-002/84
(MEDHI)
|
1735003000NRG24090320241416033
|
10/03/2024
|
harchhat
|
1735003WL074237
|
harchhat
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
harchhat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIWAS
|
MP-35-003-001-002/87
(MEDHI)
|
1735003000NRG24090320241416034
|
10/03/2024
|
seeta jhariya
|
1735003WL074237
|
seeta jhariya
|
00176
|
IDIB000M602
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
seetajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIWAS
|
MP-35-003-001-002/91
(MEDHI)
|
1735003000NRG24090320241416035
|
10/03/2024
|
RAMESH
|
1735003WL074237
|
RAMESH
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
115
|
NIWAS
|
MP-35-003-001-002/92
(MEDHI)
|
1735003000NRG24090320241416036
|
10/03/2024
|
chammi
|
1735003WL074237
|
chammi
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
chammi
|
INDIAN BANK(607105)
|
|
116
|
NIWAS
|
MP-35-003-035-001/107
(PONDI)
|
1735003035NRG24090320241416861
|
10/03/2024
|
MAAN BAI
|
1735003035WL074280
|
MAAN BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
MAANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIWAS
|
MP-35-003-035-001/109-A
(PONDI)
|
1735003035NRG24090320241416875
|
10/03/2024
|
VEERSHAY
|
1735003035WL074281
|
VEERSHAY
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
VEERSHAY
|
INDIAN BANK(607105)
|
|
118
|
NIWAS
|
MP-35-003-035-001/110
(PONDI)
|
1735003035NRG24090320241416876
|
10/03/2024
|
VANDNA MARKAM
|
1735003035WL074281
|
VANDNA MARKAM
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
VANDNAMARKAM
|
INDIAN BANK(607105)
|
|
119
|
NIWAS
|
MP-35-003-035-001/111
(PONDI)
|
1735003035NRG24090320241416862
|
10/03/2024
|
BHANGI LAL
|
1735003035WL074280
|
BHANGI LAL
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
BHANGILAL
|
INDIAN BANK(607105)
|
|
120
|
NIWAS
|
MP-35-003-035-001/135
(PONDI)
|
1735003035NRG24090320241416863
|
10/03/2024
|
bannobai
|
1735003035WL074280
|
bannobai
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
bannobai
|
INDIAN BANK(607105)
|
|
121
|
NIWAS
|
MP-35-003-035-001/142
(PONDI)
|
1735003035NRG24090320241416878
|
10/03/2024
|
dhammu
|
1735003035WL074281
|
dhammu
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
dhammu
|
INDIAN BANK(607105)
|
|
122
|
NIWAS
|
MP-35-003-035-001/144
(PONDI)
|
1735003035NRG24090320241416864
|
10/03/2024
|
radhe lal
|
1735003035WL074280
|
radhe lal
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
radhelal
|
INDIAN BANK(607105)
|
|
123
|
NIWAS
|
MP-35-003-035-001/15
(PONDI)
|
1735003035NRG24090320241416865
|
10/03/2024
|
Shribai
|
1735003035WL074280
|
Shribai
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Shribai
|
INDIAN BANK(607105)
|
|
124
|
NIWAS
|
MP-35-003-035-001/152
(PONDI)
|
1735003035NRG24090320241416866
|
10/03/2024
|
TILAK
|
1735003035WL074280
|
TILAK
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
TILAK
|
INDIAN BANK(607105)
|
|
125
|
NIWAS
|
MP-35-003-035-001/194
(PONDI)
|
1735003035NRG24090320241416879
|
10/03/2024
|
SARITA BAI
|
1735003035WL074281
|
SARITA BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
SARITABAI
|
INDIAN BANK(607105)
|
|
126
|
NIWAS
|
MP-35-003-035-001/197
(PONDI)
|
1735003035NRG24090320241416867
|
10/03/2024
|
PARVATEE URRETI
|
1735003035WL074280
|
PARVATEE URRETI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
PARVATEEURRETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIWAS
|
MP-35-003-035-001/22
(PONDI)
|
1735003035NRG24090320241416868
|
10/03/2024
|
Buddhu Lal
|
1735003035WL074280
|
Buddhu Lal
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
BuddhuLal
|
INDIAN BANK(607105)
|
|
128
|
NIWAS
|
MP-35-003-035-001/3
(PONDI)
|
1735003035NRG24090320241416880
|
10/03/2024
|
GUDDI BAI
|
1735003035WL074281
|
GUDDI BAI
|
00176
|
IDIB000M602
|
380
|
0
|
|
|
|
|
|
|
|
|
129
|
NIWAS
|
MP-35-003-035-001/40
(PONDI)
|
1735003035NRG24090320241416870
|
10/03/2024
|
Maya bai
|
1735003035WL074280
|
Maya bai
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIWAS
|
MP-35-003-035-001/40
(PONDI)
|
1735003035NRG24090320241416869
|
10/03/2024
|
VISARTA
|
1735003035WL074280
|
VISARTA
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
VISARTA
|
INDIAN BANK(607105)
|
|
131
|
NIWAS
|
MP-35-003-035-001/42
(PONDI)
|
1735003035NRG24090320241416871
|
10/03/2024
|
laxmi bai
|
1735003035WL074280
|
laxmi bai
|
00176
|
IDIB000M602
|
760
|
760
|
Processed
|
24/04/2024
|
|
472856104
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
132
|
NIWAS
|
MP-35-003-035-001/47-A
(PONDI)
|
1735003035NRG24090320241416881
|
10/03/2024
|
KANDHI LAL
|
1735003035WL074281
|
KANDHI LAL
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
KANDHILAL
|
INDIAN BANK(607105)
|
|
133
|
NIWAS
|
MP-35-003-035-001/61
(PONDI)
|
1735003035NRG24090320241416872
|
10/03/2024
|
MUNIYA
|
1735003035WL074280
|
MUNIYA
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
MUNIYA
|
INDIAN BANK(607105)
|
|
134
|
NIWAS
|
MP-35-003-035-001/63
(PONDI)
|
1735003035NRG24090320241416882
|
10/03/2024
|
RATAN
|
1735003035WL074281
|
RATAN
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856104
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIWAS
|
MP-35-003-035-001/79
(PONDI)
|
1735003035NRG24090320241416873
|
10/03/2024
|
KIRTI BAI
|
1735003035WL074280
|
KIRTI BAI
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
472856104
|
|
KIRTIBAI
|
INDIAN BANK(607105)
|
|
136
|
NIWAS
|
MP-35-003-035-001/80
(PONDI)
|
1735003035NRG24090320241416874
|
10/03/2024
|
LAKHAN
|
1735003035WL074280
|
LAKHAN
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIWAS
|
MP-35-003-035-001/96
(PONDI)
|
1735003035NRG24090320241416883
|
10/03/2024
|
PINKI BAI
|
1735003035WL074281
|
PINKI BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
PINKIBAI
|
INDIAN BANK(607105)
|
|
138
|
NIWAS
|
MP-35-003-035-001/97
(PONDI)
|
1735003035NRG24090320241416884
|
10/03/2024
|
jamni bai
|
