|
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-35-005-020-003/98
(NEWSABAHERA)
|
1735005020NRG24130220241291519
|
13/02/2024
|
Rahul kumar
|
1735005020WL068761
|
Rahul kumar
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Rahulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHIYA
|
MP-35-005-020-003/98
(NEWSABAHERA)
|
1735005020NRG24130220241291520
|
13/02/2024
|
Rahul kumar
|
1735005020WL068761
|
Rahul kumar
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-020-003/98
(NEWSABAHERA)
|
1735005020NRG24130220241291521
|
13/02/2024
|
Rahul kumar
|
1735005020WL068761
|
Rahul kumar
|
00045
|
BARB0MANDLA
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Rahulkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-038-001/135
(KATA JAR)
|
1735005038NRG24130220241290305
|
13/02/2024
|
SANDHYA
|
1735005038WL068729
|
SANDHYA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
SANDHYA
|
INDUSIND BANK(607189)
|
|
5
|
BICHHIYA
|
MP-35-005-038-001/242
(KATA JAR)
|
1735005038NRG24130220241290336
|
13/02/2024
|
SONKALEE
|
1735005038WL068729
|
SONKALEE
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
SONKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-038-001/45
(KATA JAR)
|
1735005038NRG24130220241290349
|
13/02/2024
|
JAYPAL
|
1735005038WL068729
|
JAYPAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
JAYPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-020-001/1
(NEWSABAHERA)
|
1735005020NRG24130220241291439
|
13/02/2024
|
syama
|
1735005020WL068761
|
syama
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-020-001/1
(NEWSABAHERA)
|
1735005020NRG24130220241291440
|
13/02/2024
|
syama
|
1735005020WL068761
|
syama
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
syama
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-020-002/110
(NEWSABAHERA)
|
1735005020NRG24130220241291441
|
13/02/2024
|
ROHAN
|
1735005020WL068761
|
ROHAN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
ROHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-020-002/42
(NEWSABAHERA)
|
1735005020NRG24130220241291442
|
13/02/2024
|
sunil
|
1735005020WL068761
|
sunil
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-020-002/42
(NEWSABAHERA)
|
1735005020NRG24130220241291443
|
13/02/2024
|
sunil
|
1735005020WL068761
|
sunil
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-020-003/124
(NEWSABAHERA)
|
1735005020NRG24130220241291449
|
13/02/2024
|
RAMESH
|
1735005020WL068761
|
RAMESH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-020-003/124
(NEWSABAHERA)
|
1735005020NRG24130220241291388
|
13/02/2024
|
RAMESH
|
1735005020WL068760
|
RAMESH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-020-003/126
(NEWSABAHERA)
|
1735005020NRG24130220241291389
|
13/02/2024
|
PARASRAM
|
1735005020WL068760
|
PARASRAM
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-020-003/126
(NEWSABAHERA)
|
1735005020NRG24130220241291450
|
13/02/2024
|
PARASRAM
|
1735005020WL068761
|
PARASRAM
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-020-003/138
(NEWSABAHERA)
|
1735005020NRG24130220241291456
|
13/02/2024
|
Gyano bai
|
1735005020WL068761
|
Gyano bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Gyanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHIYA
|
MP-35-005-020-003/138
(NEWSABAHERA)
|
1735005020NRG24130220241291395
|
13/02/2024
|
Gyano bai
|
1735005020WL068760
|
Gyano bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Gyanobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHIYA
|
MP-35-005-020-003/138
(NEWSABAHERA)
|
1735005020NRG24130220241291394
|
13/02/2024
|
SURESH
|
1735005020WL068760
|
SURESH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-020-003/138
(NEWSABAHERA)
|
1735005020NRG24130220241291455
|
13/02/2024
|
SURESH
|
1735005020WL068761
|
SURESH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-020-003/144
(NEWSABAHERA)
|
1735005020NRG24130220241291396
|
13/02/2024
|
SANTLAL
|
1735005020WL068760
|
SANTLAL
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHIYA
|
MP-35-005-020-003/145-B
(NEWSABAHERA)
|
1735005020NRG24130220241291398
|
13/02/2024
|
RAJESHWARI
|
1735005020WL068760
|
RAJESHWARI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHIYA
|
MP-35-005-020-003/145-B
(NEWSABAHERA)
|
1735005020NRG24130220241291457
|
13/02/2024
|
RAJESHWARI
|
1735005020WL068761
|
RAJESHWARI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-020-003/146
(NEWSABAHERA)
|
1735005020NRG24130220241291458
|
13/02/2024
|
BUDH SINGH
|
1735005020WL068761
|
BUDH SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-020-003/146
(NEWSABAHERA)
|
1735005020NRG24130220241291399
|
13/02/2024
|
BUDH SINGH
|
1735005020WL068760
|
BUDH SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-020-003/155
(NEWSABAHERA)
|
1735005020NRG24130220241291407
|
13/02/2024
|
Hare singh
|
1735005020WL068760
|
Hare singh
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-020-003/155
(NEWSABAHERA)
|
1735005020NRG24130220241291463
|
13/02/2024
|
Hare singh
|
1735005020WL068761
|
Hare singh
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-020-003/159
(NEWSABAHERA)
|
1735005020NRG24130220241291466
|
13/02/2024
|
SHANTI
|
1735005020WL068761
|
SHANTI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-020-003/159
(NEWSABAHERA)
|
1735005020NRG24130220241291410
|
13/02/2024
|
SHANTI
|
1735005020WL068760
|
SHANTI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-020-003/16
(NEWSABAHERA)
|
1735005020NRG24130220241291411
|
13/02/2024
|
BHADIA BAI
|
1735005020WL068760
|
BHADIA BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
BHADIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-020-003/16
(NEWSABAHERA)
|
1735005020NRG24130220241291467
|
13/02/2024
|
BHADIA BAI
|
1735005020WL068761
|
BHADIA BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
BHADIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-020-003/174
(NEWSABAHERA)
|
1735005020NRG24130220241291469
|
13/02/2024
|
MUNAIYA
|
1735005020WL068761
|
MUNAIYA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
MUNAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHIYA
|
MP-35-005-020-003/174
(NEWSABAHERA)
|
1735005020NRG24130220241291415
|
13/02/2024
|
MUNAIYA
|
1735005020WL068760
|
MUNAIYA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
MUNAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005020NRG24130220241291416
|
13/02/2024
|
SUKHDEV SINGH
|
1735005020WL068760
|
SUKHDEV SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005020NRG24130220241291470
|
13/02/2024
|
SUKHDEV SINGH
|
1735005020WL068761
|
SUKHDEV SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUKHDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-020-003/220
(NEWSABAHERA)
|
1735005020NRG24130220241291474
|
13/02/2024
|
Kamli bai
|
1735005020WL068761
|
Kamli bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-020-003/220
(NEWSABAHERA)
|
1735005020NRG24130220241291420
|
13/02/2024
|
Kamli bai
|
1735005020WL068760
|
Kamli bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-020-003/246
(NEWSABAHERA)
|
1735005020NRG24130220241291424
|
13/02/2024
|
Rani bai
|
1735005020WL068760
|
Rani bai
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHIYA
|
MP-35-005-020-003/27
(NEWSABAHERA)
|
1735005020NRG24130220241291426
|
13/02/2024
|
MANNO BAI
|
1735005020WL068760
|
MANNO BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
MANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-020-003/27
(NEWSABAHERA)
|
1735005020NRG24130220241291481
|
13/02/2024
|
MANNO BAI
|
1735005020WL068761
|
MANNO BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
MANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-020-003/55
(NEWSABAHERA)
|
1735005020NRG24130220241291487
|
13/02/2024
|
Sanjay
|
1735005020WL068761
|
Sanjay
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHIYA
|
MP-35-005-020-003/64-A
(NEWSABAHERA)
|
1735005020NRG24130220241291491
|
13/02/2024
|
JHUNIYA
|
1735005020WL068761
|
JHUNIYA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-020-003/64-A
(NEWSABAHERA)
|
1735005020NRG24130220241291492
|
13/02/2024
|
JHUNIYA
|
1735005020WL068761
|
JHUNIYA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-020-003/66
(NEWSABAHERA)
|
1735005020NRG24130220241291493
|
13/02/2024
|
SUMERI
|
1735005020WL068761
|
SUMERI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-020-003/66
(NEWSABAHERA)
|
1735005020NRG24130220241291495
|
13/02/2024
|
SUMERI
|
1735005020WL068761
|
SUMERI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-020-003/67
(NEWSABAHERA)
|
1735005020NRG24130220241291496
|
13/02/2024
|
RAMOTIN
|
1735005020WL068761
|
RAMOTIN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-020-003/67
(NEWSABAHERA)
|
1735005020NRG24130220241291497
|
13/02/2024
|
RAMOTIN
|
1735005020WL068761
|
RAMOTIN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-020-003/77-A
(NEWSABAHERA)
|
1735005020NRG24130220241291501
|
13/02/2024
|
kalarin
|
1735005020WL068761
|
kalarin
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
kalarin
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-020-003/77-B
(NEWSABAHERA)
|
1735005020NRG24130220241291502
|
13/02/2024
|
Anusuiya Markam
|
1735005020WL068761
|
Anusuiya Markam
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
AnusuiyaMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-020-003/88
(NEWSABAHERA)
|
1735005020NRG24130220241291506
|
13/02/2024
|
SATISH
|
1735005020WL068761
|
SATISH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-020-003/93
(NEWSABAHERA)
|
1735005020NRG24130220241291508
|
13/02/2024
|
Shivprasad
|
1735005020WL068761
|
Shivprasad
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-020-003/94
(NEWSABAHERA)
|
1735005020NRG24130220241291511
|
13/02/2024
|
RAMKALI
|
1735005020WL068761
|
RAMKALI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-020-003/94
(NEWSABAHERA)
|
1735005020NRG24130220241291512
|
13/02/2024
|
RAMKALI
|
1735005020WL068761
|
RAMKALI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-020-003/97
(NEWSABAHERA)
|
1735005020NRG24130220241291517
|
13/02/2024
|
jhammu das
|
1735005020WL068761
|
jhammu das
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
jhammudas
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-020-003/97
(NEWSABAHERA)
|
1735005020NRG24130220241291518
|
13/02/2024
|
jhammu das
|
1735005020WL068761
|
jhammu das
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
jhammudas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73920
|
73920
|
|
|
|
|
|
|
|
|
55
|
BICHHIYA
|
MP-35-005-004-001/116-A
(MOHAD)
|
1735005004NRG24130220241290521
|
13/02/2024
|
DAVANTIN
|
1735005004WL068734
|
DAVANTIN
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
DAVANTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-004-001/212
(MOHAD)
|
1735005004NRG24130220241290514
|
13/02/2024
|
LAKHAN LAL SAHU
|
1735005004WL068733
|
LAKHAN LAL SAHU
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
LAKHANLALSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHIYA
|
MP-35-005-004-001/85
(MOHAD)
|
1735005004NRG24130220241290520
|
13/02/2024
|
tokesh kumar sahu
|
1735005004WL068733
|
tokesh kumar sahu
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
tokeshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
58
|
BICHHIYA
|
MP-35-005-009-003/221
(CHANGARIYA)
|
1735005009NRG24130220241290205
|
13/02/2024
|
VIMALA BAI
|
1735005009WL068726
|
VIMALA BAI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273554860
|
|
VIMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-009-003/221-A
(CHANGARIYA)
|
1735005009NRG24130220241290206
|
13/02/2024
|
PRATIBHA
|
1735005009WL068726
|
PRATIBHA
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273554860
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-009-003/222
(CHANGARIYA)
|
1735005009NRG24130220241290207
|
13/02/2024
|
syma bai
|
1735005009WL068726
|
syma bai
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273554860
|
|
symabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-009-003/225
(CHANGARIYA)
|
1735005009NRG24130220241290208
|
13/02/2024
|
KATKOO
|
1735005009WL068726
|
KATKOO
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273554860
|
|
KATKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-009-003/225-B
(CHANGARIYA)
|
1735005009NRG24130220241290209
|
13/02/2024
|
sangita
|
1735005009WL068726
|
sangita
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273554860
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-009-003/236-A
(CHANGARIYA)
|
1735005009NRG24130220241290212
|
13/02/2024
|
JYOTI BAI
|
1735005009WL068726
|
JYOTI BAI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273554860
|
|
JYOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-009-003/236-A
(CHANGARIYA)
|
1735005009NRG24130220241290211
|
13/02/2024
|
LEKHRAM
|
1735005009WL068726
|
LEKHRAM
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273554860
|
|
LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-009-003/276-A
(CHANGARIYA)
|
1735005009NRG24130220241290213
|
13/02/2024
|
LALITA BAI GOP
|
1735005009WL068726
|
LALITA BAI GOP
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273554860
|
|
LALITABAIGOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
66
|
BICHHIYA
|
MP-35-005-038-001/226-A
(KATA JAR)
|
1735005038NRG24130220241290323
|
13/02/2024
|
ABHIJEET KUMAR
|
1735005038WL068729
|
ABHIJEET KUMAR
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
ABHIJEETKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
BICHHIYA
|
MP-35-005-038-001/295
(KATA JAR)
|
1735005038NRG24130220241290346
|
13/02/2024
|
SONA SAIYAM
|
1735005038WL068729
|
SONA SAIYAM
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273554860
|
|
SONASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
BICHHIYA
|
MP-35-005-038-001/104
(KATA JAR)
|
1735005038NRG24130220241290303
|
13/02/2024
|
MITHILESH KUMAR
|
1735005038WL068729
|
MITHILESH KUMAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
MITHILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-038-001/116-C
(KATA JAR)
|
1735005038NRG24130220241290304
|
13/02/2024
|
CHAMPA BAI NETY
|
1735005038WL068729
|
CHAMPA BAI NETY
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
CHAMPABAINETY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-038-001/135-A
(KATA JAR)
|
1735005038NRG24130220241290307
|
13/02/2024
|
LAXMI ARMO
|
1735005038WL068729
|
LAXMI ARMO
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
LAXMIARMO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-038-001/172
(KATA JAR)
|
1735005038NRG24130220241290308
|
13/02/2024
|
VIMLA
|
1735005038WL068729
|
VIMLA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273554860
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-038-001/175
(KATA JAR)
|
1735005038NRG24130220241290314
|
13/02/2024
|
ABESHEK KUMAR PANDRE
|
1735005038WL068729
|
ABESHEK KUMAR PANDRE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
ABESHEKKUMARPANDRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-038-001/175
(KATA JAR)
|
1735005038NRG24130220241290315
|
13/02/2024
|
MADHU PANDRO
|
1735005038WL068729
|
MADHU PANDRO
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
MADHUPANDRO
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-038-001/186
(KATA JAR)
|
1735005038NRG24130220241290316
|
13/02/2024
|
NARESH
|
1735005038WL068729
|
NARESH
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-038-001/191
(KATA JAR)
|
1735005038NRG24130220241290318
|
13/02/2024
|
CHETI BAI
|
1735005038WL068729
|
CHETI BAI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-038-001/191
(KATA JAR)
|
1735005038NRG24130220241290317
|
13/02/2024
|
HAMEER
|
1735005038WL068729
|
HAMEER
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
HAMEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BICHHIYA
|
MP-35-005-038-001/191-A
(KATA JAR)
|
1735005038NRG24130220241290319
|
13/02/2024
|
Ramkumari Warkade
|
1735005038WL068729
|
Ramkumari Warkade
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
RamkumariWarkade
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-038-001/214
(KATA JAR)
|
1735005038NRG24130220241290321
|
13/02/2024
|
Rekha Neti
|
1735005038WL068729
|
Rekha Neti
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
RekhaNeti
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-038-001/214
(KATA JAR)
|
1735005038NRG24130220241290320
|
13/02/2024
|
SHIVPRASAD
|
1735005038WL068729
|
SHIVPRASAD
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-038-001/226-A
(KATA JAR)
|
1735005038NRG24130220241290322
|
13/02/2024
|
GYANA BAI
|
1735005038WL068729
|
GYANA BAI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-038-001/228
(KATA JAR)
|
1735005038NRG24130220241290325
|
13/02/2024
|
RAVINDRA KUMAR
|
1735005038WL068729
|
