|
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-35-003-026-002/548-A
(BISORA)
|
1735003026NRG25060520240060469
|
06/05/2024
|
MAHU
|
1735003026WL004631
|
MAHU
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
MAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NIWAS
|
MP-35-003-026-002/548-A
(BISORA)
|
1735003026NRG25060520240060468
|
06/05/2024
|
mahu
|
1735003026WL004631
|
mahu
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
mahu
|
BANK OF BARODA(606985)
|
|
3
|
NIWAS
|
MP-35-003-026-002/548-A
(BISORA)
|
1735003026NRG25060520240060482
|
06/05/2024
|
rekha bai
|
1735003026WL004633
|
rekha bai
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
rekhabai
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-026-002/551
(BISORA)
|
1735003026NRG25060520240060471
|
06/05/2024
|
muliya bai
|
1735003026WL004631
|
muliya bai
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
muliyabai
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-026-002/84-D
(BISORA)
|
1735003026NRG25060520240060481
|
06/05/2024
|
guddi bai
|
1735003026WL004632
|
guddi bai
|
00045
|
BARB0JABALP
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
6
|
NIWAS
|
MP-35-003-027-003/118
(AMGAWAN)
|
1735003027NRG25040520240058489
|
06/05/2024
|
RAGHUNANDAN
|
1735003027WL004495
|
RAGHUNANDAN
|
00045
|
BARB0JABALP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAGHUNANDAN
|
BANK OF BARODA(606985)
|
|
7
|
NIWAS
|
MP-35-003-027-003/87
(AMGAWAN)
|
1735003027NRG25040520240058496
|
06/05/2024
|
Latori
|
1735003027WL004495
|
Latori
|
00045
|
BARB0JABALP
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
Latori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14410
|
14410
|
|
|
|
|
|
|
|
|
8
|
NIWAS
|
MP-35-003-009-002/121-B
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056415
|
06/05/2024
|
Dharmendra
|
1735003009WL004312
|
Dharmendra
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NIWAS
|
MP-35-003-011-003/269
(THANAMGAON)
|
1735003011NRG25050520240059536
|
06/05/2024
|
Ramanaresh
|
1735003011WL004570
|
Ramanaresh
|
00045
|
BARB0MANDLA
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
Ramanaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
10
|
NIWAS
|
MP-35-003-009-002/156
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056419
|
06/05/2024
|
digamber
|
1735003009WL004312
|
digamber
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
digamber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIWAS
|
MP-35-003-011-003/326
(THANAMGAON)
|
1735003011NRG25050520240059548
|
06/05/2024
|
chando bai
|
1735003011WL004570
|
chando bai
|
00048
|
BKID0009490
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
chandobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NIWAS
|
MP-35-003-039-001/107-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058873
|
06/05/2024
|
Ansuiya Udde
|
1735003039WL004513
|
Ansuiya Udde
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
AnsuiyaUdde
|
BANK OF INDIA(508505)
|
|
13
|
NIWAS
|
MP-35-003-039-001/40
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058889
|
06/05/2024
|
NARBADIYA BAI
|
1735003039WL004513
|
NARBADIYA BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
NARBADIYABAI
|
BANK OF INDIA(508505)
|
|
14
|
NIWAS
|
MP-35-003-040-001/140
(BAHMANI MAL)
|
1735003040NRG25040520240056447
|
06/05/2024
|
FHOLA DHURWE
|
1735003040WL004315
|
FHOLA DHURWE
|
00048
|
BKID0009490
|
1760
|
1760
|
Processed
|
10/05/2024
|
|
740888668
|
|
FHOLADHURWE
|
BANK OF INDIA(508505)
|
|
15
|
NIWAS
|
MP-35-003-040-001/263
(BAHMANI MAL)
|
1735003040NRG25040520240056450
|
06/05/2024
|
manisha bai
|
1735003040WL004315
|
manisha bai
|
00048
|
BKID0009490
|
1760
|
1760
|
Processed
|
10/05/2024
|
|
740888668
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8119
|
8119
|
|
|
|
|
|
|
|
|
16
|
NIWAS
|
MP-35-003-011-001/77-B
(THANAMGAON)
|
1735003011NRG25060520240060256
|
06/05/2024
|
mis Ramesh
|
1735003011WL004617
|
mis Ramesh
|
00089
|
CBIN0281038
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
misRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-005-001/219
(BHALWARA MAL)
|
1735003005NRG25040520240058435
|
06/05/2024
|
RAJEEV KUMAR
|
1735003005WL004492
|
RAJEEV KUMAR
|
00176
|
IDIB000C627
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAJEEVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
18
|
NIWAS
|
MP-35-003-011-003/275
(THANAMGAON)
|
1735003011NRG25050520240059542
|
06/05/2024
|
SANTOSI
|
1735003011WL004570
|
SANTOSI
|
00176
|
IDIB000D070
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANTOSI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
19
|
NIWAS
|
MP-35-003-005-001/108-A
(BHALWARA MAL)
|
1735003005NRG25040520240058424
|
06/05/2024
|
MUNNA LAL TEKAM
|
1735003005WL004492
|
MUNNA LAL TEKAM
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
MUNNALALTEKAM
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-005-001/113
(BHALWARA MAL)
|
1735003005NRG25040520240058425
|
06/05/2024
|
ganesh prasad
|
1735003005WL004492
|
ganesh prasad
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
ganeshprasad
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-005-001/13
(BHALWARA MAL)
|
1735003005NRG25040520240058427
|
06/05/2024
|
bihari singh
|
1735003005WL004492
|
bihari singh
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
biharisingh
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-005-001/13
(BHALWARA MAL)
|
1735003005NRG25040520240058428
|
06/05/2024
|
kaliya bai
|
1735003005WL004492
|
kaliya bai
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
kaliyabai
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-005-001/132
(BHALWARA MAL)
|
1735003005NRG25040520240058429
|
06/05/2024
|
GOPAL SINGH
|
1735003005WL004492
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-005-001/15
(BHALWARA MAL)
|
1735003005NRG25040520240058430
|
06/05/2024
|
SUKHMANTI BAI
|
1735003005WL004492
|
SUKHMANTI BAI
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-005-001/168
(BHALWARA MAL)
|
1735003005NRG25040520240058431
|
06/05/2024
|
MUKESH KUMAR
|
1735003005WL004492
|
MUKESH KUMAR
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
MUKESHKUMAR
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-005-001/181
(BHALWARA MAL)
|
1735003005NRG25040520240058433
|
06/05/2024
|
DHANIYA BAI
|
1735003005WL004492
|
DHANIYA BAI
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
DHANIYABAI
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-005-001/181
(BHALWARA MAL)
|
1735003005NRG25040520240058432
|
06/05/2024
|
mugiya bai
|
1735003005WL004492
|
mugiya bai
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
mugiyabai
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-005-001/187
(BHALWARA MAL)
|
1735003005NRG25040520240058434
|
06/05/2024
|
MOLE SINGH
|
1735003005WL004492
|
MOLE SINGH
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
MOLESINGH
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-005-001/35
(BHALWARA MAL)
|
1735003005NRG25040520240058437
|
06/05/2024
|
NARESH PRASAD
|
1735003005WL004492
|
NARESH PRASAD
|
00176
|
IDIB000H555
|
860
|
860
|
Processed
|
10/05/2024
|
|
740888668
|
|
NARESHPRASAD
|
INDIAN BANK(607105)
|
|
30
|
NIWAS
|
MP-35-003-005-001/38
(BHALWARA MAL)
|
1735003005NRG25040520240058438
|
06/05/2024
|
KESHO SINGH
|
1735003005WL004492
|
KESHO SINGH
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
KESHOSINGH
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-005-001/75
(BHALWARA MAL)
|
1735003005NRG25040520240058440
|
06/05/2024
|
JETHU SINGH
|
1735003005WL004492
|
JETHU SINGH
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
JETHUSINGH
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-005-001/75
(BHALWARA MAL)
|
1735003005NRG25040520240058441
|
06/05/2024
|
SHANTI BAI
|
1735003005WL004492
|
SHANTI BAI
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-005-001/9
(BHALWARA MAL)
|
1735003005NRG25040520240058442
|
06/05/2024
|
SUMMAT SINGH
|
1735003005WL004492
|
SUMMAT SINGH
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUMMATSINGH
|
INDIAN BANK(607105)
|
|
34
|
NIWAS
|
MP-35-003-006-001/140
(HATHITARA MAL)
|
1735003006NRG25060520240060276
|
06/05/2024
|
KAMAL SING
|
1735003006WL004620
|
KAMAL SING
|
00176
|
IDIB000H555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
KAMALSING
|
INDIAN BANK(607105)
|
|
35
|
NIWAS
|
MP-35-003-006-001/86
(HATHITARA MAL)
|
1735003006NRG25060520240060277
|
06/05/2024
|
SIVLAL
|
1735003006WL004620
|
SIVLAL
|
00176
|
IDIB000H555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
SIVLAL
|
INDIAN BANK(607105)
|
|
36
|
NIWAS
|
MP-35-003-006-002/121-A
(HATHITARA MAL)
|
1735003006NRG25060520240060272
|
06/05/2024
|
DEVVANTI BAI
|
1735003006WL004619
|
DEVVANTI BAI
|
00176
|
IDIB000H555
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
DEVVANTIBAI
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-006-002/132
(HATHITARA MAL)
|
1735003006NRG25060520240060273
|
06/05/2024
|
BHAGWATI
|
1735003006WL004619
|
BHAGWATI
|
00176
|
IDIB000H555
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
38
|
NIWAS
|
MP-35-003-006-002/68
(HATHITARA MAL)
|
1735003006NRG25060520240060275
|
06/05/2024
|
bhaddoo bai
|
1735003006WL004619
|
bhaddoo bai
|
00176
|
IDIB000H555
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
bhaddoobai
|
INDIAN BANK(607105)
|
|
39
|
NIWAS
|
MP-35-003-006-002/68
(HATHITARA MAL)
|
1735003006NRG25060520240060274
|
06/05/2024
|
kamal sing
|
1735003006WL004619
|
kamal sing
|
00176
|
IDIB000H555
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
kamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIWAS
|
MP-35-003-009-002/108
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056412
|
06/05/2024
|
madan lal
|
1735003009WL004312
|
madan lal
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
madanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIWAS
|
MP-35-003-009-002/114
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056414
|
06/05/2024
|
RAMKUMARI
|
1735003009WL004312
|
RAMKUMARI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAMKUMARI
