|
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
|
BICHHIYA
|
MP-35-005-043-001/212-A
(KARIYAGAON)
|
1735005043NRG24010320241389020
|
02/03/2024
|
Shivlesh
|
1735005043WL072729
|
Shivlesh
|
00032
|
UTIB0002049
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
Shivlesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-031-002/13-C
(AMADONGARI)
|
1735005031NRG24010320241388685
|
02/03/2024
|
Reshma
|
1735005031WL072709
|
Reshma
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-006-001/134-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389423
|
02/03/2024
|
manna bai
|
1735005006WL072762
|
manna bai
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
mannabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
BICHHIYA
|
MP-35-005-006-001/134-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389424
|
02/03/2024
|
vivek
|
1735005006WL072762
|
vivek
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-006-002/15
(NEWSABHAPSA)
|
1735005006NRG24020320241389428
|
02/03/2024
|
INDRAWATI
|
1735005006WL072762
|
INDRAWATI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-006-003/113-B
(NEWSABHAPSA)
|
1735005006NRG24020320241389403
|
02/03/2024
|
sukbati
|
1735005006WL072759
|
sukbati
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
476342530
|
|
sukbati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-026-001/239-B
(MANJHIPUR)
|
1735005026NRG24020320241390647
|
02/03/2024
|
prenka pandre
|
1735005026WL072816
|
prenka pandre
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
prenkapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHIYA
|
MP-35-005-026-001/239-B
(MANJHIPUR)
|
1735005026NRG24020320241390646
|
02/03/2024
|
prenka pandre
|
1735005026WL072816
|
prenka pandre
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
prenkapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHIYA
|
MP-35-005-070-001/396-D
(KISLI BHILWANI)
|
1735005070NRG24020320241389523
|
02/03/2024
|
Neelam Yadav
|
1735005070WL072769
|
Neelam Yadav
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
NeelamYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-043-001/492-A
(KARIYAGAON)
|
1735005043NRG24010320241389127
|
02/03/2024
|
Maduhri bai
|
1735005043WL072740
|
Maduhri bai
|
00415
|
SBIN0002876
|
975
|
975
|
Processed
|
25/04/2024
|
|
476342530
|
|
Maduhribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-031-002/103-A
(AMADONGARI)
|
1735005031NRG24010320241388679
|
02/03/2024
|
BABITA BAI
|
1735005031WL072709
|
BABITA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-031-002/13-B
(AMADONGARI)
|
1735005031NRG24010320241388682
|
02/03/2024
|
PRATAP SINGH MARAVI
|
1735005031WL072709
|
PRATAP SINGH MARAVI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
PRATAPSINGHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BICHHIYA
|
MP-35-005-031-002/13-B
(AMADONGARI)
|
1735005031NRG24010320241388683
|
02/03/2024
|
SUKKO BAI MARAVI
|
1735005031WL072709
|
SUKKO BAI MARAVI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUKKOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-031-002/65
(AMADONGARI)
|
1735005031NRG24010320241388700
|
02/03/2024
|
LALSHING
|
1735005031WL072709
|
LALSHING
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
LALSHING
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-031-002/77
(AMADONGARI)
|
1735005031NRG24010320241388705
|
02/03/2024
|
JAMUNA BAI
|
1735005031WL072709
|
JAMUNA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-031-002/83
(AMADONGARI)
|
1735005031NRG24010320241388711
|
02/03/2024
|
heera lal
|
1735005031WL072709
|
heera lal
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BICHHIYA
|
MP-35-005-032-002/111
(BOKAR)
|
1735005032NRG24010320241388655
|
02/03/2024
|
SANJAY
|
1735005032WL072703
|
SANJAY
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476342530
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BICHHIYA
|
MP-35-005-032-002/162
(BOKAR)
|
1735005032NRG24010320241388653
|
02/03/2024
|
santlal
|
1735005032WL072702
|
santlal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476342530
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-032-002/162
(BOKAR)
|
1735005032NRG24010320241388654
|
02/03/2024
|
SEVKALI
|
1735005032WL072702
|
SEVKALI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476342530
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-034-001/11-B
(PONDI)
|
1735005034NRG24020320241389216
|
02/03/2024
|
RAMRATAN
|
1735005034WL072750
|
RAMRATAN
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-034-001/111-B
(PONDI)
|
1735005034NRG24020320241389218
|
02/03/2024
|
HABBU LAL
|
1735005034WL072750
|
HABBU LAL
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
HABBULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-034-001/111-B
(PONDI)
|
1735005034NRG24020320241389217
|
02/03/2024
|
SILOCHNA
|
1735005034WL072750
|
SILOCHNA
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-034-001/12
(PONDI)
|
1735005034NRG24020320241389219
|
02/03/2024
|
PUNNU LAL
|
1735005034WL072750
|
PUNNU LAL
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-034-001/143-A
(PONDI)
|
1735005034NRG24020320241389220
|
02/03/2024
|
jaysinta
|
1735005034WL072750
|
jaysinta
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
jaysinta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHIYA
|
MP-35-005-034-001/169
(PONDI)
|
1735005034NRG24020320241389222
|
02/03/2024
|
DURGI BAI
|
1735005034WL072750
|
DURGI BAI
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-034-001/169
(PONDI)
|
1735005034NRG24020320241389221
|
02/03/2024
|
PARAMANAND BHANWARE
|
1735005034WL072750
|
PARAMANAND BHANWARE
|
00415
|
SBIN0006252
|
2800
|
2800
|
Rejected
|
25/04/2024
|
|
476342530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-034-001/170-B
(PONDI)
|
1735005034NRG24020320241389223
|
02/03/2024
|
JGAT
|
1735005034WL072750
|
JGAT
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
JGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-034-001/170-B
(PONDI)
|
1735005034NRG24020320241389224
|
02/03/2024
|
REKHA
|
1735005034WL072750
|
REKHA
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-034-001/218
(PONDI)
|
1735005034NRG24020320241389226
|
02/03/2024
|
KANTI BAI
|
1735005034WL072750
|
KANTI BAI
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-034-001/218
(PONDI)
|
1735005034NRG24020320241389225
|
02/03/2024
|
SEVARAM
|
1735005034WL072750
|
SEVARAM
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-034-001/219-A
(PONDI)
|
1735005034NRG24020320241389228
|
02/03/2024
|
MANNU
|
1735005034WL072750
|
MANNU
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-034-001/219-A
(PONDI)
|
1735005034NRG24020320241389227
|
02/03/2024
|
MEENA
|
1735005034WL072750
|
MEENA
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-034-001/238
(PONDI)
|
1735005034NRG24020320241389231
|
02/03/2024
|
LEKHNI BAI
|
1735005034WL072750
|
LEKHNI BAI
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
LEKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-034-001/238
(PONDI)
|
1735005034NRG24020320241389230
|
02/03/2024
|
ROHIT
|
1735005034WL072750
|
ROHIT
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-034-001/273
(PONDI)
|
1735005034NRG24020320241389235
|
02/03/2024
|
NAGENDR
|
1735005034WL072750
|
NAGENDR
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
NAGENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BICHHIYA
|
MP-35-005-034-001/273
(PONDI)
|
1735005034NRG24020320241389236
|
02/03/2024
|
OMTI
|
1735005034WL072750
|
OMTI
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
OMTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-034-001/273
(PONDI)
|
1735005034NRG24020320241389237
|
02/03/2024
|
SAINKI
|
1735005034WL072750
|
SAINKI
