|
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-35-005-011-001/109
(KHIRHANI)
|
1735005000NRG24200220241330909
|
20/02/2024
|
KAMALVATI
|
1735005WL070233
|
KAMALVATI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
KAMALVATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHIYA
|
MP-35-005-011-001/112
(KHIRHANI)
|
1735005000NRG24200220241330910
|
20/02/2024
|
ARATEE
|
1735005WL070233
|
ARATEE
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
ARATEE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-011-001/134
(KHIRHANI)
|
1735005000NRG24200220241330911
|
20/02/2024
|
RAJESH
|
1735005WL070233
|
RAJESH
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAJESH
|
IDBI BANK(607095)
|
|
4
|
BICHHIYA
|
MP-35-005-011-001/154
(KHIRHANI)
|
1735005000NRG24200220241330912
|
20/02/2024
|
Gyarashi
|
1735005WL070233
|
Gyarashi
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
Gyarashi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-011-001/19
(KHIRHANI)
|
1735005000NRG24200220241330913
|
20/02/2024
|
POONARAM
|
1735005WL070233
|
POONARAM
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
POONARAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-011-001/200
(KHIRHANI)
|
1735005000NRG24200220241330914
|
20/02/2024
|
MAYA BAI
|
1735005WL070233
|
MAYA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
MAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-011-001/210
(KHIRHANI)
|
1735005000NRG24200220241330915
|
20/02/2024
|
GULABVATI
|
1735005WL070233
|
GULABVATI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
GULABVATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHIYA
|
MP-35-005-011-001/212
(KHIRHANI)
|
1735005000NRG24200220241330916
|
20/02/2024
|
PASHKAL
|
1735005WL070233
|
PASHKAL
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
PASHKAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-011-001/214
(KHIRHANI)
|
1735005000NRG24200220241330918
|
20/02/2024
|
BHURIYA
|
1735005WL070233
|
BHURIYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHIYA
|
MP-35-005-011-001/214
(KHIRHANI)
|
1735005000NRG24200220241330917
|
20/02/2024
|
MANGLU LAL SAROTE
|
1735005WL070233
|
MANGLU LAL SAROTE
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
MANGLULALSAROTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
MP-35-005-011-001/225
(KHIRHANI)
|
1735005000NRG24200220241330919
|
20/02/2024
|
MADAN LAL
|
1735005WL070233
|
MADAN LAL
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHIYA
|
MP-35-005-011-001/225
(KHIRHANI)
|
1735005000NRG24200220241330920
|
20/02/2024
|
priyanshi
|
1735005WL070233
|
priyanshi
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
priyanshi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-011-001/241
(KHIRHANI)
|
1735005000NRG24200220241330921
|
20/02/2024
|
MUNNI BAI
|
1735005WL070233
|
MUNNI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHIYA
|
MP-35-005-011-001/249
(KHIRHANI)
|
1735005000NRG24200220241330922
|
20/02/2024
|
PINKY
|
1735005WL070233
|
PINKY
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
PINKY
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BICHHIYA
|
MP-35-005-011-001/252
(KHIRHANI)
|
1735005000NRG24200220241330924
|
20/02/2024
|
BHARAT KUMAR ARMO
|
1735005WL070233
|
BHARAT KUMAR ARMO
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
BHARATKUMARARMO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BICHHIYA
|
MP-35-005-011-001/252
(KHIRHANI)
|
1735005000NRG24200220241330923
|
20/02/2024
|
LAXMI
|
1735005WL070233
|
LAXMI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BICHHIYA
|
MP-35-005-011-001/256
(KHIRHANI)
|
1735005000NRG24200220241330925
|
20/02/2024
|
HIRIYA
|
1735005WL070233
|
HIRIYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
HIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BICHHIYA
|
MP-35-005-011-001/264
(KHIRHANI)
|
1735005000NRG24200220241330926
|
20/02/2024
|
rajesh
|
1735005WL070233
|
rajesh
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BICHHIYA
|
MP-35-005-011-001/267
(KHIRHANI)
|
1735005000NRG24200220241330927
|
20/02/2024
|
DINESH
|
1735005WL070233
|
DINESH
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BICHHIYA
|
MP-35-005-011-001/276
(KHIRHANI)
|
1735005000NRG24200220241330928
|
20/02/2024
|
JYOTI
|
1735005WL070233
|
JYOTI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BICHHIYA
|
MP-35-005-011-001/283
(KHIRHANI)
|
1735005000NRG24200220241330930
|
20/02/2024
|
RAJKUMARI
|
1735005WL070233
|
RAJKUMARI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BICHHIYA
|
MP-35-005-011-001/283
(KHIRHANI)
|
1735005000NRG24200220241330929
|
20/02/2024
|
SAROJNI
|
1735005WL070233
|
SAROJNI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
SAROJNI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BICHHIYA
|
MP-35-005-011-001/30
(KHIRHANI)
|
1735005000NRG24200220241330931
|
20/02/2024
|
DURGA BAI
|
1735005WL070233
|
DURGA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BICHHIYA
|
MP-35-005-011-001/304-A
(KHIRHANI)
|
1735005000NRG24200220241330932
|
20/02/2024
|
SOMNATHA
|
1735005WL070233
|
SOMNATHA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
SOMNATHA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BICHHIYA
|
MP-35-005-011-001/313
(KHIRHANI)
|
1735005000NRG24200220241330933
|
20/02/2024
|
DOLATRAM
|
1735005WL070233
|
DOLATRAM
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
DOLATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BICHHIYA
|
MP-35-005-011-001/317
(KHIRHANI)
|
1735005000NRG24200220241330934
|
20/02/2024
|
SHIVA KUMAR
|
1735005WL070233
|
SHIVA KUMAR
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
SHIVAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BICHHIYA
|
MP-35-005-011-001/32
(KHIRHANI)
|
1735005000NRG24200220241330935
|
20/02/2024
|
SARSVATI
|
1735005WL070233
|
SARSVATI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
SARSVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHIYA
|
MP-35-005-011-001/320
(KHIRHANI)
|
1735005000NRG24200220241330936
|
20/02/2024
|
Mala
|
1735005WL070233
|
Mala
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
Mala
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BICHHIYA
|
MP-35-005-011-001/38-A
(KHIRHANI)
|
1735005000NRG24200220241330937
|
20/02/2024
|
PARWATI BAI
|
1735005WL070233
|
PARWATI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
PARWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BICHHIYA
|
MP-35-005-011-001/39
(KHIRHANI)
|
1735005000NRG24200220241330938
|
20/02/2024
|
CHAMALI BAI
|
1735005WL070233
|
CHAMALI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
CHAMALIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BICHHIYA
|
MP-35-005-011-001/41
(KHIRHANI)
|
1735005000NRG24200220241330939
|
20/02/2024
|
JYOTI BHANWARE
|
1735005WL070233
|
JYOTI BHANWARE
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
JYOTIBHANWARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BICHHIYA
|
MP-35-005-011-001/49
(KHIRHANI)
|
1735005000NRG24200220241330940
|
20/02/2024
|
MAMTA
|
1735005WL070233
|
MAMTA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BICHHIYA
|
MP-35-005-011-001/56
(KHIRHANI)
|
1735005000NRG24200220241330941
|
20/02/2024
|
HEERA BAI
|
1735005WL070233
|
HEERA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
HEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHIYA
|
MP-35-005-011-001/69
(KHIRHANI)
|
1735005000NRG24200220241330942
|
20/02/2024
|
SANTOSH
|
1735005WL070233
|
SANTOSH
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BICHHIYA
|
MP-35-005-011-001/7-A
(KHIRHANI)
|
1735005000NRG24200220241330943
|
20/02/2024
|
NANSHAH
|
1735005WL070233
|
NANSHAH
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
NANSHAH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BICHHIYA
|
MP-35-005-011-001/83
(KHIRHANI)
|
1735005000NRG24200220241330944
|
20/02/2024
|
SANDEEP KUMAR JHARIYA
|
1735005WL070233
|
SANDEEP KUMAR JHARIYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
SANDEEPKUMARJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BICHHIYA
|
MP-35-005-011-001/91
(KHIRHANI)
|
1735005000NRG24200220241330945
|
20/02/2024
|
NANDKISHOR
|
1735005WL070233
|
NANDKISHOR
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
BICHHIYA
|
MP-35-005-011-001/91
(KHIRHANI)
|
1735005000NRG24200220241330946
|
20/02/2024
|
RATRANI
|
1735005WL070233
|
RATRANI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302800248
|
|
RATRANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-032-002/85
(BOKAR)
|
1735005032NRG24180220241320527
|
20/02/2024
|
RANI BHANWARE
|
1735005032WL069817
|
RANI BHANWARE
|
00078
|
CNRB0004115
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
RANIBHANWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-054-003/49-C
(TILARI)
|
1735005000NRG24190220241325281
|
20/02/2024
|
PATIRAM SALLAM
|
1735005WL070046
|
PATIRAM SALLAM
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
13/04/2024
|
|
302800248
|
|
PATIRAMSALLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BICHHIYA
|
MP-35-005-054-004/170-A
(TILARI)
|
1735005000NRG24190220241325283
|
20/02/2024
|
seva singh markam
|
1735005WL070047
|
seva singh markam
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
sevasinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-054-004/170-B
(TILARI)
|
1735005000NRG24190220241325284
|
20/02/2024
|
shyamwati
|
1735005WL070047
|
shyamwati
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-054-004/61-B
(TILARI)
|
1735005000NRG24190220241325287
|
20/02/2024
|
pramod
|
1735005WL070047
|
pramod
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302800248
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BICHHIYA
|
MP-35-005-057-002/12
(RATA)
|
1735005000NRG24200220241330973
|
20/02/2024
|
dasri
|
1735005WL070237
|
dasri
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
dasri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-057-002/13
(RATA)
|
1735005000NRG24200220241330975
|
20/02/2024
|
phaggo bai walke
|
1735005WL070237
|
phaggo bai walke
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
phaggobaiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-057-002/13
(RATA)
|
1735005000NRG24200220241330974
|
20/02/2024
|
sonsinh
|
1735005WL070237
|
sonsinh
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
sonsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-057-002/16
(RATA)
|
1735005000NRG24200220241330976
|
20/02/2024
|
JEWANTI
|
1735005WL070237
|
JEWANTI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
JEWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-057-002/165
(RATA)
|
1735005000NRG24200220241330977
|
20/02/2024
|
Ravita Bai Balke
|
1735005WL070237
|
Ravita Bai Balke
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
RavitaBaiBalke
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-057-002/18
(RATA)
|
1735005000NRG24200220241330978
|
20/02/2024
|
NANNHI BAI
|
1735005WL070237
|
NANNHI BAI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
NANNHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-057-002/19
(RATA)
|
1735005000NRG24200220241330980
|
20/02/2024
|
SUKAWARO
|
1735005WL070237
|
SUKAWARO
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKAWARO
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-057-002/2
(RATA)
|
1735005000NRG24200220241330981
|
20/02/2024
|
DROPDI
|
1735005WL070237
|
DROPDI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
DROPDI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-057-002/24
(RATA)
|
1735005000NRG24200220241330982
|
20/02/2024
|
biriabai
|
1735005WL070237
|
biriabai
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
biriabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-057-002/31-A
(RATA)
|
1735005000NRG24200220241330983
|
20/02/2024
|
Sangita Bai walke
|
1735005WL070237
|
Sangita Bai walke
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
SangitaBaiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-057-002/36-a
(RATA)
|
1735005000NRG24200220241330984
|
20/02/2024
|
sadhna yadav
|
1735005WL070237
|
sadhna yadav
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
sadhnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-057-002/39-A
(RATA)
|
1735005000NRG24200220241330985
|
20/02/2024
|
gyanwati
|
1735005WL070237
|
gyanwati
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302800248
|
|
gyanwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BICHHIYA
|
MP-35-005-057-002/50
(RATA)
|
1735005000NRG24200220241330986
|
20/02/2024
|
jamuna prasad yadav
|
1735005WL070237
|
jamuna prasad yadav
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302800248
|
|
jamunaprasadyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BICHHIYA
|
MP-35-005-057-002/59
(RATA)
|
1735005000NRG24200220241330987
|
20/02/2024
|
sukwati
|
1735005WL070237
|
sukwati
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
sukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-057-002/63
(RATA)
|
1735005000NRG24200220241330988
|
20/02/2024
|
rajaram
|
1735005WL070237
|
rajaram
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-057-002/73
(RATA)
|
1735005000NRG24200220241330990
|
20/02/2024
|
shushila
|
1735005WL070237
|
shushila
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-057-002/75
(RATA)
|
1735005000NRG24200220241330991
|
20/02/2024
|
Aneeta
|
1735005WL070237
|
Aneeta
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-057-002/77
(RATA)
|
1735005000NRG24200220241330992
|
20/02/2024
|
ragini walke
|
1735005WL070237
|
ragini walke
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
raginiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-057-003/6
(RATA)
|
1735005000NRG24200220241330993
|
20/02/2024
|
SUKARBATI
|
1735005WL070237
|
SUKARBATI
|
00089
|
CBIN0281083
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKARBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-057-003/62
(RATA)
|
1735005000NRG24200220241330995
|
20/02/2024
|
RAVITA
|
1735005WL070237
|
RAVITA
|
00089
|
CBIN0281083
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-057-004/59-A
(RATA)
|
1735005000NRG24200220241330997
|
20/02/2024
|
tarendra
|
1735005WL070237
|
tarendra
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-057-005/32
(RATA)
|
1735005057NRG24190220241328547
|
20/02/2024
|
nirpaal
|
1735005057WL070151
|
nirpaal
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
nirpaal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-057-005/32
(RATA)
|
1735005057NRG24190220241328548
|
20/02/2024
|
suneetabai
|
1735005057WL070151
|
suneetabai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-057-005/39
(RATA)
|
1735005057NRG24190220241328551
|
20/02/2024
|
MAHIPAL
|
1735005057WL070151
|
MAHIPAL
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-057-005/39
(RATA)
|
1735005057NRG24190220241328550
|
20/02/2024
|
VIRSINGH
|
1735005057WL070151
|
VIRSINGH
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
VIRSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
69
|
BICHHIYA
|
MP-35-005-057-005/39-A
(RATA)
|
1735005057NRG24190220241328552
|
20/02/2024
|
bista masram
|
1735005057WL070151
|
bista masram
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
bistamasram
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-057-005/43
(RATA)
|
1735005057NRG24190220241328553
|
20/02/2024
|
hansobai
|
1735005057WL070151
|
hansobai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
hansobai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-057-005/46
(RATA)
|
1735005057NRG24190220241328554
|
20/02/2024
|
SANTOSH
|
1735005057WL070151
|
SANTOSH
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302800248
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHIYA
|
MP-35-005-057-005/48
(RATA)
|
1735005057NRG24190220241328556
|
20/02/2024
|
DEVKI BAI
|
1735005057WL070151
|
DEVKI BAI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-057-005/48
(RATA)
|
1735005057NRG24190220241328555
|
20/02/2024
|
SAHDEV
|
1735005057WL070151
|
SAHDEV
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAHDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
74
|
BICHHIYA
|
MP-35-005-057-005/53
(RATA)
|
1735005057NRG24190220241328557
|
20/02/2024
|
indrsen
|
1735005057WL070151
|
indrsen
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
indrsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
BICHHIYA
|
MP-35-005-057-005/53
(RATA)
|
1735005057NRG24190220241328558
|
20/02/2024
|
mathura
|
1735005057WL070151
|
mathura
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-057-005/54
(RATA)
|
1735005057NRG24190220241328559
|
20/02/2024
|
PARASRAM
|
1735005057WL070151
|
PARASRAM
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-057-005/54
(RATA)
|
1735005057NRG24190220241328560
|
20/02/2024
|
PARVATI
|
1735005057WL070151
|
PARVATI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302800248
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53758
|
53758
|
|
|
|
|
|
|
|
|
78
|
BICHHIYA
|
MP-35-005-054-004/54
(TILARI)
|
1735005000NRG24190220241325285
|
20/02/2024
|
MALTI BAI
|
1735005WL070047
|
MALTI BAI
|
00089
|
CBIN0281297
|
1100
|
1100
|
Rejected
|
12/04/2024
|
|
302800248
|
Account Holder Expired
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-067-004/143
(KATANGAMAL)
|
1735005067NRG24190220241328683
|
20/02/2024
|
HEMANT
|
1735005067WL070157
|
HEMANT
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-067-004/17-A
(KATANGAMAL)
|
1735005067NRG24190220241328684
|
20/02/2024
|
LAXMINARAYAN
|
1735005067WL070157
|
LAXMINARAYAN
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHIYA
|
MP-35-005-067-004/17-C
(KATANGAMAL)
|
1735005067NRG24190220241328685
|
20/02/2024
|
SUDAMA
|
1735005067WL070157
|
SUDAMA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-067-004/171
(KATANGAMAL)
|
1735005067NRG24190220241328686
|
20/02/2024
|
BAL GOVING
|
1735005067WL070157
|
BAL GOVING
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
BALGOVING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
83
|
BICHHIYA
|
MP-35-005-032-002/334
(BOKAR)
|
1735005032NRG24180220241320505
|
20/02/2024
|
kalpna
|
1735005032WL069817
|
kalpna
|
00089
|
CBIN0281787
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-032-002/234
(BOKAR)
|
1735005032NRG24180220241320472
|
20/02/2024
|
kanyakumari
|
1735005032WL069817
|
kanyakumari
|
00089
|
CBIN0281814
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
kanyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-004-001/224
(MOHAD)
|
1735005004NRG24200220241331093
|
20/02/2024
|
GOPAL PRASAD
|
1735005004WL070245
|
GOPAL PRASAD
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
GOPALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-004-001/360-B
(MOHAD)
|
1735005004NRG24200220241331104
|
20/02/2024
|
Sunita Sahu
|
1735005004WL070245
|
Sunita Sahu
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
SunitaSahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-045-001/104-A
(SIJHORA)
|
1735005045NRG24190220241328334
|
20/02/2024
|
SONA BAI
|
1735005045WL070145
|
SONA BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-045-001/128
(SIJHORA)
|
1735005045NRG24190220241328335
|
20/02/2024
|
ROSHAN
|
1735005045WL070145
|
ROSHAN
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-045-001/162
(SIJHORA)
|
1735005045NRG24190220241328336
|
20/02/2024
|
SAMARVATI
|
1735005045WL070145
|
SAMARVATI
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
13/04/2024
|
|
302800248
|
|
SAMARVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BICHHIYA
|
MP-35-005-045-001/84
(SIJHORA)
|
1735005045NRG24190220241328337
|
20/02/2024
|
HARE SINGH
|
1735005045WL070145
|
HARE SINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-045-004/10
(SIJHORA)
|
1735005045NRG24190220241328364
|
20/02/2024
|
ANNAD
|
1735005045WL070147
|
ANNAD
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
ANNAD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-045-004/10-A
(SIJHORA)
|
1735005045NRG24190220241328365
|
20/02/2024
|
SAROJ BAI
|
1735005045WL070147
|
SAROJ BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-045-004/102
(SIJHORA)
|
1735005045NRG24190220241328338
|
20/02/2024
|
Suneeta bai
|
1735005045WL070146
|
Suneeta bai
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-045-004/103
(SIJHORA)
|
1735005045NRG24190220241328391
|
20/02/2024
|
SHANKARI BAI
|
1735005045WL070148
|
SHANKARI BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHANKARIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
BICHHIYA
|
MP-35-005-045-004/105
(SIJHORA)
|
1735005045NRG24190220241328339
|
20/02/2024
|
KOUSHAL
|
1735005045WL070146
|
KOUSHAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-045-004/105-A
(SIJHORA)
|
1735005045NRG24190220241328392
|
20/02/2024
|
Teeja
|
1735005045WL070148
|
Teeja
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
Teeja
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-045-004/109
(SIJHORA)
|
1735005045NRG24190220241328367
|
20/02/2024
|
SUKARTI BAI
|
1735005045WL070147
|
SUKARTI BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-045-004/11
(SIJHORA)
|
1735005045NRG24190220241328369
|
20/02/2024
|
Anita Markam
|
1735005045WL070147
|
Anita Markam
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
AnitaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHIYA
|
MP-35-005-045-004/11
(SIJHORA)
|
1735005045NRG24190220241328368
|
20/02/2024
|
HARE SINGH
|
1735005045WL070147
|
HARE SINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHIYA
|
MP-35-005-045-004/112
(SIJHORA)
|
1735005045NRG24190220241328370
|
20/02/2024
|
GANESH
|
1735005045WL070147
|
GANESH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-045-004/113
(SIJHORA)
|
1735005045NRG24190220241328393
|
20/02/2024
|
SUNITA BAI
|
1735005045WL070148
|
SUNITA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-045-004/114
(SIJHORA)
|
1735005045NRG24190220241328372
|
20/02/2024
|
KOSAL BAI
|
1735005045WL070147
|
KOSAL BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
KOSALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHIYA
|
MP-35-005-045-004/116
(SIJHORA)
|
1735005045NRG24190220241328394
|
20/02/2024
|
SONKALI
|
1735005045WL070148
|
SONKALI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-045-004/12
(SIJHORA)
|
1735005045NRG24190220241328340
|
20/02/2024
|
BUKKAL
|
1735005045WL070146
|
BUKKAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
BUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHIYA
|
MP-35-005-045-004/125
(SIJHORA)
|
1735005045NRG24190220241328341
|
20/02/2024
|
CHHANNU
|
1735005045WL070146
|
CHHANNU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHHANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHIYA
|
MP-35-005-045-004/127
(SIJHORA)
|
1735005045NRG24190220241328373
|
20/02/2024
|
CHAINWATI
|
1735005045WL070147
|
CHAINWATI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHIYA
|
MP-35-005-045-004/13
(SIJHORA)
|
1735005045NRG24190220241328343
|
20/02/2024
|
JHAMIYA
|
1735005045WL070146
|
JHAMIYA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
JHAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-045-004/133-A
(SIJHORA)
|
1735005045NRG24190220241328395
|
20/02/2024
|
KAMAL
|
1735005045WL070148
|
KAMAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-045-004/134
(SIJHORA)
|
1735005045NRG24190220241328344
|
20/02/2024
|
SANT LAL
|
1735005045WL070146
|
SANT LAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHIYA
|
MP-35-005-045-004/139
(SIJHORA)
|
1735005045NRG24190220241328396
|
20/02/2024
|
SANTOSH
|
1735005045WL070148
|
SANTOSH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-045-004/149
(SIJHORA)
|
1735005045NRG24190220241328398
|
20/02/2024
|
SAMARO BAI
|
1735005045WL070148
|
SAMARO BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAMAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHIYA
|
MP-35-005-045-004/15
(SIJHORA)
|
1735005045NRG24190220241328399
|
20/02/2024
|
NAVAL SINGH
|
1735005045WL070148
|
NAVAL SINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHIYA
|
MP-35-005-045-004/15
(SIJHORA)
|
1735005045NRG24190220241328400
|
20/02/2024
|
SANDEEP
|
1735005045WL070148
|
SANDEEP
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHIYA
|
MP-35-005-045-004/18
(SIJHORA)
|
1735005045NRG24190220241328375
|
20/02/2024
|
RUNIYA
|
1735005045WL070147
|
RUNIYA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
RUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHIYA
|
MP-35-005-045-004/19
(SIJHORA)
|
1735005045NRG24190220241328376
|
20/02/2024
|
BIRSINGH
|
1735005045WL070147
|
BIRSINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHIYA
|
MP-35-005-045-004/2
(SIJHORA)
|
1735005045NRG24190220241328346
|
20/02/2024
|
Ganga
|
1735005045WL070146
|
Ganga
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHIYA
|
MP-35-005-045-004/2
(SIJHORA)
|
1735005045NRG24190220241328345
|
20/02/2024
|
SUKKAL
|
1735005045WL070146
|
SUKKAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHIYA
|
MP-35-005-045-004/25-A
(SIJHORA)
|
1735005045NRG24190220241328403
|
20/02/2024
|
HEERA
|
1735005045WL070148
|
HEERA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-045-004/27
(SIJHORA)
|
1735005045NRG24190220241328377
|
20/02/2024
|
SHYAM LAL
|
1735005045WL070147
|
SHYAM LAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHIYA
|
MP-35-005-045-004/28
(SIJHORA)
|
1735005045NRG24190220241328378
|
20/02/2024
|
PATIRAM
|
1735005045WL070147
|
PATIRAM
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHIYA
|
MP-35-005-045-004/29
(SIJHORA)
|
1735005045NRG24190220241328347
|
20/02/2024
|
SOMKALI
|
1735005045WL070146
|
SOMKALI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SOMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHIYA
|
MP-35-005-045-004/30
(SIJHORA)
|
1735005045NRG24190220241328348
|
20/02/2024
|
SUHAN BAI
|
1735005045WL070146
|
SUHAN BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHIYA
|
MP-35-005-045-004/30-A
(SIJHORA)
|
1735005045NRG24190220241328349
|
20/02/2024
|
ENDRAJEET
|
1735005045WL070146
|
ENDRAJEET
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
ENDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHIYA
|
MP-35-005-045-004/35
(SIJHORA)
|
1735005045NRG24190220241328404
|
20/02/2024
|
BISHRO
|
1735005045WL070148
|
BISHRO
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
BISHRO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHIYA
|
MP-35-005-045-004/36
(SIJHORA)
|
1735005045NRG24190220241328350
|
20/02/2024
|
SUKKHU
|
1735005045WL070146
|
SUKKHU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BICHHIYA
|
MP-35-005-045-004/37
(SIJHORA)
|
1735005045NRG24190220241328379
|
20/02/2024
|
NAND LAL
|
1735005045WL070147
|
NAND LAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHIYA
|
MP-35-005-045-004/43-A
(SIJHORA)
|
1735005045NRG24190220241328405
|
20/02/2024
|
SUKRO BAI
|
1735005045WL070148
|
SUKRO BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHIYA
|
MP-35-005-045-004/47
(SIJHORA)
|
1735005045NRG24190220241328380
|
20/02/2024
|
SUMRIT
|
1735005045WL070147
|
SUMRIT
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHIYA
|
MP-35-005-045-004/50
(SIJHORA)
|
1735005045NRG24190220241328382
|
20/02/2024
|
SARSWATI
|
1735005045WL070147
|
SARSWATI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHIYA
|
MP-35-005-045-004/51-A
(SIJHORA)
|
1735005045NRG24190220241328383
|
20/02/2024
|
MUNNA LAL
|
1735005045WL070147
|
MUNNA LAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHIYA
|
MP-35-005-045-004/52
(SIJHORA)
|
1735005045NRG24190220241328384
|
20/02/2024
|
CHOTI BAI
|
1735005045WL070147
|
CHOTI BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHIYA
|
MP-35-005-045-004/53
(SIJHORA)
|
1735005045NRG24190220241328406
|
20/02/2024
|
ANTRAM
|
1735005045WL070148
|
ANTRAM
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHIYA
|
MP-35-005-045-004/54
(SIJHORA)
|
1735005045NRG24190220241328408
|
20/02/2024
|
TIHARI
|
1735005045WL070148
|
TIHARI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302800248
|
|
TIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHIYA
|
MP-35-005-045-004/55
(SIJHORA)
|
1735005045NRG24190220241328409
|
20/02/2024
|
HALKU
|
1735005045WL070148
|
HALKU
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
12/04/2024
|
|
302800248
|
|
HALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHIYA
|
MP-35-005-045-004/55-A
(SIJHORA)
|
1735005045NRG24190220241328410
|
20/02/2024
|
MAHENDRA
|
1735005045WL070148
|
MAHENDRA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-045-004/6
(SIJHORA)
|
1735005045NRG24190220241328411
|
20/02/2024
|
KALI BAI
|
1735005045WL070148
|
KALI BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHIYA
|
MP-35-005-045-004/60
(SIJHORA)
|
1735005045NRG24190220241328412
|
20/02/2024
|
CHIRONJILAL
|
1735005045WL070148
|
CHIRONJILAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHIRONJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHIYA
|
MP-35-005-045-004/61
(SIJHORA)
|
1735005045NRG24190220241328413
|
20/02/2024
|
Amarvati Yadav
|
1735005045WL070148
|
Amarvati Yadav
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
AmarvatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHIYA
|
MP-35-005-045-004/62
(SIJHORA)
|
1735005045NRG24190220241328385
|
20/02/2024
|
MITTHAN
|
1735005045WL070147
|
MITTHAN
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
MITTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHIYA
|
MP-35-005-045-004/64
(SIJHORA)
|
1735005045NRG24190220241328353
|
20/02/2024
|
PATIRAM
|
1735005045WL070146
|
PATIRAM
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHIYA
|
MP-35-005-045-004/66
(SIJHORA)
|
1735005045NRG24190220241328354
|
20/02/2024
|
PANCHAM
|
1735005045WL070146
|
PANCHAM
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHIYA
|
MP-35-005-045-004/67-A
(SIJHORA)
|
1735005045NRG24190220241328356
|
20/02/2024
|
RAMSANJEEVAN
|
1735005045WL070146
|
RAMSANJEEVAN