|
INDIAN BANK(607105)
|
|
42
|
NIWAS
|
MP-35-003-009-002/14
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056418
|
06/05/2024
|
SANTLAL
|
1735003009WL004312
|
SANTLAL
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
43
|
NIWAS
|
MP-35-003-009-002/169
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056420
|
06/05/2024
|
Rajesh
|
1735003009WL004312
|
Rajesh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
44
|
NIWAS
|
MP-35-003-009-002/21-A
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056421
|
06/05/2024
|
goverdhan
|
1735003009WL004312
|
goverdhan
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
goverdhan
|
INDIAN BANK(607105)
|
|
45
|
NIWAS
|
MP-35-003-009-002/37
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056424
|
06/05/2024
|
GOPAL SINGH
|
1735003009WL004312
|
GOPAL SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
GOPALSINGH
|
INDIAN BANK(607105)
|
|
46
|
NIWAS
|
MP-35-003-009-002/45
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056426
|
06/05/2024
|
BHAGWATI BAI
|
1735003009WL004312
|
BHAGWATI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
BHAGWATIBAI
|
INDIAN BANK(607105)
|
|
47
|
NIWAS
|
MP-35-003-009-002/45
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056425
|
06/05/2024
|
Moolan
|
1735003009WL004312
|
Moolan
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Moolan
|
INDIAN BANK(607105)
|
|
48
|
NIWAS
|
MP-35-003-009-002/48
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056427
|
06/05/2024
|
tilkiya bai
|
1735003009WL004312
|
tilkiya bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
tilkiyabai
|
INDIAN BANK(607105)
|
|
49
|
NIWAS
|
MP-35-003-009-002/6
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056428
|
06/05/2024
|
gangiya bai
|
1735003009WL004312
|
gangiya bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
gangiyabai
|
INDIAN BANK(607105)
|
|
50
|
NIWAS
|
MP-35-003-009-002/67
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056429
|
06/05/2024
|
shyam bai
|
1735003009WL004312
|
shyam bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
shyambai
|
INDIAN BANK(607105)
|
|
51
|
NIWAS
|
MP-35-003-009-002/69
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056430
|
06/05/2024
|
kuvariya bai
|
1735003009WL004312
|
kuvariya bai
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
kuvariyabai
|
INDIAN BANK(607105)
|
|
52
|
NIWAS
|
MP-35-003-009-002/76
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056431
|
06/05/2024
|
Ramesh
|
1735003009WL004312
|
Ramesh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
53
|
NIWAS
|
MP-35-003-009-002/91
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056432
|
06/05/2024
|
KETKI BAI
|
1735003009WL004312
|
KETKI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
KETKIBAI
|
INDIAN BANK(607105)
|
|
54
|
NIWAS
|
MP-35-003-009-002/94
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056433
|
06/05/2024
|
DINESH SINGH WARKADE
|
1735003009WL004312
|
DINESH SINGH WARKADE
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
DINESHSINGHWARKADE
|
INDIAN BANK(607105)
|
|
55
|
NIWAS
|
MP-35-003-009-002/97
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056434
|
06/05/2024
|
SUDAMA BAI
|
1735003009WL004312
|
SUDAMA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUDAMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIWAS
|
MP-35-003-010-001/13
(BHIKHAMPUR)
|
1735003010NRG25060520240060484
|
06/05/2024
|
sajni bai
|
1735003010WL004634
|
sajni bai
|
00176
|
IDIB000H555
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740888668
|
|
sajnibai
|
INDIAN BANK(607105)
|
|
57
|
NIWAS
|
MP-35-003-010-001/211
(BHIKHAMPUR)
|
1735003010NRG25020520240052311
|
06/05/2024
|
sunena
|
1735003010WL004027
|
sunena
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
sunena
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-010-001/211
(BHIKHAMPUR)
|
1735003010NRG25020520240052312
|
06/05/2024
|
Varsha
|
1735003010WL004027
|
Varsha
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Varsha
|
INDIAN BANK(607105)
|
|
59
|
NIWAS
|
MP-35-003-010-001/324-A
(BHIKHAMPUR)
|
1735003010NRG25060520240060485
|
06/05/2024
|
rajkumar
|
1735003010WL004634
|
rajkumar
|
00176
|
IDIB000H555
|
2430
|
2430
|
Processed
|
10/05/2024
|
|
740888668
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIWAS
|
MP-35-003-011-001/115-A
(THANAMGAON)
|
1735003011NRG25060520240060263
|
06/05/2024
|
SUNDAR
|
1735003011WL004618
|
SUNDAR
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIWAS
|
MP-35-003-011-001/159-A
(THANAMGAON)
|
1735003011NRG25060520240060251
|
06/05/2024
|
Mis Manglo
|
1735003011WL004616
|
Mis Manglo
|
00176
|
IDIB000H555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
MisManglo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIWAS
|
MP-35-003-011-002/96
(THANAMGAON)
|
1735003011NRG25060520240060252
|
06/05/2024
|
Mis Hariyaro
|
1735003011WL004616
|
Mis Hariyaro
|
00176
|
IDIB000H555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
MisHariyaro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIWAS
|
MP-35-003-011-003/105
(THANAMGAON)
|
1735003011NRG25060520240060264
|
06/05/2024
|
LAKHAN
|
1735003011WL004618
|
LAKHAN
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-011-003/105
(THANAMGAON)
|
1735003011NRG25060520240060265
|
06/05/2024
|
SUMATIYA BAI
|
1735003011WL004618
|
SUMATIYA BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUMATIYABAI
|
INDIAN BANK(607105)
|
|
65
|
NIWAS
|
MP-35-003-011-003/107
(THANAMGAON)
|
1735003011NRG25050520240059526
|
06/05/2024
|
JHULLO BAI
|
1735003011WL004570
|
JHULLO BAI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
JHULLOBAI
|
INDIAN BANK(607105)
|
|
66
|
NIWAS
|
MP-35-003-011-003/113
(THANAMGAON)
|
1735003011NRG25050520240059527
|
06/05/2024
|
NARENDRA
|
1735003011WL004570
|
NARENDRA
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-011-003/14
(THANAMGAON)
|
1735003011NRG25050520240059529
|
06/05/2024
|
BASMATIYA BAI UIKE
|
1735003011WL004570
|
BASMATIYA BAI UIKE
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
BASMATIYABAIUIKE
|
INDIAN BANK(607105)
|
|
68
|
NIWAS
|
MP-35-003-011-003/14
(THANAMGAON)
|
1735003011NRG25050520240059528
|
06/05/2024
|
JUJRAJ
|
1735003011WL004570
|
JUJRAJ
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
JUJRAJ
|
INDIAN BANK(607105)
|
|
69
|
NIWAS
|
MP-35-003-011-003/166
(THANAMGAON)
|
1735003011NRG25050520240059531
|
06/05/2024
|
basuriya bai
|
1735003011WL004570
|
basuriya bai
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
basuriyabai
|
INDIAN BANK(607105)
|
|
70
|
NIWAS
|
MP-35-003-011-003/166
(THANAMGAON)
|
1735003011NRG25050520240059530
|
06/05/2024
|
MANGLE
|
1735003011WL004570
|
MANGLE
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
MANGLE
|
INDIAN BANK(607105)
|
|
71
|
NIWAS
|
MP-35-003-011-003/177
(THANAMGAON)
|
1735003011NRG25050520240059532
|
06/05/2024
|
amarti bai
|
1735003011WL004570
|
amarti bai
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
amartibai
|
INDIAN BANK(607105)
|
|
72
|
NIWAS
|
MP-35-003-011-003/196
(THANAMGAON)
|
1735003011NRG25050520240059533
|
06/05/2024
|
SHYAMBAI
|
1735003011WL004570
|
SHYAMBAI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
SHYAMBAI
|
INDIAN BANK(607105)
|
|
73
|
NIWAS
|
MP-35-003-011-003/201
(THANAMGAON)
|
1735003011NRG25060520240060266
|
06/05/2024
|
MANOJ
|
1735003011WL004618
|
MANOJ
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
MANOJ
|
INDIAN BANK(607105)
|
|
74
|
NIWAS
|
MP-35-003-011-003/201
(THANAMGAON)
|
1735003011NRG25060520240060267
|
06/05/2024
|
RAJ KUMARI
|
1735003011WL004618
|
RAJ KUMARI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
75
|
NIWAS
|
MP-35-003-011-003/217-A
(THANAMGAON)
|
1735003011NRG25050520240059534
|
06/05/2024
|
GOVIND SINGH
|
1735003011WL004570
|
GOVIND SINGH
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
76
|
NIWAS
|
MP-35-003-011-003/217-A
(THANAMGAON)
|
1735003011NRG25050520240059535
|
06/05/2024
|
SUKHMANTI BAI
|
1735003011WL004570
|
SUKHMANTI BAI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUKHMANTIBAI
|
INDIAN BANK(607105)
|
|
77
|
NIWAS
|
MP-35-003-011-003/269-A
(THANAMGAON)
|
1735003011NRG25050520240059538
|
06/05/2024
|
RAMKRIPAL
|
1735003011WL004570
|
RAMKRIPAL
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAMKRIPAL
|
INDIAN BANK(607105)
|
|
78
|
NIWAS
|
MP-35-003-011-003/269-A
(THANAMGAON)
|
1735003011NRG25050520240059537
|
06/05/2024
|
SANTAR
|
1735003011WL004570
|
SANTAR
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANTAR
|
INDIAN BANK(607105)
|
|
79
|
NIWAS
|
MP-35-003-011-003/272
(THANAMGAON)
|
1735003011NRG25050520240059540
|
06/05/2024
|
GEETA BAI
|
1735003011WL004570
|
GEETA BAI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
80
|
NIWAS
|
MP-35-003-011-003/272
(THANAMGAON)
|
1735003011NRG25050520240059541
|
06/05/2024
|
SURESH SINGH
|
1735003011WL004570
|
SURESH SINGH
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
SURESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-011-003/278
(THANAMGAON)
|
1735003011NRG25050520240059545
|
06/05/2024
|
RADHA BAI
|
1735003011WL004570
|
RADHA BAI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
82
|
NIWAS
|
MP-35-003-011-003/278
(THANAMGAON)
|
1735003011NRG25050520240059544
|
06/05/2024
|
SANJU SINGH
|
1735003011WL004570
|
SANJU SINGH
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANJUSINGH
|
INDIAN BANK(607105)
|
|
83
|
NIWAS
|
MP-35-003-011-003/325
(THANAMGAON)
|
1735003011NRG25050520240059547
|
06/05/2024
|
BRAJESH
|
1735003011WL004570
|
BRAJESH
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
84
|
NIWAS
|
MP-35-003-011-003/33
(THANAMGAON)
|
1735003011NRG25050520240059549
|
06/05/2024
|
DASIYA
|
1735003011WL004570
|
DASIYA
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
DASIYA
|
INDIAN BANK(607105)
|
|
85
|
NIWAS
|
MP-35-003-011-003/340
(THANAMGAON)
|
1735003011NRG25050520240059551
|
06/05/2024
|
KANTI BAI UIKE
|
1735003011WL004570
|
KANTI BAI UIKE
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
KANTIBAIUIKE