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SAINKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-034-001/280-A
(PONDI)
|
1735005034NRG24020320241389239
|
02/03/2024
|
Anurag Sahu
|
1735005034WL072750
|
Anurag Sahu
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
AnuragSahu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-034-001/90
(PONDI)
|
1735005034NRG24020320241389247
|
02/03/2024
|
SUNIYA BAI
|
1735005034WL072750
|
SUNIYA BAI
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-043-001/152
(KARIYAGAON)
|
1735005043NRG24010320241389015
|
02/03/2024
|
Durgesh bhanware
|
1735005043WL072729
|
Durgesh bhanware
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
Durgeshbhanware
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-043-001/210
(KARIYAGAON)
|
1735005043NRG24010320241389112
|
02/03/2024
|
Sulochana bai
|
1735005043WL072739
|
Sulochana bai
|
00415
|
SBIN0006252
|
380
|
380
|
Processed
|
25/04/2024
|
|
476342530
|
|
Sulochanabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-043-001/211-A
(KARIYAGAON)
|
1735005043NRG24010320241389016
|
02/03/2024
|
Ramkrapal
|
1735005043WL072729
|
Ramkrapal
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-043-001/211-A
(KARIYAGAON)
|
1735005043NRG24010320241389017
|
02/03/2024
|
Vandana
|
1735005043WL072729
|
Vandana
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BICHHIYA
|
MP-35-005-043-001/212-A
(KARIYAGAON)
|
1735005043NRG24010320241389019
|
02/03/2024
|
Ambika bai
|
1735005043WL072729
|
Ambika bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ambikabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-043-001/212-A
(KARIYAGAON)
|
1735005043NRG24010320241389018
|
02/03/2024
|
Ramshiromani
|
1735005043WL072729
|
Ramshiromani
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ramshiromani
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-043-001/212-B
(KARIYAGAON)
|
1735005043NRG24010320241389023
|
02/03/2024
|
Madan Lal Patel
|
1735005043WL072729
|
Madan Lal Patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
MadanLalPatel
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-043-001/212-B
(KARIYAGAON)
|
1735005043NRG24010320241389021
|
02/03/2024
|
Madan Lal Patel
|
1735005043WL072729
|
Madan Lal Patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
MadanLalPatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-043-001/234-B
(KARIYAGAON)
|
1735005043NRG24010320241389024
|
02/03/2024
|
Aanoop nanda
|
1735005043WL072729
|
Aanoop nanda
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
Aanoopnanda
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-043-001/287
(KARIYAGAON)
|
1735005043NRG24010320241389026
|
02/03/2024
|
Ranjeet patel
|
1735005043WL072729
|
Ranjeet patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ranjeetpatel
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-043-001/287
(KARIYAGAON)
|
1735005043NRG24010320241389025
|
02/03/2024
|
Ranjeet patel
|
1735005043WL072729
|
Ranjeet patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ranjeetpatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-043-001/30
(KARIYAGAON)
|
1735005043NRG24010320241389028
|
02/03/2024
|
Gayani lal baiga
|
1735005043WL072729
|
Gayani lal baiga
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476342530
|
|
Gayanilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-043-001/30
(KARIYAGAON)
|
1735005043NRG24010320241389027
|
02/03/2024
|
SUKKO BAI
|
1735005043WL072729
|
SUKKO BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-043-001/308-B
(KARIYAGAON)
|
1735005043NRG24010320241389029
|
02/03/2024
|
Baliram bhanwre
|
1735005043WL072729
|
Baliram bhanwre
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
Balirambhanwre
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BICHHIYA
|
MP-35-005-043-001/330-A
(KARIYAGAON)
|
1735005043NRG24010320241389030
|
02/03/2024
|
Ramkrapal
|
1735005043WL072729
|
Ramkrapal
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-043-001/333
(KARIYAGAON)
|
1735005043NRG24010320241389031
|
02/03/2024
|
Chotibai
|
1735005043WL072729
|
Chotibai
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
25/04/2024
|
|
476342530
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-043-001/358-A
(KARIYAGAON)
|
1735005043NRG24010320241389113
|
02/03/2024
|
Bhagirath Nanda
|
1735005043WL072740
|
Bhagirath Nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
BhagirathNanda
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-043-001/36
(KARIYAGAON)
|
1735005043NRG24010320241389114
|
02/03/2024
|
Mayabai
|
1735005043WL072740
|
Mayabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-043-001/361-A
(KARIYAGAON)
|
1735005043NRG24010320241389115
|
02/03/2024
|
Shil kumar yadav
|
1735005043WL072740
|
Shil kumar yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-043-001/362-B
(KARIYAGAON)
|
1735005043NRG24010320241389116
|
02/03/2024
|
Shubham Yadav
|
1735005043WL072740
|
Shubham Yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
ShubhamYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-043-001/367
(KARIYAGAON)
|
1735005043NRG24010320241389117
|
02/03/2024
|
sandeep
|
1735005043WL072740
|
sandeep
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-043-001/377
(KARIYAGAON)
|
1735005043NRG24010320241389118
|
02/03/2024
|
Laxmi nanda
|
1735005043WL072740
|
Laxmi nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Laxminanda
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-043-001/385
(KARIYAGAON)
|
1735005043NRG24010320241389032
|
02/03/2024
|
Chandni bhanware
|
1735005043WL072729
|
Chandni bhanware
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
Chandnibhanware
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-043-001/40-A
(KARIYAGAON)
|
1735005043NRG24010320241389119
|
02/03/2024
|
Lalita bai
|
1735005043WL072740
|
Lalita bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-043-001/421
(KARIYAGAON)
|
1735005043NRG24010320241389120
|
02/03/2024
|
radhabai
|
1735005043WL072740
|
radhabai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
476342530
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BICHHIYA
|
MP-35-005-043-001/438
(KARIYAGAON)
|
1735005043NRG24010320241389121
|
02/03/2024
|
ravi
|
1735005043WL072740
|
ravi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-043-001/438
(KARIYAGAON)
|
1735005043NRG24010320241389122
|
02/03/2024
|
Revti
|
1735005043WL072740
|
Revti
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-043-001/470
(KARIYAGAON)
|
1735005043NRG24010320241389123
|
02/03/2024
|
Savitabai Yadav
|
1735005043WL072740
|
Savitabai Yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
SavitabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-043-001/470-A
(KARIYAGAON)
|
1735005043NRG24010320241389124
|
02/03/2024
|
Sangeeta yadav
|
1735005043WL072740
|
Sangeeta yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-043-001/48
(KARIYAGAON)
|
1735005043NRG24010320241389125
|
02/03/2024
|
Budhiabai
|
1735005043WL072740
|
Budhiabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Budhiabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-043-001/482
(KARIYAGAON)
|
1735005043NRG24010320241389126
|
02/03/2024
|
seemabai
|
1735005043WL072740
|
seemabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-043-001/496
(KARIYAGAON)
|
1735005043NRG24010320241389128
|
02/03/2024
|
Archana bai
|
1735005043WL072740
|
Archana bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Archanabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-043-001/505
(KARIYAGAON)
|
1735005043NRG24010320241389129
|
02/03/2024
|
Ammavati
|
1735005043WL072740
|
Ammavati
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ammavati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-043-001/527
(KARIYAGAON)
|