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMSANJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHIYA
|
MP-35-005-045-004/68
(SIJHORA)
|
1735005045NRG24190220241328357
|
20/02/2024
|
SAGNI BAI
|
1735005045WL070146
|
SAGNI BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHIYA
|
MP-35-005-045-004/70
(SIJHORA)
|
1735005045NRG24190220241328386
|
20/02/2024
|
LAL SINGH
|
1735005045WL070147
|
LAL SINGH
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-045-004/71-A
(SIJHORA)
|
1735005045NRG24190220241328358
|
20/02/2024
|
PREMWATI
|
1735005045WL070146
|
PREMWATI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-045-004/73
(SIJHORA)
|
1735005045NRG24190220241328359
|
20/02/2024
|
KOSHAL
|
1735005045WL070146
|
KOSHAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHIYA
|
MP-35-005-045-004/73-A
(SIJHORA)
|
1735005045NRG24190220241328360
|
20/02/2024
|
Satish Kumar
|
1735005045WL070146
|
Satish Kumar
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SatishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHIYA
|
MP-35-005-045-004/76
(SIJHORA)
|
1735005045NRG24190220241328415
|
20/02/2024
|
MALKHU
|
1735005045WL070148
|
MALKHU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
MALKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHIYA
|
MP-35-005-045-004/76-A
(SIJHORA)
|
1735005045NRG24190220241328388
|
20/02/2024
|
SARSAWATI
|
1735005045WL070147
|
SARSAWATI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SARSAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHIYA
|
MP-35-005-045-004/76-A
(SIJHORA)
|
1735005045NRG24190220241328416
|
20/02/2024
|
SHAYAM LAL
|
1735005045WL070148
|
SHAYAM LAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHAYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHIYA
|
MP-35-005-045-004/76-B
(SIJHORA)
|
1735005045NRG24190220241328361
|
20/02/2024
|
SHIVLAL
|
1735005045WL070146
|
SHIVLAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHIYA
|
MP-35-005-045-004/77-A
(SIJHORA)
|
1735005045NRG24190220241328417
|
20/02/2024
|
SANTRI
|
1735005045WL070148
|
SANTRI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHIYA
|
MP-35-005-045-004/78
(SIJHORA)
|
1735005045NRG24190220241328418
|
20/02/2024
|
Bhudram
|
1735005045WL070148
|
Bhudram
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
Bhudram
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHIYA
|
MP-35-005-045-004/79
(SIJHORA)
|
1735005045NRG24190220241328362
|
20/02/2024
|
PHOOLWATI
|
1735005045WL070146
|
PHOOLWATI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
PHOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHIYA
|
MP-35-005-045-004/8
(SIJHORA)
|
1735005045NRG24190220241328363
|
20/02/2024
|
AGHANSINGH
|
1735005045WL070146
|
AGHANSINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
AGHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHIYA
|
MP-35-005-045-004/82
(SIJHORA)
|
1735005045NRG24190220241328419
|
20/02/2024
|
AGHANU SINGH
|
1735005045WL070148
|
AGHANU SINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
AGHANUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHIYA
|
MP-35-005-045-004/82
(SIJHORA)
|
1735005045NRG24190220241328420
|
20/02/2024
|
koushal
|
1735005045WL070148
|
koushal
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHIYA
|
MP-35-005-045-004/86
(SIJHORA)
|
1735005045NRG24190220241328389
|
20/02/2024
|
HARDAYAL
|
1735005045WL070147
|
HARDAYAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
HARDAYAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-045-004/87
(SIJHORA)
|
1735005045NRG24190220241328421
|
20/02/2024
|
BESAKHIN
|
1735005045WL070148
|
BESAKHIN
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
BESAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHIYA
|
MP-35-005-045-004/91-A
(SIJHORA)
|
1735005045NRG24190220241328422
|
20/02/2024
|
SHANTA
|
1735005045WL070148
|
SHANTA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHIYA
|
MP-35-005-045-004/92
(SIJHORA)
|
1735005045NRG24190220241328424
|
20/02/2024
|
BHAGCHAND
|
1735005045WL070148
|
BHAGCHAND
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHIYA
|
MP-35-005-045-004/92
(SIJHORA)
|
1735005045NRG24190220241328423
|
20/02/2024
|
CHARNA
|
1735005045WL070148
|
CHARNA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHIYA
|
MP-35-005-045-004/99
(SIJHORA)
|
1735005045NRG24190220241328390
|
20/02/2024
|
RAMCHARAN
|
1735005045WL070147
|
RAMCHARAN
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHIYA
|
MP-35-005-047-001/116-A
(DHARAMPURI MAL)
|
1735005000NRG24200220241330965
|
20/02/2024
|
JHAMSINGH
|
1735005WL070236
|
JHAMSINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302800248
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHIYA
|
MP-35-005-047-001/39-A
(DHARAMPURI MAL)
|
1735005000NRG24200220241330966
|
20/02/2024
|
PARSADI
|
1735005WL070236
|
PARSADI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302800248
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHIYA
|
MP-35-005-047-001/5-B
(DHARAMPURI MAL)
|
1735005000NRG24200220241330967
|
20/02/2024
|
sunehar
|
1735005WL070236
|
sunehar
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302800248
|
|
sunehar
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHIYA
|
MP-35-005-047-001/93-A
(DHARAMPURI MAL)
|
1735005000NRG24200220241330969
|
20/02/2024
|
SANKAR SINGH
|
1735005WL070236
|
SANKAR SINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHIYA
|
MP-35-005-047-001/93-B
(DHARAMPURI MAL)
|
1735005000NRG24200220241330970
|
20/02/2024
|
SANTLAL
|
1735005WL070236
|
SANTLAL
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHIYA
|
MP-35-005-047-001/98-A
(DHARAMPURI MAL)
|
1735005000NRG24200220241330972
|
20/02/2024
|
CHIRANJIV
|
1735005WL070236
|
CHIRANJIV
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHIRANJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117672
|
117672
|
|
|
|
|
|
|
|
|
170
|
BICHHIYA
|
MP-35-005-042-003/28
(JAGNATHAR)
|
1735005042NRG24190220241328592
|
20/02/2024
|
Rajkumar
|
1735005042WL070152
|
Rajkumar
|
00152
|
HDFC0002713
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
171
|
BICHHIYA
|
MP-35-005-063-002/192
(NARANIMAL)
|
1735005063NRG24200220241330586
|
20/02/2024
|
GANESH KUMAR
|
1735005063WL070223
|
GANESH KUMAR
|
00168
|
ICIC0001443
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
GANESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
172
|
BICHHIYA
|
MP-35-005-063-002/342
(NARANIMAL)
|
1735005063NRG24200220241330596
|
20/02/2024
|
PREMNATH PATEL
|
1735005063WL070223
|
PREMNATH PATEL
|
00354
|
PUNB0249800
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
PREMNATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-067-004/41
(KATANGAMAL)
|
1735005067NRG24190220241328708
|
20/02/2024
|
SURESH MARAVI
|
1735005067WL070158
|
SURESH MARAVI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
SURESHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHIYA
|
MP-35-005-068-001/145
(THONDA)
|
1735005068NRG24200220241331056
|
20/02/2024
|
Matiya
|
1735005068WL070243
|
Matiya
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302800248
|
|
Matiya
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BICHHIYA
|
MP-35-005-068-001/17
(THONDA)
|
1735005068NRG24200220241331057
|
20/02/2024
|
mukesh kumar yadav
|
1735005068WL070243
|
mukesh kumar yadav
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
mukeshkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BICHHIYA
|
MP-35-005-068-001/21
(THONDA)
|
1735005068NRG24200220241331058
|
20/02/2024
|
LAMU SING
|
1735005068WL070243
|
LAMU SING
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
LAMUSING
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-068-001/23
(THONDA)
|
1735005068NRG24200220241331059
|
20/02/2024
|
NANDLAL
|
1735005068WL070243
|
NANDLAL
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BICHHIYA
|
MP-35-005-068-001/23
(THONDA)
|
1735005068NRG24200220241331060
|
20/02/2024
|
Somti
|
1735005068WL070243
|
Somti
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
Somti
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BICHHIYA
|
MP-35-005-068-001/61
(THONDA)
|
1735005068NRG24200220241331061
|
20/02/2024
|
BISTO BAI
|
1735005068WL070243
|
BISTO BAI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
12/04/2024
|
|
302800248
|
|
BISTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BICHHIYA
|
MP-35-005-068-001/68
(THONDA)
|
1735005068NRG24200220241331062
|
20/02/2024
|
Dharmsing maravi
|
1735005068WL070243
|
Dharmsing maravi
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302800248
|
|
Dharmsingmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BICHHIYA
|
MP-35-005-068-001/68
(THONDA)
|
1735005068NRG24200220241331063
|
20/02/2024
|
SANTI BAI
|
1735005068WL070243
|
SANTI BAI
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BICHHIYA
|
MP-35-005-068-001/69
(THONDA)
|
1735005068NRG24200220241331064
|
20/02/2024
|
UDASA BAI
|
1735005068WL070243
|
UDASA BAI
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302800248
|
|
UDASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BICHHIYA
|
MP-35-005-068-001/88
(THONDA)
|
1735005068NRG24200220241331065
|
20/02/2024
|
SUKHVATI
|
1735005068WL070243
|
SUKHVATI
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BICHHIYA
|
MP-35-005-068-003/67
(THONDA)
|
1735005068NRG24200220241331066
|
20/02/2024
|
prbha bai
|
1735005068WL070243
|
prbha bai
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
12/04/2024
|
|
302800248
|
|
prbhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BICHHIYA
|
MP-35-005-068-003/68
(THONDA)
|
1735005068NRG24200220241331068
|
20/02/2024
|
PUAU LAL YADAV
|
1735005068WL070243
|
PUAU LAL YADAV
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
PUAULALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BICHHIYA
|
MP-35-005-068-003/68
(THONDA)
|
1735005068NRG24200220241331069
|
20/02/2024
|
Summo bai
|
1735005068WL070243
|
Summo bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
Summobai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BICHHIYA
|
MP-35-005-068-003/76-A
(THONDA)
|
1735005068NRG24200220241331070
|
20/02/2024
|
GOPAL YADAV
|
1735005068WL070243
|
GOPAL YADAV
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
GOPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BICHHIYA
|
MP-35-005-068-003/77
(THONDA)
|
1735005068NRG24200220241331071
|
20/02/2024
|
ANITA
|
1735005068WL070243
|
ANITA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15947
|
15947
|
|
|
|
|
|
|
|
|
189
|
BICHHIYA
|
MP-35-005-042-003/157
(JAGNATHAR)
|
1735005042NRG24190220241328577
|
20/02/2024
|
Maneesh
|
1735005042WL070152
|
Maneesh
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
BICHHIYA
|
MP-35-005-022-001/218
(MAND)
|
1735005022NRG24200220241330545
|
20/02/2024
|
INDRANI
|
1735005022WL070222
|
INDRANI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-022-001/375
(MAND)
|
1735005022NRG24200220241330546
|
20/02/2024
|
KASHEERAM
|
1735005022WL070222
|
KASHEERAM
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302800248
|
|
KASHEERAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-022-001/380
(MAND)
|
1735005022NRG24200220241330547
|
20/02/2024
|
Ramkumari
|
1735005022WL070222
|
Ramkumari
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-022-001/386
(MAND)
|
1735005022NRG24200220241330548
|
20/02/2024
|
kamla bai das
|
1735005022WL070222
|
kamla bai das
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
kamlabaidas
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-022-001/386-A
(MAND)
|
1735005022NRG24200220241330549
|
20/02/2024
|
bela
|
1735005022WL070222
|
bela
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-022-001/424
(MAND)
|
1735005022NRG24200220241330550
|
20/02/2024
|
SUMAN
|
1735005022WL070222
|
SUMAN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-022-001/428-B
(MAND)
|
1735005022NRG24200220241330551
|
20/02/2024
|
BHAGWATI
|
1735005022WL070222
|
BHAGWATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-022-001/437-A
(MAND)
|
1735005022NRG24200220241330552
|
20/02/2024
|
RESHAMA
|
1735005022WL070222
|
RESHAMA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-022-001/446-A
(MAND)
|
1735005022NRG24200220241330553
|
20/02/2024
|
shanti yadav
|
1735005022WL070222
|
shanti yadav
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
shantiyadav
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-022-001/457
(MAND)
|
1735005022NRG24200220241330554
|
20/02/2024
|
JHINI BAI
|
1735005022WL070222
|
JHINI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
JHINIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-022-001/459
(MAND)
|
1735005022NRG24200220241330555
|
20/02/2024
|
BRAJESH
|
1735005022WL070222
|
BRAJESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-022-001/469-A
(MAND)
|
1735005022NRG24200220241330556
|
20/02/2024
|
kanhaiya
|
1735005022WL070222
|
kanhaiya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-022-001/472-A
(MAND)
|
1735005022NRG24200220241330557
|
20/02/2024
|
genda bai patel
|
1735005022WL070222
|
genda bai patel
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
gendabaipatel
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-022-001/491
(MAND)
|
1735005022NRG24200220241330558
|
20/02/2024
|
KEJU LAL
|
1735005022WL070222
|
KEJU LAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
KEJULAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-022-001/491-A
(MAND)
|
1735005022NRG24200220241330559
|
20/02/2024
|
dropti
|
1735005022WL070222
|
dropti
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BICHHIYA
|
MP-35-005-022-001/648
(MAND)
|
1735005022NRG24200220241330560
|
20/02/2024
|
babeeta bai
|
1735005022WL070222
|
babeeta bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-022-001/649
(MAND)
|
1735005022NRG24200220241330561
|
20/02/2024
|
rajni bai
|
1735005022WL070222
|
rajni bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-022-001/663
(MAND)
|
1735005022NRG24200220241330562
|
20/02/2024
|
dolu
|
1735005022WL070222
|
dolu
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
dolu
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-022-001/708
(MAND)
|
1735005022NRG24200220241330563
|
20/02/2024
|
saroj
|
1735005022WL070222
|
saroj
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-022-001/74
(MAND)
|
1735005022NRG24200220241330564
|
20/02/2024
|
Hemlata
|
1735005022WL070222
|
Hemlata
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-022-001/75-A
(MAND)
|
1735005022NRG24200220241330565
|
20/02/2024
|
raju maravi
|
1735005022WL070222
|
raju maravi
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
rajumaravi
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-022-001/77-A
(MAND)
|
1735005022NRG24200220241330566
|
20/02/2024
|
Kamla Bai Yadav
|
1735005022WL070222
|
Kamla Bai Yadav
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
KamlaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-022-001/79