|
INDIAN BANK(607105)
|
|
86
|
NIWAS
|
MP-35-003-011-003/340
(THANAMGAON)
|
1735003011NRG25050520240059550
|
06/05/2024
|
PAHAL SINGH
|
1735003011WL004570
|
PAHAL SINGH
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
PAHALSINGH
|
INDIAN BANK(607105)
|
|
87
|
NIWAS
|
MP-35-003-011-003/342
(THANAMGAON)
|
1735003011NRG25060520240060268
|
06/05/2024
|
NANHE LAL
|
1735003011WL004618
|
NANHE LAL
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
NANHELAL
|
INDIAN BANK(607105)
|
|
88
|
NIWAS
|
MP-35-003-011-003/342
(THANAMGAON)
|
1735003011NRG25060520240060269
|
06/05/2024
|
SHYAMKALI BAI
|
1735003011WL004618
|
SHYAMKALI BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
SHYAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIWAS
|
MP-35-003-011-003/364
(THANAMGAON)
|
1735003011NRG25060520240060254
|
06/05/2024
|
TEJI LAL
|
1735003011WL004616
|
TEJI LAL
|
00176
|
IDIB000H555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
TEJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIWAS
|
MP-35-003-011-003/416
(THANAMGAON)
|
1735003011NRG25060520240060255
|
06/05/2024
|
Sushma Tekam
|
1735003011WL004616
|
Sushma Tekam
|
00176
|
IDIB000H555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
SushmaTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NIWAS
|
MP-35-003-011-003/417
(THANAMGAON)
|
1735003011NRG25060520240060259
|
06/05/2024
|
Mis Chandrvati
|
1735003011WL004617
|
Mis Chandrvati
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
MisChandrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIWAS
|
MP-35-003-011-003/6
(THANAMGAON)
|
1735003011NRG25050520240059554
|
06/05/2024
|
PHULMAT BAI
|
1735003011WL004570
|
PHULMAT BAI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
PHULMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIWAS
|
MP-35-003-011-003/62
(THANAMGAON)
|
1735003011NRG25050520240059555
|
06/05/2024
|
BHAGAT
|
1735003011WL004570
|
BHAGAT
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
BHAGAT
|
INDIAN BANK(607105)
|
|
94
|
NIWAS
|
MP-35-003-011-003/62
(THANAMGAON)
|
1735003011NRG25050520240059556
|
06/05/2024
|
Janki
|
1735003011WL004570
|
Janki
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
Janki
|
INDIAN BANK(607105)
|
|
95
|
NIWAS
|
MP-35-003-011-003/63
(THANAMGAON)
|
1735003011NRG25050520240059558
|
06/05/2024
|
PARWATI BAI
|
1735003011WL004570
|
PARWATI BAI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
96
|
NIWAS
|
MP-35-003-011-003/63
(THANAMGAON)
|
1735003011NRG25050520240059557
|
06/05/2024
|
PRAKASH
|
1735003011WL004570
|
PRAKASH
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
97
|
NIWAS
|
MP-35-003-011-003/77
(THANAMGAON)
|
1735003011NRG25050520240059559
|
06/05/2024
|
LAXMI
|
1735003011WL004570
|
LAXMI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
98
|
NIWAS
|
MP-35-003-011-003/94
(THANAMGAON)
|
1735003011NRG25050520240059564
|
06/05/2024
|
sandeep kumar
|
1735003011WL004570
|
sandeep kumar
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
sandeepkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIWAS
|
MP-35-003-011-003/94
(THANAMGAON)
|
1735003011NRG25050520240059563
|
06/05/2024
|
SUMATIYA BAI
|
1735003011WL004570
|
SUMATIYA BAI
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUMATIYABAI
|
INDIAN BANK(607105)
|
|
100
|
NIWAS
|
MP-35-003-011-003/96-B
(THANAMGAON)
|
1735003011NRG25050520240059565
|
06/05/2024
|
USHA BAI TEKAM
|
1735003011WL004570
|
USHA BAI TEKAM
|
00176
|
IDIB000H555
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
USHABAITEKAM
|
INDIAN BANK(607105)
|
|
101
|
NIWAS
|
MP-35-003-011-004/106
(THANAMGAON)
|
1735003011NRG25060520240060261
|
06/05/2024
|
archana
|
1735003011WL004617
|
archana
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIWAS
|
MP-35-003-015-002/108
()
|
1735003010NRG25060520240060486
|
06/05/2024
|
SURENDRA KUMAR
|
1735003010WL004634
|
SURENDRA KUMAR
|
00176
|
IDIB000H555
|
1910
|
1910
|
Processed
|
10/05/2024
|
|
740888668
|
|
SURENDRAKUMAR
|
INDIAN BANK(607105)
|
|
103
|
NIWAS
|
MP-35-003-015-002/36
()
|
1735003010NRG25060520240060487
|
06/05/2024
|
Bhagavati
|
1735003010WL004634
|
Bhagavati
|
00176
|
IDIB000H555
|
1900
|
1900
|
Processed
|
10/05/2024
|
|
740888668
|
|
Bhagavati
|
INDIAN BANK(607105)
|
|
104
|
NIWAS
|
MP-35-003-037-001/152-A
(KHAIRANI MAL)
|
1735003037NRG25040520240056379
|
06/05/2024
|
MAHENDR KUMAR
|
1735003037WL004311
|
MAHENDR KUMAR
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
MAHENDRKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101350
|
101350
|
|
|
|
|
|
|
|
|
105
|
NIWAS
|
MP-35-003-003-002/109
(KOHANI)
|
1735003003NRG25060520240061246
|
06/05/2024
|
RANG LAL
|
1735003003WL004662
|
RANG LAL
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
RANGLAL
|
INDIAN BANK(607105)
|
|
106
|
NIWAS
|
MP-35-003-003-002/118
(KOHANI)
|
1735003003NRG25060520240061247
|
06/05/2024
|
NETRAM WARKHADE
|
1735003003WL004662
|
NETRAM WARKHADE
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
NETRAMWARKHADE
|
INDIAN BANK(607105)
|
|
107
|
NIWAS
|
MP-35-003-003-002/174
(KOHANI)
|
1735003003NRG25060520240061248
|
06/05/2024
|
ANTRAM WARKADE
|
1735003003WL004662
|
ANTRAM WARKADE
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
740888668
|
|
ANTRAMWARKADE
|
INDIAN BANK(607105)
|
|
108
|
NIWAS
|
MP-35-003-003-002/175-A
(KOHANI)
|
1735003003NRG25060520240061249
|
06/05/2024
|
KAILASH PRASAD VISHWAKARMA
|
1735003003WL004662
|
KAILASH PRASAD VISHWAKARMA
|
00176
|
IDIB000M602
|
2000
|
2000
|
Processed
|
10/05/2024
|
|
740888668
|
|
KAILASHPRASADVISHWAKARMA
|
INDIAN BANK(607105)
|
|
109
|
NIWAS
|
MP-35-003-003-002/36
(KOHANI)
|
1735003003NRG25060520240061250
|
06/05/2024
|
ANGOORA BAI WARKADE
|
1735003003WL004662
|
ANGOORA BAI WARKADE
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
ANGOORABAIWARKADE
|
INDIAN BANK(607105)
|
|
110
|
NIWAS
|
MP-35-003-003-002/59
(KOHANI)
|
1735003003NRG25060520240061251
|
06/05/2024
|
PARMI BAI
|
1735003003WL004662
|
PARMI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
PARMIBAI
|
INDIAN BANK(607105)
|
|
111
|
NIWAS
|
MP-35-003-035-001/190
(PONDI)
|
1735003035NRG25050520240059914
|
06/05/2024
|
JANKI BAI
|
1735003035WL004592
|
JANKI BAI
|
00176
|
IDIB000M602
|
150
|
150
|
Processed
|
10/05/2024
|
|
740888668
|
|
JANKIBAI
|
INDIAN BANK(607105)
|
|
112
|
NIWAS
|
MP-35-003-035-001/21
(PONDI)
|
1735003035NRG25050520240059915
|
06/05/2024
|
Sushila
|
1735003035WL004592
|
Sushila
|
00176
|
IDIB000M602
|
300
|
300
|
Processed
|
10/05/2024
|
|
740888668
|
|
Sushila
|
INDIAN BANK(607105)
|
|
113
|
NIWAS
|
MP-35-003-037-001/101
(KHAIRANI MAL)
|
1735003037NRG25040520240056372
|
06/05/2024
|
SAVITA BAI
|
1735003037WL004311
|
SAVITA BAI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
SAVITABAI
|
INDIAN BANK(607105)
|
|
114
|
NIWAS
|
MP-35-003-037-001/116
(KHAIRANI MAL)
|
1735003037NRG25040520240056373
|
06/05/2024
|
TULSI RAM
|
1735003037WL004311
|
TULSI RAM
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIWAS
|
MP-35-003-037-001/124
(KHAIRANI MAL)
|
1735003037NRG25040520240056374
|
06/05/2024
|
ramkumar
|
1735003037WL004311
|
ramkumar
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
116
|
NIWAS
|
MP-35-003-037-001/133
(KHAIRANI MAL)
|
1735003037NRG25040520240056375
|
06/05/2024
|
Ratan Priya
|
1735003037WL004311
|
Ratan Priya
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
RatanPriya
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIWAS
|
MP-35-003-037-001/137
(KHAIRANI MAL)
|
1735003037NRG25040520240056376
|
06/05/2024
|
BASORI LAL
|
1735003037WL004311
|
BASORI LAL
|
00176
|
IDIB000M602
|
440
|
440
|
Processed
|
10/05/2024
|
|
740888668
|
|
BASORILAL
|
INDIAN BANK(607105)
|
|
118
|
NIWAS
|
MP-35-003-037-001/145
(KHAIRANI MAL)
|
1735003037NRG25040520240056377
|
06/05/2024
|
DEVSINGH
|
1735003037WL004311
|
DEVSINGH
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
DEVSINGH
|
INDIAN BANK(607105)
|
|
119
|
NIWAS
|
MP-35-003-037-001/148
(KHAIRANI MAL)
|
1735003037NRG25040520240056378
|
06/05/2024
|
annulal
|
1735003037WL004311
|
annulal
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
annulal
|
INDIAN BANK(607105)
|
|
120
|
NIWAS
|
MP-35-003-037-001/156
(KHAIRANI MAL)
|
1735003037NRG25040520240056380
|
06/05/2024
|
TEJRAM
|
1735003037WL004311
|
TEJRAM
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
TEJRAM
|
INDIAN BANK(607105)
|
|
121
|
NIWAS
|
MP-35-003-037-001/157-B
(KHAIRANI MAL)
|
1735003037NRG25040520240056381
|
06/05/2024
|
KRSHN KUMAR
|
1735003037WL004311
|
KRSHN KUMAR
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
KRSHNKUMAR
|
INDIAN BANK(607105)
|
|
122
|
NIWAS
|
MP-35-003-037-001/16
(KHAIRANI MAL)
|
1735003037NRG25040520240056382
|
06/05/2024
|
SUKHMANTI
|
1735003037WL004311
|
SUKHMANTI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUKHMANTI
|
INDIAN BANK(607105)
|
|
123
|
NIWAS
|
MP-35-003-037-001/184
(KHAIRANI MAL)
|
1735003037NRG25040520240056383
|
06/05/2024
|
Chhatte
|
1735003037WL004311
|
Chhatte
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
Chhatte
|
INDIAN BANK(607105)
|
|
124
|
NIWAS
|
MP-35-003-037-001/189
(KHAIRANI MAL)
|
1735003037NRG25040520240056384
|
06/05/2024
|
SUGREV
|
1735003037WL004311
|
SUGREV
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUGREV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIWAS
|
MP-35-003-037-001/190
(KHAIRANI MAL)
|
1735003037NRG25040520240056385
|
06/05/2024
|
SEM BAI MARAVI
|
1735003037WL004311
|
SEM BAI MARAVI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
SEMBAIMARAVI
|
INDIAN BANK(607105)
|
|
126
|
NIWAS
|
MP-35-003-037-001/192
(KHAIRANI MAL)
|
1735003037NRG25040520240056386
|
06/05/2024
|
MANGO BAI
|
1735003037WL004311
|
MANGO BAI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
MANGOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIWAS
|
MP-35-003-037-001/195
(KHAIRANI MAL)
|
1735003037NRG25040520240056387
|
06/05/2024
|
SASHI BAI
|
1735003037WL004311
|
SASHI BAI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
SASHIBAI
|
INDIAN BANK(607105)
|
|
128
|
NIWAS
|
MP-35-003-037-001/20