1735003035WL074281
|
jamni bai
|
00176
|
IDIB000M602
|
570
|
570
|
Processed
|
24/04/2024
|
|
472856104
|
|
jamnibai
|
INDIAN BANK(607105)
|
|
139
|
NIWAS
|
MP-35-003-035-001/98
(PONDI)
|
1735003035NRG24090320241416885
|
10/03/2024
|
KALLU BAI
|
1735003035WL074281
|
KALLU BAI
|
00176
|
IDIB000M602
|
950
|
950
|
Processed
|
24/04/2024
|
|
472856104
|
|
KALLUBAI
|
INDIAN BANK(607105)
|
|
140
|
NIWAS
|
MP-35-003-037-001/139-A
(KHAIRANI MAL)
|
1735003037NRG24100320241417997
|
10/03/2024
|
ramkesh
|
1735003037WL074354
|
ramkesh
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
ramkesh
|
INDIAN BANK(607105)
|
|
141
|
NIWAS
|
MP-35-003-037-001/186
(KHAIRANI MAL)
|
1735003037NRG24100320241417999
|
10/03/2024
|
MUNNALAL
|
1735003037WL074354
|
MUNNALAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
MUNNALAL
|
INDIAN BANK(607105)
|
|
142
|
NIWAS
|
MP-35-003-037-001/192
(KHAIRANI MAL)
|
1735003037NRG24100320241418000
|
10/03/2024
|
MANGO BAI
|
1735003037WL074354
|
MANGO BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIWAS
|
MP-35-003-037-001/51
(KHAIRANI MAL)
|
1735003037NRG24100320241418001
|
10/03/2024
|
DEV SINGH
|
1735003037WL074354
|
DEV SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
144
|
NIWAS
|
MP-35-003-037-001/52
(KHAIRANI MAL)
|
1735003037NRG24100320241418002
|
10/03/2024
|
NEAM SINGH
|
1735003037WL074354
|
NEAM SINGH
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
NEAMSINGH
|
INDIAN BANK(607105)
|
|
145
|
NIWAS
|
MP-35-003-037-001/53
(KHAIRANI MAL)
|
1735003037NRG24100320241418003
|
10/03/2024
|
GANGA RAM
|
1735003037WL074354
|
GANGA RAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
146
|
NIWAS
|
MP-35-003-037-001/57
(KHAIRANI MAL)
|
1735003037NRG24100320241418004
|
10/03/2024
|
BHAGWATI
|
1735003037WL074354
|
BHAGWATI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
147
|
NIWAS
|
MP-35-003-037-001/62
(KHAIRANI MAL)
|
1735003037NRG24100320241418005
|
10/03/2024
|
PHAGU LAL
|
1735003037WL074354
|
PHAGU LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472856104
|
|
PHAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44680
|
43900
|
|
|
|
|
|
|
|
|
148
|
NIWAS
|
MP-35-003-008-001/63-A
(SATPAHARI)
|
1735003008NRG24090320241415095
|
10/03/2024
|
Saroj markam
|
1735003008WL074178
|
Saroj markam
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
Sarojmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIWAS
|
MP-35-003-008-001/66
(SATPAHARI)
|
1735003008NRG24090320241415029
|
10/03/2024
|
dev singh dhurve
|
1735003008WL074169
|
dev singh dhurve
|
00415
|
SBIN0004641
|
3094
|
0
|
|
|
|
|
|
|
|
|
150
|
NIWAS
|
MP-35-003-008-001/75
(SATPAHARI)
|
1735003008NRG24090320241415098
|
10/03/2024
|
Soniya
|
1735003008WL074178
|
Soniya
|
00415
|
SBIN0004641
|
3094
|
0
|
|
|
|
|
|
|
|
|
151
|
NIWAS
|
MP-35-003-010-001/65
(BHIKHAMPUR)
|
1735003010NRG24090320241415788
|
10/03/2024
|
lakhan
|
1735003010WL074220
|
lakhan
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
lakhan
|
INDIAN BANK(607105)
|
|
152
|
NIWAS
|
MP-35-003-010-001/65
(BHIKHAMPUR)
|
1735003010NRG24090320241415787
|
10/03/2024
|
Vandana
|
1735003010WL074220
|
Vandana
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Vandana
|
INDIAN BANK(607105)
|
|
153
|
NIWAS
|
MP-35-003-013-001/106
(MOHPANI)
|
1735003013NRG24060320241407100
|
10/03/2024
|
DEV LAL
|
1735003013WL073737
|
DEV LAL
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
154
|
NIWAS
|
MP-35-003-013-001/107
(MOHPANI)
|
1735003013NRG24060320241407101
|
10/03/2024
|
BALO BAI
|
1735003013WL073737
|
BALO BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
155
|
NIWAS
|
MP-35-003-013-001/116-B
(MOHPANI)
|
1735003013NRG24060320241407102
|
10/03/2024
|
omti bai maravi
|
1735003013WL073737
|
omti bai maravi
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
156
|
NIWAS
|
MP-35-003-013-001/132
(MOHPANI)
|
1735003013NRG24060320241407104
|
10/03/2024
|
HINDU WARKADE
|
1735003013WL073737
|
HINDU WARKADE
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
157
|
NIWAS
|
MP-35-003-013-001/132
(MOHPANI)
|
1735003013NRG24060320241407103
|
10/03/2024
|
MAHI BAI
|
1735003013WL073737
|
MAHI BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
158
|
NIWAS
|
MP-35-003-013-001/132-A
(MOHPANI)
|
1735003013NRG24060320241407105
|
10/03/2024
|
SHIVPRASAD
|
1735003013WL073737
|
SHIVPRASAD
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
159
|
NIWAS
|
MP-35-003-013-001/172
(MOHPANI)
|
1735003013NRG24060320241407106
|
10/03/2024
|
SUMATA BAI
|
1735003013WL073737
|
SUMATA BAI
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472856104
|
|
SUMATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIWAS
|
MP-35-003-013-001/177
(MOHPANI)
|
1735003013NRG24060320241407107
|
10/03/2024
|
GENDLAL
|
1735003013WL073737
|
GENDLAL
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
161
|
NIWAS
|
MP-35-003-013-001/177
(MOHPANI)
|
1735003013NRG24060320241407108
|
10/03/2024
|
JANKI BAI
|
1735003013WL073737
|
JANKI BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
162
|
NIWAS
|
MP-35-003-013-001/192-A
(MOHPANI)
|
1735003013NRG24060320241407110
|
10/03/2024
|
MAYA BAI BARKADE
|
1735003013WL073737
|
MAYA BAI BARKADE
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
163
|
NIWAS
|
MP-35-003-013-001/198
(MOHPANI)
|
1735003013NRG24060320241407112
|
10/03/2024
|
AKHILESH KUMAR WARKADE
|
1735003013WL073737
|
AKHILESH KUMAR WARKADE
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
164
|
NIWAS
|
MP-35-003-013-001/198
(MOHPANI)
|
1735003013NRG24060320241407113
|
10/03/2024
|
arti bai warkade
|
1735003013WL073737
|
arti bai warkade
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
165
|
NIWAS
|
MP-35-003-013-001/20
(MOHPANI)
|
1735003013NRG24060320241407114
|
10/03/2024
|
DUMMA SINGH
|
1735003013WL073737
|
DUMMA SINGH
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
166
|
NIWAS
|
MP-35-003-013-001/20