1735005043NRG24010320241389130
|
02/03/2024
|
Aradhana nanda
|
1735005043WL072740
|
Aradhana nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Aradhanananda
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-043-001/53
(KARIYAGAON)
|
1735005043NRG24010320241389132
|
02/03/2024
|
Narbade
|
1735005043WL072740
|
Narbade
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Narbade
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-043-001/555
(KARIYAGAON)
|
1735005043NRG24010320241389133
|
02/03/2024
|
Neelu rajak
|
1735005043WL072740
|
Neelu rajak
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Neelurajak
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-043-001/68-B
(KARIYAGAON)
|
1735005043NRG24010320241389134
|
02/03/2024
|
Aasha bai maravi
|
1735005043WL072740
|
Aasha bai maravi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Aashabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-043-001/69
(KARIYAGAON)
|
1735005043NRG24010320241389135
|
02/03/2024
|
Nandlal
|
1735005043WL072740
|
Nandlal
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
476342530
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-043-001/69
(KARIYAGAON)
|
1735005043NRG24010320241389136
|
02/03/2024
|
Sankari
|
1735005043WL072740
|
Sankari
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Sankari
|
INDUSIND BANK(607189)
|
|
79
|
BICHHIYA
|
MP-35-005-043-001/7-A
(KARIYAGAON)
|
1735005043NRG24010320241389137
|
02/03/2024
|
Laxmi bai nanda
|
1735005043WL072740
|
Laxmi bai nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Laxmibainanda
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-043-001/73
(KARIYAGAON)
|
1735005043NRG24010320241389138
|
02/03/2024
|
Sumantra bai
|
1735005043WL072740
|
Sumantra bai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
476342530
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-043-001/74
(KARIYAGAON)
|
1735005043NRG24010320241389139
|
02/03/2024
|
gulabi
|
1735005043WL072740
|
gulabi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
gulabi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-043-001/80
(KARIYAGAON)
|
1735005043NRG24010320241389140
|
02/03/2024
|
Mahavati
|
1735005043WL072740
|
Mahavati
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
Mahavati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-043-001/89-C
(KARIYAGAON)
|
1735005043NRG24010320241389141
|
02/03/2024
|
Rajkumar Nanda
|
1735005043WL072740
|
Rajkumar Nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
RajkumarNanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125214
|
125214
|
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-031-001/263
(AMADONGARI)
|
1735005031NRG24010320241388675
|
02/03/2024
|
ramkali markam
|
1735005031WL072709
|
ramkali markam
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
ramkalimarkam
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-031-001/263
(AMADONGARI)
|
1735005031NRG24010320241388674
|
02/03/2024
|
ramkali markam
|
1735005031WL072709
|
ramkali markam
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
ramkalimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BICHHIYA
|
MP-35-005-031-002/13-C
(AMADONGARI)
|
1735005031NRG24010320241388684
|
02/03/2024
|
Rakesh Maravi
|
1735005031WL072709
|
Rakesh Maravi
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
RakeshMaravi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-031-002/137-A
(AMADONGARI)
|
1735005031NRG24010320241388687
|
02/03/2024
|
FOOLKALI BAI
|
1735005031WL072709
|
FOOLKALI BAI
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
FOOLKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-031-002/43-C
(AMADONGARI)
|
1735005031NRG24010320241388694
|
02/03/2024
|
RAM PRASAD MARAVI
|
1735005031WL072709
|
RAM PRASAD MARAVI
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAMPRASADMARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-031-002/6-A
(AMADONGARI)
|
1735005031NRG24010320241388698
|
02/03/2024
|
SANJULAL
|
1735005031WL072709
|
SANJULAL
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
SANJULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
BICHHIYA
|
MP-35-005-031-002/6-A
(AMADONGARI)
|
1735005031NRG24010320241388699
|
02/03/2024
|
sukhmari
|
1735005031WL072709
|
sukhmari
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
sukhmari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BICHHIYA
|
MP-35-005-031-002/75-A
(AMADONGARI)
|
1735005031NRG24010320241388704
|
02/03/2024
|
JYOTI KUMRE
|
1735005031WL072709
|
JYOTI KUMRE
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
JYOTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-031-002/77
(AMADONGARI)
|
1735005031NRG24010320241388706
|
02/03/2024
|
ROSHANI MARAVI
|
1735005031WL072709
|
ROSHANI MARAVI
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
ROSHANIMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BICHHIYA
|
MP-35-005-034-001/4
(PONDI)
|
1735005034NRG24020320241389242
|
02/03/2024
|
KAVITA VARIVA
|
1735005034WL072750
|
KAVITA VARIVA
|
00415
|
SBIN0013651
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
KAVITAVARIVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-034-001/4
(PONDI)
|
1735005034NRG24020320241389241
|
02/03/2024
|
KAVITA VARIVA
|
1735005034WL072750
|
KAVITA VARIVA
|
00415
|
SBIN0013651
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
KAVITAVARIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16616
|
16616
|
|
|
|
|
|
|
|
|
95
|
BICHHIYA
|
MP-35-005-004-001/93
(MOHAD)
|
1735005004NRG24020320241391047
|
02/03/2024
|
KAVITA DHURWEY
|
1735005004WL072832
|
KAVITA DHURWEY
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
25/04/2024
|
|
476342530
|
|
KAVITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-006-001/112-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389397
|
02/03/2024
|
PREMLATA
|
1735005006WL072759
|
PREMLATA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-006-001/113
(NEWSABHAPSA)
|
1735005006NRG24020320241389429
|
02/03/2024
|
ARVIND
|
1735005006WL072763
|
ARVIND
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-006-001/134
(NEWSABHAPSA)
|
1735005006NRG24020320241389421
|
02/03/2024
|
MAKHAN
|
1735005006WL072762
|
MAKHAN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-006-001/134
(NEWSABHAPSA)
|
1735005006NRG24020320241389422
|
02/03/2024
|
POONAM
|
1735005006WL072762
|
POONAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-006-001/32
(NEWSABHAPSA)
|
1735005006NRG24020320241389431
|
02/03/2024
|
GIRDHARI
|
1735005006WL072763
|
GIRDHARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-006-001/32
(NEWSABHAPSA)
|
1735005006NRG24020320241389432
|
02/03/2024
|
SAVITRI
|
1735005006WL072763
|
SAVITRI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-006-001/68
(NEWSABHAPSA)
|
1735005006NRG24020320241389398
|
02/03/2024
|
JAGANNATH
|
1735005006WL072759
|
JAGANNATH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-006-001/70
(NEWSABHAPSA)
|
1735005006NRG24020320241389433
|
02/03/2024
|
JAYANTI BAI
|
1735005006WL072763
|
JAYANTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-006-001/78
(NEWSABHAPSA)
|
1735005006NRG24020320241389399
|
02/03/2024
|
pushpa
|
1735005006WL072759
|
pushpa
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-006-001/92
(NEWSABHAPSA)
|
1735005006NRG24020320241389400
|
02/03/2024
|
BALARAM
|
1735005006WL072759
|
BALARAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
BALARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
BICHHIYA
|
MP-35-005-006-001/92
(NEWSABHAPSA)
|
1735005006NRG24020320241389401
|
02/03/2024
|
PYARI BAI
|
1735005006WL072759
|
PYARI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-006-002/113
(NEWSABHAPSA)
|
1735005006NRG24020320241389436
|
02/03/2024
|
dasari
|
1735005006WL072764
