|
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-35-005-011-001/21
(KHIRHANI)
|
1735005011NRG24160120241140920
|
16/01/2024
|
Sarita dongare
|
1735005011WL063680
|
Sarita dongare
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706709101
|
|
Saritadongare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-011-001/214
(KHIRHANI)
|
1735005011NRG24160120241140921
|
16/01/2024
|
BHURIYA
|
1735005011WL063680
|
BHURIYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706709101
|
|
BHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHIYA
|
MP-35-005-011-001/249
(KHIRHANI)
|
1735005011NRG24160120241140922
|
16/01/2024
|
PINKY
|
1735005011WL063680
|
PINKY
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
14/03/2024
|
|
706709101
|
|
PINKY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-011-001/313
(KHIRHANI)
|
1735005011NRG24160120241140923
|
16/01/2024
|
RANJANA BAI
|
1735005011WL063680
|
RANJANA BAI
|
00051
|
MAHB0000790
|
190
|
190
|
Processed
|
14/03/2024
|
|
706709101
|
|
RANJANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-011-001/36
(KHIRHANI)
|
1735005011NRG24160120241140924
|
16/01/2024
|
DHARMA
|
1735005011WL063680
|
DHARMA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706709101
|
|
DHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-011-001/87
(KHIRHANI)
|
1735005011NRG24160120241140925
|
16/01/2024
|
USHA
|
1735005011WL063680
|
USHA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706709101
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-011-001/90
(KHIRHANI)
|
1735005011NRG24160120241140926
|
16/01/2024
|
GUDDI BAI
|
1735005011WL063680
|
GUDDI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706709101
|
|
GUDDIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-035-001/183
(MANGA)
|
1735005035NRG24160120241140418
|
16/01/2024
|
MACHLESH KUMAR
|
1735005035WL063661
|
MACHLESH KUMAR
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
MACHLESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BICHHIYA
|
MP-35-005-035-001/185
(MANGA)
|
1735005035NRG24160120241140420
|
16/01/2024
|
SANTOESH KUMAR
|
1735005035WL063661
|
SANTOESH KUMAR
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
SANTOESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-035-001/5
(MANGA)
|
1735005035NRG24160120241140431
|
16/01/2024
|
MAHADEO HARDAHA
|
1735005035WL063661
|
MAHADEO HARDAHA
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
MAHADEOHARDAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-020-001/14
(NEWSABAHERA)
|
1735005020NRG24160120241138482
|
16/01/2024
|
Surajwati Keram
|
1735005020WL063604
|
Surajwati Keram
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
14/03/2024
|
|
706709101
|
|
SurajwatiKeram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-020-001/16
(NEWSABAHERA)
|
1735005020NRG24160120241138483
|
16/01/2024
|
sita
|
1735005020WL063604
|
sita
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
sita
|
BANK OF BARODA(606985)
|
|
13
|
BICHHIYA
|
MP-35-005-020-001/17
(NEWSABAHERA)
|
1735005020NRG24160120241138484
|
16/01/2024
|
SANTOBAI
|
1735005020WL063604
|
SANTOBAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-020-001/25
(NEWSABAHERA)
|
1735005020NRG24160120241138486
|
16/01/2024
|
GYANVATI
|
1735005020WL063604
|
GYANVATI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
GYANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-020-001/26
(NEWSABAHERA)
|
1735005020NRG24160120241138488
|
16/01/2024
|
sayama
|
1735005020WL063604
|
sayama
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
sayama
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-020-001/30
(NEWSABAHERA)
|
1735005020NRG24160120241138489
|
16/01/2024
|
KAMALABAI
|
1735005020WL063604
|
KAMALABAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-020-001/33
(NEWSABAHERA)
|
1735005020NRG24160120241138490
|
16/01/2024
|
CHOTIBAI
|
1735005020WL063604
|
CHOTIBAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-020-001/40-B
(NEWSABAHERA)
|
1735005020NRG24160120241138492
|
16/01/2024
|
RUNIA
|
1735005020WL063604
|
RUNIA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
RUNIA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-020-001/50
(NEWSABAHERA)
|
1735005020NRG24160120241138494
|
16/01/2024
|
kunti
|
1735005020WL063604