(KHAIRANI MAL)
|
1735003037NRG25040520240056388
|
06/05/2024
|
PARWATI
|
1735003037WL004311
|
PARWATI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
PARWATI
|
INDIAN BANK(607105)
|
|
129
|
NIWAS
|
MP-35-003-037-001/212
(KHAIRANI MAL)
|
1735003037NRG25040520240056389
|
06/05/2024
|
Satish markam
|
1735003037WL004311
|
Satish markam
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
Satishmarkam
|
INDIAN BANK(607105)
|
|
130
|
NIWAS
|
MP-35-003-037-001/213
(KHAIRANI MAL)
|
1735003037NRG25040520240056390
|
06/05/2024
|
ramwati bai
|
1735003037WL004311
|
ramwati bai
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
ramwatibai
|
INDIAN BANK(607105)
|
|
131
|
NIWAS
|
MP-35-003-037-001/217
(KHAIRANI MAL)
|
1735003037NRG25040520240056391
|
06/05/2024
|
GOVIND
|
1735003037WL004311
|
GOVIND
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
132
|
NIWAS
|
MP-35-003-037-001/217-A
(KHAIRANI MAL)
|
1735003037NRG25040520240056392
|
06/05/2024
|
UMADIYA BAI
|
1735003037WL004311
|
UMADIYA BAI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
UMADIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
133
|
NIWAS
|
MP-35-003-037-001/223
(KHAIRANI MAL)
|
1735003037NRG25040520240056393
|
06/05/2024
|
SEVKALI
|
1735003037WL004311
|
SEVKALI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
SEVKALI
|
INDIAN BANK(607105)
|
|
134
|
NIWAS
|
MP-35-003-037-001/239
(KHAIRANI MAL)
|
1735003037NRG25040520240056394
|
06/05/2024
|
vineeta bai
|
1735003037WL004311
|
vineeta bai
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
vineetabai
|
INDIAN BANK(607105)
|
|
135
|
NIWAS
|
MP-35-003-037-001/241
(KHAIRANI MAL)
|
1735003037NRG25040520240056395
|
06/05/2024
|
DROPTI BAI
|
1735003037WL004311
|
DROPTI BAI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
136
|
NIWAS
|
MP-35-003-037-001/259-A
(KHAIRANI MAL)
|
1735003037NRG25040520240056396
|
06/05/2024
|
Omprakash
|
1735003037WL004311
|
Omprakash
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
Omprakash
|
INDIAN BANK(607105)
|
|
137
|
NIWAS
|
MP-35-003-037-001/26
(KHAIRANI MAL)
|
1735003037NRG25040520240056397
|
06/05/2024
|
Charan Lal
|
1735003037WL004311
|
Charan Lal
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
CharanLal
|
INDIAN BANK(607105)
|
|
138
|
NIWAS
|
MP-35-003-037-001/261
(KHAIRANI MAL)
|
1735003037NRG25040520240056398
|
06/05/2024
|
sushila bai
|
1735003037WL004311
|
sushila bai
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
sushilabai
|
INDIAN BANK(607105)
|
|
139
|
NIWAS
|
MP-35-003-037-001/28
(KHAIRANI MAL)
|
1735003037NRG25040520240056399
|
06/05/2024
|
CHHIDAMI
|
1735003037WL004311
|
CHHIDAMI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
140
|
NIWAS
|
MP-35-003-037-001/46
(KHAIRANI MAL)
|
1735003037NRG25040520240056400
|
06/05/2024
|
BRAJESH
|
1735003037WL004311
|
BRAJESH
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
BRAJESH
|
INDIAN BANK(607105)
|
|
141
|
NIWAS
|
MP-35-003-037-001/51
(KHAIRANI MAL)
|
1735003037NRG25040520240056401
|
06/05/2024
|
sushama bai
|
1735003037WL004311
|
sushama bai
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
sushamabai
|
INDIAN BANK(607105)
|
|
142
|
NIWAS
|
MP-35-003-037-001/53
(KHAIRANI MAL)
|
1735003037NRG25040520240056402
|
06/05/2024
|
GANGA RAM
|
1735003037WL004311
|
GANGA RAM
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
GANGARAM
|
INDIAN BANK(607105)
|
|
143
|
NIWAS
|
MP-35-003-037-001/54
(KHAIRANI MAL)
|
1735003037NRG25040520240056403
|
06/05/2024
|
Ram Bai
|
1735003037WL004311
|
Ram Bai
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
RamBai
|
INDIAN BANK(607105)
|
|
144
|
NIWAS
|
MP-35-003-037-001/56
(KHAIRANI MAL)
|
1735003037NRG25040520240056404
|
06/05/2024
|
SULLO BAI
|
1735003037WL004311
|
SULLO BAI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
SULLOBAI
|
INDIAN BANK(607105)
|
|
145
|
NIWAS
|
MP-35-003-037-001/56-A
(KHAIRANI MAL)
|
1735003037NRG25040520240056405
|
06/05/2024
|
SUNIL
|
1735003037WL004311
|
SUNIL
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUNIL
|
INDIAN BANK(607105)
|
|
146
|
NIWAS
|
MP-35-003-037-001/57
(KHAIRANI MAL)
|
1735003037NRG25040520240056406
|
06/05/2024
|
BHAGWATI
|
1735003037WL004311
|
BHAGWATI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
BHAGWATI
|
INDIAN BANK(607105)
|
|
147
|
NIWAS
|
MP-35-003-037-001/60
(KHAIRANI MAL)
|
1735003037NRG25040520240056408
|
06/05/2024
|
gyarsi
|
1735003037WL004311
|
gyarsi
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
gyarsi
|
INDIAN BANK(607105)
|
|
148
|
NIWAS
|
MP-35-003-037-001/60
(KHAIRANI MAL)
|
1735003037NRG25040520240056407
|
06/05/2024
|
sukhsen
|
1735003037WL004311
|
sukhsen
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
sukhsen
|
INDIAN BANK(607105)
|
|
149
|
NIWAS
|
MP-35-003-037-001/62
(KHAIRANI MAL)
|
1735003037NRG25040520240056409
|
06/05/2024
|
PHAGU LAL
|
1735003037WL004311
|
PHAGU LAL
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
PHAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIWAS
|
MP-35-003-037-001/83
(KHAIRANI MAL)
|
1735003037NRG25040520240056410
|
06/05/2024
|
DUMATIYA
|
1735003037WL004311
|
DUMATIYA
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
DUMATIYA
|
INDIAN BANK(607105)
|
|
151
|
NIWAS
|
MP-35-003-037-001/92
(KHAIRANI MAL)
|
1735003037NRG25040520240056411
|
06/05/2024
|
BARATI
|
1735003037WL004311
|
BARATI
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
BARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
152
|
NIWAS
|
MP-35-003-011-003/363
(THANAMGAON)
|
1735003011NRG25060520240060270
|
06/05/2024
|
MIS SUSHEEL
|
1735003011WL004618
|
MIS SUSHEEL
|
00415
|
SBIN0000389
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
MISSUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
153
|
NIWAS
|
MP-35-003-005-001/115
(BHALWARA MAL)
|
1735003005NRG25040520240058426
|
06/05/2024
|
lila bai
|
1735003005WL004492
|
lila bai
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
NIWAS
|
MP-35-003-009-002/113
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056413
|
06/05/2024
|
LAXMI
|
1735003009WL004312
|
LAXMI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIWAS
|
MP-35-003-009-002/123
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056416
|
06/05/2024
|
AINAK SINGH
|
1735003009WL004312
|
AINAK SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
AINAKSINGH
|
BANK OF INDIA(508505)
|
|
156
|
NIWAS
|
MP-35-003-009-002/123
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056417
|
06/05/2024
|
AMARATI BAI
|
1735003009WL004312
|
AMARATI BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
AMARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NIWAS
|
MP-35-003-011-001/151
(THANAMGAON)
|
1735003011NRG25060520240060250
|
06/05/2024
|
rajni bai
|
1735003011WL004616
|
rajni bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
NIWAS
|
MP-35-003-011-003/275
(THANAMGAON)
|
1735003011NRG25050520240059543
|
06/05/2024
|
GOM SINGH PARASTE
|
1735003011WL004570
|
GOM SINGH PARASTE
|
00415
|
SBIN0004641
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
GOMSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIWAS
|
MP-35-003-011-003/356
(THANAMGAON)
|
1735003011NRG25060520240060253
|
06/05/2024
|
RAJENDRA SINGH TEKAM
|
1735003011WL004616
|
RAJENDRA SINGH TEKAM
|
00415
|
SBIN0004641
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAJENDRASINGHTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIWAS
|
MP-35-003-011-003/376
(THANAMGAON)
|
1735003011NRG25060520240060271
|
06/05/2024
|
Surendra singh oyam
|
1735003011WL004618
|
Surendra singh oyam
|
00415
|
SBIN0004641
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
Surendrasinghoyam
|
STATE BANK OF INDIA(508548)
|
|
161
|
NIWAS
|
MP-35-003-011-003/381
(THANAMGAON)
|
1735003011NRG25050520240059552
|
06/05/2024
|
Guddi bai
|
1735003011WL004570
|
Guddi bai
|
00415
|
SBIN0004641
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NIWAS
|
MP-35-003-011-003/411
(THANAMGAON)
|
1735003011NRG25050520240059553
|
06/05/2024
|
Imrat Singh
|
1735003011WL004570
|
Imrat Singh
|
00415
|
SBIN0004641
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
ImratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NIWAS
|
MP-35-003-011-003/6-A
(THANAMGAON)
|
1735003011NRG25060520240060260
|
06/05/2024
|
Shivratan Singh Kulaste
|
1735003011WL004617
|
Shivratan Singh Kulaste
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
ShivratanSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIWAS
|
MP-35-003-011-003/80
(THANAMGAON)
|
1735003011NRG25050520240059561
|
06/05/2024
|
GUDDI BAI
|
1735003011WL004570
|
GUDDI BAI
|
00415
|
SBIN0004641
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NIWAS
|
MP-35-003-011-003/80
(THANAMGAON)
|
1735003011NRG25050520240059562
|
06/05/2024
|
YOGESH
|
1735003011WL004570
|
YOGESH
|
00415
|
SBIN0004641
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIWAS
|
MP-35-003-011-004/124
(THANAMGAON)
|
1735003011NRG25060520240060262
|
06/05/2024
|
SNEHA
|
1735003011WL004617
|
SNEHA
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
SNEHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIWAS
|
MP-35-003-021-001/135
(MEHRASEONI)
|
1735003021NRG25030520240056023
|
06/05/2024
|
MAHANTI BAI
|
1735003021WL004286
|
MAHANTI BAI
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740888668
|
|
MAHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NIWAS
|
MP-35-003-021-001/136
(MEHRASEONI)
|
1735003021NRG25030520240056024
|
06/05/2024
|
suneel kumar
|
1735003021WL004286
|
suneel kumar
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
10/05/2024
|
|
740888668
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIWAS
|
MP-35-003-021-001/15
(MEHRASEONI)
|
1735003021NRG25030520240056025
|
06/05/2024
|
SHIV KUMAR
|
1735003021WL004286
|
SHIV KUMAR
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
NIWAS
|
MP-35-003-021-001/188
(MEHRASEONI)
|
1735003021NRG25030520240056026
|
06/05/2024
|
REKHA BAI
|
1735003021WL004286
|
REKHA BAI
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIWAS
|
MP-35-003-021-001/20.