|
dasari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
dasari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-006-002/124
(NEWSABHAPSA)
|
1735005006NRG24020320241389415
|
02/03/2024
|
halki
|
1735005006WL072761
|
halki
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-006-002/124
(NEWSABHAPSA)
|
1735005006NRG24020320241389414
|
02/03/2024
|
SUKAL
|
1735005006WL072761
|
SUKAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUKAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-006-002/125
(NEWSABHAPSA)
|
1735005006NRG24020320241389444
|
02/03/2024
|
JHANAK
|
1735005006WL072766
|
JHANAK
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
JHANAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-006-002/125
(NEWSABHAPSA)
|
1735005006NRG24020320241389445
|
02/03/2024
|
jhank
|
1735005006WL072766
|
jhank
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
jhank
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-006-002/127-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389425
|
02/03/2024
|
HEMRAJ
|
1735005006WL072762
|
HEMRAJ
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-006-002/127-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389426
|
02/03/2024
|
SAMARTI
|
1735005006WL072762
|
SAMARTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SAMARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-006-002/138
(NEWSABHAPSA)
|
1735005006NRG24020320241389408
|
02/03/2024
|
DHARAM
|
1735005006WL072760
|
DHARAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-006-002/138
(NEWSABHAPSA)
|
1735005006NRG24020320241389407
|
02/03/2024
|
NANDO
|
1735005006WL072760
|
NANDO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
NANDO
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-006-002/15
(NEWSABHAPSA)
|
1735005006NRG24020320241389427
|
02/03/2024
|
BODH SINGH
|
1735005006WL072762
|
BODH SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
BODHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHIYA
|
MP-35-005-006-002/16
(NEWSABHAPSA)
|
1735005006NRG24020320241389437
|
02/03/2024
|
daro
|
1735005006WL072764
|
daro
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
daro
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-006-002/33
(NEWSABHAPSA)
|
1735005006NRG24020320241389440
|
02/03/2024
|
KAMAL
|
1735005006WL072765
|
KAMAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
BICHHIYA
|
MP-35-005-006-002/33
(NEWSABHAPSA)
|
1735005006NRG24020320241389441
|
02/03/2024
|
LALTI
|
1735005006WL072765
|
LALTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
LALTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-006-002/33-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389409
|
02/03/2024
|
SARITA
|
1735005006WL072760
|
SARITA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
476342530
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-006-002/38-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389411
|
02/03/2024
|
AIYTO
|
1735005006WL072760
|
AIYTO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
AIYTO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-006-002/38-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389410
|
02/03/2024
|
RAJKUMAR
|
1735005006WL072760
|
RAJKUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHIYA
|
MP-35-005-006-002/39-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389416
|
02/03/2024
|
rosni bai
|
1735005006WL072761
|
rosni bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
rosnibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-006-002/41
(NEWSABHAPSA)
|
1735005006NRG24020320241389417
|
02/03/2024
|
AMARLAL
|
1735005006WL072761
|
AMARLAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-006-002/57
(NEWSABHAPSA)
|
1735005006NRG24020320241389412
|
02/03/2024
|
ANTU
|
1735005006WL072760
|
ANTU
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
476342530
|
|
ANTU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-006-002/57-B
(NEWSABHAPSA)
|
1735005006NRG24020320241389418
|
02/03/2024
|
INDERVATI
|
1735005006WL072761
|
INDERVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
476342530
|
|
INDERVATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-006-002/65
(NEWSABHAPSA)
|
1735005006NRG24020320241389413
|
02/03/2024
|
prem
|
1735005006WL072760
|
prem
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-006-002/66
(NEWSABHAPSA)
|
1735005006NRG24020320241389443
|
02/03/2024
|
DEVRAJ
|
1735005006WL072765
|
DEVRAJ
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
DEVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHIYA
|
MP-35-005-006-002/66
(NEWSABHAPSA)
|
1735005006NRG24020320241389442
|
02/03/2024
|
JHAMKO
|
1735005006WL072765
|
JHAMKO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
JHAMKO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-006-002/76
(NEWSABHAPSA)
|
1735005006NRG24020320241389419
|
02/03/2024
|
BARTO BAI
|
1735005006WL072761
|
BARTO BAI
|
00415
|
SBIN0013652
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
476342530
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-006-002/77-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389435
|
02/03/2024
|
Narbadiya
|
1735005006WL072763
|
Narbadiya
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
476342530
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHIYA
|
MP-35-005-006-002/77-B
(NEWSABHAPSA)
|
1735005006NRG24020320241389438
|
02/03/2024
|
Rampiyari Dhurwey
|
1735005006WL072764
|
Rampiyari Dhurwey
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
RampiyariDhurwey
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-006-002/78-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389420
|
02/03/2024
|
BABLI
|
1735005006WL072761
|
BABLI
|
00415
|
SBIN0013652
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
476342530
|
|
BABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BICHHIYA
|
MP-35-005-006-003/102
(NEWSABHAPSA)
|
1735005006NRG24020320241389439
|
02/03/2024
|
TOP SINGH
|
1735005006WL072764
|
TOP SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
TOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-006-003/102-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389402
|
02/03/2024
|
BHAGRATH
|
1735005006WL072759
|
BHAGRATH
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
476342530
|
|
BHAGRATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-006-003/130-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389404
|
02/03/2024
|
BHARAT
|
1735005006WL072759
|
BHARAT
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
476342530
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
137
|
BICHHIYA
|
MP-35-005-006-003/137
(NEWSABHAPSA)
|
1735005006NRG24020320241389405
|
02/03/2024
|
NAVAJI
|
1735005006WL072759
|
NAVAJI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
476342530
|
|
NAVAJI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-006-003/50-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389406
|
02/03/2024
|
MANISHA
|
1735005006WL072759
|
MANISHA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
476342530
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-026-001/124-A
(MANJHIPUR)
|
1735005026NRG24020320241390635
|
02/03/2024
|
Manish maravi
|
1735005026WL072816
|
Manish maravi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Manishmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHIYA
|
MP-35-005-026-001/124-A
(MANJHIPUR)
|
1735005026NRG24020320241390636
|
02/03/2024
|
Manisha maravi
|
1735005026WL072816
|
Manisha maravi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Manishamaravi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-026-001/159-A
(MANJHIPUR)
|
1735005026NRG24020320241390637
|
02/03/2024
|
KUNWARIYA JANGHELA
|
1735005026WL072816
|