(MOHPANI)
|
1735003013NRG24060320241407115
|
10/03/2024
|
TAND BAI KULASTE
|
1735003013WL073737
|
TAND BAI KULASTE
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472856104
|
|
TANDBAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIWAS
|
MP-35-003-013-001/201
(MOHPANI)
|
1735003013NRG24060320241407116
|
10/03/2024
|
sunila bai
|
1735003013WL073737
|
sunila bai
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
168
|
NIWAS
|
MP-35-003-013-001/202-A
(MOHPANI)
|
1735003013NRG24060320241407117
|
10/03/2024
|
SILOCHNA BAI
|
1735003013WL073737
|
SILOCHNA BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
169
|
NIWAS
|
MP-35-003-013-001/204
(MOHPANI)
|
1735003013NRG24060320241407118
|
10/03/2024
|
MALTI MARKO
|
1735003013WL073737
|
MALTI MARKO
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
170
|
NIWAS
|
MP-35-003-013-001/211-A
(MOHPANI)
|
1735003013NRG24060320241407120
|
10/03/2024
|
sanju singh
|
1735003013WL073737
|
sanju singh
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
472856104
|
|
sanjusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIWAS
|
MP-35-003-013-001/25-A
(MOHPANI)
|
1735003013NRG24060320241407121
|
10/03/2024
|
KUSUM BAI
|
1735003013WL073737
|
KUSUM BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
172
|
NIWAS
|
MP-35-003-013-001/32
(MOHPANI)
|
1735003013NRG24060320241407122
|
10/03/2024
|
USTAJ SINGH
|
1735003013WL073737
|
USTAJ SINGH
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
173
|
NIWAS
|
MP-35-003-013-001/37
(MOHPANI)
|
1735003013NRG24060320241407123
|
10/03/2024
|
PIRITI BAI
|
1735003013WL073737
|
PIRITI BAI
|
00415
|
SBIN0004641
|
420
|
0
|
|
|
|
|
|
|
|
|
174
|
NIWAS
|
MP-35-003-013-001/55
(MOHPANI)
|
1735003013NRG24060320241407126
|
10/03/2024
|
DURGU SINGH
|
1735003013WL073737
|
DURGU SINGH
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
175
|
NIWAS
|
MP-35-003-013-001/58
(MOHPANI)
|
1735003013NRG24060320241407128
|
10/03/2024
|
DHANIYA BAI
|
1735003013WL073737
|
DHANIYA BAI
|
00415
|
SBIN0004641
|
1260
|
0
|
|
|
|
|
|
|
|
|
176
|
NIWAS
|
MP-35-003-013-001/61
(MOHPANI)
|
1735003013NRG24060320241407129
|
10/03/2024
|
RATTO BAI
|
1735003013WL073737
|
RATTO BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
177
|
NIWAS
|
MP-35-003-013-001/61
(MOHPANI)
|
1735003013NRG24060320241407130
|
10/03/2024
|
SAROJ BAI
|
1735003013WL073737
|
SAROJ BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
178
|
NIWAS
|
MP-35-003-013-001/71
(MOHPANI)
|
1735003013NRG24060320241407131
|
10/03/2024
|
GUDDI BAI
|
1735003013WL073737
|
GUDDI BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
179
|
NIWAS
|
MP-35-003-013-001/72
(MOHPANI)
|
1735003013NRG24060320241407132
|
10/03/2024
|
MUNNA SINGH
|
1735003013WL073737
|
MUNNA SINGH
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
180
|
NIWAS
|
MP-35-003-013-001/73
(MOHPANI)
|
1735003013NRG24060320241407134
|
10/03/2024
|
JEELO BAI
|
1735003013WL073737
|
JEELO BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
181
|
NIWAS
|
MP-35-003-013-001/73
(MOHPANI)
|
1735003013NRG24060320241407133
|
10/03/2024
|
LAMNA SINGH
|
1735003013WL073737
|
LAMNA SINGH
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
182
|
NIWAS
|
MP-35-003-013-001/74
(MOHPANI)
|
1735003013NRG24060320241407136
|
10/03/2024
|
LAMIYA BAI
|
1735003013WL073737
|
LAMIYA BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
183
|
NIWAS
|
MP-35-003-013-001/74
(MOHPANI)
|
1735003013NRG24060320241407135
|
10/03/2024
|
SHAMNU SINGH
|
1735003013WL073737
|
SHAMNU SINGH
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
184
|
NIWAS
|
MP-35-003-013-001/91
(MOHPANI)
|
1735003013NRG24060320241407138
|
10/03/2024
|
KUDIYA BAI
|
1735003013WL073737
|
KUDIYA BAI
|
00415
|
SBIN0004641
|
1470
|
0
|
|
|
|
|
|
|
|
|
185
|
NIWAS
|
MP-35-003-013-001/91
(MOHPANI)
|
1735003013NRG24060320241407137
|
10/03/2024
|
PAHAL SINGH
|
1735003013WL073737
|
PAHAL SINGH
|
00415
|
SBIN0004641
|
1260
|
0
|
|
|
|
|
|
|
|
|
186
|
NIWAS
|
MP-35-003-016-001/489
(HARISINGORI MAL)
|
1735003016NRG24090320241415878
|
10/03/2024
|
RAJENDRA KUNJAM
|
1735003016WL074224
|
RAJENDRA KUNJAM
|
00415
|
SBIN0004641
|
852
|
852
|
Processed
|
24/04/2024
|
|
472856104
|
|
RAJENDRAKUNJAM
|
INDIAN BANK(607105)
|
|
187
|
NIWAS
|
MP-35-003-019-003/1015-A
(SINGPUR)
|
1735003019NRG24090320241416099
|
10/03/2024
|
SAKUNTLA
|
1735003019WL074241
|
SAKUNTLA
|
00415
|
SBIN0004641
|
1547
|
0
|
|
|
|
|
|
|
|
|
188
|
NIWAS
|
MP-35-003-023-002/106
(MOHGAON)
|
1735003000NRG24090320241415943
|
10/03/2024
|
HEMRAJ
|
1735003WL074232
|
HEMRAJ
|
00415
|
SBIN0004641
|
880
|
0
|
|
|
|
|
|
|
|
|
189
|
NIWAS
|
MP-35-003-023-002/117-A
(MOHGAON)
|
1735003000NRG24090320241415944
|
10/03/2024
|
NANHE L LAL
|
1735003WL074232
|
NANHE L LAL
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
24/04/2024
|
|
472856104
|
|
NANHELLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIWAS
|
MP-35-003-023-002/138-A
(MOHGAON)
|
1735003000NRG24090320241415945
|
10/03/2024
|
RAM bAi
|
1735003WL074232
|
RAM bAi
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
24/04/2024
|
|
472856104
|
|
RAMbAi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIWAS
|
MP-35-003-023-002/183
(MOHGAON)
|
1735003000NRG24090320241415946
|
10/03/2024
|
MMATA
|
1735003WL074232
|
MMATA
|
00415
|
SBIN0004641
|
880
|
0
|
|
|
|
|
|
|
|
|
192
|
NIWAS
|
MP-35-003-023-002/66
(MOHGAON)
|
1735003000NRG24090320241415947
|
10/03/2024
|
ROHiT
|
1735003WL074232
|
ROHiT
|
00415
|
SBIN0004641
|
880
|
0
|
|
|
|
|
|
|
|
|
193
|
NIWAS
|
MP-35-003-023-002/68
(MOHGAON)
|
1735003000NRG24090320241415948
|
10/03/2024
|
DHARAM LAL
|
1735003WL074232
|
DHARAM LAL
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
24/04/2024
|
|
472856104
|
|
DHARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIWAS
|
MP-35-003-023-002/75
(MOHGAON)
|
1735003000NRG24090320241415949
|
10/03/2024
|
SONA BAI
|