(MEHRASEONI)
|
1735003021NRG25030520240056027
|
06/05/2024
|
arjun
|
1735003021WL004286
|
arjun
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIWAS
|
MP-35-003-021-001/23.
(MEHRASEONI)
|
1735003021NRG25030520240056028
|
06/05/2024
|
RAJENDRA
|
1735003021WL004286
|
RAJENDRA
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NIWAS
|
MP-35-003-021-001/3.
(MEHRASEONI)
|
1735003021NRG25030520240056029
|
06/05/2024
|
GOVIND SINGH
|
1735003021WL004286
|
GOVIND SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIWAS
|
MP-35-003-021-001/36
(MEHRASEONI)
|
1735003021NRG25030520240056030
|
06/05/2024
|
gansi bai
|
1735003021WL004286
|
gansi bai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
gansibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
NIWAS
|
MP-35-003-021-001/47
(MEHRASEONI)
|
1735003021NRG25030520240056031
|
06/05/2024
|
RAGHUVEER
|
1735003021WL004286
|
RAGHUVEER
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIWAS
|
MP-35-003-021-001/5
(MEHRASEONI)
|
1735003021NRG25030520240056032
|
06/05/2024
|
SHARJU SINGH
|
1735003021WL004286
|
SHARJU SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
SHARJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIWAS
|
MP-35-003-021-001/7
(MEHRASEONI)
|
1735003021NRG25030520240056033
|
06/05/2024
|
Chandra singh
|
1735003021WL004286
|
Chandra singh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
Chandrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIWAS
|
MP-35-003-021-001/71
(MEHRASEONI)
|
1735003021NRG25030520240056034
|
06/05/2024
|
JAGDISH
|
1735003021WL004286
|
JAGDISH
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740888668
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
179
|
NIWAS
|
MP-35-003-021-001/80
(MEHRASEONI)
|
1735003021NRG25030520240056035
|
06/05/2024
|
TITARA SINGH
|
1735003021WL004286
|
TITARA SINGH
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
TITARASINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIWAS
|
MP-35-003-021-001/81
(MEHRASEONI)
|
1735003021NRG25030520240056036
|
06/05/2024
|
SANJAY KUMAR
|
1735003021WL004286
|
SANJAY KUMAR
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIWAS
|
MP-35-003-021-001/85
(MEHRASEONI)
|
1735003021NRG25030520240056037
|
06/05/2024
|
Gulab
|
1735003021WL004286
|
Gulab
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740888668
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIWAS
|
MP-35-003-021-001/86
(MEHRASEONI)
|
1735003021NRG25030520240056038
|
06/05/2024
|
Uma Shanker
|
1735003021WL004286
|
Uma Shanker
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740888668
|
|
UmaShanker
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIWAS
|
MP-35-003-021-001/97
(MEHRASEONI)
|
1735003021NRG25030520240056039
|
06/05/2024
|
KRISNA KUMAR
|
1735003021WL004286
|
KRISNA KUMAR
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740888668
|
|
KRISNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIWAS
|
MP-35-003-024-002/105-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060363
|
06/05/2024
|
MAHU SINGH
|
1735003024WL004625
|
MAHU SINGH
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888668
|
|
MAHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIWAS
|
MP-35-003-024-002/106
(HIRNACHHAPER)
|
1735003024NRG25060520240060364
|
06/05/2024
|
RAMDAYAL
|
1735003024WL004625
|
RAMDAYAL
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIWAS
|
MP-35-003-024-002/121-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060365
|
06/05/2024
|
JAMNA BAI
|
1735003024WL004625
|
JAMNA BAI
|
00415
|
SBIN0004641
|
690
|
690
|
Processed
|
10/05/2024
|
|
740888668
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIWAS
|
MP-35-003-024-002/13
(HIRNACHHAPER)
|
1735003024NRG25060520240060393
|
06/05/2024
|
BHAGWATI BAI
|
1735003024WL004626
|
BHAGWATI BAI
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIWAS
|
MP-35-003-024-002/13
(HIRNACHHAPER)
|
1735003024NRG25060520240060391
|
06/05/2024
|
NANHE LAL
|
1735003024WL004626
|
NANHE LAL
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIWAS
|
MP-35-003-024-002/13
(HIRNACHHAPER)
|
1735003024NRG25060520240060392
|
06/05/2024
|
PREMVATI
|
1735003024WL004626
|
PREMVATI
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIWAS
|
MP-35-003-024-002/132-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060366
|
06/05/2024
|
JAHAR SINGH
|
1735003024WL004625
|
JAHAR SINGH
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740888668
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NIWAS
|
MP-35-003-024-002/132-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060367
|
06/05/2024
|
JAMUNIYA BAI
|
1735003024WL004625
|
JAMUNIYA BAI
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740888668
|
|
JAMUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIWAS
|
MP-35-003-024-002/139-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060368
|
06/05/2024
|
MANISH KUMAR
|
1735003024WL004625
|
MANISH KUMAR
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740888668
|
|
MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIWAS
|
MP-35-003-024-002/151-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060369
|
06/05/2024
|
KALI BAI
|
1735003024WL004625
|
KALI BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NIWAS
|
MP-35-003-024-002/180
(HIRNACHHAPER)
|
1735003024NRG25060520240060370
|
06/05/2024
|
Gudda
|
1735003024WL004625
|
Gudda
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888668
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
195
|
NIWAS
|
MP-35-003-024-002/187-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060371
|
06/05/2024
|
SANTOSHI BAI
|
1735003024WL004625
|
SANTOSHI BAI
|
00415
|
SBIN0004641
|
690
|
690
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANTOSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
NIWAS
|
MP-35-003-024-002/195-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060372
|
06/05/2024
|
KALAVATI
|
1735003024WL004625
|
KALAVATI
|
00415
|
SBIN0004641
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888668
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
NIWAS
|
MP-35-003-024-002/200
(HIRNACHHAPER)
|
1735003024NRG25060520240060373
|
06/05/2024
|
Babu Lal
|
1735003024WL004625
|
Babu Lal
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888668
|
|
BabuLal
|
STATE BANK OF INDIA(508548)
|
|
198
|
NIWAS
|
MP-35-003-024-002/206
(HIRNACHHAPER)
|
1735003024NRG25060520240060374
|
06/05/2024
|
Kamla bai
|
1735003024WL004625
|
Kamla bai
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740888668
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
NIWAS
|
MP-35-003-024-002/224
(HIRNACHHAPER)
|
1735003024NRG25060520240060375
|
06/05/2024
|
GUMATIYA
|
1735003024WL004625
|
GUMATIYA
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
GUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIWAS
|
MP-35-003-024-002/225
(HIRNACHHAPER)
|
1735003024NRG25060520240060376
|
06/05/2024
|
JAGDEESH
|
1735003024WL004625
|
JAGDEESH
|
00415
|
SBIN0004641
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888668
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
NIWAS
|
MP-35-003-024-002/226
(HIRNACHHAPER)
|
1735003024NRG25060520240060377
|
06/05/2024
|
Ram Bai
|
1735003024WL004625
|
Ram Bai
|
00415
|
SBIN0004641
|
690
|
690
|
Processed
|
10/05/2024
|
|
740888668
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIWAS
|
MP-35-003-024-002/227-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060378
|
06/05/2024
|
MUKESH KUMAR
|
1735003024WL004625
|
MUKESH KUMAR
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIWAS
|
MP-35-003-024-002/231
(HIRNACHHAPER)
|
1735003024NRG25060520240060380
|
06/05/2024
|
NARWADIYA BAI
|
1735003024WL004625
|
NARWADIYA BAI
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740888668
|
|
NARWADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIWAS
|
MP-35-003-024-002/231
(HIRNACHHAPER)
|
1735003024NRG25060520240060379
|
06/05/2024
|
Rameshvar
|
1735003024WL004625
|
Rameshvar
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740888668
|
|
Rameshvar
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIWAS
|
MP-35-003-024-002/233-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060381
|
06/05/2024
|
PAHALVATI
|
1735003024WL004625
|
PAHALVATI
|
00415
|
SBIN0004641
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888668
|
|
PAHALVATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NIWAS
|
MP-35-003-024-002/242
(HIRNACHHAPER)
|
1735003024NRG25060520240060395
|
06/05/2024
|
Geeta bai
|
1735003024WL004626
|
Geeta bai
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
NIWAS
|
MP-35-003-024-002/242
(HIRNACHHAPER)
|
1735003024NRG25060520240060394
|
06/05/2024
|
Hari singh
|
1735003024WL004626
|
Hari singh
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
NIWAS
|
MP-35-003-024-002/259
(HIRNACHHAPER)
|
1735003024NRG25060520240060396
|
06/05/2024
|
Roop Singh
|
1735003024WL004626
|
Roop Singh
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
NIWAS
|
MP-35-003-024-002/268
(HIRNACHHAPER)
|
1735003024NRG25060520240060382
|
06/05/2024
|
PREMNARAYAN
|
1735003024WL004625
|
PREMNARAYAN
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740888668
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
NIWAS
|
MP-35-003-024-002/272
(HIRNACHHAPER)
|
1735003024NRG25060520240060383
|
06/05/2024
|
TEERATH
|
1735003024WL004625
|
TEERATH
|
00415
|
SBIN0004641
|
460
|
460
|
Processed
|
10/05/2024
|
|
740888668
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
211
|
NIWAS
|
MP-35-003-024-002/293
(HIRNACHHAPER)
|
1735003024NRG25060520240060397
|
06/05/2024
|
SANJAY KUMAR
|
1735003024WL004626
|
SANJAY KUMAR
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
NIWAS
|
MP-35-003-024-002/40
(HIRNACHHAPER)
|
1735003024NRG25060520240060384
|
06/05/2024
|
Ramesh
|
1735003024WL004625
|
Ramesh
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
NIWAS
|
MP-35-003-024-002/5
(HIRNACHHAPER)
|
1735003024NRG25060520240060386
|
06/05/2024
|
bisarti
|
1735003024WL004625
|
bisarti
|
00415
|
SBIN0004641
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888668
|
|
bisarti
|
STATE BANK OF INDIA(508548)
|
|
214
|
NIWAS
|
MP-35-003-024-002/5
(HIRNACHHAPER)
|
1735003024NRG25060520240060385
|
06/05/2024
|
Ramcharan
|
1735003024WL004625
|
Ramcharan
|
00415
|
SBIN0004641
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888668
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
215
|
NIWAS
|
MP-35-003-024-002/52
(HIRNACHHAPER)
|
1735003024NRG25060520240060387
|
06/05/2024
|
Munna
|
1735003024WL004625
|
Munna
|
00415
|
SBIN0004641
|
920
|
920
|
Processed
|
10/05/2024
|
|
740888668
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
216
|
NIWAS
|
MP-35-003-024-002/6-A
(HIRNACHHAPER)
|
1735003024NRG25060520240060388
|
06/05/2024
|
HIRDAIYA
|
1735003024WL004625
|
HIRDAIYA
|
00415
|
SBIN0004641
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
740888668
|
|
HIRDAIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
NIWAS
|
MP-35-003-024-002/66-B
(HIRNACHHAPER)