KUNWARIYA JANGHELA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
KUNWARIYAJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-026-001/163-A
(MANJHIPUR)
|
1735005026NRG24020320241390638
|
02/03/2024
|
KAMANI BAI
|
1735005026WL072816
|
KAMANI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
KAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-026-001/163-A
(MANJHIPUR)
|
1735005026NRG24020320241390639
|
02/03/2024
|
RANGI LAL
|
1735005026WL072816
|
RANGI LAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
RANGILAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-026-001/185
(MANJHIPUR)
|
1735005026NRG24020320241390640
|
02/03/2024
|
hara singh
|
1735005026WL072816
|
hara singh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
harasingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-026-001/206-A
(MANJHIPUR)
|
1735005026NRG24020320241390641
|
02/03/2024
|
SAMARU
|
1735005026WL072816
|
SAMARU
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SAMARU
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-026-001/206-B
(MANJHIPUR)
|
1735005026NRG24020320241390643
|
02/03/2024
|
Ramhi bai
|
1735005026WL072816
|
Ramhi bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ramhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHIYA
|
MP-35-005-026-001/206-B
(MANJHIPUR)
|
1735005026NRG24020320241390642
|
02/03/2024
|
Ramhi bai
|
1735005026WL072816
|
Ramhi bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Ramhibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-026-001/215-A
(MANJHIPUR)
|
1735005026NRG24020320241390644
|
02/03/2024
|
ANITA BAI
|
1735005026WL072816
|
ANITA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHIYA
|
MP-35-005-026-001/240-A
(MANJHIPUR)
|
1735005026NRG24020320241390648
|
02/03/2024
|
pragati janghela
|
1735005026WL072816
|
pragati janghela
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
pragatijanghela
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-026-001/255-B
(MANJHIPUR)
|
1735005026NRG24020320241390649
|
02/03/2024
|
anil kkumar
|
1735005026WL072816
|
anil kkumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
anilkkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHIYA
|
MP-35-005-026-001/36
(MANJHIPUR)
|
1735005026NRG24020320241390650
|
02/03/2024
|
ANITA BAI
|
1735005026WL072816
|
ANITA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-026-001/80-B
(MANJHIPUR)
|
1735005026NRG24020320241390651
|
02/03/2024
|
Rajjan pandra
|
1735005026WL072816
|
Rajjan pandra
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Rajjanpandra
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-065-003/12-A
(DEELWARA)
|
1735005065NRG24010320241388659
|
02/03/2024
|
JANKEE
|
1735005065WL072705
|
JANKEE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
JANKEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-065-004/11-A
(DEELWARA)
|
1735005065NRG24010320241388666
|
02/03/2024
|
HIRADE
|
1735005065WL072708
|
HIRADE
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
25/04/2024
|
|
476342530
|
|
HIRADE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-065-004/11-A
(DEELWARA)
|
1735005065NRG24010320241388667
|
02/03/2024
|
SHOMTEE
|
1735005065WL072708
|
SHOMTEE
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SHOMTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BICHHIYA
|
MP-35-005-065-004/14-A
(DEELWARA)
|
1735005065NRG24010320241388668
|
02/03/2024
|
BHAGVANI
|
1735005065WL072708
|
BHAGVANI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
25/04/2024
|
|
476342530
|
|
BHAGVANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-065-004/15-B
(DEELWARA)
|
1735005065NRG24010320241388669
|
02/03/2024
|
Dropati maravi
|
1735005065WL072708
|
Dropati maravi
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
25/04/2024
|
|
476342530
|
|
Dropatimaravi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-065-004/24
(DEELWARA)
|
1735005065NRG24010320241388670
|
02/03/2024
|
sukhvati
|
1735005065WL072708
|
sukhvati
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
25/04/2024
|
|
476342530
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-065-004/26-B
(DEELWARA)
|
1735005065NRG24010320241388671
|
02/03/2024
|
BHAGRATI BAI
|
1735005065WL072708
|
BHAGRATI BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
25/04/2024
|
|
476342530
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-065-004/33-A
(DEELWARA)
|
1735005065NRG24010320241388660
|
02/03/2024
|
Imarat
|
1735005065WL072706
|
Imarat
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
Imarat
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BICHHIYA
|
MP-35-005-065-004/33-A
(DEELWARA)
|
1735005065NRG24010320241388661
|
02/03/2024
|
Imartlal
|
1735005065WL072706
|
Imartlal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
Imartlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-065-004/45
(DEELWARA)
|
1735005065NRG24010320241388648
|
02/03/2024
|
BTTIBAI
|
1735005065WL072700
|
BTTIBAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
BTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-065-004/45
(DEELWARA)
|
1735005065NRG24010320241388647
|
02/03/2024
|
NARAYAN
|
1735005065WL072700
|
NARAYAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
BICHHIYA
|
MP-35-005-065-004/45-A
(DEELWARA)
|
1735005065NRG24010320241388650
|
02/03/2024
|
CHANDRKLA
|
1735005065WL072700
|
CHANDRKLA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
CHANDRKLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-065-004/45-A
(DEELWARA)
|
1735005065NRG24010320241388649
|
02/03/2024
|
RAKESHYADAV
|
1735005065WL072700
|
RAKESHYADAV
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-065-004/5-B
(DEELWARA)
|
1735005065NRG24010320241388673
|
02/03/2024
|
MANIK
|
1735005065WL072708
|
MANIK
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
25/04/2024
|
|
476342530
|
|
MANIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-065-004/57
(DEELWARA)
|
1735005065NRG24010320241388651
|
02/03/2024
|
panchm
|
1735005065WL072701
|
panchm
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
panchm
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-065-004/57
(DEELWARA)
|
1735005065NRG24010320241388652
|
02/03/2024
|
rampyari
|
1735005065WL072701
|
rampyari
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476342530
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-065-005/38
(DEELWARA)
|
1735005065NRG24010320241388662
|
02/03/2024
|
Dharmu Singh Maravi
|
1735005065WL072707
|
Dharmu Singh Maravi
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
DharmuSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-065-005/38-A
(DEELWARA)
|
1735005065NRG24010320241388663
|
02/03/2024
|
FHAGU LAL
|
1735005065WL072707
|
FHAGU LAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
FHAGULAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-065-005/38-A
(DEELWARA)
|
1735005065NRG24010320241388665
|
02/03/2024
|
JAYPAL
|
1735005065WL072707
|
JAYPAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-065-005/38-A
(DEELWARA)
|
1735005065NRG24010320241388664
|
02/03/2024
|
LALITA
|
1735005065WL072707
|
LALITA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BICHHIYA
|
MP-35-005-065-005/62
(DEELWARA)
|
1735005065NRG24010320241388656
|
02/03/2024
|
ARVIND MARAVI
|
1735005065WL072704
|
ARVIND MARAVI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
ARVINDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-065-005/62-A
(DEELWARA)
|
1735005065NRG24010320241388657
|
02/03/2024
|
PANCHAM
|
1735005065WL072704
|
PANCHAM
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-065-005/62-B
(DEELWARA)
|
1735005065NRG24010320241388658
|
02/03/2024
|
MALLO BAI
|
1735005065WL072704
|
MALLO BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476342530