(MAND)
|
1735005022NRG24200220241330567
|
20/02/2024
|
INDRAVATI
|
1735005022WL070222
|
INDRAVATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-022-001/79-A
(MAND)
|
1735005022NRG24200220241330568
|
20/02/2024
|
RAJESH
|
1735005022WL070222
|
RAJESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
214
|
BICHHIYA
|
MP-35-005-022-001/84
(MAND)
|
1735005022NRG24200220241330569
|
20/02/2024
|
Hukum
|
1735005022WL070222
|
Hukum
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Hukum
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-022-001/98
(MAND)
|
1735005022NRG24200220241330570
|
20/02/2024
|
aneeta
|
1735005022WL070222
|
aneeta
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-022-001/99-A
(MAND)
|
1735005022NRG24200220241330572
|
20/02/2024
|
PURN
|
1735005022WL070222
|
PURN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
PURN
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-031-002/62-A
(AMADONGARI)
|
1735005000NRG24200220241330951
|
20/02/2024
|
DEVKI BAI
|
1735005WL070234
|
DEVKI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-031-002/86-A
(AMADONGARI)
|
1735005000NRG24200220241330952
|
20/02/2024
|
DIVYA JYOTI
|
1735005WL070234
|
DIVYA JYOTI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
DIVYAJYOTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-032-002/11
(BOKAR)
|
1735005032NRG24180220241320461
|
20/02/2024
|
BALRAM
|
1735005032WL069817
|
BALRAM
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-032-002/149
(BOKAR)
|
1735005032NRG24180220241320462
|
20/02/2024
|
Dayavati
|
1735005032WL069817
|
Dayavati
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
Dayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHIYA
|
MP-35-005-032-002/151-A
(BOKAR)
|
1735005032NRG24180220241320463
|
20/02/2024
|
sarsvati
|
1735005032WL069817
|
sarsvati
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
sarsvati
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-032-002/17-A
(BOKAR)
|
1735005032NRG24180220241320464
|
20/02/2024
|
FOOLVATI
|
1735005032WL069817
|
FOOLVATI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-032-002/171
(BOKAR)
|
1735005032NRG24180220241320465
|
20/02/2024
|
SUKRTI
|
1735005032WL069817
|
SUKRTI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKRTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-032-002/171-B
(BOKAR)
|
1735005032NRG24180220241320466
|
20/02/2024
|
SHIVANI BHANWARE
|
1735005032WL069817
|
SHIVANI BHANWARE
|
00415
|
SBIN0006252
|
205
|
205
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHIVANIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-032-002/192-A
(BOKAR)
|
1735005032NRG24180220241320467
|
20/02/2024
|
rakesh
|
1735005032WL069817
|
rakesh
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-032-002/229
(BOKAR)
|
1735005032NRG24180220241320470
|
20/02/2024
|
bhadu
|
1735005032WL069817
|
bhadu
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-032-002/230
(BOKAR)
|
1735005032NRG24180220241320471
|
20/02/2024
|
durganandni
|
1735005032WL069817
|
durganandni
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
durganandni
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-032-002/237
(BOKAR)
|
1735005032NRG24180220241320473
|
20/02/2024
|
sanjeeta
|
1735005032WL069817
|
sanjeeta
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
sanjeeta
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-032-002/238-A
(BOKAR)
|
1735005032NRG24180220241320474
|
20/02/2024
|
Angeeta
|
1735005032WL069817
|
Angeeta
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
Angeeta
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-032-002/242
(BOKAR)
|
1735005032NRG24180220241320476
|
20/02/2024
|
gori bai
|
1735005032WL069817
|
gori bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-032-002/246-A
(BOKAR)
|
1735005032NRG24180220241320478
|
20/02/2024
|
suniya bai
|
1735005032WL069817
|
suniya bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-032-002/247
(BOKAR)
|
1735005032NRG24180220241320479
|
20/02/2024
|
SATTO BAI
|
1735005032WL069817
|
SATTO BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-032-002/250
(BOKAR)
|
1735005032NRG24180220241320481
|
20/02/2024
|
RAKHIYA BAI
|
1735005032WL069817
|
RAKHIYA BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BICHHIYA
|
MP-35-005-032-002/250-A
(BOKAR)
|
1735005032NRG24180220241320482
|
20/02/2024
|
CHHOTI BAI
|
1735005032WL069817
|
CHHOTI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-032-002/256
(BOKAR)
|
1735005032NRG24180220241320486
|
20/02/2024
|
mahangi bai
|
1735005032WL069817
|
mahangi bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
mahangibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-032-002/256
(BOKAR)
|
1735005032NRG24180220241320485
|
20/02/2024
|
RAMCHARAN
|
1735005032WL069817
|
RAMCHARAN
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-032-002/258
(BOKAR)
|
1735005032NRG24180220241320487
|
20/02/2024
|
DHANESWAR
|
1735005032WL069817
|
DHANESWAR
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
DHANESWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-032-002/261
(BOKAR)
|
1735005032NRG24180220241320488
|
20/02/2024
|
KRISHNA BAI
|
1735005032WL069817
|
KRISHNA BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BICHHIYA
|
MP-35-005-032-002/265
(BOKAR)
|
1735005032NRG24180220241320489
|
20/02/2024
|
KESHAV PRASAD
|
1735005032WL069817
|
KESHAV PRASAD
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
KESHAVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BICHHIYA
|
MP-35-005-032-002/267
(BOKAR)
|
1735005032NRG24180220241320491
|
20/02/2024
|
SHANTI
|
1735005032WL069817
|
SHANTI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BICHHIYA
|
MP-35-005-032-002/268
(BOKAR)
|
1735005032NRG24180220241320492
|
20/02/2024
|
GULOORAM
|
1735005032WL069817
|
GULOORAM
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
GULOORAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-032-002/268
(BOKAR)
|
1735005032NRG24180220241320493
|
20/02/2024
|
MUNNI
|
1735005032WL069817
|
MUNNI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BICHHIYA
|
MP-35-005-032-002/269
(BOKAR)
|
1735005032NRG24180220241320494
|
20/02/2024
|
KUIYA BAI
|
1735005032WL069817
|
KUIYA BAI
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
12/04/2024
|
|
302800248
|
|
KUIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
244
|
BICHHIYA
|
MP-35-005-032-002/269-B
(BOKAR)
|
1735005032NRG24180220241320495
|
20/02/2024
|
susheel
|
1735005032WL069817
|
susheel
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-032-002/276
(BOKAR)
|
1735005032NRG24180220241320496
|
20/02/2024
|
GULLO BAI
|
1735005032WL069817
|
GULLO BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
GULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-032-002/283
(BOKAR)
|
1735005032NRG24180220241320498
|
20/02/2024
|
ragini
|
1735005032WL069817
|
ragini
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-032-002/294
(BOKAR)
|
1735005032NRG24180220241320501
|
20/02/2024
|
GYANWATI
|
1735005032WL069817
|
GYANWATI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHIYA
|
MP-35-005-032-002/294
(BOKAR)
|
1735005032NRG24180220241320500
|
20/02/2024
|
OMPRAKASH
|
1735005032WL069817
|
OMPRAKASH
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BICHHIYA
|
MP-35-005-032-002/309
(BOKAR)
|
1735005032NRG24180220241320502
|
20/02/2024
|
Sarla Bai Nanda
|
1735005032WL069817
|
Sarla Bai Nanda
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
12/04/2024
|
|
302800248
|
|
SarlaBaiNanda
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHIYA
|
MP-35-005-032-002/310
(BOKAR)
|
1735005032NRG24180220241320504
|
20/02/2024
|
MUNIYA
|
1735005032WL069817
|
MUNIYA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
BICHHIYA
|
MP-35-005-032-002/310
(BOKAR)
|
1735005032NRG24180220241320503
|
20/02/2024
|
SEETARAM
|
1735005032WL069817
|
SEETARAM
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
252
|
BICHHIYA
|
MP-35-005-032-002/354-A
(BOKAR)
|
1735005032NRG24180220241320506
|
20/02/2024
|
SANJAY
|
1735005032WL069817
|
SANJAY
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
253
|
BICHHIYA
|
MP-35-005-032-002/364
(BOKAR)
|
1735005032NRG24180220241320507
|
20/02/2024
|
SHARDA BAI
|
1735005032WL069817
|
SHARDA BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BICHHIYA
|
MP-35-005-032-002/369
(BOKAR)
|
1735005032NRG24180220241320509
|
20/02/2024
|
muraliaya
|
1735005032WL069817
|
muraliaya
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302800248
|
|
muraliaya
|
STATE BANK OF INDIA(508548)
|
|
255
|
BICHHIYA
|
MP-35-005-032-002/380
(BOKAR)
|
1735005032NRG24180220241320510
|
20/02/2024
|
VIJYA
|
1735005032WL069817
|
VIJYA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BICHHIYA
|
MP-35-005-032-002/387
(BOKAR)
|
1735005032NRG24180220241320512
|
20/02/2024
|
NARBADIYA
|
1735005032WL069817
|
NARBADIYA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BICHHIYA
|
MP-35-005-032-002/392
(BOKAR)
|
1735005032NRG24180220241320513
|
20/02/2024
|
bijiya
|
1735005032WL069817
|
bijiya
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
12/04/2024
|
|
302800248
|
|
bijiya
|
STATE BANK OF INDIA(508548)
|
|
258
|
BICHHIYA
|
MP-35-005-032-002/394
(BOKAR)
|
1735005032NRG24180220241320514
|
20/02/2024
|
GHASITIYA BAI
|
1735005032WL069817
|
GHASITIYA BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
12/04/2024
|
|
302800248
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BICHHIYA
|
MP-35-005-032-002/4
(BOKAR)
|
1735005032NRG24180220241320515
|
20/02/2024
|
RAJNI BAI
|
1735005032WL069817
|
RAJNI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BICHHIYA
|
MP-35-005-032-002/406
(BOKAR)
|
1735005032NRG24180220241320516
|
20/02/2024
|
DURGI BAI
|
1735005032WL069817
|
DURGI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BICHHIYA
|
MP-35-005-032-002/408
(BOKAR)
|
1735005032NRG24180220241320518
|
20/02/2024
|
NEMCHAND
|
1735005032WL069817
|
NEMCHAND
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
NEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
262
|
BICHHIYA
|
MP-35-005-032-002/408
(BOKAR)
|
1735005032NRG24180220241320519
|
20/02/2024
|
SUMAN BAI
|
1735005032WL069817
|
SUMAN BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BICHHIYA
|
MP-35-005-032-002/420
(BOKAR)
|
1735005032NRG24180220241320520
|
20/02/2024
|
PREM LAL
|
1735005032WL069817
|
PREM LAL
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
BICHHIYA
|
MP-35-005-032-002/420
(BOKAR)
|
1735005032NRG24180220241320521
|
20/02/2024
|
SUKMARI
|
1735005032WL069817
|
SUKMARI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BICHHIYA
|
MP-35-005-032-002/438
(BOKAR)
|
1735005032NRG24180220241320522
|
20/02/2024
|
RAJANI
|
1735005032WL069817
|
RAJANI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BICHHIYA
|
MP-35-005-032-002/47
(BOKAR)
|
1735005032NRG24180220241320524
|
20/02/2024
|
MUNNI BAI
|
1735005032WL069817
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
302800248
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BICHHIYA
|
MP-35-005-032-002/47-A
(BOKAR)
|
1735005032NRG24180220241320525
|
20/02/2024
|
GEETA
|
1735005032WL069817
|
GEETA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BICHHIYA
|
MP-35-005-032-002/47-B
(BOKAR)
|
1735005032NRG24180220241320526
|
20/02/2024
|
laxmi bai
|
1735005032WL069817
|
laxmi bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BICHHIYA
|
MP-35-005-035-001/210
(MANGA)
|
1735005035NRG24200220241329888
|
20/02/2024
|
narendra patel
|
1735005035WL070191
|
narendra patel
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302800248
|
|
narendrapatel
|
STATE BANK OF INDIA(508548)
|
|
270
|
BICHHIYA
|
MP-35-005-042-003/104
(JAGNATHAR)
|
1735005042NRG24190220241328561
|
20/02/2024
|
Aghnoo
|
1735005042WL070152
|
Aghnoo
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800248
|
|
Aghnoo
|
STATE BANK OF INDIA(508548)
|
|
271
|
BICHHIYA
|
MP-35-005-042-003/104
(JAGNATHAR)
|
1735005042NRG24190220241328562
|
20/02/2024
|
SARASVATI
|
1735005042WL070152
|
SARASVATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BICHHIYA
|
MP-35-005-042-003/105
(JAGNATHAR)
|
1735005042NRG24190220241328563
|
20/02/2024
|
MOTI LAL
|
1735005042WL070152
|
MOTI LAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
BICHHIYA
|
MP-35-005-042-003/11
(JAGNATHAR)
|
1735005042NRG24190220241328564
|
20/02/2024
|
Mamta
|
1735005042WL070152
|
Mamta
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
274
|
BICHHIYA
|
MP-35-005-042-003/117
(JAGNATHAR)
|
1735005042NRG24190220241328565
|
20/02/2024
|
Sampatiya
|
1735005042WL070152
|
Sampatiya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Sampatiya
|
STATE BANK OF INDIA(508548)
|
|
275
|
BICHHIYA
|
MP-35-005-042-003/119
(JAGNATHAR)
|
1735005042NRG24190220241328566
|
20/02/2024
|
Bachoolal
|
1735005042WL070152
|
Bachoolal
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Bachoolal
|
STATE BANK OF INDIA(508548)
|
|
276
|
BICHHIYA
|
MP-35-005-042-003/125
(JAGNATHAR)
|
1735005042NRG24190220241328567
|
20/02/2024
|
Rubi
|
1735005042WL070152
|
Rubi
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
277
|
BICHHIYA
|
MP-35-005-042-003/126
(JAGNATHAR)
|
1735005042NRG24190220241328569
|
20/02/2024
|
MANJULATA
|
1735005042WL070152
|
MANJULATA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
MANJULATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BICHHIYA
|
MP-35-005-042-003/126
(JAGNATHAR)
|
1735005042NRG24190220241328568
|
20/02/2024
|
Pradeep
|
1735005042WL070152
|
Pradeep
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
279
|
BICHHIYA
|
MP-35-005-042-003/134
(JAGNATHAR)
|
1735005042NRG24190220241328570
|
20/02/2024
|
Ketki
|
1735005042WL070152
|
Ketki
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ketki
|
STATE BANK OF INDIA(508548)
|
|
280
|
BICHHIYA
|
MP-35-005-042-003/135
(JAGNATHAR)
|
1735005042NRG24190220241328571
|
20/02/2024
|
DROPTI
|
1735005042WL070152
|
DROPTI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
281
|
BICHHIYA
|
MP-35-005-042-003/139-A
(JAGNATHAR)
|
1735005042NRG24190220241328572
|
20/02/2024
|
Krishnamurari
|
1735005042WL070152
|
Krishnamurari
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Krishnamurari
|
STATE BANK OF INDIA(508548)
|
|
282
|
BICHHIYA
|
MP-35-005-042-003/145
(JAGNATHAR)
|
1735005042NRG24190220241327945
|
20/02/2024
|
Suresh
|
1735005042WL070136
|
Suresh
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
283
|
BICHHIYA
|
MP-35-005-042-003/145
(JAGNATHAR)
|
1735005042NRG24190220241327946
|
20/02/2024
|
Vandana
|
1735005042WL070136
|
Vandana
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BICHHIYA
|
MP-35-005-042-003/148
(JAGNATHAR)
|
1735005042NRG24190220241328573
|
20/02/2024
|
Arti
|
1735005042WL070152
|
Arti
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
285
|
BICHHIYA
|
MP-35-005-042-003/149
(JAGNATHAR)
|