|
kunti
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-020-001/50-A
(NEWSABAHERA)
|
1735005020NRG24160120241138495
|
16/01/2024
|
ANIL
|
1735005020WL063604
|
ANIL
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-020-001/52
(NEWSABAHERA)
|
1735005020NRG24160120241138496
|
16/01/2024
|
DEEPCHAND
|
1735005020WL063604
|
DEEPCHAND
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHIYA
|
MP-35-005-020-001/60-B
(NEWSABAHERA)
|
1735005020NRG24160120241138497
|
16/01/2024
|
Asha
|
1735005020WL063604
|
Asha
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-020-001/69
(NEWSABAHERA)
|
1735005020NRG24160120241138499
|
16/01/2024
|
DIBYA
|
1735005020WL063604
|
DIBYA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
DIBYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-020-001/72
(NEWSABAHERA)
|
1735005020NRG24160120241138500
|
16/01/2024
|
FAGGO BAI
|
1735005020WL063604
|
FAGGO BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
FAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-020-001/74
(NEWSABAHERA)
|
1735005020NRG24160120241138501
|
16/01/2024
|
SUMANTRI
|
1735005020WL063604
|
SUMANTRI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-020-001/78-A
(NEWSABAHERA)
|
1735005020NRG24160120241138503
|
16/01/2024
|
MUNNI BAI
|
1735005020WL063604
|
MUNNI BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-020-002/79
(NEWSABAHERA)
|
1735005020NRG24160120241137756
|
16/01/2024
|
MAHA SINGH
|
1735005020WL063582
|
MAHA SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-020-002/96
(NEWSABAHERA)
|
1735005020NRG24160120241138504
|
16/01/2024
|
Priyanka
|
1735005020WL063604
|
Priyanka
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-020-003/112-A
(NEWSABAHERA)
|
1735005020NRG24160120241138505
|
16/01/2024
|
ENDRA BAI
|
1735005020WL063604
|
ENDRA BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
ENDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-020-003/148
(NEWSABAHERA)
|
1735005020NRG24160120241137766
|
16/01/2024
|
REMLI
|
1735005020WL063582
|
REMLI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
REMLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-020-003/155
(NEWSABAHERA)
|
1735005020NRG24160120241137770
|
16/01/2024
|
Hare singh
|
1735005020WL063582
|
Hare singh
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Haresingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-020-003/174
(NEWSABAHERA)
|
1735005020NRG24160120241137772
|
16/01/2024
|
MUNAIYA
|
1735005020WL063582
|
MUNAIYA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
MUNAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-020-003/56
(NEWSABAHERA)
|
1735005020NRG24160120241138506
|
16/01/2024
|
Ramvati
|
1735005020WL063604
|
Ramvati
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-020-003/67
(NEWSABAHERA)
|
1735005020NRG24160120241137778
|
16/01/2024
|
RAMOTIN
|
1735005020WL063582
|
RAMOTIN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-020-003/86
(NEWSABAHERA)
|
1735005020NRG24160120241137779
|
16/01/2024
|
Vikarm
|
1735005020WL063582
|
Vikarm
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Vikarm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHIYA
|
MP-35-005-020-003/94
(NEWSABAHERA)
|
1735005020NRG24160120241137781
|
16/01/2024
|
RAMKALI
|
1735005020WL063582
|
RAMKALI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-020-003/97
(NEWSABAHERA)
|
1735005020NRG24160120241137783
|
16/01/2024
|
jhammu das
|
1735005020WL063582
|
jhammu das
|
00089
|
CBIN0281297
|
660
|
660
|
Processed
|
14/03/2024
|
|
706709101
|
|
jhammudas
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-069-001/115-a
(KOKO)
|
1735005069NRG24160120241139758
|
16/01/2024
|
MEENA
|
1735005069WL063646
|
MEENA
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
706709101
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-009-003/162
(CHANGARIYA)
|
1735005009NRG24160120241137409
|
16/01/2024
|
kamalsingh
|
1735005009WL063571
|
kamalsingh
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-009-003/162
(CHANGARIYA)
|
1735005009NRG24160120241137410
|
16/01/2024
|
NANBAI
|
1735005009WL063571
|
NANBAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-009-003/174
(CHANGARIYA)
|
1735005009NRG24160120241137411
|
16/01/2024
|
SANTI BAI
|
1735005009WL063571