|
1735003024NRG25060520240060389
|
06/05/2024
|
CHOKHE LAL
|
1735003024WL004625
|
CHOKHE LAL
|
00415
|
SBIN0004641
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740888668
|
|
CHOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
NIWAS
|
MP-35-003-024-002/67
(HIRNACHHAPER)
|
1735003024NRG25060520240060390
|
06/05/2024
|
KALSI BAI
|
1735003024WL004625
|
KALSI BAI
|
00415
|
SBIN0004641
|
460
|
460
|
Processed
|
10/05/2024
|
|
740888668
|
|
KALSIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NIWAS
|
MP-35-003-024-002/79
(HIRNACHHAPER)
|
1735003024NRG25060520240060398
|
06/05/2024
|
Daho Bai
|
1735003024WL004626
|
Daho Bai
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
DahoBai
|
STATE BANK OF INDIA(508548)
|
|
220
|
NIWAS
|
MP-35-003-024-002/82-B
(HIRNACHHAPER)
|
1735003024NRG25060520240060399
|
06/05/2024
|
CHANDRA BHAN PARASTE
|
1735003024WL004627
|
CHANDRA BHAN PARASTE
|
00415
|
SBIN0004641
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
CHANDRABHANPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
NIWAS
|
MP-35-003-026-002/561-A
(BISORA)
|
1735003026NRG25060520240060473
|
06/05/2024
|
suneeta
|
1735003026WL004631
|
suneeta
|
00415
|
SBIN0004641
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
222
|
NIWAS
|
MP-35-003-026-002/58-D
(BISORA)
|
1735003026NRG25060520240060483
|
06/05/2024
|
chammu lal
|
1735003026WL004633
|
chammu lal
|
00415
|
SBIN0004641
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
chammulal
|
STATE BANK OF INDIA(508548)
|
|
223
|
NIWAS
|
MP-35-003-027-001/139
(AMGAWAN)
|
1735003027NRG25040520240058484
|
06/05/2024
|
NOKHELAL
|
1735003027WL004494
|
NOKHELAL
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
NIWAS
|
MP-35-003-027-001/140
(AMGAWAN)
|
1735003027NRG25040520240058485
|
06/05/2024
|
jeevan
|
1735003027WL004494
|
jeevan
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
225
|
NIWAS
|
MP-35-003-027-003/118
(AMGAWAN)
|
1735003027NRG25040520240058488
|
06/05/2024
|
savita
|
1735003027WL004495
|
savita
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
226
|
NIWAS
|
MP-35-003-027-003/128-A
(AMGAWAN)
|
1735003027NRG25040520240058491
|
06/05/2024
|
TEJI LAL BARMAN
|
1735003027WL004495
|
TEJI LAL BARMAN
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
TEJILALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
NIWAS
|
MP-35-003-027-003/134
(AMGAWAN)
|
1735003027NRG25040520240058500
|
06/05/2024
|
prakash kumar
|
1735003027WL004496
|
prakash kumar
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
prakashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NIWAS
|
MP-35-003-027-003/163
(AMGAWAN)
|
1735003027NRG25040520240058504
|
06/05/2024
|
kavita
|
1735003027WL004497
|
kavita
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
229
|
NIWAS
|
MP-35-003-027-003/180
(AMGAWAN)
|
1735003027NRG25040520240058505
|
06/05/2024
|
gayatri
|
1735003027WL004497
|
gayatri
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
230
|
NIWAS
|
MP-35-003-027-003/180
(AMGAWAN)
|
1735003027NRG25040520240058492
|
06/05/2024
|
omprakash
|
1735003027WL004495
|
omprakash
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
231
|
NIWAS
|
MP-35-003-027-003/181
(AMGAWAN)
|
1735003027NRG25040520240058506
|
06/05/2024
|
jyoti
|
1735003027WL004497
|
jyoti
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
232
|
NIWAS
|
MP-35-003-027-003/181
(AMGAWAN)
|
1735003027NRG25040520240058507
|
06/05/2024
|
MUKESH KUMAR SINGRORE
|
1735003027WL004497
|
MUKESH KUMAR SINGRORE
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
MUKESHKUMARSINGRORE
|
STATE BANK OF INDIA(508548)
|
|
233
|
NIWAS
|
MP-35-003-027-003/32
(AMGAWAN)
|
1735003027NRG25040520240058493
|
06/05/2024
|
LAXMI
|
1735003027WL004495
|
LAXMI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
NIWAS
|
MP-35-003-027-003/34
(AMGAWAN)
|
1735003027NRG25040520240058502
|
06/05/2024
|
rajni bai
|
1735003027WL004496
|
rajni bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
235
|
NIWAS
|
MP-35-003-027-003/34
(AMGAWAN)
|
1735003027NRG25040520240058501
|
06/05/2024
|
SANTMILAN
|
1735003027WL004496
|
SANTMILAN
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANTMILAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
NIWAS
|
MP-35-003-027-003/77
(AMGAWAN)
|
1735003027NRG25040520240058494
|
06/05/2024
|
ramrati
|
1735003027WL004495
|
ramrati
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
237
|
NIWAS
|
MP-35-003-027-003/80-A
(AMGAWAN)
|
1735003027NRG25040520240058495
|
06/05/2024
|
phoolsing
|
1735003027WL004495
|
phoolsing
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
phoolsing
|
STATE BANK OF INDIA(508548)
|
|
238
|
NIWAS
|
MP-35-003-027-003/87
(AMGAWAN)
|
1735003027NRG25040520240058497
|
06/05/2024
|
guddo
|
1735003027WL004495
|
guddo
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
guddo
|
STATE BANK OF INDIA(508548)
|
|
239
|
NIWAS
|
MP-35-003-027-003/9
(AMGAWAN)
|
1735003027NRG25040520240058498
|
06/05/2024
|
maya
|
1735003027WL004495
|
maya
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
10/05/2024
|
|
740888668
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
240
|
NIWAS
|
MP-35-003-029-003/114
(JILHATI)
|
1735003029NRG25040520240056885
|
06/05/2024
|
sonkumar
|
1735003029WL004338
|
sonkumar
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
sonkumar
|
STATE BANK OF INDIA(508548)
|
|
241
|
NIWAS
|
MP-35-003-029-003/316
(JILHATI)
|
1735003029NRG25040520240056889
|
06/05/2024
|
preeti
|
1735003029WL004338
|
preeti
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
242
|
NIWAS
|
MP-35-003-029-003/43-C
(JILHATI)
|
1735003029NRG25040520240056890
|
06/05/2024
|
pratap
|
1735003029WL004338
|
pratap
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIWAS
|
MP-35-003-029-003/44-C
(JILHATI)
|
1735003029NRG25040520240056893
|
06/05/2024
|
neeraj
|
1735003029WL004338
|
neeraj
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
244
|
NIWAS
|
MP-35-003-039-001/106
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058872
|
06/05/2024
|
DASRAT SINGH
|
1735003039WL004513
|
DASRAT SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
DASRATSINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
NIWAS
|
MP-35-003-039-001/106
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058871
|
06/05/2024
|
URMILA
|
1735003039WL004513
|
URMILA
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NIWAS
|
MP-35-003-039-001/148
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058874
|
06/05/2024
|
imrat singh
|
1735003039WL004513
|
imrat singh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
NIWAS
|
MP-35-003-039-001/148
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058875
|
06/05/2024
|
reva bai
|
1735003039WL004513
|
reva bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
revabai
|
INDIAN BANK(607105)
|
|
248
|
NIWAS
|
MP-35-003-039-001/148
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058876
|
06/05/2024
|
SAROJ BAI
|
1735003039WL004513
|
SAROJ BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NIWAS
|
MP-35-003-039-001/148-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058877
|
06/05/2024
|
ARJUN SINGH
|
1735003039WL004513
|
ARJUN SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NIWAS
|
MP-35-003-039-001/149
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058878
|
06/05/2024
|
SUKHSEN
|
1735003039WL004513
|
SUKHSEN
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
251
|
NIWAS
|
MP-35-003-039-001/154
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058879
|
06/05/2024
|
savram
|
1735003039WL004513
|
savram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
savram
|
STATE BANK OF INDIA(508548)
|
|
252
|
NIWAS
|
MP-35-003-039-001/212
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058880
|
06/05/2024
|
MANOHAR SINGH
|
1735003039WL004513
|
MANOHAR SINGH
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
10/05/2024
|
|
740888668
|
|
MANOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NIWAS
|
MP-35-003-039-001/220
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058882
|
06/05/2024
|
PRAHLAD SINGH
|
1735003039WL004513
|
PRAHLAD SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIWAS
|
MP-35-003-039-001/227-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058883
|
06/05/2024
|
MAHESH
|
1735003039WL004513
|
MAHESH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
NIWAS
|
MP-35-003-039-001/27
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058884
|
06/05/2024
|
DHARAM SINGH
|
1735003039WL004513
|
DHARAM SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NIWAS
|
MP-35-003-039-001/28
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058885
|
06/05/2024
|
pyare lal
|
1735003039WL004513
|
pyare lal
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
257
|
NIWAS
|
MP-35-003-039-001/29
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058886
|
06/05/2024
|
CHUTAIYA SINGH PAVLE
|
1735003039WL004513
|
CHUTAIYA SINGH PAVLE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
CHUTAIYASINGHPAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NIWAS
|
MP-35-003-039-001/31-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058887
|
06/05/2024
|
CHARAN SINGH
|
1735003039WL004513
|
CHARAN SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
NIWAS
|
MP-35-003-039-001/4-C
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058888
|
06/05/2024
|
SUKDEEN SINGH
|
1735003039WL004513
|
SUKDEEN SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUKDEENSINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
NIWAS
|
MP-35-003-039-001/41
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058890
|
06/05/2024
|
BHUPAT SINGH DHURWE
|
1735003039WL004513
|
BHUPAT SINGH DHURWE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
BHUPATSINGHDHURWE
|
STATE BANK OF INDIA(508548)
|
|
261
|
NIWAS
|
MP-35-003-039-001/42
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058891
|
06/05/2024
|
LEVAN SINGH
|
1735003039WL004513
|
LEVAN SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
LEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
NIWAS
|
MP-35-003-039-001/59
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058892
|
06/05/2024
|
CHARAN SINGH
|
1735003039WL004513
|
CHARAN SINGH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
CHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
NIWAS
|
MP-35-003-039-001/59
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058893
|
06/05/2024
|
SYAMKALI
|
1735003039WL004513
|
SYAMKALI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
SYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NIWAS
|
MP-35-003-039-001/59-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058894
|
06/05/2024
|
LOKESHWAR PATTA
|
1735003039WL004513
|
LOKESHWAR PATTA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740888668
|
|
LOKESHWARPATTA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NIWAS
|
MP-35-003-039-001/80
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058895
|
06/05/2024
|
LUKAINYA
|
