|
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-35-005-060-003/105
(IMALIYA)
|
1735005060NRG24271220231031339
|
27/12/2023
|
TEKRAM
|
1735005060WL059918
|
TEKRAM
|
00051
|
MAHB0000790
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
TEKRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-003-001/86-C
(KARANJIA MAL)
|
1735005003NRG24271220231031058
|
27/12/2023
|
savita prajapati
|
1735005003WL059908
|
savita prajapati
|
00089
|
CBIN0281522
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
savitaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-003-001/262-A
(KARANJIA MAL)
|
1735005003NRG24271220231031053
|
27/12/2023
|
joyoti
|
1735005003WL059908
|
joyoti
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
joyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-003-001/106-A
(KARANJIA MAL)
|
1735005003NRG24271220231030994
|
27/12/2023
|
reshma sahu
|
1735005003WL059907
|
reshma sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
reshmasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-003-001/107-A
(KARANJIA MAL)
|
1735005003NRG24271220231030956
|
27/12/2023
|
anupa bai sahu
|
1735005003WL059906
|
anupa bai sahu
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
anupabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-003-001/107-A
(KARANJIA MAL)
|
1735005003NRG24271220231030955
|
27/12/2023
|
JAGAN sahu
|
1735005003WL059906
|
JAGAN sahu
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
JAGANsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-003-001/107-B
(KARANJIA MAL)
|
1735005003NRG24271220231030995
|
27/12/2023
|
Taravati sahu
|
1735005003WL059907
|
Taravati sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
Taravatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHIYA
|
MP-35-005-003-001/110
(KARANJIA MAL)
|
1735005003NRG24271220231030997
|
27/12/2023
|
priti bhandhe
|
1735005003WL059907
|
priti bhandhe
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
pritibhandhe
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-003-001/110
(KARANJIA MAL)
|
1735005003NRG24271220231030996
|
27/12/2023
|
RAVI LAL
|
1735005003WL059907
|
RAVI LAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-003-001/111
(KARANJIA MAL)
|
1735005003NRG24271220231030999
|
27/12/2023
|
KANTI
|
1735005003WL059907
|
KANTI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-003-001/112
(KARANJIA MAL)
|
1735005003NRG24271220231031000
|
27/12/2023
|
ARTI YADAV
|
1735005003WL059907
|
ARTI YADAV
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
ARTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-003-001/116
(KARANJIA MAL)
|
1735005003NRG24271220231031001
|
27/12/2023
|
VIDYASAGAR JHARIYA
|
1735005003WL059907
|
VIDYASAGAR JHARIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
VIDYASAGARJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BICHHIYA
|
MP-35-005-003-001/117-A
(KARANJIA MAL)
|
1735005003NRG24271220231030957
|
27/12/2023
|
SHIVKUMAR
|
1735005003WL059906
|
SHIVKUMAR
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-003-001/117-A
(KARANJIA MAL)
|
1735005003NRG24271220231030958
|
27/12/2023
|
SHIVKUMAR
|
1735005003WL059906
|
SHIVKUMAR
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BICHHIYA
|
MP-35-005-003-001/129
(KARANJIA MAL)
|
1735005003NRG24271220231031043
|
27/12/2023
|
abhishek
|
1735005003WL059908
|
abhishek
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-003-001/129
(KARANJIA MAL)
|
1735005003NRG24271220231031041
|
27/12/2023
|
SURAJ prsad chakrborti
|
1735005003WL059908
|
SURAJ prsad chakrborti
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
SURAJprsadchakrborti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-003-001/129
(KARANJIA MAL)
|
1735005003NRG24271220231031042
|
27/12/2023
|
yasoda prjapati
|
1735005003WL059908
|
yasoda prjapati
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
yasodaprjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-003-001/129-A
(KARANJIA MAL)
|
1735005003NRG24271220231031044
|
27/12/2023
|
gobara
|
1735005003WL059908
|
gobara
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
gobara
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-003-001/129-A
(KARANJIA MAL)
|
1735005003NRG24271220231031045
|
27/12/2023
|
URMILA
|
1735005003WL059908
|
URMILA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHIYA
|
MP-35-005-003-001/132
(KARANJIA MAL)
|
1735005003NRG24271220231031002
|
27/12/2023
|
kavita bai
|
1735005003WL059907
|
kavita bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-003-001/144
(KARANJIA MAL)
|
1735005003NRG24271220231030960
|
27/12/2023
|
HEMBATI
|
1735005003WL059906
|
HEMBATI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
HEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHIYA
|
MP-35-005-003-001/144
(KARANJIA MAL)
|
1735005003NRG24271220231030959
|
27/12/2023
|
SUDESHWAR
|
1735005003WL059906
|
SUDESHWAR
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
SUDESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-003-001/151
(KARANJIA MAL)
|
1735005003NRG24271220231031003
|
27/12/2023
|
CHOOTI BAI
|
1735005003WL059907
|
CHOOTI BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
CHOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-003-001/161
(KARANJIA MAL)
|
1735005003NRG24271220231030961
|
27/12/2023
|
ghanshu das
|
1735005003WL059906
|
ghanshu das
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
ghanshudas
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-003-001/161
(KARANJIA MAL)
|
1735005003NRG24271220231030963
|
27/12/2023
|
sankit das tandiya
|
1735005003WL059906
|
sankit das tandiya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
sankitdastandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-003-001/161
(KARANJIA MAL)
|
1735005003NRG24271220231030962
|
27/12/2023
|
sumantra bai tandiya
|
1735005003WL059906
|
sumantra bai tandiya
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
sumantrabaitandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-003-001/163-B
(KARANJIA MAL)
|
1735005003NRG24271220231031004
|
27/12/2023
|
ANJALI BAI
|
1735005003WL059907
|
ANJALI BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
ANJALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-003-001/170-B
(KARANJIA MAL)
|