1735003WL074232
|
SONA BAI
|
00415
|
SBIN0004641
|
880
|
0
|
|
|
|
|
|
|
|
|
195
|
NIWAS
|
MP-35-003-023-002/85
(MOHGAON)
|
1735003000NRG24090320241415950
|
10/03/2024
|
LAccHi SiNGH
|
1735003WL074232
|
LAccHi SiNGH
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
24/04/2024
|
|
472856104
|
|
LAccHiSiNGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIWAS
|
MP-35-003-023-002/94-B
(MOHGAON)
|
1735003000NRG24090320241415951
|
10/03/2024
|
RUKMANI
|
1735003WL074232
|
RUKMANI
|
00415
|
SBIN0004641
|
880
|
0
|
|
|
|
|
|
|
|
|
197
|
NIWAS
|
MP-35-003-023-002/98
(MOHGAON)
|
1735003000NRG24090320241415952
|
10/03/2024
|
KESH LAL
|
1735003WL074232
|
KESH LAL
|
00415
|
SBIN0004641
|
880
|
0
|
|
|
|
|
|
|
|
|
198
|
NIWAS
|
MP-35-003-026-002/674
(BISORA)
|
1735003026NRG24090320241415845
|
10/03/2024
|
gansi bai
|
1735003026WL074222
|
gansi bai
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
199
|
NIWAS
|
MP-35-003-026-002/789-D
(BISORA)
|
1735003026NRG24090320241415865
|
10/03/2024
|
kanti bai
|
1735003026WL074222
|
kanti bai
|
00415
|
SBIN0004641
|
800
|
0
|
|
|
|
|
|
|
|
|
200
|
NIWAS
|
MP-35-003-026-002/836-D
(BISORA)
|
1735003026NRG24090320241415872
|
10/03/2024
|
jytoi
|
1735003026WL074222
|
jytoi
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
201
|
NIWAS
|
MP-35-003-029-002/104
(JILHATI)
|
1735003000NRG24090320241417901
|
10/03/2024
|
Sushila
|
1735003WL074343
|
Sushila
|
00415
|
SBIN0004641
|
1540
|
0
|
|
|
|
|
|
|
|
|
202
|
NIWAS
|
MP-35-003-032-001/215
(PAYALIBAHUR)
|
1735003032NRG24090320241417147
|
10/03/2024
|
Sushma
|
1735003032WL074290
|
Sushma
|
00415
|
SBIN0004641
|
1266
|
0
|
|
|
|
|
|
|
|
|
203
|
NIWAS
|
MP-35-003-032-001/220-A
(PAYALIBAHUR)
|
1735003032NRG24090320241417150
|
10/03/2024
|
PRAKASH KUMAR PARASTE
|
1735003032WL074290
|
PRAKASH KUMAR PARASTE
|
00415
|
SBIN0004641
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
472856104
|
|
PRAKASHKUMARPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIWAS
|
MP-35-003-032-001/220-A
(PAYALIBAHUR)
|
1735003032NRG24090320241417151
|
10/03/2024
|
SUNEETA BAI
|
1735003032WL074290
|
SUNEETA BAI
|
00415
|
SBIN0004641
|
844
|
844
|
Processed
|
24/04/2024
|
|
472856104
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIWAS
|
MP-35-003-034-001/11
(MAJHGAON)
|
1735003034NRG24090320241416851
|
10/03/2024
|
ambika
|
1735003034WL074277
|
ambika
|
00415
|
SBIN0004641
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIWAS
|
MP-35-003-034-001/33-B
(MAJHGAON)
|
1735003034NRG24090320241416852
|
10/03/2024
|
LAMIYA
|
1735003034WL074277
|
LAMIYA
|
00415
|
SBIN0004641
|
3094
|
0
|
|
|
|
|
|
|
|
|
207
|
NIWAS
|
MP-35-003-034-001/42-A
(MAJHGAON)
|
1735003034NRG24090320241416853
|
10/03/2024
|
preeti
|
1735003034WL074277
|
preeti
|
00415
|
SBIN0004641
|
3094
|
0
|
|
|
|
|
|
|
|
|
208
|
NIWAS
|
MP-35-003-034-001/50-A
(MAJHGAON)
|
1735003034NRG24090320241416857
|
10/03/2024
|
ROHIT
|
1735003034WL074278
|
ROHIT
|
00415
|
SBIN0004641
|
3094
|
0
|
|
|
|
|
|
|
|
|
209
|
NIWAS
|
MP-35-003-034-001/60-A
(MAJHGAON)
|
1735003034NRG24090320241416823
|
10/03/2024
|
ROSHNI
|
1735003034WL074273
|
ROSHNI
|
00415
|
SBIN0004641
|
3094
|
0
|
|
|
|
|
|
|
|
|
210
|
NIWAS
|
MP-35-003-034-001/63
(MAJHGAON)
|
1735003034NRG24090320241416858
|
10/03/2024
|
titra
|
1735003034WL074278
|
titra
|
00415
|
SBIN0004641
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472856104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
NIWAS
|
MP-35-003-034-002/47
(MAJHGAON)
|
1735003034NRG24090320241416850
|
10/03/2024
|
rajni
|
1735003034WL074276
|
rajni
|
00415
|
SBIN0004641
|
3094
|
0
|
|
|
|
|
|
|
|
|
212
|
NIWAS
|
MP-35-003-038-002/20-A
()
|
1735003000NRG24090320241415981
|
10/03/2024
|
tulsi bai
|
1735003WL074235
|
tulsi bai
|
00415
|
SBIN0004641
|
1512
|
0
|
|
|
|
|
|
|
|
|
213
|
NIWAS
|
MP-35-003-038-002/22-C
()
|
1735003000NRG24090320241415983
|
10/03/2024
|
Pohap singh paraste
|
1735003WL074235
|
Pohap singh paraste
|
00415
|
SBIN0004641
|
1296
|
0
|
|
|
|
|
|
|
|
|
214
|
NIWAS
|
MP-35-003-039-001/123
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412845
|
10/03/2024
|
Sayam sing bhavedi
|
1735003039WL074003
|
Sayam sing bhavedi
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
472856104
|
|
Sayamsingbhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIWAS
|
MP-35-003-039-001/123-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412846
|
10/03/2024
|
Suhagwati bhavedi
|
1735003039WL074003
|
Suhagwati bhavedi
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
216
|
NIWAS
|
MP-35-003-039-003/10
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412857
|
10/03/2024
|
sukhiya bai
|
1735003039WL074004
|
sukhiya bai
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
217
|
NIWAS
|
MP-35-003-039-003/12
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412859
|
10/03/2024
|
Ram bai urrati
|
1735003039WL074004
|
Ram bai urrati
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
218
|
NIWAS
|
MP-35-003-039-003/13-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412860
|
10/03/2024
|
BAL KANHAIYA URETI
|
1735003039WL074004
|
BAL KANHAIYA URETI
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
219
|
NIWAS
|
MP-35-003-039-003/16
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412861
|
10/03/2024
|
BUDHIYA BAI
|
1735003039WL074004
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
220
|
NIWAS
|
MP-35-003-039-003/18-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412862
|
10/03/2024
|
SUKHLAL
|
1735003039WL074004
|
SUKHLAL
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
221
|
NIWAS
|
MP-35-003-039-003/22
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412863
|
10/03/2024
|
NARBAD SINGH
|
1735003039WL074004
|
NARBAD SINGH
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
222
|
NIWAS
|
MP-35-003-039-003/25-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412864