|
|
MALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-070-001/112
(KISLI BHILWANI)
|
1735005070NRG24020320241389474
|
02/03/2024
|
CHAITI BAI
|
1735005070WL072769
|
CHAITI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-070-001/113
(KISLI BHILWANI)
|
1735005070NRG24020320241389475
|
02/03/2024
|
SUKCHAIN MARAVI
|
1735005070WL072769
|
SUKCHAIN MARAVI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUKCHAINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-070-001/115
(KISLI BHILWANI)
|
1735005070NRG24020320241389476
|
02/03/2024
|
SHANKAR LAL
|
1735005070WL072769
|
SHANKAR LAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-070-001/120
(KISLI BHILWANI)
|
1735005070NRG24020320241389478
|
02/03/2024
|
GAYARSI BAI
|
1735005070WL072769
|
GAYARSI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
GAYARSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHIYA
|
MP-35-005-070-001/120
(KISLI BHILWANI)
|
1735005070NRG24020320241389477
|
02/03/2024
|
KARTIK
|
1735005070WL072769
|
KARTIK
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
KARTIK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-070-001/128
(KISLI BHILWANI)
|
1735005070NRG24020320241389479
|
02/03/2024
|
Pardeshi
|
1735005070WL072769
|
Pardeshi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-070-001/128
(KISLI BHILWANI)
|
1735005070NRG24020320241389480
|
02/03/2024
|
TULSA
|
1735005070WL072769
|
TULSA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-070-001/133
(KISLI BHILWANI)
|
1735005070NRG24020320241389482
|
02/03/2024
|
Choti bai
|
1735005070WL072769
|
Choti bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-070-001/133
(KISLI BHILWANI)
|
1735005070NRG24020320241389481
|
02/03/2024
|
MUNNA
|
1735005070WL072769
|
MUNNA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-070-001/135
(KISLI BHILWANI)
|
1735005070NRG24020320241389483
|
02/03/2024
|
Mahesh
|
1735005070WL072769
|
Mahesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-070-001/137
(KISLI BHILWANI)
|
1735005070NRG24020320241389484
|
02/03/2024
|
JETHUSINGH
|
1735005070WL072769
|
JETHUSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
JETHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-070-001/137-B
(KISLI BHILWANI)
|
1735005070NRG24020320241389485
|
02/03/2024
|
SUKHSINGH
|
1735005070WL072769
|
SUKHSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUKHSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-070-001/140
(KISLI BHILWANI)
|
1735005070NRG24020320241389486
|
02/03/2024
|
SURESH
|
1735005070WL072769
|
SURESH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-070-001/141
(KISLI BHILWANI)
|
1735005070NRG24020320241389487
|
02/03/2024
|
RAMSAY
|
1735005070WL072769
|
RAMSAY
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BICHHIYA
|
MP-35-005-070-001/175
(KISLI BHILWANI)
|
1735005070NRG24020320241389488
|
02/03/2024
|
HARESINGH
|
1735005070WL072769
|
HARESINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
191
|
BICHHIYA
|
MP-35-005-070-001/177
(KISLI BHILWANI)
|
1735005070NRG24020320241389489
|
02/03/2024
|
Rajkumari
|
1735005070WL072769
|
Rajkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BICHHIYA
|
MP-35-005-070-001/178-A
(KISLI BHILWANI)
|
1735005070NRG24020320241389490
|
02/03/2024
|
PREM WATI
|
1735005070WL072769
|
PREM WATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-070-001/178-A
(KISLI BHILWANI)
|
1735005070NRG24020320241389491
|
02/03/2024
|
SEV KUMAR
|
1735005070WL072769
|
SEV KUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-070-001/179
(KISLI BHILWANI)
|
1735005070NRG24020320241389492
|
02/03/2024
|
MANGALI
|
1735005070WL072769
|
MANGALI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-070-001/184
(KISLI BHILWANI)
|
1735005070NRG24020320241389493
|
02/03/2024
|
DHANSINGH
|
1735005070WL072769
|
DHANSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-070-001/186
(KISLI BHILWANI)
|
1735005070NRG24020320241389494
|
02/03/2024
|
BUDHSINGH
|
1735005070WL072769
|
BUDHSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-070-001/186
(KISLI BHILWANI)
|
1735005070NRG24020320241389495
|
02/03/2024
|
PHULWATI
|
1735005070WL072769
|
PHULWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-070-001/190-A
(KISLI BHILWANI)
|
1735005070NRG24020320241389496
|
02/03/2024
|
RATIYA BAI
|
1735005070WL072769
|
RATIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
RATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHIYA
|
MP-35-005-070-001/193
(KISLI BHILWANI)
|
1735005070NRG24020320241389498
|
02/03/2024
|
LAXMAN
|
1735005070WL072769
|
LAXMAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-070-001/193
(KISLI BHILWANI)
|
1735005070NRG24020320241389497
|
02/03/2024
|
MUNNA
|
1735005070WL072769
|
MUNNA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-070-001/193
(KISLI BHILWANI)
|
1735005070NRG24020320241389499
|
02/03/2024
|
SUBHIYA Bai
|
1735005070WL072769
|
SUBHIYA Bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUBHIYABai
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-070-001/195
(KISLI BHILWANI)
|
1735005070NRG24020320241389500
|
02/03/2024
|
BARSPATI BAI
|
1735005070WL072769
|
BARSPATI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
BARSPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-070-001/196
(KISLI BHILWANI)
|
1735005070NRG24020320241389501
|
02/03/2024
|
BALRAM
|
1735005070WL072769
|
BALRAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-070-001/197
(KISLI BHILWANI)
|
1735005070NRG24020320241389502
|
02/03/2024
|
FAGANI BAI
|
1735005070WL072769
|
FAGANI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
FAGANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BICHHIYA
|
MP-35-005-070-001/20
(KISLI BHILWANI)
|
1735005070NRG24020320241389503
|
02/03/2024
|
HEERA
|
1735005070WL072769
|
HEERA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-070-001/209
(KISLI BHILWANI)
|
1735005070NRG24020320241389504
|
02/03/2024
|
SUKWARO BAI
|
1735005070WL072769
|
SUKWARO BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUKWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-070-001/246
(KISLI BHILWANI)
|
1735005070NRG24020320241389505
|
02/03/2024
|
Babli
|
1735005070WL072769
|
Babli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-070-001/250
(KISLI BHILWANI)
|
1735005070NRG24020320241389507
|
02/03/2024
|
Eanderwati
|
1735005070WL072769
|
Eanderwati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Eanderwati
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-070-001/250
(KISLI BHILWANI)
|
1735005070NRG24020320241389506
|
02/03/2024
|
KAMLOO
|
1735005070WL072769
|
KAMLOO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
KAMLOO
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-070-001/251-A
(KISLI BHILWANI)
|
1735005070NRG24020320241389508
|
02/03/2024
|
SOMBATI
|
1735005070WL072769
|
SOMBATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-070-001/257
(KISLI BHILWANI)
|
1735005070NRG24020320241389509
|
02/03/2024
|
CHEITI
|
1735005070WL072769
|
CHEITI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
CHEITI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
BICHHIYA
|
MP-35-005-070-001/260-A
(KISLI BHILWANI)
|
1735005070NRG24020320241389510
|
02/03/2024
|
poonam kumhare
|
1735005070WL072769
|
poonam kumhare
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
poonamkumhare
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-070-001/261
(KISLI BHILWANI)
|
1735005070NRG24020320241389511
|
02/03/2024
|
SHYAMBATI BAI
|
1735005070WL072769
|
SHYAMBATI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SHYAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-070-001/27
(KISLI BHILWANI)
|
1735005070NRG24020320241389512
|
02/03/2024
|
Tikol
|
1735005070WL072769