1735005003NRG24271220231031007
|
27/12/2023
|
mamta bai
|
1735005003WL059907
|
mamta bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-003-001/170-B
(KARANJIA MAL)
|
1735005003NRG24271220231031006
|
27/12/2023
|
RAJU
|
1735005003WL059907
|
RAJU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-003-001/171
(KARANJIA MAL)
|
1735005003NRG24271220231031008
|
27/12/2023
|
RAJU LAL
|
1735005003WL059907
|
RAJU LAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-003-001/171
(KARANJIA MAL)
|
1735005003NRG24271220231031009
|
27/12/2023
|
SHILLO BAI BHANDE
|
1735005003WL059907
|
SHILLO BAI BHANDE
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
SHILLOBAIBHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-003-001/185-A
(KARANJIA MAL)
|
1735005003NRG24271220231030964
|
27/12/2023
|
sumet das
|
1735005003WL059906
|
sumet das
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
sumetdas
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-003-001/185-A
(KARANJIA MAL)
|
1735005003NRG24271220231030965
|
27/12/2023
|
urmila
|
1735005003WL059906
|
urmila
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-003-001/186
(KARANJIA MAL)
|
1735005003NRG24271220231030967
|
27/12/2023
|
KANTI BAI
|
1735005003WL059906
|
KANTI BAI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-003-001/19
(KARANJIA MAL)
|
1735005003NRG24271220231031046
|
27/12/2023
|
SHASHI BAI
|
1735005003WL059908
|
SHASHI BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-003-001/193
(KARANJIA MAL)
|
1735005003NRG24271220231031047
|
27/12/2023
|
BHUVAN
|
1735005003WL059908
|
BHUVAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
BHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-003-001/194
(KARANJIA MAL)
|
1735005003NRG24271220231031048
|
27/12/2023
|
MAHESH
|
1735005003WL059908
|
MAHESH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-003-001/194
(KARANJIA MAL)
|
1735005003NRG24271220231031049
|
27/12/2023
|
shyama bai
|
1735005003WL059908
|
shyama bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-003-001/194-A
(KARANJIA MAL)
|
1735005003NRG24271220231031050
|
27/12/2023
|
MUKESH
|
1735005003WL059908
|
MUKESH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-003-001/194-A
(KARANJIA MAL)
|
1735005003NRG24271220231031051
|
27/12/2023
|
sheema bai
|
1735005003WL059908
|
sheema bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
sheemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-003-001/199-A
(KARANJIA MAL)
|
1735005003NRG24271220231030968
|
27/12/2023
|
RAJJU
|
1735005003WL059906
|
RAJJU
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-003-001/200
(KARANJIA MAL)
|
1735005003NRG24271220231030970
|
27/12/2023
|
JHADU DAS
|
1735005003WL059906
|
JHADU DAS
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
JHADUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-003-001/200
(KARANJIA MAL)
|
1735005003NRG24271220231030971
|
27/12/2023
|
RAJESH
|
1735005003WL059906
|
RAJESH
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-003-001/202
(KARANJIA MAL)
|
1735005003NRG24271220231030973
|
27/12/2023
|
DHANIYA BAI
|
1735005003WL059906
|
DHANIYA BAI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-003-001/202
(KARANJIA MAL)
|
1735005003NRG24271220231030972
|
27/12/2023
|
HEERA singh
|
1735005003WL059906
|
HEERA singh
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
HEERAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-003-001/202-A
(KARANJIA MAL)
|
1735005003NRG24271220231030974
|
27/12/2023
|
RAJNI MARKAM
|
1735005003WL059906
|
RAJNI MARKAM
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJNIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHIYA
|
MP-35-005-003-001/211
(KARANJIA MAL)
|
1735005003NRG24271220231031011
|
27/12/2023
|
rekha sahu
|
1735005003WL059907
|
rekha sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
rekhasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-003-001/213-A
(KARANJIA MAL)
|
1735005003NRG24271220231031012
|
27/12/2023
|
raju lal
|
1735005003WL059907
|
raju lal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-003-001/213-A
(KARANJIA MAL)
|
1735005003NRG24271220231031013
|
27/12/2023
|
RAJU PRASAD SAHU
|
1735005003WL059907
|
RAJU PRASAD SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJUPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-003-001/228
(KARANJIA MAL)
|
1735005003NRG24271220231031014
|
27/12/2023
|
meena chodhari
|
1735005003WL059907
|
meena chodhari
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
meenachodhari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-003-001/232
(KARANJIA MAL)
|
1735005003NRG24271220231031015
|
27/12/2023
|
HEERA LAL
|
1735005003WL059907
|
HEERA LAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-003-001/232
(KARANJIA MAL)
|
1735005003NRG24271220231031016
|
27/12/2023
|
radha bai
|
1735005003WL059907
|
radha bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-003-001/233
(KARANJIA MAL)
|
1735005003NRG24271220231031018
|
27/12/2023
|
kanti bai
|
1735005003WL059907
|
kanti bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-003-001/233
(KARANJIA MAL)
|
1735005003NRG24271220231031017
|
27/12/2023
|
PREM LAL
|
1735005003WL059907
|
PREM LAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-003-001/233-A
(KARANJIA MAL)
|
1735005003NRG24271220231031019
|
27/12/2023
|
omkumari
|
1735005003WL059907
|
omkumari
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
omkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-003-001/234
(KARANJIA MAL)
|
1735005003NRG24271220231031020
|
27/12/2023
|
nana bai
|
1735005003WL059907
|
nana bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-003-001/238
(KARANJIA MAL)
|
1735005003NRG24271220231030976
|
27/12/2023
|
BADARI
|
1735005003WL059906
|
BADARI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
BADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-003-001/238
(KARANJIA MAL)
|
1735005003NRG24271220231030975
|
27/12/2023
|
badhari
|
1735005003WL059906
|
badhari
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
badhari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-003-001/244
(KARANJIA MAL)
|
1735005003NRG24271220231030978
|
27/12/2023
|
reshma
|
1735005003WL059906
|
reshma
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-003-001/244