1735003039WL004513
|
LUKAINYA
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
10/05/2024
|
|
740888668
|
|
LUKAINYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
NIWAS
|
MP-35-003-039-001/98
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058896
|
06/05/2024
|
DEVLAL
|
1735003039WL004513
|
DEVLAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
NIWAS
|
MP-35-003-039-001/98
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058897
|
06/05/2024
|
OMVATI
|
1735003039WL004513
|
OMVATI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
268
|
NIWAS
|
MP-35-003-039-003/101
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056817
|
06/05/2024
|
SANTOSHI DHURWE
|
1735003039WL004335
|
SANTOSHI DHURWE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANTOSHIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NIWAS
|
MP-35-003-039-003/16
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056818
|
06/05/2024
|
BUDHIYA BAI
|
1735003039WL004335
|
BUDHIYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NIWAS
|
MP-35-003-039-003/18-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056819
|
06/05/2024
|
SUKHLAL
|
1735003039WL004335
|
SUKHLAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
NIWAS
|
MP-35-003-039-003/19
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056820
|
06/05/2024
|
sukarti bai
|
1735003039WL004335
|
sukarti bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
272
|
NIWAS
|
MP-35-003-039-003/20
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056821
|
06/05/2024
|
vishnu
|
1735003039WL004335
|
vishnu
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
273
|
NIWAS
|
MP-35-003-039-003/26
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056822
|
06/05/2024
|
munni bai
|
1735003039WL004335
|
munni bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
274
|
NIWAS
|
MP-35-003-039-003/26-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056823
|
06/05/2024
|
MANGLU SINGH DHURVEY
|
1735003039WL004335
|
MANGLU SINGH DHURVEY
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
MANGLUSINGHDHURVEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NIWAS
|
MP-35-003-039-003/297
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056824
|
06/05/2024
|
NARBADIYA BAI
|
1735003039WL004335
|
NARBADIYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
NIWAS
|
MP-35-003-039-003/31
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056825
|
06/05/2024
|
mohan singh
|
1735003039WL004335
|
mohan singh
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
NIWAS
|
MP-35-003-039-003/31
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056826
|
06/05/2024
|
piyariya bai
|
1735003039WL004335
|
piyariya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
piyariyabai
|
STATE BANK OF INDIA(508548)
|
|
278
|
NIWAS
|
MP-35-003-039-003/39
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056827
|
06/05/2024
|
sundariya
|
1735003039WL004335
|
sundariya
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
279
|
NIWAS
|
MP-35-003-039-003/40-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056828
|
06/05/2024
|
DARBARI SINGH
|
1735003039WL004335
|
DARBARI SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
DARBARISINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIWAS
|
MP-35-003-039-003/46
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056829
|
06/05/2024
|
Hariyaro bai
|
1735003039WL004335
|
Hariyaro bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Hariyarobai
|
STATE BANK OF INDIA(508548)
|
|
281
|
NIWAS
|
MP-35-003-039-003/58
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056830
|
06/05/2024
|
HULKAR SINGH
|
1735003039WL004335
|
HULKAR SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
HULKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
NIWAS
|
MP-35-003-039-003/61-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056831
|
06/05/2024
|
SANTOSHI
|
1735003039WL004335
|
SANTOSHI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NIWAS
|
MP-35-003-039-003/62
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056832
|
06/05/2024
|
KATKU SINGH
|
1735003039WL004335
|
KATKU SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
KATKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
NIWAS
|
MP-35-003-039-003/62-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056833
|
06/05/2024
|
Maya bai
|
1735003039WL004335
|
Maya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
NIWAS
|
MP-35-003-039-003/64
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056834
|
06/05/2024
|
mera bai
|
1735003039WL004335
|
mera bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
merabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
NIWAS
|
MP-35-003-039-003/68
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056835
|
06/05/2024
|
sukhaiya
|
1735003039WL004335
|
sukhaiya
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
sukhaiya
|
STATE BANK OF INDIA(508548)
|
|
287
|
NIWAS
|
MP-35-003-039-003/69-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056836
|
06/05/2024
|
GAYATRI DHURVE
|
1735003039WL004335
|
GAYATRI DHURVE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
GAYATRIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NIWAS
|
MP-35-003-039-003/71-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056837
|
06/05/2024
|
Mulki
|
1735003039WL004335
|
Mulki
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Mulki
|
STATE BANK OF INDIA(508548)
|
|
289
|
NIWAS
|
MP-35-003-039-003/74
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056838
|
06/05/2024
|
siya bai
|
1735003039WL004335
|
siya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
NIWAS
|
MP-35-003-039-003/74
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056839
|
06/05/2024
|
sunil
|
1735003039WL004335
|
sunil
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
291
|
NIWAS
|
MP-35-003-039-003/86
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056840
|
06/05/2024
|
Amrti bai
|
1735003039WL004335
|
Amrti bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Amrtibai
|
STATE BANK OF INDIA(508548)
|
|
292
|
NIWAS
|
MP-35-003-039-003/88-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056842
|
06/05/2024
|
PUSHPA BAI DHURVE
|
1735003039WL004335
|
PUSHPA BAI DHURVE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
PUSHPABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NIWAS
|
MP-35-003-039-003/88-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056841
|
06/05/2024
|
SURENDRA SINGH DHURVE
|
1735003039WL004335
|
SURENDRA SINGH DHURVE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SURENDRASINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
294
|
NIWAS
|
MP-35-003-039-004/2-B
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056557
|
06/05/2024
|
SUKHSEN
|
1735003039WL004322
|
SUKHSEN
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
295
|
NIWAS
|
MP-35-003-039-004/281
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056558
|
06/05/2024
|
siya bai
|
1735003039WL004322
|
siya bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
NIWAS
|
MP-35-003-039-004/282
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056559
|
06/05/2024
|
RAMDEEN
|
1735003039WL004322
|
RAMDEEN
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
NIWAS
|
MP-35-003-039-004/61
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056560
|
06/05/2024
|
DADOORAM
|
1735003039WL004322
|
DADOORAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
DADOORAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
NIWAS
|
MP-35-003-039-004/61
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056561
|
06/05/2024
|
PRABHA NARETI
|
1735003039WL004322
|
PRABHA NARETI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
PRABHANARETI
|
INDIAN BANK(607105)
|
|
299
|
NIWAS
|
MP-35-003-039-004/70
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056562
|
06/05/2024
|
sagni
|
1735003039WL004322
|
sagni
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
sagni
|
STATE BANK OF INDIA(508548)
|
|
300
|
NIWAS
|
MP-35-003-039-004/70-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056564
|
06/05/2024
|
Govind singh narte
|
1735003039WL004322
|
Govind singh narte
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Govindsinghnarte
|
STATE BANK OF INDIA(508548)
|
|
301
|
NIWAS
|
MP-35-003-039-004/70-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25040520240056563
|
06/05/2024
|
mahanti bai
|
1735003039WL004322
|
mahanti bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
mahantibai
|
STATE BANK OF INDIA(508548)
|
|
302
|
NIWAS
|
MP-35-003-040-001/159
(BAHMANI MAL)
|
1735003040NRG25040520240056454
|
06/05/2024
|
dalsing
|
1735003040WL004316
|
dalsing
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
dalsing
|
STATE BANK OF INDIA(508548)
|
|
303
|
NIWAS
|
MP-35-003-040-001/159
(BAHMANI MAL)
|
1735003040NRG25040520240056455
|
06/05/2024
|
koyli bai
|
1735003040WL004316
|
koyli bai
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
koylibai
|
STATE BANK OF INDIA(508548)
|
|
304
|
NIWAS
|
MP-35-003-040-001/159
(BAHMANI MAL)
|
1735003000NRG25040520240056442
|
06/05/2024
|
OMPRAKASH MARAVI
|
1735003WL004314
|
OMPRAKASH MARAVI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
OMPRAKASHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
NIWAS
|
MP-35-003-040-001/159-A
(BAHMANI MAL)
|
1735003000NRG25040520240056443
|
06/05/2024
|
Lakhan Maravi
|
1735003WL004314
|
Lakhan Maravi
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
LakhanMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
NIWAS
|
MP-35-003-040-001/168
(BAHMANI MAL)
|
1735003040NRG25040520240056448
|
06/05/2024
|
KUWAR LAL
|
1735003040WL004315
|
KUWAR LAL
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
10/05/2024
|
|
740888668
|
|
KUWARLAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
NIWAS
|
MP-35-003-040-001/18-A
(BAHMANI MAL)
|
1735003000NRG25040520240056444
|
06/05/2024
|
GOMTI
|
1735003WL004314
|
GOMTI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
NIWAS
|
MP-35-003-040-001/239
(BAHMANI MAL)
|
1735003040NRG25040520240056456
|
06/05/2024
|
Shradha maravi
|
1735003040WL004316
|
Shradha maravi
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
Shradhamaravi
|
STATE BANK OF INDIA(508548)
|
|
309
|
NIWAS
|
MP-35-003-040-001/248
(BAHMANI MAL)
|
1735003000NRG25040520240056445
|
06/05/2024
|
pushpa
|
1735003WL004314
|
pushpa
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
310
|
NIWAS
|
MP-35-003-040-001/335
(BAHMANI MAL)
|
1735003040NRG25040520240056453
|
06/05/2024
|
OMLATA
|
1735003040WL004315
|
OMLATA
|
00415
|
SBIN0004641
|
1760
|
1760
|
Processed
|
10/05/2024
|
|
740888668
|
|
OMLATA
|
STATE BANK OF INDIA(508548)
|
|
311
|
NIWAS
|
MP-35-003-040-001/5-B
(BAHMANI MAL)
|
1735003040NRG25040520240056457
|
06/05/2024
|
Shellndra
|
1735003040WL004316
|
Shellndra
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
Shellndra
|
IDBI BANK(607095)
|
|
312
|
NIWAS
|
MP-35-003-040-001/7
(BAHMANI MAL)
|