RAVINDRA KUMAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAVINDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-038-001/228
(KATA JAR)
|
1735005038NRG24130220241290324
|
13/02/2024
|
SARASWATI
|
1735005038WL068729
|
SARASWATI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-038-001/232
(KATA JAR)
|
1735005038NRG24130220241290327
|
13/02/2024
|
CHATURTHI NETI
|
1735005038WL068729
|
CHATURTHI NETI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
CHATURTHINETI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-038-001/232
(KATA JAR)
|
1735005038NRG24130220241290326
|
13/02/2024
|
SHIVNANDAN
|
1735005038WL068729
|
SHIVNANDAN
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
SHIVNANDAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-038-001/232-A
(KATA JAR)
|
1735005038NRG24130220241290329
|
13/02/2024
|
RAMGOPAL NETI
|
1735005038WL068729
|
RAMGOPAL NETI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMGOPALNETI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-038-001/233-A
(KATA JAR)
|
1735005038NRG24130220241290330
|
13/02/2024
|
KAMLESH
|
1735005038WL068729
|
KAMLESH
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-038-001/234
(KATA JAR)
|
1735005038NRG24130220241290332
|
13/02/2024
|
VIMAL NETI
|
1735005038WL068729
|
VIMAL NETI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
VIMALNETI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-038-001/239
(KATA JAR)
|
1735005038NRG24130220241290333
|
13/02/2024
|
BUDHDHO
|
1735005038WL068729
|
BUDHDHO
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
BUDHDHO
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-038-001/241
(KATA JAR)
|
1735005038NRG24130220241290334
|
13/02/2024
|
SATENDRA
|
1735005038WL068729
|
SATENDRA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-038-001/242
(KATA JAR)
|
1735005038NRG24130220241290335
|
13/02/2024
|
SHIVPARSAD
|
1735005038WL068729
|
SHIVPARSAD
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273554860
|
|
SHIVPARSAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-038-001/243-A
(KATA JAR)
|
1735005038NRG24130220241290338
|
13/02/2024
|
RAJENDRA
|
1735005038WL068729
|
RAJENDRA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-038-001/245
(KATA JAR)
|
1735005038NRG24130220241290339
|
13/02/2024
|
KAMLESH
|
1735005038WL068729
|
KAMLESH
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-038-001/25
(KATA JAR)
|
1735005038NRG24130220241290341
|
13/02/2024
|
ANUSHUIYA
|
1735005038WL068729
|
ANUSHUIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
ANUSHUIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-038-001/250
(KATA JAR)
|
1735005038NRG24130220241290342
|
13/02/2024
|
LALITA BAI
|
1735005038WL068729
|
LALITA BAI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-038-001/256
(KATA JAR)
|
1735005038NRG24130220241290344
|
13/02/2024
|
LAXMI BAI
|
1735005038WL068729
|
LAXMI BAI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-038-001/256
(KATA JAR)
|
1735005038NRG24130220241290343
|
13/02/2024
|
RAMPRASAD
|
1735005038WL068729
|
RAMPRASAD
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-038-001/27-B
(KATA JAR)
|
1735005038NRG24130220241290345
|
13/02/2024
|
SUNDER
|
1735005038WL068729
|
SUNDER
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-038-001/41
(KATA JAR)
|
1735005038NRG24130220241290348
|
13/02/2024
|
KARISHMA
|
1735005038WL068729
|
KARISHMA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-038-001/41
(KATA JAR)
|
1735005038NRG24130220241290347
|
13/02/2024
|
MANOJ KUAMAR
|
1735005038WL068729
|
MANOJ KUAMAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
MANOJKUAMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-038-001/76
(KATA JAR)
|
1735005038NRG24130220241290350
|
13/02/2024
|
PHOOLBATI YADAV
|
1735005038WL068729
|
PHOOLBATI YADAV
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
PHOOLBATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-038-001/91
(KATA JAR)
|
1735005038NRG24130220241290353
|
13/02/2024
|
SAMTA
|
1735005038WL068729
|
SAMTA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273554860
|
|
SAMTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-038-001/91
(KATA JAR)
|
1735005038NRG24130220241290352
|
13/02/2024
|
SUSHILA
|
1735005038WL068729
|
SUSHILA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
103
|
BICHHIYA
|
MP-35-005-004-001/308-B
(MOHAD)
|
1735005004NRG24130220241290516
|
13/02/2024
|
VARSHA SAHU
|
1735005004WL068733
|
VARSHA SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
VARSHASAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-004-001/365
(MOHAD)
|
1735005004NRG24130220241290519
|
13/02/2024
|
Saloni Sahu
|
1735005004WL068733
|
Saloni Sahu
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
SaloniSahu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-004-001/365
(MOHAD)
|
1735005004NRG24130220241290517
|
13/02/2024
|
SANTOSH KUMAR SAHU
|
1735005004WL068733
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
SANTOSHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-020-003/100
(NEWSABAHERA)
|
1735005020NRG24130220241291444
|
13/02/2024
|
MEENA
|
1735005020WL068761
|
MEENA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BICHHIYA
|
MP-35-005-020-003/100
(NEWSABAHERA)
|
1735005020NRG24130220241291384
|
13/02/2024
|
MEENA
|
1735005020WL068760
|
MEENA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BICHHIYA
|
MP-35-005-020-003/101-A
(NEWSABAHERA)
|
1735005020NRG24130220241291385
|
13/02/2024
|
sanjita
|
1735005020WL068760
|
sanjita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
sanjita