(KARANJIA MAL)
|
1735005003NRG24271220231030977
|
27/12/2023
|
shalendra
|
1735005003WL059906
|
shalendra
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
shalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-003-001/272
(KARANJIA MAL)
|
1735005003NRG24271220231031054
|
27/12/2023
|
sardha prjapati
|
1735005003WL059908
|
sardha prjapati
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
sardhaprjapati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-003-001/298-A
(KARANJIA MAL)
|
1735005003NRG24271220231031055
|
27/12/2023
|
KRESNKUMAR
|
1735005003WL059908
|
KRESNKUMAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
KRESNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-003-001/41-A
(KARANJIA MAL)
|
1735005003NRG24271220231031021
|
27/12/2023
|
kunjbihari
|
1735005003WL059907
|
kunjbihari
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
kunjbihari
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-003-001/43
(KARANJIA MAL)
|
1735005003NRG24271220231031022
|
27/12/2023
|
KURHA BAI
|
1735005003WL059907
|
KURHA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
KURHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-003-001/43-A
(KARANJIA MAL)
|
1735005003NRG24271220231031025
|
27/12/2023
|
JAGDISH YADAV
|
1735005003WL059907
|
JAGDISH YADAV
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
JAGDISHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-003-001/43-B
(KARANJIA MAL)
|
1735005003NRG24271220231031027
|
27/12/2023
|
AMARJEET YADAV
|
1735005003WL059907
|
AMARJEET YADAV
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
AMARJEETYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BICHHIYA
|
MP-35-005-003-001/43-B
(KARANJIA MAL)
|
1735005003NRG24271220231031028
|
27/12/2023
|
RABEENA YADAV
|
1735005003WL059907
|
RABEENA YADAV
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
RABEENAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-003-001/472
(KARANJIA MAL)
|
1735005003NRG24271220231031056
|
27/12/2023
|
devaki bai sahu
|
1735005003WL059908
|
devaki bai sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
devakibaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-003-001/5
(KARANJIA MAL)
|
1735005003NRG24271220231031029
|
27/12/2023
|
MEHATAR
|
1735005003WL059907
|
MEHATAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
MEHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-003-001/5
(KARANJIA MAL)
|
1735005003NRG24271220231031030
|
27/12/2023
|
puniya bai
|
1735005003WL059907
|
puniya bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-003-001/51
(KARANJIA MAL)
|
1735005003NRG24271220231030980
|
27/12/2023
|
BASANTI
|
1735005003WL059906
|
BASANTI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-003-001/51
(KARANJIA MAL)
|
1735005003NRG24271220231030979
|
27/12/2023
|
GOPAL
|
1735005003WL059906
|
GOPAL
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-003-001/63
(KARANJIA MAL)
|
1735005003NRG24271220231031032
|
27/12/2023
|
sakun bai
|
1735005003WL059907
|
sakun bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-003-001/63
(KARANJIA MAL)
|
1735005003NRG24271220231031031
|
27/12/2023
|
SUKHRAM
|
1735005003WL059907
|
SUKHRAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-003-001/63-A
(KARANJIA MAL)
|
1735005003NRG24271220231031033
|
27/12/2023
|
SANJAY
|
1735005003WL059907
|
SANJAY
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-003-001/64
(KARANJIA MAL)
|
1735005003NRG24271220231031034
|
27/12/2023
|
KASRAT
|
1735005003WL059907
|
KASRAT
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
KASRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-003-001/69
(KARANJIA MAL)
|
1735005003NRG24271220231030981
|
27/12/2023
|
Dhaniya bai
|
1735005003WL059906
|
Dhaniya bai
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
Dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-003-001/73
(KARANJIA MAL)
|
1735005003NRG24271220231030982
|
27/12/2023
|
RATO BAI
|
1735005003WL059906
|
RATO BAI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
RATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-003-001/73
(KARANJIA MAL)
|
1735005003NRG24271220231030983
|
27/12/2023
|
sevkali sarote
|
1735005003WL059906
|
sevkali sarote
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
sevkalisarote
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-003-001/74
(KARANJIA MAL)
|
1735005003NRG24271220231030984
|
27/12/2023
|
Heera
|
1735005003WL059906
|
Heera
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-003-001/74
(KARANJIA MAL)
|
1735005003NRG24271220231030986
|
27/12/2023
|
JAGMOTIN
|
1735005003WL059906
|
JAGMOTIN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
JAGMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-003-001/74-A
(KARANJIA MAL)
|
1735005003NRG24271220231030988
|
27/12/2023
|
mohan
|
1735005003WL059906
|
mohan
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-003-001/74-A
(KARANJIA MAL)
|
1735005003NRG24271220231030989
|
27/12/2023
|
sharadha
|
1735005003WL059906
|
sharadha
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
sharadha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-003-001/86-C
(KARANJIA MAL)
|
1735005003NRG24271220231031057
|
27/12/2023
|
ASHOOK
|
1735005003WL059908
|
ASHOOK
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
ASHOOK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-003-001/9
(KARANJIA MAL)
|
1735005003NRG24271220231031035
|
27/12/2023
|
RAJKUMAR
|
1735005003WL059907
|
RAJKUMAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-003-001/9
(KARANJIA MAL)
|
1735005003NRG24271220231031036
|
27/12/2023
|
RAJKUMAR
|
1735005003WL059907
|
RAJKUMAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-003-001/98
(KARANJIA MAL)
|
1735005003NRG24271220231030990
|
27/12/2023
|
KACHRA BAI
|
1735005003WL059906
|
KACHRA BAI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
KACHRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-003-002/1
(KARANJIA MAL)
|
1735005003NRG24271220231031037
|
27/12/2023
|
BALLA LAL
|
1735005003WL059907
|
BALLA LAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
BALLALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-003-002/1
(KARANJIA MAL)
|
1735005003NRG24271220231031038
|
27/12/2023
|
BALLA LAL