|
Tikol
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Tikol
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-070-001/288
(KISLI BHILWANI)
|
1735005070NRG24020320241389513
|
02/03/2024
|
MANGLI
|
1735005070WL072769
|
MANGLI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BICHHIYA
|
MP-35-005-070-001/304
(KISLI BHILWANI)
|
1735005070NRG24020320241389514
|
02/03/2024
|
maya bai maravi
|
1735005070WL072769
|
maya bai maravi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
mayabaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BICHHIYA
|
MP-35-005-070-001/307-B
(KISLI BHILWANI)
|
1735005070NRG24020320241389516
|
02/03/2024
|
DURGAWATI
|
1735005070WL072769
|
DURGAWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-070-001/307-B
(KISLI BHILWANI)
|
1735005070NRG24020320241389515
|
02/03/2024
|
DURGAWATI
|
1735005070WL072769
|
DURGAWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-070-001/336-A
(KISLI BHILWANI)
|
1735005070NRG24020320241389517
|
02/03/2024
|
ANEEL
|
1735005070WL072769
|
ANEEL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
ANEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BICHHIYA
|
MP-35-005-070-001/36
(KISLI BHILWANI)
|
1735005070NRG24020320241389519
|
02/03/2024
|
GIRAN
|
1735005070WL072769
|
GIRAN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
476342530
|
|
GIRAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-070-001/387-A
(KISLI BHILWANI)
|
1735005070NRG24020320241389520
|
02/03/2024
|
CHOTI
|
1735005070WL072769
|
CHOTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-070-001/391
(KISLI BHILWANI)
|
1735005070NRG24020320241389521
|
02/03/2024
|
SAHABATIYA
|
1735005070WL072769
|
SAHABATIYA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SAHABATIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-070-001/396-B
(KISLI BHILWANI)
|
1735005070NRG24020320241389522
|
02/03/2024
|
MEGHA
|
1735005070WL072769
|
MEGHA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
MEGHA
|
ICICI BANK LTD(508534)
|
|
224
|
BICHHIYA
|
MP-35-005-070-001/400
(KISLI BHILWANI)
|
1735005070NRG24020320241389525
|
02/03/2024
|
BISWARO BAI
|
1735005070WL072769
|
BISWARO BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
BISWAROBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-070-001/400
(KISLI BHILWANI)
|
1735005070NRG24020320241389524
|
02/03/2024
|
RAKESH
|
1735005070WL072769
|
RAKESH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-070-001/446
(KISLI BHILWANI)
|
1735005070NRG24020320241389526
|
02/03/2024
|
GULAB
|
1735005070WL072769
|
GULAB
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-070-001/446
(KISLI BHILWANI)
|
1735005070NRG24020320241389527
|
02/03/2024
|
Siya
|
1735005070WL072769
|
Siya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Siya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
BICHHIYA
|
MP-35-005-070-001/465
(KISLI BHILWANI)
|
1735005070NRG24020320241389528
|
02/03/2024
|
Sadawati
|
1735005070WL072769
|
Sadawati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Sadawati
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-070-001/468
(KISLI BHILWANI)
|
1735005070NRG24020320241389530
|
02/03/2024
|
PREMVATI
|
1735005070WL072769
|
PREMVATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-070-001/468
(KISLI BHILWANI)
|
1735005070NRG24020320241389529
|
02/03/2024
|
RAY SINGH
|
1735005070WL072769
|
RAY SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-070-001/487
(KISLI BHILWANI)
|
1735005070NRG24020320241389531
|
02/03/2024
|
DHANSIGH
|
1735005070WL072769
|
DHANSIGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
DHANSIGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-070-001/490
(KISLI BHILWANI)
|
1735005070NRG24020320241389532
|
02/03/2024
|
USHA BAI
|
1735005070WL072769
|
USHA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-070-001/539
(KISLI BHILWANI)
|
1735005070NRG24020320241389533
|
02/03/2024
|
Jain singh
|
1735005070WL072769
|
Jain singh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
476342530
|
|
Jainsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-070-001/541
(KISLI BHILWANI)
|
1735005070NRG24020320241389535
|
02/03/2024
|
Bablee
|
1735005070WL072769
|
Bablee
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Bablee
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-070-001/541
(KISLI BHILWANI)
|
1735005070NRG24020320241389534
|
02/03/2024
|
MANGL
|
1735005070WL072769
|
MANGL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
MANGL
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-070-001/566
(KISLI BHILWANI)
|
1735005070NRG24020320241389536
|
02/03/2024
|
DOOJA
|
1735005070WL072769
|
DOOJA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
DOOJA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-070-001/66
(KISLI BHILWANI)
|
1735005070NRG24020320241389537
|
02/03/2024
|
Jan singh
|
1735005070WL072769
|
Jan singh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
Jansingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-070-001/66
(KISLI BHILWANI)
|
1735005070NRG24020320241389538
|
02/03/2024
|
SUNEETA
|
1735005070WL072769
|
SUNEETA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-070-001/69
(KISLI BHILWANI)
|
1735005070NRG24020320241389539
|
02/03/2024
|
KARAN
|
1735005070WL072769
|
KARAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214234
|
214234
|
|
|
|
|
|
|
|
|
240
|
BICHHIYA
|
MP-35-005-034-001/280-A
(PONDI)
|
1735005034NRG24020320241389240
|
02/03/2024
|
Anita Sahu
|
1735005034WL072750
|
Anita Sahu
|
00415
|
SBIN0017101
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
AnitaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
241
|
BICHHIYA
|
MP-35-005-034-001/45
(PONDI)
|
1735005034NRG24020320241389243
|
02/03/2024
|
SHASHI CHOUDHARI
|
1735005034WL072750
|
SHASHI CHOUDHARI
|
00415
|
SBIN0030240
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SHASHICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
242
|
BICHHIYA
|
MP-35-005-034-001/9
(PONDI)
|
1735005034NRG24020320241389246
|
02/03/2024
|
DHUP LAL MARAVI
|
1735005034WL072750
|
DHUP LAL MARAVI
|
00553
|
INDB0000243
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
476342530
|
|
DHUPLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BICHHIYA
|
MP-35-005-034-001/9
(PONDI)
|
1735005034NRG24020320241389245
|
02/03/2024
|
DHUP LAL MARAVI
|
1735005034WL072750
|
DHUP LAL MARAVI
|
00553
|
INDB0000243
|
3080
|
3080
|
Processed
|
25/04/2024
|
|
476342530
|
|
DHUPLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
244
|
BICHHIYA
|
MP-35-005-026-001/226-D
(MANJHIPUR)
|
1735005026NRG24020320241390645
|
02/03/2024
|
SUBOODH KUMAR JANGHELA
|
1735005026WL072816
|
SUBOODH KUMAR JANGHELA
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUBOODHKUMARJANGHELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BICHHIYA
|
MP-35-005-034-001/259-B
(PONDI)
|
1735005034NRG24020320241389233
|
02/03/2024
|
BRAJ LAL
|
1735005034WL072750
|
BRAJ LAL
|
00688
|
FINO0001446
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BICHHIYA
|
MP-35-005-034-001/259-B
(PONDI)
|
1735005034NRG24020320241389234
|
02/03/2024
|
SOMKALI BHANWARE
|
1735005034WL072750
|
SOMKALI BHANWARE
|
00688
|
FINO0001446
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SOMKALIBHANWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
247
|
BICHHIYA
|
MP-35-005-006-001/120-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389430
|
02/03/2024
|
LAXMI
|
1735005006WL072763
|
LAXMI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BICHHIYA
|
MP-35-005-006-002/77-A
(NEWSABHAPSA)
|
1735005006NRG24020320241389434
|
02/03/2024
|
ghansu
|
1735005006WL072763
|
ghansu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
476342530
|
|
ghansu
|
BANK OF INDIA(508505)
|