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHIYA
|
MP-35-005-020-003/111
(NEWSABAHERA)
|
1735005020NRG24130220241291445
|
13/02/2024
|
GORELAL
|
1735005020WL068761
|
GORELAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-020-003/111
(NEWSABAHERA)
|
1735005020NRG24130220241291446
|
13/02/2024
|
GORELAL
|
1735005020WL068761
|
GORELAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-020-003/114
(NEWSABAHERA)
|
1735005020NRG24130220241291447
|
13/02/2024
|
Ramkumari
|
1735005020WL068761
|
Ramkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHIYA
|
MP-35-005-020-003/114
(NEWSABAHERA)
|
1735005020NRG24130220241291386
|
13/02/2024
|
Ramkumari
|
1735005020WL068760
|
Ramkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHIYA
|
MP-35-005-020-003/116
(NEWSABAHERA)
|
1735005020NRG24130220241291387
|
13/02/2024
|
Narbadiya
|
1735005020WL068760
|
Narbadiya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-020-003/116
(NEWSABAHERA)
|
1735005020NRG24130220241291448
|
13/02/2024
|
Narbadiya
|
1735005020WL068761
|
Narbadiya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-020-003/128
(NEWSABAHERA)
|
1735005020NRG24130220241291451
|
13/02/2024
|
Kala
|
1735005020WL068761
|
Kala
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-020-003/128
(NEWSABAHERA)
|
1735005020NRG24130220241291390
|
13/02/2024
|
Kala
|
1735005020WL068760
|
Kala
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-020-003/129
(NEWSABAHERA)
|
1735005020NRG24130220241291391
|
13/02/2024
|
Ramli
|
1735005020WL068760
|
Ramli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-020-003/129
(NEWSABAHERA)
|
1735005020NRG24130220241291452
|
13/02/2024
|
Ramli
|
1735005020WL068761
|
Ramli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-020-003/134
(NEWSABAHERA)
|
1735005020NRG24130220241291453
|
13/02/2024
|
sukhvati
|
1735005020WL068761
|
sukhvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-020-003/134
(NEWSABAHERA)
|
1735005020NRG24130220241291392
|
13/02/2024
|
sukhvati
|
1735005020WL068760
|
sukhvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-020-003/135
(NEWSABAHERA)
|
1735005020NRG24130220241291393
|
13/02/2024
|
Damari
|
1735005020WL068760
|
Damari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Damari
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-020-003/135
(NEWSABAHERA)
|
1735005020NRG24130220241291454
|
13/02/2024
|
Damari
|
1735005020WL068761
|
Damari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Damari
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-020-003/144
(NEWSABAHERA)
|
1735005020NRG24130220241291397
|
13/02/2024
|
Anusuiya
|
1735005020WL068760
|
Anusuiya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Anusuiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-020-003/147
(NEWSABAHERA)
|
1735005020NRG24130220241291401
|
13/02/2024
|
Deepchand
|
1735005020WL068760
|
Deepchand
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-020-003/147
(NEWSABAHERA)
|
1735005020NRG24130220241291459
|
13/02/2024
|
Deepchand
|
1735005020WL068761
|
Deepchand
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-020-003/147
(NEWSABAHERA)
|
1735005020NRG24130220241291400
|
13/02/2024
|
Ramli
|
1735005020WL068760
|
Ramli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-020-003/149
(NEWSABAHERA)
|
1735005020NRG24130220241291402
|
13/02/2024
|
DAYALDAS
|
1735005020WL068760
|
DAYALDAS
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
DAYALDAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-020-003/149
(NEWSABAHERA)
|
1735005020NRG24130220241291460
|
13/02/2024
|
DAYALDAS
|
1735005020WL068761
|
DAYALDAS
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
DAYALDAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-020-003/149
(NEWSABAHERA)
|
1735005020NRG24130220241291403
|
13/02/2024
|
Savita
|
1735005020WL068760
|
Savita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-020-003/15
(NEWSABAHERA)
|
1735005020NRG24130220241291404
|
13/02/2024
|
DURJAN
|
1735005020WL068760
|
DURJAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-020-003/15
(NEWSABAHERA)
|
1735005020NRG24130220241291461
|
13/02/2024
|
DURJAN
|
1735005020WL068761
|
DURJAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-020-003/152
(NEWSABAHERA)
|
1735005020NRG24130220241291406
|
13/02/2024
|
Amarit Lal Kushram
|
1735005020WL068760
|
Amarit Lal Kushram
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
AmaritLalKushram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHIYA
|
MP-35-005-020-003/152
(NEWSABAHERA)
|
1735005020NRG24130220241291405
|
13/02/2024
|
Paarvati
|
1735005020WL068760
|
Paarvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Paarvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-020-003/152
(NEWSABAHERA)
|
1735005020NRG24130220241291462
|
13/02/2024
|
Paarvati
|
1735005020WL068761
|
Paarvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Paarvati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-020-003/156
(NEWSABAHERA)
|
1735005020NRG24130220241291464
|
13/02/2024
|
FAGNI
|
1735005020WL068761
|
FAGNI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-020-003/156
(NEWSABAHERA)
|
1735005020NRG24130220241291408
|
13/02/2024
|
FAGNI
|
1735005020WL068760
|
FAGNI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-020-003/156
(NEWSABAHERA)
|
1735005020NRG24130220241291409
|
13/02/2024
|
SALKUMAR
|
1735005020WL068760
|
SALKUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-020-003/156
(NEWSABAHERA)
|
1735005020NRG24130220241291465
|
13/02/2024
|
SALKUMAR
|
1735005020WL068761
|
SALKUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-020-003/165
(NEWSABAHERA)
|
1735005020NRG24130220241291468
|
13/02/2024
|
Sukaliya
|
1735005020WL068761
|
Sukaliya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Sukaliya
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-020-003/165
(NEWSABAHERA)
|
1735005020NRG24130220241291412
|
13/02/2024
|
Sukaliya
|
1735005020WL068760
|
Sukaliya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Sukaliya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-020-003/166
(NEWSABAHERA)
|
1735005020NRG24130220241291413
|
13/02/2024
|
Chandu
|
1735005020WL068760
|
Chandu
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Chandu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-020-003/17
(NEWSABAHERA)
|
1735005020NRG24130220241291414
|
13/02/2024
|
MOTI LAL
|
1735005020WL068760
|
MOTI LAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005020NRG24130220241291418
|
13/02/2024
|
BHAGESHWAR
|
1735005020WL068760
|
BHAGESHWAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005020NRG24130220241291472
|
13/02/2024
|
BHAGESHWAR
|
1735005020WL068761
|
BHAGESHWAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
BHAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005020NRG24130220241291471
|
13/02/2024
|
SHANTI BAI
|
1735005020WL068761
|
SHANTI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-020-003/176
(NEWSABAHERA)
|
1735005020NRG24130220241291417
|
13/02/2024
|
SHANTI BAI
|
1735005020WL068760
|
SHANTI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-020-003/182
(NEWSABAHERA)
|
1735005020NRG24130220241291419
|
13/02/2024
|
DILIP
|
1735005020WL068760
|
DILIP
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-020-003/182
(NEWSABAHERA)
|
1735005020NRG24130220241291473
|
13/02/2024
|
DILIP
|
1735005020WL068761
|
DILIP
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-020-003/223
(NEWSABAHERA)
|
1735005020NRG24130220241291475
|
13/02/2024
|
Phoolwati Bai Dhurwey
|
1735005020WL068761
|
Phoolwati Bai Dhurwey
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
PhoolwatiBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-020-003/223
(NEWSABAHERA)
|
1735005020NRG24130220241291421
|
13/02/2024
|
Phoolwati Bai Dhurwey
|
1735005020WL068760
|
Phoolwati Bai Dhurwey
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
PhoolwatiBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-020-003/225
(NEWSABAHERA)
|
1735005020NRG24130220241291422
|
13/02/2024
|
Geeta
|
1735005020WL068760
|
Geeta
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BICHHIYA
|
MP-35-005-020-003/225
(NEWSABAHERA)
|
1735005020NRG24130220241291476
|
13/02/2024
|
Geeta
|
1735005020WL068761
|
Geeta
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BICHHIYA
|
MP-35-005-020-003/23
(NEWSABAHERA)
|
1735005020NRG24130220241291477
|
13/02/2024
|
HIRIYA BAI
|
1735005020WL068761
|
HIRIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-020-003/23
(NEWSABAHERA)
|
1735005020NRG24130220241291423
|
13/02/2024
|
HIRIYA BAI
|
1735005020WL068760
|
HIRIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-020-003/245
(NEWSABAHERA)
|
1735005020NRG24130220241291478
|
13/02/2024
|
Jagotin bai
|
1735005020WL068761
|
Jagotin bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Jagotinbai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-020-003/245
(NEWSABAHERA)
|
1735005020NRG24130220241291479
|
13/02/2024
|
Jagotin bai
|
1735005020WL068761
|
Jagotin bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Jagotinbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-020-003/248
(NEWSABAHERA)
|
1735005020NRG24130220241291480
|
13/02/2024
|
Rajkumari
|
1735005020WL068761
|
Rajkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-020-003/248
(NEWSABAHERA)
|
1735005020NRG24130220241291425
|
13/02/2024
|
Rajkumari
|
1735005020WL068760
|
Rajkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-020-003/31
(NEWSABAHERA)
|
1735005020NRG24130220241291428
|
13/02/2024
|
MAMTA
|
1735005020WL068760
|
MAMTA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-020-003/31
(NEWSABAHERA)
|
1735005020NRG24130220241291427
|
13/02/2024
|
Santri bai
|
1735005020WL068760
|
Santri bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-020-003/31
(NEWSABAHERA)
|
1735005020NRG24130220241291482
|
13/02/2024
|
Santri bai
|
1735005020WL068761
|
Santri bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-020-003/36
(NEWSABAHERA)
|
1735005020NRG24130220241291483
|
13/02/2024
|
FUNDRI
|
1735005020WL068761
|
FUNDRI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
FUNDRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-020-003/36
(NEWSABAHERA)
|
1735005020NRG24130220241291429
|
13/02/2024
|
FUNDRI
|
1735005020WL068760
|
FUNDRI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
FUNDRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-020-003/46
(NEWSABAHERA)
|
1735005020NRG24130220241291430
|
13/02/2024
|
Yasoda
|
1735005020WL068760
|
Yasoda
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-020-003/46
(NEWSABAHERA)
|
1735005020NRG24130220241291484
|
13/02/2024
|
Yasoda
|
1735005020WL068761
|
Yasoda
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-020-003/49
(NEWSABAHERA)
|
1735005020NRG24130220241291485
|
13/02/2024
|
Susila
|
1735005020WL068761
|
Susila
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-020-003/49
(NEWSABAHERA)
|
1735005020NRG24130220241291431
|
13/02/2024
|
Susila
|
1735005020WL068760
|
Susila
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-020-003/50
(NEWSABAHERA)
|
1735005020NRG24130220241291432
|
13/02/2024
|
DUBE
|
1735005020WL068760