|
1735005003WL059907
|
BALLA LAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
BALLALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-003-002/2
(KARANJIA MAL)
|
1735005003NRG24271220231031039
|
27/12/2023
|
sarala bai bhande
|
1735005003WL059907
|
sarala bai bhande
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
saralabaibhande
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-003-003/13
(KARANJIA MAL)
|
1735005003NRG24271220231030991
|
27/12/2023
|
SATEESH
|
1735005003WL059906
|
SATEESH
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-003-003/13
(KARANJIA MAL)
|
1735005003NRG24271220231030992
|
27/12/2023
|
SATEESH
|
1735005003WL059906
|
SATEESH
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664036914
|
|
SATEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169200
|
169200
|
|
|
|
|
|
|
|
|
93
|
BICHHIYA
|
MP-35-005-060-001/123
(IMALIYA)
|
1735005060NRG24271220231031360
|
27/12/2023
|
SARITA
|
1735005060WL059920
|
SARITA
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
BICHHIYA
|
MP-35-005-042-001/108-A
(JAGNATHAR)
|
1735005042NRG24271220231031782
|
27/12/2023
|
Indravati
|
1735005042WL059930
|
Indravati
|
00415
|
SBIN0006252
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
664036914
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-042-001/18
(JAGNATHAR)
|
1735005042NRG24271220231031783
|
27/12/2023
|
Revtibai
|
1735005042WL059930
|
Revtibai
|
00415
|
SBIN0006252
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
664036914
|
|
Revtibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-042-001/2
(JAGNATHAR)
|
1735005042NRG24271220231031784
|
27/12/2023
|
Sukhwati
|
1735005042WL059930
|
Sukhwati
|
00415
|
SBIN0006252
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
664036914
|
|
Sukhwati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-042-001/63
(JAGNATHAR)
|
1735005042NRG24271220231031785
|
27/12/2023
|
Suneel
|
1735005042WL059930
|
Suneel
|
00415
|
SBIN0006252
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
664036914
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-042-001/63
(JAGNATHAR)
|
1735005042NRG24271220231031786
|
27/12/2023
|
Suneel patel
|
1735005042WL059930
|
Suneel patel
|
00415
|
SBIN0006252
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
664036914
|
|
Suneelpatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-042-001/8
(JAGNATHAR)
|
1735005042NRG24271220231031787
|
27/12/2023
|
Rajkumari
|
1735005042WL059930
|
Rajkumari
|
00415
|
SBIN0006252
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
664036914
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-042-003/96
(JAGNATHAR)
|
1735005042NRG24271220231031789
|
27/12/2023
|
MAMTA
|
1735005042WL059930
|
MAMTA
|
00415
|
SBIN0006252
|
1236
|
1236
|
Processed
|
12/03/2024
|
|
664036914
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-060-001/143
(IMALIYA)
|
1735005060NRG24271220231031361
|
27/12/2023
|
RADHA BAI
|
1735005060WL059920
|
RADHA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
RADHABAI
|
HDFC BANK LTD(607152)
|
|
102
|
BICHHIYA
|
MP-35-005-060-001/144
(IMALIYA)
|
1735005060NRG24271220231031362
|
27/12/2023
|
saroj
|
1735005060WL059920
|
saroj
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-060-001/148
(IMALIYA)
|
1735005060NRG24271220231031363
|
27/12/2023
|
Silochana bai yadav
|
1735005060WL059920
|
Silochana bai yadav
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Silochanabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-060-001/29
(IMALIYA)
|
1735005060NRG24271220231031364
|
27/12/2023
|
BUDHRAM
|
1735005060WL059920
|
BUDHRAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-060-001/35
(IMALIYA)
|
1735005060NRG24271220231031273
|
27/12/2023
|
TOIFIK
|
1735005060WL059918
|
TOIFIK
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664036914
|
|
TOIFIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-060-001/61
(IMALIYA)
|
1735005060NRG24231220231004310
|
27/12/2023
|
LANKESH
|
1735005060WL059029
|
LANKESH
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664036914
|
|
LANKESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-060-001/63
(IMALIYA)
|
1735005060NRG24271220231031365
|
27/12/2023
|
HIYAT ALI
|
1735005060WL059920
|
HIYAT ALI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
HIYATALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-060-001/63
(IMALIYA)
|
1735005060NRG24271220231031366
|
27/12/2023
|
jahida
|
1735005060WL059920
|
jahida
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
jahida
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-060-001/63-A
(IMALIYA)
|
1735005060NRG24271220231031367
|
27/12/2023
|
sanju kumar yadav
|
1735005060WL059920
|
sanju kumar yadav
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
sanjukumaryadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-060-001/74-B
(IMALIYA)
|
1735005060NRG24271220231031368
|
27/12/2023
|
BABEETA
|
1735005060WL059920
|
BABEETA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
BABEETA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-060-001/84
(IMALIYA)
|
1735005060NRG24271220231031369
|
27/12/2023
|
rohnibai
|
1735005060WL059920
|
rohnibai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
rohnibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-060-001/84-B
(IMALIYA)
|
1735005060NRG24231220231004311
|
27/12/2023
|
rajrani
|
1735005060WL059029
|
rajrani
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664036914
|
|
rajrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHIYA
|
MP-35-005-060-001/84-B
(IMALIYA)
|
1735005060NRG24231220231004312
|
27/12/2023
|
rajrani
|
1735005060WL059029
|
rajrani
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664036914
|
|
rajrani
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-060-001/89
(IMALIYA)
|
1735005060NRG24271220231031371
|
27/12/2023
|
SHRIPRASAD
|
1735005060WL059920
|
SHRIPRASAD
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-060-001/92
(IMALIYA)
|
1735005060NRG24271220231031372
|
27/12/2023
|
IMTYAJ
|
1735005060WL059920
|
IMTYAJ
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
IMTYAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-060-001/96
(IMALIYA)
|
1735005060NRG24271220231031274
|
27/12/2023
|
Viwek
|
1735005060WL059918