|
249
|
BICHHIYA
|
MP-35-005-034-001/228
(PONDI)
|
1735005034NRG24020320241389229
|
02/03/2024
|
NEELESH KUMAR SAHU
|
1735005034WL072750
|
NEELESH KUMAR SAHU
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
NEELESHKUMARSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BICHHIYA
|
MP-35-005-034-001/238-A
(PONDI)
|
1735005034NRG24020320241389232
|
02/03/2024
|
GANGARAM BHANWARE
|
1735005034WL072750
|
GANGARAM BHANWARE
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
GANGARAMBHANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BICHHIYA
|
MP-35-005-070-001/354
(KISLI BHILWANI)
|
1735005070NRG24020320241389518
|
02/03/2024
|
RAJESH
|
1735005070WL072769
|
RAJESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
252
|
BICHHIYA
|
MP-35-005-031-002/101
(AMADONGARI)
|
1735005031NRG24010320241388676
|
02/03/2024
|
SEELA BAI
|
1735005031WL072709
|
SEELA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
SEELABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
BICHHIYA
|
MP-35-005-031-002/103
(AMADONGARI)
|
1735005031NRG24010320241388677
|
02/03/2024
|
BHAROSH
|
1735005031WL072709
|
BHAROSH
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
BHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BICHHIYA
|
MP-35-005-031-002/137-A
(AMADONGARI)
|
1735005031NRG24010320241388686
|
02/03/2024
|
Fagu lal
|
1735005031WL072709
|
Fagu lal
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Rejected
|
25/04/2024
|
|
476342530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
BICHHIYA
|
MP-35-005-031-002/69
(AMADONGARI)
|
1735005031NRG24010320241388701
|
02/03/2024
|
AESU LAL
|
1735005031WL072709
|
AESU LAL
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
AESULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BICHHIYA
|
MP-35-005-031-002/69
(AMADONGARI)
|
1735005031NRG24010320241388702
|
02/03/2024
|
DEVKI BAI
|
1735005031WL072709
|
DEVKI BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BICHHIYA
|
MP-35-005-031-002/75
(AMADONGARI)
|
1735005031NRG24010320241388703
|
02/03/2024
|
PREMA BAI
|
1735005031WL072709
|
PREMA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
PREMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BICHHIYA
|
MP-35-005-031-002/80
(AMADONGARI)
|
1735005031NRG24010320241388707
|
02/03/2024
|
MALTI BAI
|
1735005031WL072709
|
MALTI BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BICHHIYA
|
MP-35-005-031-002/80-B
(AMADONGARI)
|
1735005031NRG24010320241388709
|
02/03/2024
|
AMPPA BAI
|
1735005031WL072709
|
AMPPA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
AMPPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BICHHIYA
|
MP-35-005-031-002/80-B
(AMADONGARI)
|
1735005031NRG24010320241388708
|
02/03/2024
|
NAIN KUMAR
|
1735005031WL072709
|
NAIN KUMAR
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
NAINKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BICHHIYA
|
MP-35-005-031-002/82
(AMADONGARI)
|
1735005031NRG24010320241388710
|
02/03/2024
|
SUMATIYA
|
1735005031WL072709
|
SUMATIYA
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
SUMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BICHHIYA
|
MP-35-005-034-001/280
(PONDI)
|
1735005034NRG24020320241389238
|
02/03/2024
|
YOGESH KUMAR
|
1735005034WL072750
|
YOGESH KUMAR
|
00697
|
BKID0MG1342
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
YOGESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BICHHIYA
|
MP-35-005-034-001/5
(PONDI)
|
1735005034NRG24020320241389244
|
02/03/2024
|
SAKUNTALA UIKEY
|
1735005034WL072750
|
SAKUNTALA UIKEY
|
00697
|
BKID0MG1342
|
2800
|
2800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SAKUNTALAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
264
|
BICHHIYA
|
MP-35-005-043-001/212-B
(KARIYAGAON)
|
1735005043NRG24010320241389022
|
02/03/2024
|
Rukmani Bai Patel
|
1735005043WL072729
|
Rukmani Bai Patel
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
476342530
|
|
RukmaniBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
265
|
BICHHIYA
|
MP-35-005-004-001/121-A
(MOHAD)
|
1735005004NRG24020320241391045
|
02/03/2024
|
ROOPA BAI
|
1735005004WL072832
|
ROOPA BAI
|
00697
|
BKID0MG1351
|
884
|
884
|
Processed
|
25/04/2024
|
|
476342530
|
|
ROOPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BICHHIYA
|
MP-35-005-004-001/93
(MOHAD)
|
1735005004NRG24020320241391046
|
02/03/2024
|
MANGLI BAI
|
1735005004WL072832
|
MANGLI BAI
|
00697
|
BKID0MG1351
|
884
|
884
|
Processed
|
25/04/2024
|
|
476342530
|
|
MANGLIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BICHHIYA
|
MP-35-005-065-004/47
(DEELWARA)
|
1735005065NRG24010320241388672
|
02/03/2024
|
SANTU LAL
|
1735005065WL072708
|
SANTU LAL
|
00697
|
BKID0MG1351
|
800
|
800
|
Processed
|
25/04/2024
|
|
476342530
|
|
SANTULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
268
|
BICHHIYA
|
MP-35-005-031-002/103-A
(AMADONGARI)
|
1735005031NRG24010320241388678
|
02/03/2024
|
NARESH KUMAR
|
1735005031WL072709
|
NARESH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
NARESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BICHHIYA
|
MP-35-005-031-002/11-A
(AMADONGARI)
|
1735005031NRG24010320241388680
|
02/03/2024
|
NAVMI BAI
|
1735005031WL072709
|
NAVMI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
NAVMIBAI
|
HDFC BANK LTD(607152)
|
|
270
|
BICHHIYA
|
MP-35-005-031-002/116
(AMADONGARI)
|
1735005031NRG24010320241388681
|
02/03/2024
|
KOMAL
|
1735005031WL072709
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
271
|
BICHHIYA
|
MP-35-005-031-002/14
(AMADONGARI)
|
1735005031NRG24010320241388688
|
02/03/2024
|
CHAITU LAL
|
1735005031WL072709
|
CHAITU LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
CHAITULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BICHHIYA
|
MP-35-005-031-002/142
(AMADONGARI)
|
1735005031NRG24010320241388689
|
02/03/2024
|
RAJESH
|
1735005031WL072709
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BICHHIYA
|
MP-35-005-031-002/142
(AMADONGARI)
|
1735005031NRG24010320241388690
|
02/03/2024
|
SANGITA BAI
|
1735005031WL072709
|
SANGITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
SANGITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BICHHIYA
|
MP-35-005-031-002/152
(AMADONGARI)
|
1735005031NRG24010320241388691
|
02/03/2024
|
ANITA
|
1735005031WL072709
|
ANITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BICHHIYA
|
MP-35-005-031-002/18
(AMADONGARI)
|
1735005031NRG24010320241388692
|
02/03/2024
|
RAJKUMARI
|
1735005031WL072709
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BICHHIYA
|
MP-35-005-031-002/260
(AMADONGARI)
|
1735005031NRG24010320241388693
|
02/03/2024
|
pooja saiyam
|
1735005031WL072709
|
pooja saiyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
poojasaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BICHHIYA
|
MP-35-005-031-002/45
(AMADONGARI)
|
1735005031NRG24010320241388695
|
02/03/2024
|
GEETA BAI
|
1735005031WL072709
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BICHHIYA
|
MP-35-005-031-002/47
(AMADONGARI)
|
1735005031NRG24010320241388696
|
02/03/2024
|
MOHANIYA BAI
|
1735005031WL072709
|
MOHANIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
476342530
|
|
MOHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BICHHIYA
|
MP-35-005-031-002/56
(AMADONGARI)
|
1735005031NRG24010320241388697
|
02/03/2024
|
GUDDI BAI
|
1735005031WL072709
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
476342530
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
280
|
BICHHIYA
|
MP-35-005-043-001/528
(KARIYAGAON)
|
1735005043NRG24010320241389131
|
02/03/2024
|
MAMTA
|
1735005043WL072740
|
MAMTA
|
450001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
476342530
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438120
|
438120
|
|
|
|
|
|
|
|