|
DUBE
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
DUBE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-020-003/50
(NEWSABAHERA)
|
1735005020NRG24130220241291433
|
13/02/2024
|
Sarsvati
|
1735005020WL068760
|
Sarsvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-020-003/55
(NEWSABAHERA)
|
1735005020NRG24130220241291486
|
13/02/2024
|
Budho bai
|
1735005020WL068761
|
Budho bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Budhobai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-020-003/55
(NEWSABAHERA)
|
1735005020NRG24130220241291435
|
13/02/2024
|
Budho bai
|
1735005020WL068760
|
Budho bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Budhobai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-020-003/55
(NEWSABAHERA)
|
1735005020NRG24130220241291434
|
13/02/2024
|
PAHLU
|
1735005020WL068760
|
PAHLU
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
PAHLU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-020-003/56
(NEWSABAHERA)
|
1735005020NRG24130220241291436
|
13/02/2024
|
Duja
|
1735005020WL068760
|
Duja
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Duja
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-020-003/56
(NEWSABAHERA)
|
1735005020NRG24130220241291488
|
13/02/2024
|
Duja
|
1735005020WL068761
|
Duja
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Duja
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-020-003/57
(NEWSABAHERA)
|
1735005020NRG24130220241291437
|
13/02/2024
|
RAMCANDRA
|
1735005020WL068760
|
RAMCANDRA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMCANDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-020-003/57
(NEWSABAHERA)
|
1735005020NRG24130220241291438
|
13/02/2024
|
REKHA
|
1735005020WL068760
|
REKHA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-020-003/64
(NEWSABAHERA)
|
1735005020NRG24130220241291489
|
13/02/2024
|
GOMA
|
1735005020WL068761
|
GOMA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
GOMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-020-003/64
(NEWSABAHERA)
|
1735005020NRG24130220241291490
|
13/02/2024
|
GOMA
|
1735005020WL068761
|
GOMA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
GOMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-020-003/66
(NEWSABAHERA)
|
1735005020NRG24130220241291494
|
13/02/2024
|
Somti
|
1735005020WL068761
|
Somti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-020-003/73
(NEWSABAHERA)
|
1735005020NRG24130220241291498
|
13/02/2024
|
RAJU
|
1735005020WL068761
|
RAJU
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-020-003/73
(NEWSABAHERA)
|
1735005020NRG24130220241291500
|
13/02/2024
|
RAJU
|
1735005020WL068761
|
RAJU
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-020-003/73
(NEWSABAHERA)
|
1735005020NRG24130220241291499
|
13/02/2024
|
SANTLAL
|
1735005020WL068761
|
SANTLAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-020-003/81
(NEWSABAHERA)
|
1735005020NRG24130220241291503
|
13/02/2024
|
Rupanti
|
1735005020WL068761
|
Rupanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Rupanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BICHHIYA
|
MP-35-005-020-003/81
(NEWSABAHERA)
|
1735005020NRG24130220241291504
|
13/02/2024
|
Rupanti
|
1735005020WL068761
|
Rupanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Rupanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BICHHIYA
|
MP-35-005-020-003/82
(NEWSABAHERA)
|
1735005020NRG24130220241291505
|
13/02/2024
|
Lalti Bai
|
1735005020WL068761
|
Lalti Bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
LaltiBai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-020-003/92
(NEWSABAHERA)
|
1735005020NRG24130220241291507
|
13/02/2024
|
Beena
|
1735005020WL068761
|
Beena
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/04/2024
|
|
273554860
|
|
Beena
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-020-003/93
(NEWSABAHERA)
|
1735005020NRG24130220241291509
|
13/02/2024
|
Savita
|
1735005020WL068761
|
Savita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-020-003/93
(NEWSABAHERA)
|
1735005020NRG24130220241291510
|
13/02/2024
|
Savita
|
1735005020WL068761
|
Savita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-020-003/95
(NEWSABAHERA)
|
1735005020NRG24130220241291513
|
13/02/2024
|
jayavati
|
1735005020WL068761
|
jayavati
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
11/04/2024
|
|
273554860
|
|
jayavati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-020-003/95
(NEWSABAHERA)
|
1735005020NRG24130220241291514
|
13/02/2024
|
jayavati
|
1735005020WL068761
|
jayavati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
jayavati
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-020-003/96-B
(NEWSABAHERA)
|
1735005020NRG24130220241291515
|
13/02/2024
|
JAMADAAR
|
1735005020WL068761
|
JAMADAAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
JAMADAAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-020-003/96-B
(NEWSABAHERA)
|
1735005020NRG24130220241291516
|
13/02/2024
|
JAMADAAR
|
1735005020WL068761
|
JAMADAAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273554860
|
|
JAMADAAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135672
|
135672
|
|
|
|
|
|
|
|
|
193
|
BICHHIYA
|
MP-35-005-004-001/219-B
(MOHAD)
|
1735005004NRG24130220241290515
|
13/02/2024
|
Anand Sahu
|
1735005004WL068733
|
Anand Sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
AnandSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHIYA
|
MP-35-005-038-001/174-A
(KATA JAR)
|
1735005038NRG24130220241290311
|
13/02/2024
|
chandni inwati
|
1735005038WL068729
|