|
Viwek
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Viwek
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-060-002/1
(IMALIYA)
|
1735005060NRG24271220231031275
|
27/12/2023
|
MANGAL
|
1735005060WL059918
|
MANGAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-060-002/101-A
(IMALIYA)
|
1735005060NRG24271220231031276
|
27/12/2023
|
Sukhmani
|
1735005060WL059918
|
Sukhmani
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
12/03/2024
|
|
664036914
|
|
Sukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHIYA
|
MP-35-005-060-002/17
(IMALIYA)
|
1735005060NRG24271220231031278
|
27/12/2023
|
BILSA BAI
|
1735005060WL059918
|
BILSA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
BILSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHIYA
|
MP-35-005-060-002/17-A
(IMALIYA)
|
1735005060NRG24271220231031279
|
27/12/2023
|
Meera
|
1735005060WL059918
|
Meera
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664036914
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-060-002/19
(IMALIYA)
|
1735005060NRG24271220231031280
|
27/12/2023
|
sammal bai
|
1735005060WL059918
|
sammal bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
sammalbai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-060-002/20
(IMALIYA)
|
1735005060NRG24271220231031282
|
27/12/2023
|
RAMESH
|
1735005060WL059918
|
RAMESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-060-002/20-A
(IMALIYA)
|
1735005060NRG24271220231031283
|
27/12/2023
|
BIRAJO BAI
|
1735005060WL059918
|
BIRAJO BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
BIRAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHIYA
|
MP-35-005-060-002/25
(IMALIYA)
|
1735005060NRG24271220231031284
|
27/12/2023
|
DHARAMVATI
|
1735005060WL059918
|
DHARAMVATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
DHARAMVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-060-002/26
(IMALIYA)
|
1735005060NRG24271220231031285
|
27/12/2023
|
meena
|
1735005060WL059918
|
meena
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-060-002/28
(IMALIYA)
|
1735005060NRG24271220231031286
|
27/12/2023
|
raten
|
1735005060WL059918
|
raten
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
raten
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-060-002/29
(IMALIYA)
|
1735005060NRG24271220231031287
|
27/12/2023
|
MAN MOHAN MARAVI
|
1735005060WL059918
|
MAN MOHAN MARAVI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
MANMOHANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-060-002/3
(IMALIYA)
|
1735005060NRG24271220231031288
|
27/12/2023
|
shankri
|
1735005060WL059918
|
shankri
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
shankri
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-060-002/33
(IMALIYA)
|
1735005060NRG24271220231031289
|
27/12/2023
|
RAJKUMARI
|
1735005060WL059918
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-060-002/35
(IMALIYA)
|
1735005060NRG24271220231031291
|
27/12/2023
|
LAXMI BAI
|
1735005060WL059918
|
LAXMI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-060-002/36
(IMALIYA)
|
1735005060NRG24271220231031292
|
27/12/2023
|
meera bai
|
1735005060WL059918
|
meera bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-060-002/37
(IMALIYA)
|
1735005060NRG24271220231031293
|
27/12/2023
|
GYATRI BAI
|
1735005060WL059918
|
GYATRI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
GYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-060-002/38
(IMALIYA)
|
1735005060NRG24271220231031294
|
27/12/2023
|
NAINBATI
|
1735005060WL059918
|
NAINBATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-060-002/38-B
(IMALIYA)
|
1735005060NRG24271220231031295
|
27/12/2023
|
SUNITA
|
1735005060WL059918
|
SUNITA
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664036914
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-060-002/38-B
(IMALIYA)
|
1735005060NRG24231220231004313
|
27/12/2023
|
TULARAM
|
1735005060WL059029
|
TULARAM
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664036914
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-060-002/39
(IMALIYA)
|
1735005060NRG24271220231031296
|
27/12/2023
|
GEETA BHALAVI
|
1735005060WL059918
|
GEETA BHALAVI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
GEETABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-060-002/43
(IMALIYA)
|
1735005060NRG24271220231031299
|
27/12/2023
|
Ranibai
|
1735005060WL059918
|
Ranibai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-060-002/45
(IMALIYA)
|
1735005060NRG24271220231031300
|
27/12/2023
|
sumantri
|
1735005060WL059918
|
sumantri
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-060-002/45-A
(IMALIYA)
|
1735005060NRG24271220231031301
|
27/12/2023
|
naresh ar dhurwey
|
1735005060WL059918
|
naresh ar dhurwey
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
nareshardhurwey
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-060-002/46
(IMALIYA)
|
1735005060NRG24271220231031302
|
27/12/2023
|
sarju
|
1735005060WL059918
|
sarju
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-060-002/47
(IMALIYA)
|
1735005060NRG24271220231031303
|
27/12/2023
|
KOSHLAYA
|
1735005060WL059918
|
KOSHLAYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
KOSHLAYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-060-002/47
(IMALIYA)
|
1735005060NRG24271220231031304
|
27/12/2023
|
MILANDAS
|
1735005060WL059918
|
MILANDAS
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
MILANDAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-060-002/51
(IMALIYA)
|
1735005060NRG24271220231031306
|
27/12/2023
|
shatya
|
1735005060WL059918
|
shatya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
shatya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-060-002/52
(IMALIYA)
|
1735005060NRG24271220231031307
|
27/12/2023
|
SUMANTRA
|
1735005060WL059918
|
SUMANTRA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-060-002/53
(IMALIYA)
|
1735005060NRG24271220231031308
|
27/12/2023
|
TOPSHING
|
1735005060WL059918
|
TOPSHING
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
TOPSHING
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-060-002/55
(IMALIYA)
|
1735005060NRG24271220231031309
|
27/12/2023
|
Rampyari
|
1735005060WL059918
|
Rampyari
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-060-002/55-A