|
10/03/2024
|
Durgi bai
|
1735003039WL074004
|
Durgi bai
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
223
|
NIWAS
|
MP-35-003-039-003/26
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412865
|
10/03/2024
|
munni bai
|
1735003039WL074004
|
munni bai
|
00415
|
SBIN0004641
|
1400
|
0
|
|
|
|
|
|
|
|
|
224
|
NIWAS
|
MP-35-003-039-003/26-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412866
|
10/03/2024
|
MANGLU SINGH DHURVEY
|
1735003039WL074004
|
MANGLU SINGH DHURVEY
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
472856104
|
|
MANGLUSINGHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NIWAS
|
MP-35-003-039-003/31
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412867
|
10/03/2024
|
mohan singh
|
1735003039WL074004
|
mohan singh
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
226
|
NIWAS
|
MP-35-003-039-003/33
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412868
|
10/03/2024
|
GOVIND
|
1735003039WL074004
|
GOVIND
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
227
|
NIWAS
|
MP-35-003-039-003/34-C
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412847
|
10/03/2024
|
Rattu singh
|
1735003039WL074003
|
Rattu singh
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
228
|
NIWAS
|
MP-35-003-039-003/39
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412869
|
10/03/2024
|
SUMNTRI BAI
|
1735003039WL074004
|
SUMNTRI BAI
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
229
|
NIWAS
|
MP-35-003-039-003/40-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412870
|
10/03/2024
|
DARBARI SINGH
|
1735003039WL074004
|
DARBARI SINGH
|
00415
|
SBIN0004641
|
1400
|
0
|
|
|
|
|
|
|
|
|
230
|
NIWAS
|
MP-35-003-039-003/46
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412871
|
10/03/2024
|
Hariyaro bai
|
1735003039WL074004
|
Hariyaro bai
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
231
|
NIWAS
|
MP-35-003-039-003/47
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412872
|
10/03/2024
|
CHAMMU SINGH
|
1735003039WL074004
|
CHAMMU SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
472856104
|
|
CHAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NIWAS
|
MP-35-003-039-003/48
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412873
|
10/03/2024
|
OMKAR
|
1735003039WL074004
|
OMKAR
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
233
|
NIWAS
|
MP-35-003-039-003/49
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412874
|
10/03/2024
|
KIRPENDRA MARAVI
|
1735003039WL074004
|
KIRPENDRA MARAVI
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
234
|
NIWAS
|
MP-35-003-039-003/50
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412848
|
10/03/2024
|
titri bai
|
1735003039WL074003
|
titri bai
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
235
|
NIWAS
|
MP-35-003-039-003/55
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412875
|
10/03/2024
|
DUMANIYA
|
1735003039WL074004
|
DUMANIYA
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
236
|
NIWAS
|
MP-35-003-039-003/56
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412876
|
10/03/2024
|
SUBHIYA BAI
|
1735003039WL074004
|
SUBHIYA BAI
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
237
|
NIWAS
|
MP-35-003-039-003/58
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412849
|
10/03/2024
|
HULKAR SINGH
|
1735003039WL074003
|
HULKAR SINGH
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
238
|
NIWAS
|
MP-35-003-039-003/59-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412877
|
10/03/2024
|
Laxmi bai
|
1735003039WL074004
|
Laxmi bai
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
239
|
NIWAS
|
MP-35-003-039-003/6
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412878
|
10/03/2024
|
Semaliya bai
|
1735003039WL074004
|
Semaliya bai
|
00415
|
SBIN0004641
|
1400
|
0
|
|
|
|
|
|
|
|
|
240
|
NIWAS
|
MP-35-003-039-003/61
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412851
|
10/03/2024
|
Kasturi bai
|
1735003039WL074003
|
Kasturi bai
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
241
|
NIWAS
|
MP-35-003-039-003/61
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412850
|
10/03/2024
|
reva singh
|
1735003039WL074003
|
reva singh
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
242
|
NIWAS
|
MP-35-003-039-003/61-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412852
|
10/03/2024
|
CHAMAR SINGH
|
1735003039WL074003
|
CHAMAR SINGH
|
00415
|
SBIN0004641
|
1400
|
0
|
|
|
|
|
|
|
|
|
243
|
NIWAS
|
MP-35-003-039-003/62
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412879
|
10/03/2024
|
KATKU SINGH
|
1735003039WL074004
|
KATKU SINGH
|
00415
|
SBIN0004641
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
472856104
|
|
KATKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIWAS
|
MP-35-003-039-003/62-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412880
|
10/03/2024
|
Maya bai
|
1735003039WL074004
|
Maya bai
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
245
|
NIWAS
|
MP-35-003-039-003/64
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412853
|
10/03/2024
|
mera bai
|
1735003039WL074003
|
mera bai
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
246
|
NIWAS
|
MP-35-003-039-003/65
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412881
|
10/03/2024
|
fool bai
|
1735003039WL074004
|
fool bai
|
00415
|
SBIN0004641
|
1400
|
0
|
|
|
|
|
|
|
|
|
247
|
NIWAS
|
MP-35-003-039-003/68
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412882
|
10/03/2024
|
sukhaiya
|
1735003039WL074004
|
sukhaiya
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
248
|
NIWAS
|
MP-35-003-039-003/73
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412883
|
10/03/2024
|
GOVIND
|
1735003039WL074004
|
GOVIND
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
249
|
NIWAS
|
MP-35-003-039-003/73-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412884