1735005042NRG24190220241328574
|
20/02/2024
|
HARCHHAT
|
1735005042WL070152
|
HARCHHAT
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
HARCHHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BICHHIYA
|
MP-35-005-042-003/149-A
(JAGNATHAR)
|
1735005042NRG24190220241327947
|
20/02/2024
|
Laxmi
|
1735005042WL070136
|
Laxmi
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
287
|
BICHHIYA
|
MP-35-005-042-003/157
(JAGNATHAR)
|
1735005042NRG24190220241328576
|
20/02/2024
|
Murari
|
1735005042WL070152
|
Murari
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BICHHIYA
|
MP-35-005-042-003/157
(JAGNATHAR)
|
1735005042NRG24190220241328575
|
20/02/2024
|
Shailkumari
|
1735005042WL070152
|
Shailkumari
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Shailkumari
|
STATE BANK OF INDIA(508548)
|
|
289
|
BICHHIYA
|
MP-35-005-042-003/165
(JAGNATHAR)
|
1735005042NRG24190220241328578
|
20/02/2024
|
VIDHYA
|
1735005042WL070152
|
VIDHYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BICHHIYA
|
MP-35-005-042-003/167
(JAGNATHAR)
|
1735005042NRG24190220241327948
|
20/02/2024
|
SAROJ
|
1735005042WL070136
|
SAROJ
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
291
|
BICHHIYA
|
MP-35-005-042-003/172
(JAGNATHAR)
|
1735005042NRG24190220241328579
|
20/02/2024
|
NIRMALA
|
1735005042WL070152
|
NIRMALA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BICHHIYA
|
MP-35-005-042-003/172
(JAGNATHAR)
|
1735005042NRG24190220241328581
|
20/02/2024
|
Nirmalla
|
1735005042WL070152
|
Nirmalla
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
Nirmalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BICHHIYA
|
MP-35-005-042-003/172
(JAGNATHAR)
|
1735005042NRG24190220241328580
|
20/02/2024
|
Shanker
|
1735005042WL070152
|
Shanker
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
Shanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BICHHIYA
|
MP-35-005-042-003/181
(JAGNATHAR)
|
1735005042NRG24190220241328582
|
20/02/2024
|
Manchin Patel
|
1735005042WL070152
|
Manchin Patel
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
ManchinPatel
|
STATE BANK OF INDIA(508548)
|
|
295
|
BICHHIYA
|
MP-35-005-042-003/184
(JAGNATHAR)
|
1735005042NRG24190220241328583
|
20/02/2024
|
Ankit
|
1735005042WL070152
|
Ankit
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
Ankit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
BICHHIYA
|
MP-35-005-042-003/189
(JAGNATHAR)
|
1735005042NRG24190220241328584
|
20/02/2024
|
Kishore
|
1735005042WL070152
|
Kishore
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Kishore
|
STATE BANK OF INDIA(508548)
|
|
297
|
BICHHIYA
|
MP-35-005-042-003/190
(JAGNATHAR)
|
1735005042NRG24190220241328585
|
20/02/2024
|
Baisakhabai
|
1735005042WL070152
|
Baisakhabai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Baisakhabai
|
STATE BANK OF INDIA(508548)
|
|
298
|
BICHHIYA
|
MP-35-005-042-003/2
(JAGNATHAR)
|
1735005042NRG24190220241327949
|
20/02/2024
|
Nagina bee
|
1735005042WL070136
|
Nagina bee
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Naginabee
|
STATE BANK OF INDIA(508548)
|
|
299
|
BICHHIYA
|
MP-35-005-042-003/204
(JAGNATHAR)
|
1735005042NRG24190220241327950
|
20/02/2024
|
Rajni
|
1735005042WL070136
|
Rajni
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
300
|
BICHHIYA
|
MP-35-005-042-003/204
(JAGNATHAR)
|
1735005042NRG24190220241327951
|
20/02/2024
|
Santoshi
|
1735005042WL070136
|
Santoshi
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
301
|
BICHHIYA
|
MP-35-005-042-003/212
(JAGNATHAR)
|
1735005042NRG24190220241328586
|
20/02/2024
|
Ganesh
|
1735005042WL070152
|
Ganesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
302
|
BICHHIYA
|
MP-35-005-042-003/212
(JAGNATHAR)
|
1735005042NRG24190220241328587
|
20/02/2024
|
Shyamabai
|
1735005042WL070152
|
Shyamabai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Shyamabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
BICHHIYA
|
MP-35-005-042-003/23
(JAGNATHAR)
|
1735005042NRG24190220241327952
|
20/02/2024
|
GEETA
|
1735005042WL070136
|
GEETA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BICHHIYA
|
MP-35-005-042-003/236
(JAGNATHAR)
|
1735005042NRG24190220241327953
|
20/02/2024
|
SATTO
|
1735005042WL070136
|
SATTO
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
SATTO
|
STATE BANK OF INDIA(508548)
|
|
305
|
BICHHIYA
|
MP-35-005-042-003/24
(JAGNATHAR)
|
1735005042NRG24190220241328588
|
20/02/2024
|
BALRAM
|
1735005042WL070152
|
BALRAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
BICHHIYA
|
MP-35-005-042-003/24
(JAGNATHAR)
|
1735005042NRG24190220241328589
|
20/02/2024
|
Neha
|
1735005042WL070152
|
Neha
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
307
|
BICHHIYA
|
MP-35-005-042-003/26
(JAGNATHAR)
|
1735005042NRG24190220241328590
|
20/02/2024
|
Ritu
|
1735005042WL070152
|
Ritu
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ritu
|
STATE BANK OF INDIA(508548)
|
|
308
|
BICHHIYA
|
MP-35-005-042-003/27
(JAGNATHAR)
|
1735005042NRG24190220241327954
|
20/02/2024
|
ARJUN
|
1735005042WL070136
|
ARJUN
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302800248
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BICHHIYA
|
MP-35-005-042-003/27
(JAGNATHAR)
|
1735005042NRG24190220241327955
|
20/02/2024
|
Samni
|
1735005042WL070136
|
Samni
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
310
|
BICHHIYA
|
MP-35-005-042-003/28
(JAGNATHAR)
|
1735005042NRG24190220241328591
|
20/02/2024
|
RENKA
|
1735005042WL070152
|
RENKA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
RENKA
|
STATE BANK OF INDIA(508548)
|
|
311
|
BICHHIYA
|
MP-35-005-042-003/40
(JAGNATHAR)
|
1735005042NRG24190220241327957
|
20/02/2024
|
Kavita
|
1735005042WL070136
|
Kavita
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
312
|
BICHHIYA
|
MP-35-005-042-003/42
(JAGNATHAR)
|
1735005042NRG24190220241327958
|
20/02/2024
|
Rekha
|
1735005042WL070136
|
Rekha
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
313
|
BICHHIYA
|
MP-35-005-042-003/44
(JAGNATHAR)
|
1735005042NRG24190220241327959
|
20/02/2024
|
Ashabai
|
1735005042WL070136
|
Ashabai
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302800248
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BICHHIYA
|
MP-35-005-042-003/44
(JAGNATHAR)
|
1735005042NRG24190220241327960
|
20/02/2024
|
Rasmi
|
1735005042WL070136
|
Rasmi
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Rasmi
|
STATE BANK OF INDIA(508548)
|
|
315
|
BICHHIYA
|
MP-35-005-042-003/446
(JAGNATHAR)
|
1735005042NRG24190220241328594
|
20/02/2024
|
Vasha patel
|
1735005042WL070152
|
Vasha patel
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Vashapatel
|
STATE BANK OF INDIA(508548)
|
|
316
|
BICHHIYA
|
MP-35-005-042-003/45
(JAGNATHAR)
|
1735005042NRG24190220241327961
|
20/02/2024
|
Meera
|
1735005042WL070136
|
Meera
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
317
|
BICHHIYA
|
MP-35-005-042-003/467
(JAGNATHAR)
|
1735005042NRG24190220241327963
|
20/02/2024
|
Vineeta nanda
|
1735005042WL070136
|
Vineeta nanda
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Vineetananda
|
STATE BANK OF INDIA(508548)
|
|
318
|
BICHHIYA
|
MP-35-005-042-003/489
(JAGNATHAR)
|
1735005042NRG24190220241327966
|
20/02/2024
|
Sonam mahobiya
|
1735005042WL070136
|
Sonam mahobiya
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Sonammahobiya
|
STATE BANK OF INDIA(508548)
|
|
319
|
BICHHIYA
|
MP-35-005-042-003/51
(JAGNATHAR)
|
1735005042NRG24190220241328598
|
20/02/2024
|
Rukmani
|
1735005042WL070152
|
Rukmani
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
320
|
BICHHIYA
|
MP-35-005-042-003/51
(JAGNATHAR)
|
1735005042NRG24190220241328597
|
20/02/2024
|
Susheela
|
1735005042WL070152
|
Susheela
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
321
|
BICHHIYA
|
MP-35-005-042-003/68
(JAGNATHAR)
|
1735005042NRG24190220241327967
|
20/02/2024
|
Rambai
|
1735005042WL070136
|
Rambai
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
322
|
BICHHIYA
|
MP-35-005-042-003/7
(JAGNATHAR)
|
1735005042NRG24190220241327968
|
20/02/2024
|
RAMBAI
|
1735005042WL070136
|
RAMBAI
|
00415
|
SBIN0006252
|
860
|
860
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
BICHHIYA
|
MP-35-005-042-003/70
(JAGNATHAR)
|
1735005042NRG24190220241328599
|
20/02/2024
|
LAKHAN
|
1735005042WL070152
|
LAKHAN
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
302800248
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
BICHHIYA
|
MP-35-005-042-003/70
(JAGNATHAR)
|
1735005042NRG24190220241327969
|
20/02/2024
|
Naresh
|
1735005042WL070136
|
Naresh
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
325
|
BICHHIYA
|
MP-35-005-042-003/71-A
(JAGNATHAR)
|
1735005042NRG24190220241327970
|
20/02/2024
|
Neetu
|
1735005042WL070136
|
Neetu
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
326
|
BICHHIYA
|
MP-35-005-042-003/73
(JAGNATHAR)
|
1735005042NRG24190220241328600
|
20/02/2024
|
Munna
|
1735005042WL070152
|
Munna
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
327
|
BICHHIYA
|
MP-35-005-042-003/74
(JAGNATHAR)
|
1735005042NRG24190220241328601
|
20/02/2024
|
TULSA
|
1735005042WL070152
|
TULSA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BICHHIYA
|
MP-35-005-042-003/77
(JAGNATHAR)
|
1735005042NRG24190220241328602
|
20/02/2024
|
ARJUN
|
1735005042WL070152
|
ARJUN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
329
|
BICHHIYA
|
MP-35-005-042-003/77
(JAGNATHAR)
|
1735005042NRG24190220241328603
|
20/02/2024
|
Durgesni
|
1735005042WL070152
|
Durgesni
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Durgesni
|
STATE BANK OF INDIA(508548)
|
|
330
|
BICHHIYA
|
MP-35-005-042-003/79
(JAGNATHAR)
|
1735005042NRG24190220241327971
|
20/02/2024
|
BALRAM
|
1735005042WL070136
|
BALRAM
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302800248
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BICHHIYA
|
MP-35-005-042-003/79
(JAGNATHAR)
|
1735005042NRG24190220241328604
|
20/02/2024
|
Preeti
|
1735005042WL070152
|
Preeti
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
332
|
BICHHIYA
|
MP-35-005-042-003/80
(JAGNATHAR)
|
1735005042NRG24190220241328605
|
20/02/2024
|
Tilkobai
|
1735005042WL070152
|
Tilkobai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
Tilkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BICHHIYA
|
MP-35-005-042-003/80
(JAGNATHAR)
|
1735005042NRG24190220241328606
|
20/02/2024
|
Tilkobai
|
1735005042WL070152
|
Tilkobai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Tilkobai
|
STATE BANK OF INDIA(508548)
|
|
334
|
BICHHIYA
|
MP-35-005-042-003/88
(JAGNATHAR)
|
1735005042NRG24190220241328608
|
20/02/2024
|
Dhagabai
|
1735005042WL070152
|
Dhagabai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Dhagabai
|
STATE BANK OF INDIA(508548)
|
|
335
|
BICHHIYA
|
MP-35-005-042-003/88
(JAGNATHAR)
|
1735005042NRG24190220241328609
|
20/02/2024
|
Purushottam nanda
|
1735005042WL070152
|
Purushottam nanda
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
Purushottamnanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BICHHIYA
|
MP-35-005-042-003/9
(JAGNATHAR)
|
1735005042NRG24190220241328611
|
20/02/2024
|
RAJKUMARI
|
1735005042WL070152
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
BICHHIYA
|
MP-35-005-042-003/9
(JAGNATHAR)
|
1735005042NRG24190220241328610
|
20/02/2024
|
Ramesh
|
1735005042WL070152
|
Ramesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BICHHIYA
|
MP-35-005-042-003/92
(JAGNATHAR)
|
1735005042NRG24190220241328613
|
20/02/2024
|
Ramlali
|
1735005042WL070152
|
Ramlali
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ramlali
|
STATE BANK OF INDIA(508548)
|
|
339
|
BICHHIYA
|
MP-35-005-042-003/92
(JAGNATHAR)
|
1735005042NRG24190220241328612
|
20/02/2024
|
Shailkumar
|
1735005042WL070152
|
Shailkumar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Shailkumar
|
STATE BANK OF INDIA(508548)
|
|
340
|
BICHHIYA
|
MP-35-005-042-003/93
(JAGNATHAR)
|
1735005042NRG24190220241327972
|
20/02/2024
|
MAHU
|
1735005042WL070136
|
MAHU
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
MAHU
|
STATE BANK OF INDIA(508548)
|
|
341
|
BICHHIYA
|
MP-35-005-042-003/93
(JAGNATHAR)
|
1735005042NRG24190220241327973
|
20/02/2024
|
SUNITA
|
1735005042WL070136
|
SUNITA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
342
|
BICHHIYA
|
MP-35-005-042-003/96
(JAGNATHAR)
|
1735005042NRG24190220241328614
|
20/02/2024
|
MAMTA
|
1735005042WL070152
|
MAMTA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BICHHIYA
|
MP-35-005-043-001/108-A
(KARIYAGAON)
|
1735005043NRG24200220241331028
|
20/02/2024
|
Annu yadav
|
1735005043WL070242
|
Annu yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Annuyadav
|
STATE BANK OF INDIA(508548)
|
|
344
|
BICHHIYA
|
MP-35-005-043-001/108-A
(KARIYAGAON)
|
1735005043NRG24200220241331029
|
20/02/2024
|
Shiksha yadav
|
1735005043WL070242
|
Shiksha yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Shikshayadav
|
STATE BANK OF INDIA(508548)
|
|
345
|
BICHHIYA
|
MP-35-005-043-001/117
(KARIYAGAON)
|
1735005043NRG24200220241331030
|
20/02/2024
|
MALTI BHANWARE
|
1735005043WL070242
|
MALTI BHANWARE
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
MALTIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
346
|
BICHHIYA
|
MP-35-005-043-001/118-A
(KARIYAGAON)
|
1735005043NRG24200220241331031
|
20/02/2024
|
Durgavati bhanware
|
1735005043WL070242
|
Durgavati bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Durgavatibhanware
|
STATE BANK OF INDIA(508548)
|
|
347
|
BICHHIYA
|
MP-35-005-043-001/118-B
(KARIYAGAON)
|
1735005043NRG24200220241331032
|
20/02/2024
|
Bunda bhanware
|
1735005043WL070242
|
Bunda bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Bundabhanware
|
STATE BANK OF INDIA(508548)
|
|
348
|
BICHHIYA
|
MP-35-005-043-001/119-A
(KARIYAGAON)
|
1735005043NRG24200220241331033
|
20/02/2024
|
Dilip rajak
|
1735005043WL070242
|
Dilip rajak
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Diliprajak
|
STATE BANK OF INDIA(508548)
|
|
349
|
BICHHIYA
|
MP-35-005-043-001/137
(KARIYAGAON)
|
1735005043NRG24200220241331034
|
20/02/2024
|
ujyari bai
|
1735005043WL070242
|
ujyari bai
|
00415
|
SBIN0006252
|
585
|
585
|
Processed
|
12/04/2024
|
|
302800248
|
|
ujyaribai
|
STATE BANK OF INDIA(508548)
|
|
350
|
BICHHIYA
|
MP-35-005-043-001/149
(KARIYAGAON)
|
1735005043NRG24200220241331035
|
20/02/2024
|
rahul
|
1735005043WL070242
|
rahul
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
351
|
BICHHIYA
|
MP-35-005-043-001/164
(KARIYAGAON)
|
1735005043NRG24200220241331036
|
20/02/2024
|
Narvadiya bai
|
1735005043WL070242
|
Narvadiya bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Narvadiyabai
|
STATE BANK OF INDIA(508548)
|
|
352
|
BICHHIYA
|
MP-35-005-043-001/177
(KARIYAGAON)
|
1735005043NRG24200220241331038
|
20/02/2024
|
Geeta bai
|
1735005043WL070242
|
Geeta bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
353
|
BICHHIYA
|
MP-35-005-043-001/177
(KARIYAGAON)
|