(IMALIYA)
|
1735005060NRG24271220231031310
|
27/12/2023
|
ANITA BAI
|
1735005060WL059918
|
ANITA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-060-002/56-A
(IMALIYA)
|
1735005060NRG24271220231031311
|
27/12/2023
|
Sevkali
|
1735005060WL059918
|
Sevkali
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664036914
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-060-002/57
(IMALIYA)
|
1735005060NRG24271220231031312
|
27/12/2023
|
ajeet
|
1735005060WL059918
|
ajeet
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-060-002/58
(IMALIYA)
|
1735005060NRG24271220231031313
|
27/12/2023
|
Chandradeenesh
|
1735005060WL059918
|
Chandradeenesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Chandradeenesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-060-002/58-A
(IMALIYA)
|
1735005060NRG24271220231031314
|
27/12/2023
|
Kammo bai
|
1735005060WL059918
|
Kammo bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Kammobai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-060-002/59
(IMALIYA)
|
1735005060NRG24271220231031315
|
27/12/2023
|
anusuiya
|
1735005060WL059918
|
anusuiya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-060-002/60-A
(IMALIYA)
|
1735005060NRG24271220231031316
|
27/12/2023
|
Ratiya
|
1735005060WL059918
|
Ratiya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Ratiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-060-002/62
(IMALIYA)
|
1735005060NRG24271220231031317
|
27/12/2023
|
MUNNI
|
1735005060WL059918
|
MUNNI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664036914
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHIYA
|
MP-35-005-060-002/63
(IMALIYA)
|
1735005060NRG24271220231031319
|
27/12/2023
|
Rajesh
|
1735005060WL059918
|
Rajesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Rajesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
156
|
BICHHIYA
|
MP-35-005-060-002/63
(IMALIYA)
|
1735005060NRG24271220231031318
|
27/12/2023
|
SUKUMARO
|
1735005060WL059918
|
SUKUMARO
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/03/2024
|
|
664036914
|
|
SUKUMARO
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-060-002/64
(IMALIYA)
|
1735005060NRG24271220231031320
|
27/12/2023
|
SAVITRI
|
1735005060WL059918
|
SAVITRI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-060-002/65
(IMALIYA)
|
1735005060NRG24271220231031321
|
27/12/2023
|
Prakash
|
1735005060WL059918
|
Prakash
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-060-002/66
(IMALIYA)
|
1735005060NRG24271220231031322
|
27/12/2023
|
GANPATIYA
|
1735005060WL059918
|
GANPATIYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
GANPATIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-060-002/67
(IMALIYA)
|
1735005060NRG24271220231031323
|
27/12/2023
|
DEVKI
|
1735005060WL059918
|
DEVKI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHIYA
|
MP-35-005-060-002/68
(IMALIYA)
|
1735005060NRG24271220231031324
|
27/12/2023
|
Rekha
|
1735005060WL059918
|
Rekha
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-060-002/69
(IMALIYA)
|
1735005060NRG24271220231031325
|
27/12/2023
|
DEVENDRE
|
1735005060WL059918
|
DEVENDRE
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
DEVENDRE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-060-002/70-B
(IMALIYA)
|
1735005060NRG24271220231031326
|
27/12/2023
|
VARSHA
|
1735005060WL059918
|
VARSHA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-060-002/71
(IMALIYA)
|
1735005060NRG24271220231031327
|
27/12/2023
|
SANTOSHI
|
1735005060WL059918
|
SANTOSHI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-060-002/71-A
(IMALIYA)
|
1735005060NRG24271220231031328
|
27/12/2023
|
BHAGVATI
|
1735005060WL059918
|
BHAGVATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-060-002/72
(IMALIYA)
|
1735005060NRG24271220231031329
|
27/12/2023
|
Devanti
|
1735005060WL059918
|
Devanti
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Devanti
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-060-002/72
(IMALIYA)
|
1735005060NRG24271220231031330
|
27/12/2023
|
PRADEEP
|
1735005060WL059918
|
PRADEEP
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-060-002/72-A
(IMALIYA)
|
1735005060NRG24271220231031331
|
27/12/2023
|
sunita
|
1735005060WL059918
|
sunita
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-060-002/73
(IMALIYA)
|
1735005060NRG24271220231031332
|
27/12/2023
|
BALIRAM
|
1735005060WL059918
|
BALIRAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-060-002/74
(IMALIYA)
|
1735005060NRG24271220231031334
|
27/12/2023
|
ANITA
|
1735005060WL059918
|
ANITA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-060-002/74
(IMALIYA)
|
1735005060NRG24271220231031333
|
27/12/2023
|
SWAROOP DAS
|
1735005060WL059918
|
SWAROOP DAS
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SWAROOPDAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-060-002/75
(IMALIYA)
|
1735005060NRG24271220231031335
|
27/12/2023
|
nandu
|
1735005060WL059918
|
nandu
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-060-002/75-A
(IMALIYA)
|
1735005060NRG24271220231031336
|
27/12/2023
|
Rajni bai
|
1735005060WL059918
|
Rajni bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-060-002/76
(IMALIYA)
|
1735005060NRG24271220231031337
|
27/12/2023
|
neeta bai
|
1735005060WL059918
|
neeta bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
neetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BICHHIYA
|
MP-35-005-060-002/78
(IMALIYA)
|
1735005060NRG24271220231031338
|
27/12/2023
|
KUNWAR
|
1735005060WL059918
|
KUNWAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-060-003/10
(IMALIYA)
|
1735005060NRG24271220231031374
|
27/12/2023
|
ANEETA
|
1735005060WL059920
|
ANEETA
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664036914
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-060-003/10
(IMALIYA)
|
1735005060NRG24271220231031373
|
27/12/2023
|
SURENDER
|
1735005060WL059920
|
SURENDER
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SURENDER
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-060-003/100
(IMALIYA)
|
1735005060NRG24271220231031340
|
27/12/2023
|
MEVALAL
|
1735005060WL059919
|
MEVALAL
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664036914
|
|
MEVALAL
|
HDFC BANK LTD(607152)
|
|
179
|
BICHHIYA
|