|
10/03/2024
|
rajendra singh
|
1735003039WL074004
|
rajendra singh
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
250
|
NIWAS
|
MP-35-003-039-003/75
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412854
|
10/03/2024
|
semwati bai
|
1735003039WL074003
|
semwati bai
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
251
|
NIWAS
|
MP-35-003-039-003/77
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412885
|
10/03/2024
|
manish
|
1735003039WL074004
|
manish
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
252
|
NIWAS
|
MP-35-003-039-003/86
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412886
|
10/03/2024
|
Amrti bai
|
1735003039WL074004
|
Amrti bai
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
253
|
NIWAS
|
MP-35-003-039-003/88-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412888
|
10/03/2024
|
PUSHPA BAI DHURVE
|
1735003039WL074004
|
PUSHPA BAI DHURVE
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
254
|
NIWAS
|
MP-35-003-039-003/88-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412887
|
10/03/2024
|
SURENDRA SINGH DHURVE
|
1735003039WL074004
|
SURENDRA SINGH DHURVE
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
255
|
NIWAS
|
MP-35-003-039-003/91
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412889
|
10/03/2024
|
SANTABAI MARKO
|
1735003039WL074004
|
SANTABAI MARKO
|
00415
|
SBIN0004641
|
1600
|
0
|
|
|
|
|
|
|
|
|
256
|
NIWAS
|
MP-35-003-039-003/99
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412856
|
10/03/2024
|
Jansingh
|
1735003039WL074003
|
Jansingh
|
00415
|
SBIN0004641
|
2800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181563
|
30434
|
|
|
|
|
|
|
|
|
257
|
NIWAS
|
MP-35-003-008-001/77
(SATPAHARI)
|
1735003008NRG24090320241415070
|
10/03/2024
|
Rajendra
|
1735003008WL074171
|
Rajendra
|
00688
|
FINO0001001
|
3094
|
0
|
|
|
|
|
|
|
|
|
258
|
NIWAS
|
MP-35-003-008-004/105
(SATPAHARI)
|
1735003008NRG24090320241415018
|
10/03/2024
|
Mamta Bai Markam
|
1735003008WL074168
|
Mamta Bai Markam
|
00688
|
FINO0001001
|
2800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5894
|
0
|
|
|
|
|
|
|
|
|
259
|
NIWAS
|
MP-35-003-001-002/118
(MEDHI)
|
1735003000NRG24090320241415999
|
10/03/2024
|
Shashi Bai
|
1735003WL074237
|
Shashi Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NIWAS
|
MP-35-003-001-002/42
(MEDHI)
|
1735003000NRG24090320241416020
|
10/03/2024
|
sushma bai
|
1735003WL074237
|
sushma bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
sushmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NIWAS
|
MP-35-003-001-002/52
(MEDHI)
|
1735003000NRG24090320241416021
|
10/03/2024
|
Jasoda Bai
|
1735003WL074237
|
Jasoda Bai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
472856104
|
|
JasodaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NIWAS
|
MP-35-003-001-002/61
(MEDHI)
|
1735003000NRG24090320241416025
|
10/03/2024
|
choti Bai
|
1735003WL074237
|
choti Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
472856104
|
|
chotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NIWAS
|
MP-35-003-008-001/71
(SATPAHARI)
|
1735003008NRG24090320241415097
|
10/03/2024
|
Devvati
|
1735003008WL074178
|
Devvati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
Devvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NIWAS
|
MP-35-003-008-001/71
(SATPAHARI)
|
1735003008NRG24090320241415096
|
10/03/2024
|
Krapal Singh Markam
|
1735003008WL074178
|
Krapal Singh Markam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
KrapalSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NIWAS
|
MP-35-003-008-001/73
(SATPAHARI)
|
1735003008NRG24090320241415993
|
10/03/2024
|
Rakesh
|
1735003008WL074236
|
Rakesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NIWAS
|
MP-35-003-008-001/75
(SATPAHARI)
|
1735003008NRG24090320241415099
|
10/03/2024
|
Pradeep
|
1735003008WL074178
|
Pradeep
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
Pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NIWAS
|
MP-35-003-035-001/117-A
(PONDI)
|
1735003035NRG24090320241416877
|
10/03/2024
|
Dropti
|
1735003035WL074281
|
Dropti
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
472856104
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NIWAS
|
MP-35-003-039-003/101
(MASUR GHOOGHRI MAL)
|
1735003039NRG24080320241412858
|
10/03/2024
|
Munna Lal Dhurve
|
1735003039WL074004
|
Munna Lal Dhurve
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
472856104
|
|
MunnaLalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16006
|
16006
|
|
|
|
|
|
|
|
|
269
|
NIWAS
|
MP-35-003-026-002/685
(BISORA)
|
1735003026NRG24090320241415850
|
10/03/2024
|
JAAMWATI
|
1735003026WL074222
|
JAAMWATI
|
00697
|
BKID0MG1354
|
800
|
0
|
|
|
|
|
|
|
|
|
270
|
NIWAS
|
MP-35-003-026-002/728
(BISORA)
|
1735003026NRG24090320241415859
|
10/03/2024
|
Aitobai
|
1735003026WL074222
|
Aitobai
|
00697
|
BKID0MG1354
|
800
|
0
|
|
|
|
|
|
|
|
|
271
|
NIWAS
|
MP-35-003-028-005/32
(KOHKA)
|
1735003000NRG24090320241415974
|
10/03/2024
|
basant
|
1735003WL074235
|
basant
|
00697
|
BKID0MG1354
|
1512
|
0
|
|
|
|
|
|
|
|
|
272
|
NIWAS
|
MP-35-003-038-002/29
()
|
1735003000NRG24090320241415987
|
10/03/2024
|
basanti
|
1735003WL074235
|
basanti
|
00697
|
BKID0MG1354
|
1296
|
0
|
|
|
|
|
|
|
|
|
273
|
NIWAS
|
MP-35-003-038-002/38
()
|
1735003000NRG24090320241415989
|
10/03/2024
|
padam
|
1735003WL074235
|
padam
|
00697
|
BKID0MG1354
|
1296
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
0
|
|
|
|
|
|
|
|
|
274
|
NIWAS
|
MP-35-003-026-002/673
(BISORA)
|
1735003026NRG24090320241415843
|
10/03/2024
|
devideen
|
1735003026WL074222
|
devideen
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
275
|
NIWAS
|
MP-35-003-026-002/674
(BISORA)
|
1735003026NRG24090320241415844
|
10/03/2024
|
GULAB SINGH
|
1735003026WL074222
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
276
|