chandni inwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
chandniinwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHIYA
|
MP-35-005-038-001/174-A
(KATA JAR)
|
1735005038NRG24130220241290310
|
13/02/2024
|
SUNIL KUMAR INWATI
|
1735005038WL068729
|
SUNIL KUMAR INWATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUNILKUMARINWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
196
|
BICHHIYA
|
MP-35-005-038-001/174
(KATA JAR)
|
1735005038NRG24130220241290309
|
13/02/2024
|
GANESH
|
1735005038WL068729
|
GANESH
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BICHHIYA
|
MP-35-005-038-001/232-A
(KATA JAR)
|
1735005038NRG24130220241290328
|
13/02/2024
|
ASHOKWATI
|
1735005038WL068729
|
ASHOKWATI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
ASHOKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHIYA
|
MP-35-005-038-001/234
(KATA JAR)
|
1735005038NRG24130220241290331
|
13/02/2024
|
DEVSHRI
|
1735005038WL068729
|
DEVSHRI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
DEVSHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-038-001/243
(KATA JAR)
|
1735005038NRG24130220241290337
|
13/02/2024
|
RAMKISHOR
|
1735005038WL068729
|
RAMKISHOR
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-038-001/85
(KATA JAR)
|
1735005038NRG24130220241290351
|
13/02/2024
|
NARBDIYA BAI
|
1735005038WL068729
|
NARBDIYA BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
NARBDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
201
|
BICHHIYA
|
MP-35-005-004-001/121-A
(MOHAD)
|
1735005004NRG24130220241290522
|
13/02/2024
|
MAHOO LAL
|
1735005004WL068734
|
MAHOO LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
MAHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHIYA
|
MP-35-005-004-001/177-A
(MOHAD)
|
1735005004NRG24130220241290512
|
13/02/2024
|
PANJU LAL
|
1735005004WL068733
|
PANJU LAL
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
PANJULAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-004-001/212
(MOHAD)
|
1735005004NRG24130220241290513
|
13/02/2024
|
KRASHNA BAI
|
1735005004WL068733
|
KRASHNA BAI
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
KRASHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHIYA
|
MP-35-005-004-001/226-A
(MOHAD)
|
1735005004NRG24130220241290523
|
13/02/2024
|
JAMNA BAI
|
1735005004WL068734
|
JAMNA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHIYA
|
MP-35-005-004-001/30
(MOHAD)
|
1735005004NRG24130220241290524
|
13/02/2024
|
SAREKH LAL
|
1735005004WL068734
|
SAREKH LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
SAREKHLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-004-001/304
(MOHAD)
|
1735005004NRG24130220241290525
|
13/02/2024
|
BABLI BAI
|
1735005004WL068734
|
BABLI BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
BABLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BICHHIYA
|
MP-35-005-004-001/307
(MOHAD)
|
1735005004NRG24130220241290527
|
13/02/2024
|
DHANUVA LAL
|
1735005004WL068734
|
DHANUVA LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
DHANUVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHIYA
|
MP-35-005-004-001/307
(MOHAD)
|
1735005004NRG24130220241290526
|
13/02/2024
|
DHANUVA LAL
|
1735005004WL068734
|
DHANUVA LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
DHANUVALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BICHHIYA
|
MP-35-005-004-001/36
(MOHAD)
|
1735005004NRG24130220241290528
|
13/02/2024
|
SUKUMARI BAI
|
1735005004WL068734
|
SUKUMARI BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BICHHIYA
|
MP-35-005-004-001/362
(MOHAD)
|
1735005004NRG24130220241290529
|
13/02/2024
|
PAPPU LAL
|
1735005004WL068734
|
PAPPU LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
PAPPULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BICHHIYA
|
MP-35-005-004-001/365
(MOHAD)
|
1735005004NRG24130220241290518
|
13/02/2024
|
MULIYA
|
1735005004WL068733
|
MULIYA
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273554860
|
|
MULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BICHHIYA
|
MP-35-005-004-001/366
(MOHAD)
|
1735005004NRG24130220241290530
|
13/02/2024
|
SUSHMA BAI
|
1735005004WL068734
|
SUSHMA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
SUSHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BICHHIYA
|
MP-35-005-004-001/63
(MOHAD)
|
1735005004NRG24130220241290531
|
13/02/2024
|
BAISAKHIN BAI
|
1735005004WL068734
|
BAISAKHIN BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
BAISAKHINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BICHHIYA
|
MP-35-005-004-001/8
(MOHAD)
|
1735005004NRG24130220241290532
|
13/02/2024
|
BAISAKHU LAL
|
1735005004WL068734
|
BAISAKHU LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
BAISAKHULAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-004-001/86
(MOHAD)
|
1735005004NRG24130220241290533
|
13/02/2024
|
KUNJE LAL
|
1735005004WL068734
|
KUNJE LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273554860
|
|
KUNJELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
216
|
BICHHIYA
|
MP-35-005-038-001/135-A
(KATA JAR)
|
1735005038NRG24130220241290306
|
13/02/2024
|
MANJU KUMAR ARMO
|
1735005038WL068729
|
MANJU KUMAR ARMO
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
MANJUKUMARARMO
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-038-001/25
(KATA JAR)
|
1735005038NRG24130220241290340
|
13/02/2024
|
RAMPRASAD NETY
|
1735005038WL068729
|
RAMPRASAD NETY
|
00697
|
BKID0MG1352
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273554860
|
|
RAMPRASADNETY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306354
|
306354
|
|
|
|
|
|
|
|