1735003000NRG25040520240056446
|
06/05/2024
|
Balkishan maravi
|
1735003WL004314
|
Balkishan maravi
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
Balkishanmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
NIWAS
|
MP-35-003-040-001/94
(BAHMANI MAL)
|
1735003040NRG25040520240056458
|
06/05/2024
|
narbadiya
|
1735003040WL004316
|
narbadiya
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NIWAS
|
MP-35-003-040-001/96-A
(BAHMANI MAL)
|
1735003040NRG25040520240056459
|
06/05/2024
|
SHADNA BAI
|
1735003040WL004316
|
SHADNA BAI
|
00415
|
SBIN0004641
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
SHADNABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243713
|
243713
|
|
|
|
|
|
|
|
|
315
|
NIWAS
|
MP-35-003-029-001/167-A
(JILHATI)
|
1735003029NRG25040520240056879
|
06/05/2024
|
santosh
|
1735003029WL004338
|
santosh
|
00415
|
SBIN0004908
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888668
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NIWAS
|
MP-35-003-029-001/167-A
(JILHATI)
|
1735003029NRG25040520240056880
|
06/05/2024
|
sushma
|
1735003029WL004338
|
sushma
|
00415
|
SBIN0004908
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888668
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
317
|
NIWAS
|
MP-35-003-009-002/235
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056423
|
06/05/2024
|
Satish
|
1735003009WL004312
|
Satish
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
NIWAS
|
MP-35-003-011-003/391
(THANAMGAON)
|
1735003011NRG25060520240060257
|
06/05/2024
|
Gyani warkade
|
1735003011WL004617
|
Gyani warkade
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740888668
|
|
Gyaniwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3101
|
3101
|
|
|
|
|
|
|
|
|
319
|
NIWAS
|
MP-35-003-005-001/227-A
(BHALWARA MAL)
|
1735003005NRG25040520240058436
|
06/05/2024
|
Sonam Tekam
|
1735003005WL004492
|
Sonam Tekam
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
SonamTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NIWAS
|
MP-35-003-005-001/41
(BHALWARA MAL)
|
1735003005NRG25040520240058439
|
06/05/2024
|
Suvita Yadav
|
1735003005WL004492
|
Suvita Yadav
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740888668
|
|
SuvitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NIWAS
|
MP-35-003-009-002/212
(SUKHARISANGRAMPUR)
|
1735003009NRG25040520240056422
|
06/05/2024
|
ranjeet warkade
|
1735003009WL004312
|
ranjeet warkade
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
ranjeetwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NIWAS
|
MP-35-003-011-003/269-A
(THANAMGAON)
|
1735003011NRG25050520240059539
|
06/05/2024
|
SHAILENDRA
|
1735003011WL004570
|
SHAILENDRA
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
NIWAS
|
MP-35-003-011-003/287
(THANAMGAON)
|
1735003011NRG25050520240059546
|
06/05/2024
|
Ankit singh Warkade
|
1735003011WL004570
|
Ankit singh Warkade
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
AnkitsinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NIWAS
|
MP-35-003-011-003/398
(THANAMGAON)
|
1735003011NRG25060520240060258
|
06/05/2024
|
chain singh
|
1735003011WL004617
|
chain singh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740888668
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
NIWAS
|
MP-35-003-011-003/8
(THANAMGAON)
|
1735003011NRG25050520240059560
|
06/05/2024
|
JAMOONA BAI
|
1735003011WL004570
|
JAMOONA BAI
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
10/05/2024
|
|
740888668
|
|
JAMOONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NIWAS
|
MP-35-003-024-002/82-B
(HIRNACHHAPER)
|
1735003024NRG25060520240060400
|
06/05/2024
|
PUNEETA PARASTE
|
1735003024WL004627
|
PUNEETA PARASTE
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740888668
|
|
PUNEETAPARASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NIWAS
|
MP-35-003-039-001/215-A
(MASUR GHOOGHRI MAL)
|
1735003039NRG25050520240058881
|
06/05/2024
|
Rajendra Kumar Bhavedi
|
1735003039WL004513
|
Rajendra Kumar Bhavedi
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740888668
|
|
RajendraKumarBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NIWAS
|
MP-35-003-040-001/251
(BAHMANI MAL)
|
1735003040NRG25040520240056449
|
06/05/2024
|
Sarswati Bai
|
1735003040WL004315
|
Sarswati Bai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
10/05/2024
|
|
740888668
|
|
SarswatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NIWAS
|
MP-35-003-040-001/281-A
(BAHMANI MAL)
|
1735003040NRG25040520240056451
|
06/05/2024
|
Bhupendra Singh Maravi
|
1735003040WL004315
|
Bhupendra Singh Maravi
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
10/05/2024
|
|
740888668
|
|
BhupendraSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NIWAS
|
MP-35-003-040-001/281-A
(BAHMANI MAL)
|
1735003040NRG25040520240056452
|
06/05/2024
|
Monika Maravi
|
1735003040WL004315
|
Monika Maravi
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
10/05/2024
|
|
740888668
|
|
MonikaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
331
|
NIWAS
|
MP-35-003-026-001/2
(BISORA)
|
1735003026NRG25060520240060467
|
06/05/2024
|
sammo bai
|
1735003026WL004631
|
sammo bai
|
00697
|
BKID0MG1354
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
sammobai
|
STATE BANK OF INDIA(508548)
|
|
332
|
NIWAS
|
MP-35-003-026-002/51-A
(BISORA)
|
1735003026NRG25060520240060477
|
06/05/2024
|
gutthu
|
1735003026WL004632
|
gutthu
|
00697
|
BKID0MG1354
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
gutthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
NIWAS
|
MP-35-003-027-001/218
(AMGAWAN)
|
1735003027NRG25040520240058486
|
06/05/2024
|
Devvati Yadav
|
1735003027WL004494
|
Devvati Yadav
|
00697
|
BKID0MG1354
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
DevvatiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NIWAS
|
MP-35-003-029-001/300
(JILHATI)
|
1735003029NRG25040520240056881
|
06/05/2024
|
Jhagru
|
1735003029WL004338
|
Jhagru
|
00697
|
BKID0MG1354
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888668
|
|
Jhagru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7426
|
7426
|
|
|
|
|
|
|
|
|
335
|
NIWAS
|
MP-35-003-026-002/31-D
(BISORA)
|
1735003026NRG25060520240060475
|
06/05/2024
|
sundri bai
|
1735003026WL004632
|
sundri bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
sundribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
NIWAS
|
MP-35-003-026-002/33
(BISORA)
|
1735003026NRG25060520240060476
|
06/05/2024
|
sukko bai
|
1735003026WL004632
|
sukko bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
NIWAS
|
MP-35-003-026-002/51-A
(BISORA)
|
1735003026NRG25060520240060478
|
06/05/2024
|
jhanki bai
|
1735003026WL004632
|
jhanki bai
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
jhankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
NIWAS
|
MP-35-003-026-002/549
(BISORA)
|
1735003026NRG25060520240060479
|
06/05/2024
|
dropati
|
1735003026WL004632
|
dropati
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NIWAS
|
MP-35-003-026-002/549
(BISORA)
|
1735003026NRG25060520240060480
|
06/05/2024
|
jainkumar
|
1735003026WL004632
|
jainkumar
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
jainkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
NIWAS
|
MP-35-003-026-002/551
(BISORA)
|
1735003026NRG25060520240060470
|
06/05/2024
|
rajesh
|
1735003026WL004631
|
rajesh
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
NIWAS
|
MP-35-003-026-002/556
(BISORA)
|
1735003026NRG25060520240060472
|
06/05/2024
|
SONA BAI
|
1735003026WL004631
|
SONA BAI
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
NIWAS
|
MP-35-003-026-002/561-A
(BISORA)
|
1735003026NRG25060520240060474
|
06/05/2024
|
ratnu
|
1735003026WL004631
|
ratnu
|
00697
|
BKID0NAMRGB
|
2210
|
2210
|
Processed
|
10/05/2024
|
|
740888668
|
|
ratnu
|
STATE BANK OF INDIA(508548)
|
|
343
|
NIWAS
|
MP-35-003-027-001/130
(AMGAWAN)
|
1735003027NRG25040520240058483
|
06/05/2024
|
guddi
|
1735003027WL004494
|
guddi
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
344
|
NIWAS
|
MP-35-003-027-001/81
(AMGAWAN)
|
1735003027NRG25040520240058487
|
06/05/2024
|
VIPTA
|
1735003027WL004494
|
VIPTA
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
VIPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
NIWAS
|
MP-35-003-027-003/124
(AMGAWAN)
|
1735003027NRG25040520240058499
|
06/05/2024
|
CHAMELI
|
1735003027WL004496
|
CHAMELI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
346
|
NIWAS
|
MP-35-003-027-003/127
(AMGAWAN)
|
1735003027NRG25040520240058490
|
06/05/2024
|
rekhabai
|
1735003027WL004495
|
rekhabai
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
347
|
NIWAS
|
MP-35-003-027-003/33
(AMGAWAN)
|
1735003027NRG25040520240058508
|
06/05/2024
|
damodar
|
1735003027WL004497
|
damodar
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
damodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
NIWAS
|
MP-35-003-027-003/4
(AMGAWAN)
|
1735003027NRG25040520240058509
|
06/05/2024
|
uday
|
1735003027WL004497
|
uday
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
uday
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
NIWAS
|
MP-35-003-027-003/49-A
(AMGAWAN)
|
1735003027NRG25040520240058503
|
06/05/2024
|
GORI BAI
|
1735003027WL004496
|
GORI BAI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740888668
|
|
GORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NIWAS
|
MP-35-003-029-001/300
(JILHATI)
|
1735003029NRG25040520240056882
|
06/05/2024
|
meera
|
1735003029WL004338
|
meera
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740888668
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NIWAS
|
MP-35-003-029-003/107
(JILHATI)
|
1735003029NRG25040520240056884
|
06/05/2024
|
Lalita
|
1735003029WL004338
|
Lalita
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
NIWAS
|
MP-35-003-029-003/107
(JILHATI)
|
1735003029NRG25040520240056883
|
06/05/2024
|
Mahendra
|
1735003029WL004338
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
NIWAS
|
MP-35-003-029-003/114-D
(JILHATI)
|
1735003029NRG25040520240056887
|
06/05/2024
|
ANITA
|
1735003029WL004338
|
ANITA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
NIWAS
|
MP-35-003-029-003/114-D
(JILHATI)
|
1735003029NRG25040520240056886
|
06/05/2024
|
RAVISHANKAR
|
1735003029WL004338
|
RAVISHANKAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
NIWAS
|
MP-35-003-029-003/316
(JILHATI)
|
1735003029NRG25040520240056888
|
06/05/2024
|
vijay
|
1735003029WL004338
|
vijay
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NIWAS
|
MP-35-003-029-003/43-C
(JILHATI)
|
1735003029NRG25040520240056891
|
06/05/2024
|
nisha
|
1735003029WL004338
|
nisha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
NIWAS
|
MP-35-003-029-003/438
(JILHATI)
|
1735003029NRG25040520240056892
|
06/05/2024
|
arti
|
1735003029WL004338
|
arti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740888668
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41595
|
41595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505674
|
505674
|
|
|
|
|
|
|
|