1735005043NRG24200220241331037
|
20/02/2024
|
ramdhani
|
1735005043WL070242
|
ramdhani
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
354
|
BICHHIYA
|
MP-35-005-043-001/198
(KARIYAGAON)
|
1735005043NRG24200220241331039
|
20/02/2024
|
Nanhi Bai
|
1735005043WL070242
|
Nanhi Bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
355
|
BICHHIYA
|
MP-35-005-043-001/204
(KARIYAGAON)
|
1735005043NRG24200220241331041
|
20/02/2024
|
Guddi bai nanda
|
1735005043WL070242
|
Guddi bai nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Guddibainanda
|
STATE BANK OF INDIA(508548)
|
|
356
|
BICHHIYA
|
MP-35-005-043-001/204
(KARIYAGAON)
|
1735005043NRG24200220241331040
|
20/02/2024
|
laxmi
|
1735005043WL070242
|
laxmi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
357
|
BICHHIYA
|
MP-35-005-043-001/209
(KARIYAGAON)
|
1735005043NRG24200220241331042
|
20/02/2024
|
droptibai
|
1735005043WL070242
|
droptibai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
358
|
BICHHIYA
|
MP-35-005-043-001/210
(KARIYAGAON)
|
1735005043NRG24200220241331043
|
20/02/2024
|
Sulochana bai
|
1735005043WL070242
|
Sulochana bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Sulochanabai
|
STATE BANK OF INDIA(508548)
|
|
359
|
BICHHIYA
|
MP-35-005-043-001/22
(KARIYAGAON)
|
1735005043NRG24200220241331044
|
20/02/2024
|
Ranibai
|
1735005043WL070242
|
Ranibai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
360
|
BICHHIYA
|
MP-35-005-043-001/228
(KARIYAGAON)
|
1735005043NRG24200220241331045
|
20/02/2024
|
Pavan sahu
|
1735005043WL070242
|
Pavan sahu
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Pavansahu
|
STATE BANK OF INDIA(508548)
|
|
361
|
BICHHIYA
|
MP-35-005-043-001/237
(KARIYAGAON)
|
1735005043NRG24200220241331046
|
20/02/2024
|
Ugga nanda
|
1735005043WL070242
|
Ugga nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Uggananda
|
STATE BANK OF INDIA(508548)
|
|
362
|
BICHHIYA
|
MP-35-005-043-001/358
(KARIYAGAON)
|
1735005043NRG24200220241331047
|
20/02/2024
|
Santoshi
|
1735005043WL070242
|
Santoshi
|
00415
|
SBIN0006252
|
195
|
195
|
Processed
|
12/04/2024
|
|
302800248
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
363
|
BICHHIYA
|
MP-35-005-043-001/36
(KARIYAGAON)
|
1735005043NRG24200220241331048
|
20/02/2024
|
Mayabai
|
1735005043WL070242
|
Mayabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
364
|
BICHHIYA
|
MP-35-005-043-001/361-A
(KARIYAGAON)
|
1735005043NRG24200220241331049
|
20/02/2024
|
Shil kumar yadav
|
1735005043WL070242
|
Shil kumar yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
365
|
BICHHIYA
|
MP-35-005-043-001/367
(KARIYAGAON)
|
1735005043NRG24200220241331050
|
20/02/2024
|
sandeep
|
1735005043WL070242
|
sandeep
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
366
|
BICHHIYA
|
MP-35-005-043-001/389
(KARIYAGAON)
|
1735005043NRG24200220241331051
|
20/02/2024
|
Mangal
|
1735005043WL070242
|
Mangal
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
367
|
BICHHIYA
|
MP-35-005-043-001/421
(KARIYAGAON)
|
1735005043NRG24200220241331052
|
20/02/2024
|
radhabai
|
1735005043WL070242
|
radhabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
302800248
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
BICHHIYA
|
MP-35-005-043-001/438
(KARIYAGAON)
|
1735005043NRG24200220241331053
|
20/02/2024
|
ravi
|
1735005043WL070242
|
ravi
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302800248
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
369
|
BICHHIYA
|
MP-35-005-043-001/438
(KARIYAGAON)
|
1735005043NRG24200220241331054
|
20/02/2024
|
Revti
|
1735005043WL070242
|
Revti
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302800248
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
370
|
BICHHIYA
|
MP-35-005-043-001/470-A
(KARIYAGAON)
|
1735005043NRG24200220241331055
|
20/02/2024
|
Sangeeta yadav
|
1735005043WL070242
|
Sangeeta yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
302800248
|
|
Sangeetayadav
|
STATE BANK OF INDIA(508548)
|
|
371
|
BICHHIYA
|
MP-35-005-063-001/2-A
(NARANIMAL)
|
1735005063NRG24200220241330573
|
20/02/2024
|
Rajkumari markam
|
1735005063WL070223
|
Rajkumari markam
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
Rajkumarimarkam
|
STATE BANK OF INDIA(508548)
|
|
372
|
BICHHIYA
|
MP-35-005-063-002/109-A
(NARANIMAL)
|
1735005063NRG24200220241330575
|
20/02/2024
|
KAILASH
|
1735005063WL070223
|
KAILASH
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
373
|
BICHHIYA
|
MP-35-005-063-002/109-A
(NARANIMAL)
|
1735005063NRG24200220241330576
|
20/02/2024
|
sudha bai
|
1735005063WL070223
|
sudha bai
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
374
|
BICHHIYA
|
MP-35-005-063-002/137
(NARANIMAL)
|
1735005063NRG24200220241330578
|
20/02/2024
|
BALRAM PATEL
|
1735005063WL070223
|
BALRAM PATEL
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
375
|
BICHHIYA
|
MP-35-005-063-002/137
(NARANIMAL)
|
1735005063NRG24200220241330577
|
20/02/2024
|
Nirottam prasad
|
1735005063WL070223
|
Nirottam prasad
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
Nirottamprasad
|
STATE BANK OF INDIA(508548)
|
|
376
|
BICHHIYA
|
MP-35-005-063-002/137
(NARANIMAL)
|
1735005063NRG24200220241330579
|
20/02/2024
|
VIJAY
|
1735005063WL070223
|
VIJAY
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302800248
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
BICHHIYA
|
MP-35-005-063-002/169
(NARANIMAL)
|
1735005063NRG24200220241330580
|
20/02/2024
|
mahendra kumar
|
1735005063WL070223
|
mahendra kumar
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
mahendrakumar
|
STATE BANK OF INDIA(508548)
|
|
378
|
BICHHIYA
|
MP-35-005-063-002/169
(NARANIMAL)
|
1735005063NRG24200220241330582
|
20/02/2024
|
PARASNATH
|
1735005063WL070223
|
PARASNATH
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302800248
|
|
PARASNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BICHHIYA
|
MP-35-005-063-002/169
(NARANIMAL)
|
1735005063NRG24200220241330581
|
20/02/2024
|
parasnath usrathe
|
1735005063WL070223
|
parasnath usrathe
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
parasnathusrathe
|
STATE BANK OF INDIA(508548)
|
|
380
|
BICHHIYA
|
MP-35-005-063-002/170
(NARANIMAL)
|
1735005063NRG24200220241330583
|
20/02/2024
|
ROHELAL
|
1735005063WL070223
|
ROHELAL
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
ROHELAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
BICHHIYA
|
MP-35-005-063-002/170
(NARANIMAL)
|
1735005063NRG24200220241330584
|
20/02/2024
|
SHASHI
|
1735005063WL070223
|
SHASHI
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
BICHHIYA
|
MP-35-005-063-002/192
(NARANIMAL)
|
1735005063NRG24200220241330585
|
20/02/2024
|
PEETAM
|
1735005063WL070223
|
PEETAM
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
383
|
BICHHIYA
|
MP-35-005-063-002/203-A
(NARANIMAL)
|
1735005063NRG24200220241330588
|
20/02/2024
|
ARPNA PATEL
|
1735005063WL070223
|
ARPNA PATEL
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
ARPNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
384
|
BICHHIYA
|
MP-35-005-063-002/203-A
(NARANIMAL)
|
1735005063NRG24200220241330587
|
20/02/2024
|
sangeet
|
1735005063WL070223
|
sangeet
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
sangeet
|
STATE BANK OF INDIA(508548)
|
|
385
|
BICHHIYA
|
MP-35-005-063-002/218
(NARANIMAL)
|
1735005063NRG24200220241330589
|
20/02/2024
|
LALSINGH
|
1735005063WL070223
|
LALSINGH
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
BICHHIYA
|
MP-35-005-063-002/224-B
(NARANIMAL)
|
1735005063NRG24190220241327522
|
20/02/2024
|
GANESH PATEL
|
1735005063WL070130
|
GANESH PATEL
|
00415
|
SBIN0006252
|
2010
|
2010
|
Processed
|
12/04/2024
|
|
302800248
|
|
GANESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
387
|
BICHHIYA
|
MP-35-005-063-002/224-B
(NARANIMAL)
|
1735005063NRG24200220241330590
|
20/02/2024
|
KIRTI PATEL
|
1735005063WL070223
|
KIRTI PATEL
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302800248
|
|
KIRTIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BICHHIYA
|
MP-35-005-063-002/231-A
(NARANIMAL)
|
1735005063NRG24200220241330591
|
20/02/2024
|
KAVITA PATEL
|
1735005063WL070223
|
KAVITA PATEL
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
KAVITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
389
|
BICHHIYA
|
MP-35-005-063-002/231-A
(NARANIMAL)
|
1735005063NRG24190220241327521
|
20/02/2024
|
VINOD PATEL
|
1735005063WL070129
|
VINOD PATEL
|
00415
|
SBIN0006252
|
2010
|
2010
|
Processed
|
12/04/2024
|
|
302800248
|
|
VINODPATEL
|
STATE BANK OF INDIA(508548)
|
|
390
|
BICHHIYA
|
MP-35-005-063-002/241
(NARANIMAL)
|
1735005063NRG24200220241330592
|
20/02/2024
|
RAMDEEN
|
1735005063WL070223
|
RAMDEEN
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
391
|
BICHHIYA
|
MP-35-005-063-002/253
(NARANIMAL)
|
1735005063NRG24200220241330593
|
20/02/2024
|
BHAGVAN PATEL
|
1735005063WL070223
|
BHAGVAN PATEL
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
BHAGVANPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BICHHIYA
|
MP-35-005-063-002/304
(NARANIMAL)
|
1735005063NRG24200220241330594
|
20/02/2024
|
JUGESH PATEL
|
1735005063WL070223
|
JUGESH PATEL
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
JUGESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
393
|
BICHHIYA
|
MP-35-005-063-002/304
(NARANIMAL)
|
1735005063NRG24200220241330595
|
20/02/2024
|
PRITI PATEL
|
1735005063WL070223
|
PRITI PATEL
|
00415
|
SBIN0006252
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302800248
|
|
PRITIPATEL
|
STATE BANK OF INDIA(508548)
|
|
394
|
BICHHIYA
|
MP-35-005-063-002/84
(NARANIMAL)
|
1735005063NRG24190220241327595
|
20/02/2024
|
guddi
|
1735005063WL070132
|
guddi
|
00415
|
SBIN0006252
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302800248
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
395
|
BICHHIYA
|
MP-35-005-063-002/84
(NARANIMAL)
|
1735005063NRG24190220241327596
|
20/02/2024
|
KULDEEP PATEL
|
1735005063WL070132
|
KULDEEP PATEL
|
00415
|
SBIN0006252
|
1407
|
1407
|
Processed
|
12/04/2024
|
|
302800248
|
|
KULDEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250515
|
250515
|
|
|
|
|
|
|
|
|
396
|
BICHHIYA
|
MP-35-005-031-002/10-A
(AMADONGARI)
|
1735005000NRG24200220241330947
|
20/02/2024
|
ISHVAR PRASAD
|
1735005WL070234
|
ISHVAR PRASAD
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
ISHVARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
BICHHIYA
|
MP-35-005-031-002/20-A
(AMADONGARI)
|
1735005000NRG24200220241330949
|
20/02/2024
|
HEMWATI BAI
|
1735005WL070234
|
HEMWATI BAI
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
HEMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
BICHHIYA
|
MP-35-005-035-001/123
(MANGA)
|
1735005035NRG24200220241329887
|
20/02/2024
|
DURGA BAI
|
1735005035WL070191
|
DURGA BAI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
BICHHIYA
|
MP-35-005-035-001/328
(MANGA)
|
1735005035NRG24200220241329889
|
20/02/2024
|
SHUKRAM PUSHPKAR
|
1735005035WL070191
|
SHUKRAM PUSHPKAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHUKRAMPUSHPKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
BICHHIYA
|
MP-35-005-035-001/389
(MANGA)
|
1735005035NRG24200220241329893
|
20/02/2024
|
SAKSHI PATEL
|
1735005035WL070191
|
SAKSHI PATEL
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAKSHIPATEL
|
STATE BANK OF INDIA(508548)
|
|
401
|
BICHHIYA
|
MP-35-005-035-001/81
(MANGA)
|
1735005035NRG24200220241329895
|
20/02/2024
|
priyansul nanda
|
1735005035WL070191
|
priyansul nanda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
priyansulnanda
|
STATE BANK OF INDIA(508548)
|
|
402
|
BICHHIYA
|
MP-35-005-054-002/166
(TILARI)
|
1735005000NRG24190220241325202
|
20/02/2024
|
sandhiya
|
1735005WL070042
|
sandhiya
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
sandhiya
|
STATE BANK OF INDIA(508548)
|
|
403
|
BICHHIYA
|
MP-35-005-054-002/23
(TILARI)
|
1735005000NRG24190220241325204
|
20/02/2024
|
ranglo bai
|
1735005WL070042
|
ranglo bai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
ranglobai
|
STATE BANK OF INDIA(508548)
|
|
404
|
BICHHIYA
|
MP-35-005-054-002/23
(TILARI)
|
1735005000NRG24190220241325205
|
20/02/2024
|
suraj maravi
|
1735005WL070042
|
suraj maravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302800248
|
|
surajmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
BICHHIYA
|
MP-35-005-054-002/42-B
(TILARI)
|
1735005000NRG24190220241325206
|
20/02/2024
|
mantu
|
1735005WL070042
|
mantu
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302800248
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
406
|
BICHHIYA
|
MP-35-005-054-002/57
(TILARI)
|
1735005000NRG24190220241325207
|
20/02/2024
|
ratan
|
1735005WL070042
|
ratan
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
407
|
BICHHIYA
|
MP-35-005-054-002/57
(TILARI)
|
1735005000NRG24190220241325208
|
20/02/2024
|
RATAN
|
1735005WL070042
|
RATAN
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302800248
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BICHHIYA
|
MP-35-005-054-002/91
(TILARI)
|
1735005000NRG24190220241325209
|
20/02/2024
|
ashok
|
1735005WL070042
|
ashok
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
409
|
BICHHIYA
|
MP-35-005-054-003/138
(TILARI)
|
1735005000NRG24190220241325280
|
20/02/2024
|
Geeta bai
|
1735005WL070046
|
Geeta bai
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
13/04/2024
|
|
302800248
|
|
Geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
BICHHIYA
|
MP-35-005-054-003/138
(TILARI)
|
1735005000NRG24190220241325279
|
20/02/2024
|
jaysinh
|
1735005WL070046
|
jaysinh
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
12/04/2024
|
|
302800248
|
|
jaysinh
|
STATE BANK OF INDIA(508548)
|
|
411
|
BICHHIYA
|
MP-35-005-057-004/30-a
(RATA)
|
1735005000NRG24200220241330996
|
20/02/2024
|
KAVITA VALKE
|
1735005WL070237
|
KAVITA VALKE
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302800248
|
|
KAVITAVALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BICHHIYA
|
MP-35-005-057-005/37-B
(RATA)
|
1735005057NRG24190220241328549
|
20/02/2024
|
kunjlata maravi
|
1735005057WL070151
|
kunjlata maravi
|
00415
|
SBIN0013651
|
816
|
816
|
Processed
|
13/04/2024
|
|
302800248
|
|
kunjlatamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21036
|
21036
|
|
|
|
|
|
|
|
|
413
|
BICHHIYA
|
MP-35-005-004-001/110-A
(MOHAD)
|
1735005004NRG24200220241331082
|
20/02/2024
|
RAM BAI PATTA
|
1735005004WL070245
|
RAM BAI PATTA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMBAIPATTA
|
STATE BANK OF INDIA(508548)
|
|
414
|
BICHHIYA
|
MP-35-005-004-001/110-A
(MOHAD)
|
1735005004NRG24200220241331083
|
20/02/2024
|
RAM BAI PATTA
|
1735005004WL070245
|
RAM BAI PATTA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMBAIPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
BICHHIYA
|
MP-35-005-004-001/156-A
(MOHAD)
|
1735005004NRG24200220241331084
|
20/02/2024
|
SUNINDA SAHU