MP-35-005-060-003/102-B
(IMALIYA)
|
1735005060NRG24271220231031375
|
27/12/2023
|
Sharda
|
1735005060WL059920
|
Sharda
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-060-003/103
(IMALIYA)
|
1735005060NRG24231220231004314
|
27/12/2023
|
nanhelal
|
1735005060WL059029
|
nanhelal
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664036914
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-060-003/103-A
(IMALIYA)
|
1735005060NRG24271220231031341
|
27/12/2023
|
MAYA BAI
|
1735005060WL059919
|
MAYA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-060-003/109
(IMALIYA)
|
1735005060NRG24271220231031342
|
27/12/2023
|
Jyoti Markam
|
1735005060WL059919
|
Jyoti Markam
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
JyotiMarkam
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-060-003/111
(IMALIYA)
|
1735005060NRG24271220231031376
|
27/12/2023
|
Roomlal
|
1735005060WL059920
|
Roomlal
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Roomlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHIYA
|
MP-35-005-060-003/12
(IMALIYA)
|
1735005060NRG24271220231031377
|
27/12/2023
|
Ganesh
|
1735005060WL059920
|
Ganesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BICHHIYA
|
MP-35-005-060-003/15
(IMALIYA)
|
1735005060NRG24271220231031343
|
27/12/2023
|
SANJAY
|
1735005060WL059919
|
SANJAY
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-060-003/16
(IMALIYA)
|
1735005060NRG24271220231031344
|
27/12/2023
|
BASANTI
|
1735005060WL059919
|
BASANTI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-060-003/22
(IMALIYA)
|
1735005060NRG24271220231031378
|
27/12/2023
|
Anjoo
|
1735005060WL059920
|
Anjoo
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
Anjoo
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-060-003/26
(IMALIYA)
|
1735005060NRG24271220231031379
|
27/12/2023
|
Shivam
|
1735005060WL059920
|
Shivam
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-060-003/33
(IMALIYA)
|
1735005060NRG24231220231004317
|
27/12/2023
|
rajni
|
1735005060WL059030
|
rajni
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664036914
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BICHHIYA
|
MP-35-005-060-003/38
(IMALIYA)
|
1735005060NRG24231220231004315
|
27/12/2023
|
SUHDRA BAI
|
1735005060WL059029
|
SUHDRA BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664036914
|
|
SUHDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHIYA
|
MP-35-005-060-003/38-A
(IMALIYA)
|
1735005060NRG24271220231031380
|
27/12/2023
|
Deepak yadav
|
1735005060WL059920
|
Deepak yadav
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Deepakyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BICHHIYA
|
MP-35-005-060-003/39
(IMALIYA)
|
1735005060NRG24271220231031381
|
27/12/2023
|
Nikita
|
1735005060WL059920
|
Nikita
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-060-003/4
(IMALIYA)
|
1735005060NRG24271220231031345
|
27/12/2023
|
foolvati
|
1735005060WL059919
|
foolvati
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-060-003/41
(IMALIYA)
|
1735005060NRG24271220231031346
|
27/12/2023
|
MEVA
|
1735005060WL059919
|
MEVA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-060-003/41-A
(IMALIYA)
|
1735005060NRG24271220231031347
|
27/12/2023
|
GOVIND
|
1735005060WL059919
|
GOVIND
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-060-003/42
(IMALIYA)
|
1735005060NRG24271220231031382
|
27/12/2023
|
BHOOMA BAI
|
1735005060WL059920
|
BHOOMA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
BHOOMABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-060-003/49
(IMALIYA)
|
1735005060NRG24271220231031384
|
27/12/2023
|
Munni
|
1735005060WL059920
|
Munni
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-060-003/49
(IMALIYA)
|
1735005060NRG24271220231031383
|
27/12/2023
|
MUNNI BAI
|
1735005060WL059920
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-060-003/51
(IMALIYA)
|
1735005060NRG24271220231031348
|
27/12/2023
|
saraswati bai yadav
|
1735005060WL059919
|
saraswati bai yadav
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
saraswatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-060-003/51
(IMALIYA)
|
1735005060NRG24271220231031349
|
27/12/2023
|
saraswati bai yadav
|
1735005060WL059919
|
saraswati bai yadav
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
saraswatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-060-003/51-A
(IMALIYA)
|
1735005060NRG24271220231031385
|
27/12/2023
|
VIDYA BAI
|
1735005060WL059920
|
VIDYA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-060-003/51-B
(IMALIYA)
|
1735005060NRG24271220231031386
|
27/12/2023
|
shivkumar
|
1735005060WL059920
|
shivkumar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-060-003/52
(IMALIYA)
|
1735005060NRG24231220231004316
|
27/12/2023
|
SHREE PRASAD
|
1735005060WL059029
|
SHREE PRASAD
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664036914
|
|
SHREEPRASAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-060-003/55
(IMALIYA)
|
1735005060NRG24271220231031387
|
27/12/2023
|
rajni
|
1735005060WL059920
|
rajni
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-060-003/58
(IMALIYA)
|
1735005060NRG24271220231031350
|
27/12/2023
|
sunita bai
|
1735005060WL059919
|
sunita bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-060-003/63
(IMALIYA)
|
1735005060NRG24271220231031390
|
27/12/2023
|
DEVENDR
|
1735005060WL059920
|
DEVENDR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
DEVENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BICHHIYA
|
MP-35-005-060-003/63
(IMALIYA)
|
1735005060NRG24271220231031388
|
27/12/2023
|
hariram
|
1735005060WL059920
|
hariram
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-060-003/63
(IMALIYA)
|
1735005060NRG24271220231031389
|
27/12/2023
|
hariram
|
1735005060WL059920
|
hariram
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-060-003/65-A
(IMALIYA)
|
1735005060NRG24231220231004318
|
27/12/2023
|
kaislya
|
1735005060WL059030
|
kaislya
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664036914
|
|
kaislya
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-060-003/65-A
(IMALIYA)
|
1735005060NRG24271220231031391
|
27/12/2023
|
Koshalya
|
1735005060WL059920
|
Koshalya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-060-003/67