NIWAS
|
MP-35-003-026-002/679
(BISORA)
|
1735003026NRG24090320241415846
|
10/03/2024
|
toleram
|
1735003026WL074222
|
toleram
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
277
|
NIWAS
|
MP-35-003-026-002/681
(BISORA)
|
1735003026NRG24090320241415847
|
10/03/2024
|
MUNNI BAI
|
1735003026WL074222
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472856104
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NIWAS
|
MP-35-003-026-002/682
(BISORA)
|
1735003026NRG24090320241415849
|
10/03/2024
|
OM BAI
|
1735003026WL074222
|
OM BAI
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
279
|
NIWAS
|
MP-35-003-026-002/682
(BISORA)
|
1735003026NRG24090320241415848
|
10/03/2024
|
TILAK SINGH
|
1735003026WL074222
|
TILAK SINGH
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
280
|
NIWAS
|
MP-35-003-026-002/686
(BISORA)
|
1735003026NRG24090320241415851
|
10/03/2024
|
BASORI LAL
|
1735003026WL074222
|
BASORI LAL
|
00697
|
BKID0NAMRGB
|
400
|
0
|
|
|
|
|
|
|
|
|
281
|
NIWAS
|
MP-35-003-026-002/697-A
(BISORA)
|
1735003026NRG24090320241415852
|
10/03/2024
|
balaram
|
1735003026WL074222
|
balaram
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
282
|
NIWAS
|
MP-35-003-026-002/698
(BISORA)
|
1735003026NRG24090320241415853
|
10/03/2024
|
SUNDAR SINGH
|
1735003026WL074222
|
SUNDAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
283
|
NIWAS
|
MP-35-003-026-002/710
(BISORA)
|
1735003026NRG24090320241415855
|
10/03/2024
|
DEVENDR
|
1735003026WL074222
|
DEVENDR
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
284
|
NIWAS
|
MP-35-003-026-002/710
(BISORA)
|
1735003026NRG24090320241415857
|
10/03/2024
|
KETKI
|
1735003026WL074222
|
KETKI
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
285
|
NIWAS
|
MP-35-003-026-002/710
(BISORA)
|
1735003026NRG24090320241415856
|
10/03/2024
|
SUKHSEN
|
1735003026WL074222
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
286
|
NIWAS
|
MP-35-003-026-002/728
(BISORA)
|
1735003026NRG24090320241415858
|
10/03/2024
|
OMKAR
|
1735003026WL074222
|
OMKAR
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
287
|
NIWAS
|
MP-35-003-026-002/759
(BISORA)
|
1735003026NRG24090320241415860
|
10/03/2024
|
SAVITRI
|
1735003026WL074222
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
288
|
NIWAS
|
MP-35-003-026-002/760
(BISORA)
|
1735003026NRG24090320241415863
|
10/03/2024
|
SAVITA BAI
|
1735003026WL074222
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472856104
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NIWAS
|
MP-35-003-026-002/770
(BISORA)
|
1735003026NRG24090320241415864
|
10/03/2024
|
SAGAN BAI
|
1735003026WL074222
|
SAGAN BAI
|
00697
|
BKID0NAMRGB
|
800
|
0
|
|
|
|
|
|
|
|
|
290
|
NIWAS
|
MP-35-003-026-002/798-B
(BISORA)
|
1735003026NRG24090320241415866
|
10/03/2024
|
suneeta
|
1735003026WL074222
|
suneeta
|
00697
|
BKID0NAMRGB
|
600
|
0
|
|
|
|
|
|
|
|
|
291
|
NIWAS
|
MP-35-003-026-002/805
(BISORA)
|
1735003026NRG24090320241415869
|
10/03/2024
|
tirath
|
1735003026WL074222
|
tirath
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
24/04/2024
|
|
472856104
|
|
tirath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NIWAS
|
MP-35-003-026-002/805
(BISORA)
|
1735003026NRG24090320241415868
|
10/03/2024
|
TULSI BAI
|
1735003026WL074222
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
293
|
NIWAS
|
MP-35-003-026-002/836
(BISORA)
|
1735003026NRG24090320241415870
|
10/03/2024
|
SHANKAR
|
1735003026WL074222
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1000
|
0
|
|
|
|
|
|
|
|
|
294
|
NIWAS
|
MP-35-003-026-002/836-D
(BISORA)
|
1735003026NRG24090320241415871
|
10/03/2024
|
nohar
|
1735003026WL074222
|
nohar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472856104
|
|
nohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
NIWAS
|
MP-35-003-028-005/34
(KOHKA)
|
1735003000NRG24090320241415975
|
10/03/2024
|
kehar
|
1735003WL074235
|
kehar
|
00697
|
BKID0NAMRGB
|
1512
|
0
|
|
|
|
|
|
|
|
|
296
|
NIWAS
|
MP-35-003-028-005/42
(KOHKA)
|
1735003000NRG24090320241415976
|
10/03/2024
|
DEVKI
|
1735003WL074235
|
DEVKI
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
|
297
|
NIWAS
|
MP-35-003-029-002/04
(JILHATI)
|
1735003000NRG24090320241417899
|
10/03/2024
|
sarla
|
1735003WL074343
|
sarla
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
298
|
NIWAS
|
MP-35-003-029-002/12
(JILHATI)
|
1735003000NRG24090320241417903
|
10/03/2024
|
Sunita
|
1735003WL074343
|
Sunita
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
299
|
NIWAS
|
MP-35-003-029-002/39
(JILHATI)
|
1735003000NRG24090320241417905
|
10/03/2024
|
suranja
|
1735003WL074343
|
suranja
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
300
|
NIWAS
|
MP-35-003-029-002/43
(JILHATI)
|
1735003000NRG24090320241417906
|
10/03/2024
|
saroj
|
1735003WL074343
|
saroj
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
301
|
NIWAS
|
MP-35-003-029-002/74
(JILHATI)
|
1735003000NRG24090320241417907
|
10/03/2024
|
URMILA
|
1735003WL074343
|
URMILA
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
302
|
NIWAS
|
MP-35-003-029-002/74-D
(JILHATI)
|
1735003000NRG24090320241417908
|
10/03/2024
|
keemati
|
1735003WL074343
|
keemati
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
303
|
NIWAS
|
MP-35-003-029-003/191-B
(JILHATI)
|
1735003000NRG24090320241417909
|
10/03/2024
|
anita
|
1735003WL074343
|
anita
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
472856104
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NIWAS
|
MP-35-003-029-003/438
(JILHATI)
|
1735003000NRG24090320241417910
|
10/03/2024
|
arti
|
1735003WL074343
|
arti
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
305
|
NIWAS
|
MP-35-003-029-003/86
(JILHATI)
|
1735003000NRG24090320241417912
|
10/03/2024
|
shivkumar
|
1735003WL074343
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
306
|
NIWAS
|
MP-35-003-029-003/86
(JILHATI)
|