|
1735005004WL070245
|
SUNINDA SAHU
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUNINDASAHU
|
STATE BANK OF INDIA(508548)
|
|
416
|
BICHHIYA
|
MP-35-005-004-001/167
(MOHAD)
|
1735005004NRG24200220241331088
|
20/02/2024
|
SUNITA BAI
|
1735005004WL070245
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302800248
|
Account Holder Expired
|
|
|
|
417
|
BICHHIYA
|
MP-35-005-004-001/236
(MOHAD)
|
1735005004NRG24200220241331095
|
20/02/2024
|
VIPATIYA BAI
|
1735005004WL070245
|
VIPATIYA BAI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
VIPATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
418
|
BICHHIYA
|
MP-35-005-004-001/368
(MOHAD)
|
1735005004NRG24200220241331105
|
20/02/2024
|
SAVITA SAHU
|
1735005004WL070245
|
SAVITA SAHU
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
419
|
BICHHIYA
|
MP-35-005-004-001/99-A
(MOHAD)
|
1735005004NRG24200220241331110
|
20/02/2024
|
RATRANI SAHU
|
1735005004WL070245
|
RATRANI SAHU
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
RATRANISAHU
|
STATE BANK OF INDIA(508548)
|
|
420
|
BICHHIYA
|
MP-35-005-027-001/28-B
(KHATOLA)
|
1735005027NRG24190220241328426
|
20/02/2024
|
SHIVKUMAR
|
1735005027WL070149
|
SHIVKUMAR
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
BICHHIYA
|
MP-35-005-027-001/67
(KHATOLA)
|
1735005027NRG24190220241328427
|
20/02/2024
|
MANIYA BAI
|
1735005027WL070149
|
MANIYA BAI
|
00415
|
SBIN0013652
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302800248
|
|
MANIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
BICHHIYA
|
MP-35-005-027-001/67-A
(KHATOLA)
|
1735005027NRG24190220241328428
|
20/02/2024
|
RAMKUMAR
|
1735005027WL070149
|
RAMKUMAR
|
00415
|
SBIN0013652
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
BICHHIYA
|
MP-35-005-027-001/67-A
(KHATOLA)
|
1735005027NRG24190220241328429
|
20/02/2024
|
SAVKALI
|
1735005027WL070149
|
SAVKALI
|
00415
|
SBIN0013652
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAVKALI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BICHHIYA
|
MP-35-005-027-001/8
(KHATOLA)
|
1735005027NRG24190220241328432
|
20/02/2024
|
AMARSAY MARAVI
|
1735005027WL070149
|
AMARSAY MARAVI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302800248
|
|
AMARSAYMARAVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
BICHHIYA
|
MP-35-005-027-001/8
(KHATOLA)
|
1735005027NRG24190220241328430
|
20/02/2024
|
AMRATIYA
|
1735005027WL070149
|
AMRATIYA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
AMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
426
|
BICHHIYA
|
MP-35-005-027-001/8
(KHATOLA)
|
1735005027NRG24190220241328431
|
20/02/2024
|
BAGANTI BAI
|
1735005027WL070149
|
BAGANTI BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302800248
|
|
BAGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BICHHIYA
|
MP-35-005-045-004/104
(SIJHORA)
|
1735005045NRG24190220241328366
|
20/02/2024
|
SUNITA
|
1735005045WL070147
|
SUNITA
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
428
|
BICHHIYA
|
MP-35-005-045-004/112
(SIJHORA)
|
1735005045NRG24190220241328371
|
20/02/2024
|
INDARKALI
|
1735005045WL070147
|
INDARKALI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
INDARKALI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BICHHIYA
|
MP-35-005-045-004/129
(SIJHORA)
|
1735005045NRG24190220241328342
|
20/02/2024
|
RUKMANI
|
1735005045WL070146
|
RUKMANI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BICHHIYA
|
MP-35-005-045-004/14
(SIJHORA)
|
1735005045NRG24190220241328374
|
20/02/2024
|
INDRA BAI
|
1735005045WL070147
|
INDRA BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
INDRABAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BICHHIYA
|
MP-35-005-045-004/148
(SIJHORA)
|
1735005045NRG24190220241328397
|
20/02/2024
|
JHAMIYA
|
1735005045WL070148
|
JHAMIYA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
432
|
BICHHIYA
|
MP-35-005-045-004/23
(SIJHORA)
|
1735005045NRG24190220241328401
|
20/02/2024
|
PREMA BAI
|
1735005045WL070148
|
PREMA BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
433
|
BICHHIYA
|
MP-35-005-045-004/25-A
(SIJHORA)
|
1735005045NRG24190220241328402
|
20/02/2024
|
HEERA
|
1735005045WL070148
|
HEERA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
434
|
BICHHIYA
|
MP-35-005-045-004/39
(SIJHORA)
|
1735005045NRG24190220241328351
|
20/02/2024
|
HANSHO BAI
|
1735005045WL070146
|
HANSHO BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
HANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
435
|
BICHHIYA
|
MP-35-005-045-004/46-C
(SIJHORA)
|
1735005045NRG24190220241328352
|
20/02/2024
|
PREMBATI
|
1735005045WL070146
|
PREMBATI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BICHHIYA
|
MP-35-005-045-004/48
(SIJHORA)
|
1735005045NRG24190220241328381
|
20/02/2024
|
RAMKALI
|
1735005045WL070147
|
RAMKALI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BICHHIYA
|
MP-35-005-045-004/53-A
(SIJHORA)
|
1735005045NRG24190220241328407
|
20/02/2024
|
VARSHA
|
1735005045WL070148
|
VARSHA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
438
|
BICHHIYA
|
MP-35-005-045-004/63-A
(SIJHORA)
|
1735005045NRG24190220241328414
|
20/02/2024
|
SAVITRI
|
1735005045WL070148
|
SAVITRI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BICHHIYA
|
MP-35-005-045-004/67
(SIJHORA)
|
1735005045NRG24190220241328355
|
20/02/2024
|
DHANIYA
|
1735005045WL070146
|
DHANIYA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
440
|
BICHHIYA
|
MP-35-005-045-004/74
(SIJHORA)
|
1735005045NRG24190220241328387
|
20/02/2024
|
AMARWATI
|
1735005045WL070147
|
AMARWATI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BICHHIYA
|
MP-35-005-045-004/98
(SIJHORA)
|
1735005045NRG24190220241328425
|
20/02/2024
|
MANOJ
|
1735005045WL070148
|
MANOJ
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
302800248
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
442
|
BICHHIYA
|
MP-35-005-047-001/111
(DHARAMPURI MAL)
|
1735005000NRG24200220241330964
|
20/02/2024
|
SANKHAR
|
1735005WL070236
|
SANKHAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
302800248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
BICHHIYA
|
MP-35-005-047-001/87-A
(DHARAMPURI MAL)
|
1735005000NRG24200220241330968
|
20/02/2024
|
RAJU TEKAM
|
1735005WL070236
|
RAJU TEKAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302800248
|
|
RAJUTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
BICHHIYA
|
MP-35-005-047-001/95-A
(DHARAMPURI MAL)
|
1735005000NRG24200220241330971
|
20/02/2024
|
JAGAT MARAVI
|
1735005WL070236
|
JAGAT MARAVI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302800248
|
|
JAGATMARAVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BICHHIYA
|
MP-35-005-067-001/29
(KATANGAMAL)
|
1735005067NRG24190220241325672
|
20/02/2024
|
SEETARAM
|
1735005067WL070056
|
SEETARAM
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
13/04/2024
|
|
302800248
|
|
SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BICHHIYA
|
MP-35-005-067-004/10
(KATANGAMAL)
|
1735005067NRG24190220241328696
|
20/02/2024
|
CHAMARU
|
1735005067WL070158
|
CHAMARU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
447
|
BICHHIYA
|
MP-35-005-067-004/105-A
(KATANGAMAL)
|
1735005067NRG24190220241328680
|
20/02/2024
|
AMARLAL
|
1735005067WL070157
|
AMARLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
BICHHIYA
|
MP-35-005-067-004/108
(KATANGAMAL)
|
1735005067NRG24190220241328697
|
20/02/2024
|
SONA BAI
|
1735005067WL070158
|
SONA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BICHHIYA
|
MP-35-005-067-004/108-A
(KATANGAMAL)
|
1735005067NRG24190220241328698
|
20/02/2024
|
DROPATI
|
1735005067WL070158
|
DROPATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BICHHIYA
|
MP-35-005-067-004/111-B
(KATANGAMAL)
|
1735005067NRG24190220241328699
|
20/02/2024
|
NAINVATI
|
1735005067WL070158
|
NAINVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800248
|
|
NAINVATI
|
STATE BANK OF INDIA(508548)
|
|
451
|
BICHHIYA
|
MP-35-005-067-004/116
(KATANGAMAL)
|
1735005067NRG24190220241328700
|
20/02/2024
|
CHANDRAVATI
|
1735005067WL070158
|
CHANDRAVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
452
|
BICHHIYA
|
MP-35-005-067-004/118-A
(KATANGAMAL)
|
1735005067NRG24190220241328681
|
20/02/2024
|
SANGITA
|
1735005067WL070157
|
SANGITA
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
453
|
BICHHIYA
|
MP-35-005-067-004/12
(KATANGAMAL)
|
1735005067NRG24190220241328701
|
20/02/2024
|
BEERSHAY
|
1735005067WL070158
|
BEERSHAY
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
BEERSHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
BICHHIYA
|
MP-35-005-067-004/136
(KATANGAMAL)
|
1735005067NRG24190220241328682
|
20/02/2024
|
SIVKUMAR
|
1735005067WL070157
|
SIVKUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
SIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
BICHHIYA
|
MP-35-005-067-004/137
(KATANGAMAL)
|
1735005067NRG24190220241328702
|
20/02/2024
|
SUNIYA
|
1735005067WL070158
|
SUNIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
456
|
BICHHIYA
|
MP-35-005-067-004/138
(KATANGAMAL)
|
1735005067NRG24190220241328675
|
20/02/2024
|
FOOLKALI
|
1735005067WL070156
|
FOOLKALI
|
00415
|
SBIN0013652
|
200
|
200
|
Rejected
|
12/04/2024
|
|
302800248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
BICHHIYA
|
MP-35-005-067-004/149
(KATANGAMAL)
|
1735005067NRG24190220241328703
|
20/02/2024
|
SUKHLAL
|
1735005067WL070158
|
SUKHLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
458
|
BICHHIYA
|
MP-35-005-067-004/2
(KATANGAMAL)
|
1735005067NRG24190220241328704
|
20/02/2024
|
MATTULAL
|
1735005067WL070158
|
MATTULAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800248
|
|
MATTULAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
BICHHIYA
|
MP-35-005-067-004/22
(KATANGAMAL)
|
1735005067NRG24190220241328687
|
20/02/2024
|
RAMA LAL
|
1735005067WL070157
|
RAMA LAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
RAMALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BICHHIYA
|
MP-35-005-067-004/25
(KATANGAMAL)
|
1735005067NRG24190220241328688
|
20/02/2024
|
AMRATIYA BAI
|
1735005067WL070157
|
AMRATIYA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
BICHHIYA
|
MP-35-005-067-004/27
(KATANGAMAL)
|
1735005067NRG24190220241328689
|
20/02/2024
|
subhiya
|
1735005067WL070157
|
subhiya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
462
|
BICHHIYA
|
MP-35-005-067-004/28
(KATANGAMAL)
|
1735005067NRG24190220241328690
|
20/02/2024
|
CHANDRAVATI
|
1735005067WL070157
|
CHANDRAVATI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
12/04/2024
|
|
302800248
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BICHHIYA
|
MP-35-005-067-004/31-A
(KATANGAMAL)
|
1735005067NRG24190220241328705
|
20/02/2024
|
dhannu
|
1735005067WL070158
|
dhannu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BICHHIYA
|
MP-35-005-067-004/37
(KATANGAMAL)
|
1735005067NRG24190220241328706
|
20/02/2024
|
INDROO
|
1735005067WL070158
|
INDROO
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800248
|
|
INDROO
|
STATE BANK OF INDIA(508548)
|
|
465
|
BICHHIYA
|
MP-35-005-067-004/39
(KATANGAMAL)
|
1735005067NRG24190220241328707
|
20/02/2024
|
SHANTI
|
1735005067WL070158
|
SHANTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
466
|
BICHHIYA
|
MP-35-005-067-004/39-A
(KATANGAMAL)
|
1735005067NRG24190220241325673
|
20/02/2024
|
AKALVATI
|
1735005067WL070056
|
AKALVATI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800248
|
|
AKALVATI
|
STATE BANK OF INDIA(508548)
|
|
467
|
BICHHIYA
|
MP-35-005-067-004/46-A
(KATANGAMAL)
|
1735005067NRG24190220241328676
|
20/02/2024
|
yadina
|
1735005067WL070156
|
yadina
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800248
|
|
yadina
|
STATE BANK OF INDIA(508548)
|
|
468
|
BICHHIYA
|
MP-35-005-067-004/53
(KATANGAMAL)
|
1735005067NRG24190220241328709
|
20/02/2024
|
MANGLO BAI
|
1735005067WL070158
|
MANGLO BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
302800248
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
BICHHIYA
|
MP-35-005-067-004/54-A
(KATANGAMAL)
|
1735005067NRG24190220241328710
|
20/02/2024
|
BHAGANTI BAI
|
1735005067WL070158
|
BHAGANTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
BHAGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BICHHIYA
|
MP-35-005-067-004/58
(KATANGAMAL)
|
1735005067NRG24190220241328691
|
20/02/2024
|
FOOLVATI
|
1735005067WL070157
|
FOOLVATI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
302800248
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BICHHIYA
|
MP-35-005-067-004/58-A
(KATANGAMAL)
|
1735005067NRG24190220241328693
|
20/02/2024
|
KANTI BAI
|
1735005067WL070157
|
KANTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
BICHHIYA
|
MP-35-005-067-004/58-A
(KATANGAMAL)
|
1735005067NRG24190220241328692
|
20/02/2024
|
SEVCHAND
|
1735005067WL070157
|
SEVCHAND
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800248
|
|
SEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
473
|
BICHHIYA
|
MP-35-005-067-004/72-a
(KATANGAMAL)
|
1735005067NRG24190220241328694
|
20/02/2024
|
BHAGEWATI
|
1735005067WL070157
|
BHAGEWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
BHAGEWATI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BICHHIYA
|
MP-35-005-067-004/72-B
(KATANGAMAL)
|
1735005067NRG24190220241328695
|
20/02/2024
|
DULHICHAND
|
1735005067WL070157
|
DULHICHAND
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
DULHICHAND
|
STATE BANK OF INDIA(508548)
|
|
475
|
BICHHIYA
|
MP-35-005-067-004/77
(KATANGAMAL)
|
1735005067NRG24190220241328677
|
20/02/2024
|
FOOLJHAR
|
1735005067WL070156
|
FOOLJHAR
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800248
|
|
FOOLJHAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
BICHHIYA
|
MP-35-005-067-004/87-B
(KATANGAMAL)
|
1735005067NRG24190220241328678
|
20/02/2024
|
Phatte Singh Saiyam
|
1735005067WL070156
|
Phatte Singh Saiyam
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800248
|
|
PhatteSinghSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BICHHIYA
|
MP-35-005-067-004/9
(KATANGAMAL)
|
1735005067NRG24190220241328712
|
20/02/2024
|
RAMHIYA
|
1735005067WL070158
|
RAMHIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMHIYA
|
STATE BANK OF INDIA(508548)
|
|
478
|
BICHHIYA
|
MP-35-005-067-004/90
(KATANGAMAL)
|
1735005067NRG24190220241328713
|
20/02/2024
|
GULAB
|
1735005067WL070158
|
GULAB
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
479
|
BICHHIYA
|
MP-35-005-067-004/90
(KATANGAMAL)
|
1735005067NRG24190220241328714
|
20/02/2024
|
SAROJAN
|
1735005067WL070158
|
SAROJAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SAROJAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
BICHHIYA
|
MP-35-005-067-004/94
(KATANGAMAL)
|
1735005067NRG24190220241328715
|
20/02/2024
|
PREMBATI
|
1735005067WL070158
|
PREMBATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800248
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
481
|
BICHHIYA