(IMALIYA)
|
1735005060NRG24271220231031351
|
27/12/2023
|
Meena
|
1735005060WL059919
|
Meena
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-060-003/69
(IMALIYA)
|
1735005060NRG24271220231031352
|
27/12/2023
|
SARJOO
|
1735005060WL059919
|
SARJOO
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
SARJOO
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-060-003/71
(IMALIYA)
|
1735005060NRG24271220231031354
|
27/12/2023
|
CHANDRAWATI
|
1735005060WL059919
|
CHANDRAWATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-060-003/71-A
(IMALIYA)
|
1735005060NRG24271220231031355
|
27/12/2023
|
VANDNA
|
1735005060WL059919
|
VANDNA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-060-003/78-A
(IMALIYA)
|
1735005060NRG24271220231031356
|
27/12/2023
|
kehar singh
|
1735005060WL059919
|
kehar singh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-060-003/78-C
(IMALIYA)
|
1735005060NRG24271220231031357
|
27/12/2023
|
Narayan
|
1735005060WL059919
|
Narayan
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
217
|
BICHHIYA
|
MP-35-005-060-003/81-A
(IMALIYA)
|
1735005060NRG24271220231031358
|
27/12/2023
|
sarasvati
|
1735005060WL059919
|
sarasvati
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-060-003/82-A
(IMALIYA)
|
1735005060NRG24271220231031359
|
27/12/2023
|
RAKHI YADAV
|
1735005060WL059919
|
RAKHI YADAV
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
RAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-060-003/90
(IMALIYA)
|
1735005060NRG24271220231031393
|
27/12/2023
|
NOKHE LAL
|
1735005060WL059920
|
NOKHE LAL
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664036914
|
|
NOKHELAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-060-003/96
(IMALIYA)
|
1735005060NRG24271220231031394
|
27/12/2023
|
Sailendra
|
1735005060WL059920
|
Sailendra
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
Sailendra
|
BANK OF BARODA(606985)
|
|
221
|
BICHHIYA
|
MP-35-005-064-001/143
(BANJI)
|
1735005064NRG24271220231030601
|
27/12/2023
|
AMARTI
|
1735005064WL059896
|
AMARTI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664036914
|
|
AMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BICHHIYA
|
MP-35-005-064-001/143
(BANJI)
|
1735005064NRG24271220231030600
|
27/12/2023
|
MITHALESH
|
1735005064WL059896
|
MITHALESH
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664036914
|
|
MITHALESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-064-001/143-A
(BANJI)
|
1735005064NRG24271220231030603
|
27/12/2023
|
BINDU
|
1735005064WL059896
|
BINDU
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664036914
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-064-001/143-A
(BANJI)
|
1735005064NRG24271220231030602
|
27/12/2023
|
SACHIN
|
1735005064WL059896
|
SACHIN
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664036914
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-064-001/156
(BANJI)
|
1735005064NRG24271220231030605
|
27/12/2023
|
KASHI BAI
|
1735005064WL059896
|
KASHI BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664036914
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-064-001/156
(BANJI)
|
1735005064NRG24271220231030604
|
27/12/2023
|
OMKAR
|
1735005064WL059896
|
OMKAR
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664036914
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-064-001/163
(BANJI)
|
1735005064NRG24271220231030606
|
27/12/2023
|
BEENA BAI
|
1735005064WL059896
|
BEENA BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664036914
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-064-001/169
(BANJI)
|
1735005064NRG24271220231030607
|
27/12/2023
|
KOTA BAI
|
1735005064WL059896
|
KOTA BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664036914
|
|
KOTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHIYA
|
MP-35-005-064-001/171
(BANJI)
|
1735005064NRG24271220231030608
|
27/12/2023
|
SAVITRI BAI
|
1735005064WL059896
|
SAVITRI BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664036914
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-064-001/187-A
(BANJI)
|
1735005064NRG24271220231030609
|
27/12/2023
|
ARCHANA
|
1735005064WL059896
|
ARCHANA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664036914
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-064-001/23
(BANJI)
|
1735005064NRG24271220231030610
|
27/12/2023
|
AKASH
|
1735005064WL059896
|
AKASH
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664036914
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179211
|
179211
|
|
|
|
|
|
|
|
|
232
|
BICHHIYA
|
MP-35-005-003-001/110
(KARANJIA MAL)
|
1735005003NRG24271220231030998
|
27/12/2023
|
RINU BHANDE
|
1735005003WL059907
|
RINU BHANDE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
RINUBHANDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-003-001/170-A
(KARANJIA MAL)
|
1735005003NRG24271220231031005
|
27/12/2023
|
rekha bai
|
1735005003WL059907
|
rekha bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-003-001/43
(KARANJIA MAL)
|
1735005003NRG24271220231031023
|
27/12/2023
|
surjeet yadav
|
1735005003WL059907
|
surjeet yadav
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
surjeetyadav
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-003-001/43-A
(KARANJIA MAL)
|
1735005003NRG24271220231031026
|
27/12/2023
|
VARSHA YADAV
|
1735005003WL059907
|
VARSHA YADAV
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664036914
|
|
VARSHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
236
|
BICHHIYA
|
MP-35-005-060-002/34-B
(IMALIYA)
|
1735005060NRG24271220231031290
|
27/12/2023
|
CHANDRAPAL YADAV
|
1735005060WL059918
|
CHANDRAPAL YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
CHANDRAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
237
|
BICHHIYA
|
MP-35-005-060-002/39-A
(IMALIYA)
|
1735005060NRG24271220231031297
|
27/12/2023
|
ROOMLAL
|
1735005060WL059918
|
ROOMLAL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
ROOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BICHHIYA
|
MP-35-005-060-002/39-A
(IMALIYA)
|
1735005060NRG24271220231031298
|
27/12/2023
|
ROOMLAL
|
1735005060WL059918
|
ROOMLAL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664036914
|
|
ROOMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362611
|
362611
|
|
|
|
|
|
|
|