1735003000NRG24090320241417911
|
10/03/2024
|
sunita
|
1735003WL074343
|
sunita
|
00697
|
BKID0NAMRGB
|
1540
|
0
|
|
|
|
|
|
|
|
|
307
|
NIWAS
|
MP-35-003-032-001/114
(PAYALIBAHUR)
|
1735003032NRG24090320241417144
|
10/03/2024
|
LAXMI
|
1735003032WL074290
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1266
|
0
|
|
|
|
|
|
|
|
|
308
|
NIWAS
|
MP-35-003-032-001/19
(PAYALIBAHUR)
|
1735003032NRG24090320241417145
|
10/03/2024
|
HALKARIYA
|
1735003032WL074290
|
HALKARIYA
|
00697
|
BKID0NAMRGB
|
1266
|
0
|
|
|
|
|
|
|
|
|
309
|
NIWAS
|
MP-35-003-032-001/215
(PAYALIBAHUR)
|
1735003032NRG24090320241417146
|
10/03/2024
|
RATNA BAI
|
1735003032WL074290
|
RATNA BAI
|
00697
|
BKID0NAMRGB
|
1266
|
0
|
|
|
|
|
|
|
|
|
310
|
NIWAS
|
MP-35-003-032-001/220
(PAYALIBAHUR)
|
1735003032NRG24090320241417148
|
10/03/2024
|
HANSRAM
|
1735003032WL074290
|
HANSRAM
|
00697
|
BKID0NAMRGB
|
1266
|
0
|
|
|
|
|
|
|
|
|
311
|
NIWAS
|
MP-35-003-032-001/220
(PAYALIBAHUR)
|
1735003032NRG24090320241417149
|
10/03/2024
|
Parvati bai
|
1735003032WL074290
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
844
|
0
|
|
|
|
|
|
|
|
|
312
|
NIWAS
|
MP-35-003-032-001/34
(PAYALIBAHUR)
|
1735003032NRG24090320241417153
|
10/03/2024
|
Kali bai
|
1735003032WL074290
|
Kali bai
|
00697
|
BKID0NAMRGB
|
1266
|
0
|
|
|
|
|
|
|
|
|
313
|
NIWAS
|
MP-35-003-032-001/5
(PAYALIBAHUR)
|
1735003032NRG24090320241417154
|
10/03/2024
|
Shyamlal
|
1735003032WL074290
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
633
|
633
|
Processed
|
24/04/2024
|
|
472856104
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NIWAS
|
MP-35-003-034-001/125
(MAJHGAON)
|
1735003034NRG24090320241416826
|
10/03/2024
|
magaliya
|
1735003034WL074274
|
magaliya
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
magaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NIWAS
|
MP-35-003-034-001/151
(MAJHGAON)
|
1735003034NRG24090320241416855
|
10/03/2024
|
samaru
|
1735003034WL074278
|
samaru
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
316
|
NIWAS
|
MP-35-003-034-001/185
(MAJHGAON)
|
1735003034NRG24090320241416848
|
10/03/2024
|
katnu
|
1735003034WL074276
|
katnu
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
317
|
NIWAS
|
MP-35-003-034-001/185
(MAJHGAON)
|
1735003034NRG24090320241416822
|
10/03/2024
|
klabai
|
1735003034WL074273
|
klabai
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
318
|
NIWAS
|
MP-35-003-034-001/189
(MAJHGAON)
|
1735003034NRG24090320241416856
|
10/03/2024
|
varendra
|
1735003034WL074278
|
varendra
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
319
|
NIWAS
|
MP-35-003-034-001/224
(MAJHGAON)
|
1735003034NRG24090320241416827
|
10/03/2024
|
GHHGARU LAL
|
1735003034WL074274
|
GHHGARU LAL
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
320
|
NIWAS
|
MP-35-003-034-001/33
(MAJHGAON)
|
1735003034NRG24090320241416828
|
10/03/2024
|
dujiyabai
|
1735003034WL074274
|
dujiyabai
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
321
|
NIWAS
|
MP-35-003-034-001/62
(MAJHGAON)
|
1735003034NRG24090320241416849
|
10/03/2024
|
sukbarbai
|
1735003034WL074276
|
sukbarbai
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
322
|
NIWAS
|
MP-35-003-034-001/93
(MAJHGAON)
|
1735003034NRG24090320241416854
|
10/03/2024
|
DALSHO BAI
|
1735003034WL074277
|
DALSHO BAI
|
00697
|
BKID0NAMRGB
|
3094
|
0
|
|
|
|
|
|
|
|
|
323
|
NIWAS
|
MP-35-003-034-002/3
(MAJHGAON)
|
1735003034NRG24090320241416824
|
10/03/2024
|
halki bai
|
1735003034WL074273
|
halki bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472856104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
NIWAS
|
MP-35-003-034-002/49
(MAJHGAON)
|
1735003034NRG24090320241416825
|
10/03/2024
|
garbhu
|
1735003034WL074273
|
garbhu
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472856104
|
|
garbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NIWAS
|
MP-35-003-038-002/12-A
()
|
1735003000NRG24090320241415978
|
10/03/2024
|
Urmila bai soyam
|
1735003WL074235
|
Urmila bai soyam
|
00697
|
BKID0NAMRGB
|
1512
|
0
|
|
|
|
|
|
|
|
|
326
|
NIWAS
|
MP-35-003-038-002/16
()
|
1735003000NRG24090320241415979
|
10/03/2024
|
KESHRAJ
|
1735003WL074235
|
KESHRAJ
|
00697
|
BKID0NAMRGB
|
648
|
0
|
|
|
|
|
|
|
|
|
327
|
NIWAS
|
MP-35-003-038-002/18-B
()
|
1735003000NRG24090320241415980
|
10/03/2024
|
RAMESH
|
1735003WL074235
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1512
|
0
|
|
|
|
|
|
|
|
|
328
|
NIWAS
|
MP-35-003-038-002/21-A
()
|
1735003000NRG24090320241415982
|
10/03/2024
|
jagat singh
|
1735003WL074235
|
jagat singh
|
00697
|
BKID0NAMRGB
|
1512
|
0
|
|
|
|
|
|
|
|
|
329
|
NIWAS
|
MP-35-003-038-002/24
()
|
1735003000NRG24090320241415985
|
10/03/2024
|
geeta bai
|
1735003WL074235
|
geeta bai
|
00697
|
BKID0NAMRGB
|
1296
|
0
|
|
|
|
|
|
|
|
|
330
|
NIWAS
|
MP-35-003-038-002/24
()
|
1735003000NRG24090320241415984
|
10/03/2024
|
samnu
|
1735003WL074235
|
samnu
|
00697
|
BKID0NAMRGB
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
472856104
|
|
samnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NIWAS
|
MP-35-003-038-002/36
()
|
1735003000NRG24090320241415988
|
10/03/2024
|
ramrati
|
1735003WL074235
|
ramrati
|
00697
|
BKID0NAMRGB
|
1512
|
0
|
|
|
|
|
|
|
|
|
332
|
NIWAS
|
MP-35-003-038-002/69-D
()
|
1735003000NRG24090320241415990
|
10/03/2024
|
SAVITRI
|
1735003WL074235
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1512
|
0
|
|
|
|
|
|
|
|
|
333
|
NIWAS
|
MP-35-003-038-002/81
()
|
1735003000NRG24090320241415991
|
10/03/2024
|
ramcharan
|
1735003WL074235
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1512
|
0
|
|
|
|
|
|
|
|
|
334
|
NIWAS
|
MP-35-003-038-002/84-D
()
|
1735003000NRG24090320241415992
|
10/03/2024
|
madan
|
1735003WL074235
|
madan
|
00697
|
BKID0NAMRGB
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91009
|
16551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495029
|
230519
|
|
|
|
|
|
|
|