|
MP-35-005-067-004/97-A
(KATANGAMAL)
|
1735005067NRG24190220241328679
|
20/02/2024
|
FOOLKALI BAI
|
1735005067WL070156
|
FOOLKALI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
302800248
|
|
FOOLKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
482
|
BICHHIYA
|
MP-35-005-068-003/67-A
(THONDA)
|
1735005068NRG24200220241331067
|
20/02/2024
|
YOGESH
|
1735005068WL070243
|
YOGESH
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87676
|
87676
|
|
|
|
|
|
|
|
|
483
|
BICHHIYA
|
MP-35-005-022-001/98-A
(MAND)
|
1735005022NRG24200220241330571
|
20/02/2024
|
Amerika Bai
|
1735005022WL070222
|
Amerika Bai
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
AmerikaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
484
|
BICHHIYA
|
MP-35-005-004-001/360-B
(MOHAD)
|
1735005004NRG24200220241331103
|
20/02/2024
|
Chandrabhan Sahu
|
1735005004WL070245
|
Chandrabhan Sahu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800248
|
|
ChandrabhanSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
BICHHIYA
|
MP-35-005-057-002/64
(RATA)
|
1735005000NRG24200220241330989
|
20/02/2024
|
Dileep kumar wariwa
|
1735005WL070237
|
Dileep kumar wariwa
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302800248
|
|
Dileepkumarwariwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
486
|
BICHHIYA
|
MP-35-005-004-001/164-A
(MOHAD)
|
1735005004NRG24200220241331086
|
20/02/2024
|
RAJU SAHU
|
1735005004WL070245
|
RAJU SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800248
|
|
RAJUSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
BICHHIYA
|
MP-35-005-004-001/164-A
(MOHAD)
|
1735005004NRG24200220241331087
|
20/02/2024
|
RAJU SAHU
|
1735005004WL070245
|
RAJU SAHU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
488
|
BICHHIYA
|
MP-35-005-057-002/18-A
(RATA)
|
1735005000NRG24200220241330979
|
20/02/2024
|
GULAB SINGH WALKE
|
1735005WL070237
|
GULAB SINGH WALKE
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
GULABSINGHWALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
489
|
BICHHIYA
|
MP-35-005-004-001/156-B
(MOHAD)
|
1735005004NRG24200220241331085
|
20/02/2024
|
Madhuri Sahu
|
1735005004WL070245
|
Madhuri Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302800248
|
|
MadhuriSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BICHHIYA
|
MP-35-005-004-001/66-A
(MOHAD)
|
1735005004NRG24200220241331107
|
20/02/2024
|
Sarita Sahu
|
1735005004WL070245
|
Sarita Sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
SaritaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
BICHHIYA
|
MP-35-005-042-003/28
(JAGNATHAR)
|
1735005042NRG24190220241327956
|
20/02/2024
|
Pradeep Mahobiya
|
1735005042WL070136
|
Pradeep Mahobiya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302800248
|
|
PradeepMahobiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BICHHIYA
|
MP-35-005-042-003/441
(JAGNATHAR)
|
1735005042NRG24190220241328593
|
20/02/2024
|
Urmilla
|
1735005042WL070152
|
Urmilla
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302800248
|
|
Urmilla
|
STATE BANK OF INDIA(508548)
|
|
493
|
BICHHIYA
|
MP-35-005-042-003/467
(JAGNATHAR)
|
1735005042NRG24190220241327962
|
20/02/2024
|
DURGESH
|
1735005042WL070136
|
DURGESH
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
494
|
BICHHIYA
|
MP-35-005-042-003/468
(JAGNATHAR)
|
1735005042NRG24190220241328595
|
20/02/2024
|
Neha
|
1735005042WL070152
|
Neha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302800248
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BICHHIYA
|
MP-35-005-042-003/83
(JAGNATHAR)
|
1735005042NRG24190220241328607
|
20/02/2024
|
Rajendr Parte
|
1735005042WL070152
|
Rajendr Parte
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
302800248
|
|
RajendrParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BICHHIYA
|
MP-35-005-057-001/78
(RATA)
|
1735005057NRG24190220241328546
|
20/02/2024
|
hariom patel
|
1735005057WL070151
|
hariom patel
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302800248
|
|
hariompatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
BICHHIYA
|
MP-35-005-057-003/60
(RATA)
|
1735005000NRG24200220241330994
|
20/02/2024
|
aamvati uikey
|
1735005WL070237
|
aamvati uikey
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302800248
|
|
aamvatiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BICHHIYA
|
MP-35-005-063-001/2-A
(NARANIMAL)
|
1735005063NRG24200220241330574
|
20/02/2024
|
GRURAM SINGH MARKAM
|
1735005063WL070223
|
GRURAM SINGH MARKAM
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302800248
|
|
GRURAMSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
499
|
BICHHIYA
|
MP-35-005-004-001/180
(MOHAD)
|
1735005004NRG24200220241331090
|
20/02/2024
|
GURUCHRAN
|
1735005004WL070245
|
GURUCHRAN
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
GURUCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
500
|
BICHHIYA
|
MP-35-005-004-001/180
(MOHAD)
|
1735005004NRG24200220241331091
|
20/02/2024
|
YASHODHA
|
1735005004WL070245
|
YASHODHA
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
YASHODHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
BICHHIYA
|
MP-35-005-004-001/224
(MOHAD)
|
1735005004NRG24200220241331092
|
20/02/2024
|
GOPAL
|
1735005004WL070245
|
GOPAL
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BICHHIYA
|
MP-35-005-031-002/52
(AMADONGARI)
|
1735005000NRG24200220241330950
|
20/02/2024
|
BASANTI bAI
|
1735005WL070234
|
BASANTI bAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
BASANTIbAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
BICHHIYA
|
MP-35-005-032-002/192-A
(BOKAR)
|
1735005032NRG24180220241320468
|
20/02/2024
|
RANU BHANWARE
|
1735005032WL069817
|
RANU BHANWARE
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
RANUBHANWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
BICHHIYA
|
MP-35-005-032-002/219
(BOKAR)
|
1735005032NRG24180220241320469
|
20/02/2024
|
vinita
|
1735005032WL069817
|
vinita
|
00697
|
BKID0MG1342
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302800248
|
|
vinita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
BICHHIYA
|
MP-35-005-032-002/239
(BOKAR)
|
1735005032NRG24180220241320475
|
20/02/2024
|
pappi bai
|
1735005032WL069817
|
pappi bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
BICHHIYA
|
MP-35-005-032-002/246
(BOKAR)
|
1735005032NRG24180220241320477
|
20/02/2024
|
sukmari
|
1735005032WL069817
|
sukmari
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
sukmari
|
STATE BANK OF INDIA(508548)
|
|
507
|
BICHHIYA
|
MP-35-005-032-002/252
(BOKAR)
|
1735005032NRG24180220241320483
|
20/02/2024
|
basanti bai
|
1735005032WL069817
|
basanti bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
508
|
BICHHIYA
|
MP-35-005-032-002/252-A
(BOKAR)
|
1735005032NRG24180220241320484
|
20/02/2024
|
LALITA BAI
|
1735005032WL069817
|
LALITA BAI
|
00697
|
BKID0MG1342
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302800248
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
509
|
BICHHIYA
|
MP-35-005-032-002/266-A
(BOKAR)
|
1735005032NRG24180220241320490
|
20/02/2024
|
VARSHA BAI
|
1735005032WL069817
|
VARSHA BAI
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
VARSHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
BICHHIYA
|
MP-35-005-032-002/281
(BOKAR)
|
1735005032NRG24180220241320497
|
20/02/2024
|
shvabhna
|
1735005032WL069817
|
shvabhna
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
shvabhna
|
STATE BANK OF INDIA(508548)
|
|
511
|
BICHHIYA
|
MP-35-005-032-002/288-A
(BOKAR)
|
1735005032NRG24180220241320499
|
20/02/2024
|
Pushpa
|
1735005032WL069817
|
Pushpa
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
512
|
BICHHIYA
|
MP-35-005-032-002/367
(BOKAR)
|
1735005032NRG24180220241320508
|
20/02/2024
|
SADHANA BAI
|
1735005032WL069817
|
SADHANA BAI
|
00697
|
BKID0MG1342
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
302800248
|
|
SADHANABAI
|
STATE BANK OF INDIA(508548)
|
|
513
|
BICHHIYA
|
MP-35-005-032-002/386
(BOKAR)
|
1735005032NRG24180220241320511
|
20/02/2024
|
Ahilya
|
1735005032WL069817
|
Ahilya
|
00697
|
BKID0MG1342
|
615
|
615
|
Processed
|
12/04/2024
|
|
302800248
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
BICHHIYA
|
MP-35-005-032-002/406-A
(BOKAR)
|
1735005032NRG24180220241320517
|
20/02/2024
|
sampat bai
|
1735005032WL069817
|
sampat bai
|
00697
|
BKID0MG1342
|
615
|
615
|
Processed
|
12/04/2024
|
|
302800248
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
BICHHIYA
|
MP-35-005-032-002/438-A
(BOKAR)
|
1735005032NRG24180220241320523
|
20/02/2024
|
Panjo bai
|
1735005032WL069817
|
Panjo bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
Panjobai
|
STATE BANK OF INDIA(508548)
|
|
516
|
BICHHIYA
|
MP-35-005-035-001/123
(MANGA)
|
1735005035NRG24200220241329886
|
20/02/2024
|
BANSANT
|
1735005035WL070191
|
BANSANT
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
BANSANT
|
STATE BANK OF INDIA(508548)
|
|
517
|
BICHHIYA
|
MP-35-005-035-001/328
(MANGA)
|
1735005035NRG24200220241329890
|
20/02/2024
|
SHANTI BAI
|
1735005035WL070191
|
SHANTI BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
BICHHIYA
|
MP-35-005-035-001/35
(MANGA)
|
1735005035NRG24200220241329891
|
20/02/2024
|
DULARI
|
1735005035WL070191
|
DULARI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
BICHHIYA
|
MP-35-005-035-001/389
(MANGA)
|
1735005035NRG24200220241329892
|
20/02/2024
|
RANJEET KUMAR PATEL
|
1735005035WL070191
|
RANJEET KUMAR PATEL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
RANJEETKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
BICHHIYA
|
MP-35-005-035-001/52
(MANGA)
|
1735005035NRG24200220241329894
|
20/02/2024
|
RAJKUMARI
|
1735005035WL070191
|
RAJKUMARI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
521
|
BICHHIYA
|
MP-35-005-042-003/472
(JAGNATHAR)
|
1735005042NRG24190220241328596
|
20/02/2024
|
Gangotri
|
1735005042WL070152
|
Gangotri
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302800248
|
|
Gangotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
BICHHIYA
|
MP-35-005-042-003/476
(JAGNATHAR)
|
1735005042NRG24190220241327965
|
20/02/2024
|
Madhoo
|
1735005042WL070136
|
Madhoo
|
00697
|
BKID0MG1342
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Madhoo
|
STATE BANK OF INDIA(508548)
|
|
523
|
BICHHIYA
|
MP-35-005-054-002/166
(TILARI)
|
1735005000NRG24190220241325203
|
20/02/2024
|
sanju
|
1735005WL070042
|
sanju
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
524
|
BICHHIYA
|
MP-35-005-054-002/95-A
(TILARI)
|
1735005000NRG24190220241325210
|
20/02/2024
|
ramsingh
|
1735005WL070042
|
ramsingh
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302800248
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
525
|
BICHHIYA
|
MP-35-005-054-004/60
(TILARI)
|
1735005000NRG24190220241325286
|
20/02/2024
|
SUKHRAM
|
1735005WL070047
|
SUKHRAM
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
302800248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32633
|
32633
|
|
|
|
|
|
|
|
|
526
|
BICHHIYA
|
MP-35-005-004-001/177-A
(MOHAD)
|
1735005004NRG24200220241331089
|
20/02/2024
|
VEDIKA BAI
|
1735005004WL070245
|
VEDIKA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
VEDIKABAI
|
STATE BANK OF INDIA(508548)
|
|
527
|
BICHHIYA
|
MP-35-005-004-001/226-A
(MOHAD)
|
1735005004NRG24200220241331094
|
20/02/2024
|
JAMNA BAI
|
1735005004WL070245
|
JAMNA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
BICHHIYA
|
MP-35-005-004-001/266
(MOHAD)
|
1735005004NRG24200220241331097
|
20/02/2024
|
KHIMIYA BAI
|
1735005004WL070245
|
KHIMIYA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
KHIMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
BICHHIYA
|
MP-35-005-004-001/266
(MOHAD)
|
1735005004NRG24200220241331096
|
20/02/2024
|
RAMBILASH
|
1735005004WL070245
|
RAMBILASH
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMBILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
BICHHIYA
|
MP-35-005-004-001/298-A
(MOHAD)
|
1735005004NRG24200220241331098
|
20/02/2024
|
shivkumari
|
1735005004WL070245
|
shivkumari
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
BICHHIYA
|
MP-35-005-004-001/35-A
(MOHAD)
|
1735005004NRG24200220241331100
|
20/02/2024
|
ASHA BAI
|
1735005004WL070245
|
ASHA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
BICHHIYA
|
MP-35-005-004-001/35-A
(MOHAD)
|
1735005004NRG24200220241331099
|
20/02/2024
|
RAJU LAL
|
1735005004WL070245
|
RAJU LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
BICHHIYA
|
MP-35-005-004-001/358
(MOHAD)
|
1735005004NRG24200220241331101
|
20/02/2024
|
GEETA
|
1735005004WL070245
|
GEETA
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
BICHHIYA
|
MP-35-005-004-001/360
(MOHAD)
|
1735005004NRG24200220241331102
|
20/02/2024
|
MAMTA BAI
|
1735005004WL070245
|
MAMTA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
BICHHIYA
|
MP-35-005-004-001/66
(MOHAD)
|
1735005004NRG24200220241331106
|
20/02/2024
|
KHIRRI BAI
|
1735005004WL070245
|
KHIRRI BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
KHIRRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
BICHHIYA
|
MP-35-005-004-001/98
(MOHAD)
|
1735005004NRG24200220241331109
|
20/02/2024
|
KRASHNA BAI
|
1735005004WL070245
|
KRASHNA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
BICHHIYA
|
MP-35-005-004-001/98
(MOHAD)
|
1735005004NRG24200220241331108
|
20/02/2024
|
RAMKUMAR
|
1735005004WL070245
|
RAMKUMAR
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302800248
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
538
|
BICHHIYA
|
MP-35-005-031-002/163
(AMADONGARI)
|
1735005000NRG24200220241330948
|
20/02/2024
|
SANTOSHI
|
1735005WL070234
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302800248
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
BICHHIYA
|
MP-35-005-032-002/249
(BOKAR)
|
1735005032NRG24180220241320480
|
20/02/2024
|
sukhmari
|
1735005032WL069817
|
sukhmari
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
302800248
|
|
sukhmari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
BICHHIYA
|
MP-35-005-042-003/471
(JAGNATHAR)
|
1735005042NRG24190220241327964
|
20/02/2024
|
Latabai nanda
|
1735005042WL070136
|
Latabai nanda
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
302800248
|
|
Latabainanda
|
STATE BANK OF INDIA(508548)
|
|
541
|
BICHHIYA
|
MP-35-005-054-003/58
(TILARI)
|
1735005000NRG24190220241325282
|
20/02/2024
|
DHARMI BAI
|
1735005WL070046
|
DHARMI BAI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
12/04/2024
|
|
302800248
|
|
DHARMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
BICHHIYA
|
MP-35-005-067-004/79-A
(KATANGAMAL)
|
1735005067NRG24190220241328711
|
20/02/2024
|
DEVENDRA SINGH MARVI
|
1735005067WL070158
|
DEVENDRA SINGH MARVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302800248
|
|
DEVENDRASINGHMARVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677025
|
677025
|
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