|
SANTI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-009-003/194
(CHANGARIYA)
|
1735005009NRG24160120241137412
|
16/01/2024
|
PREMWATI
|
1735005009WL063571
|
PREMWATI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-009-003/194-A
(CHANGARIYA)
|
1735005009NRG24160120241137413
|
16/01/2024
|
sayamkali
|
1735005009WL063571
|
sayamkali
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
sayamkali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-009-003/196-A
(CHANGARIYA)
|
1735005009NRG24160120241137414
|
16/01/2024
|
sivpyari
|
1735005009WL063571
|
sivpyari
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
sivpyari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-009-003/221-B
(CHANGARIYA)
|
1735005009NRG24160120241137415
|
16/01/2024
|
Pritee
|
1735005009WL063571
|
Pritee
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
Pritee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-009-003/262-A
(CHANGARIYA)
|
1735005009NRG24160120241137416
|
16/01/2024
|
Samrto bai
|
1735005009WL063571
|
Samrto bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
Samrtobai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-009-003/274
(CHANGARIYA)
|
1735005009NRG24160120241137417
|
16/01/2024
|
JUGGAN BAI
|
1735005009WL063571
|
JUGGAN BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
JUGGANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-009-003/279
(CHANGARIYA)
|
1735005009NRG24160120241137418
|
16/01/2024
|
MANOJ
|
1735005009WL063571
|
MANOJ
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706709101
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-053-001/140
(UMARWADA)
|
1735005053NRG24160120241140730
|
16/01/2024
|
VARSHA
|
1735005053WL063672
|
VARSHA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-053-001/143-B
(UMARWADA)
|
1735005053NRG24160120241140731
|
16/01/2024
|
RANU
|
1735005053WL063672
|
RANU
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-053-001/144
(UMARWADA)
|
1735005053NRG24160120241140732
|
16/01/2024
|
BATASHIYA BAI
|
1735005053WL063672
|
BATASHIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
BATASHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-053-001/147
(UMARWADA)
|
1735005053NRG24160120241140733
|
16/01/2024
|
MANORAMA BAI
|
1735005053WL063672
|
MANORAMA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
MANORAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-053-001/39-B
(UMARWADA)
|
1735005053NRG24160120241140734
|
16/01/2024
|
SARITA BAI
|
1735005053WL063672
|
SARITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-053-001/74
(UMARWADA)
|
1735005053NRG24160120241140735
|
16/01/2024
|
CHITI BAI
|
1735005053WL063672
|
CHITI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
CHITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-053-001/75
(UMARWADA)
|
1735005053NRG24160120241140736
|
16/01/2024
|
JOYTI
|
1735005053WL063672
|
JOYTI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-053-001/76
(UMARWADA)
|
1735005053NRG24160120241140737
|
16/01/2024
|
SAV LAL
|
1735005053WL063672
|
SAV LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
SAVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-053-001/82
(UMARWADA)
|
1735005053NRG24160120241140738
|
16/01/2024
|
NISHA BAI
|
1735005053WL063672
|
NISHA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
NISHABAI
|
CANARA BANK(508532)
|
|
58
|
BICHHIYA
|
MP-35-005-053-001/82-A
(UMARWADA)
|
1735005053NRG24160120241140739
|
16/01/2024
|
ANITA BAI
|
1735005053WL063672
|
ANITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706709101
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-063-002/190-B
(NARANIMAL)
|
1735005063NRG24160120241137919
|
16/01/2024
|
DURGA MARAVI
|
1735005063WL063586
|
DURGA MARAVI
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
DURGAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-063-002/96
(NARANIMAL)
|
1735005063NRG24160120241137968
|
16/01/2024
|
RAM PRASAD MSARAM
|
1735005063WL063586
|
RAM PRASAD MSARAM
|
00415
|
SBIN0000421
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAMPRASADMSARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-020-003/195
(NEWSABAHERA)
|
1735005020NRG24160120241137773
|
16/01/2024
|
Ramprasad
|
1735005020WL063582
|
Ramprasad
|
00415
|
SBIN0005511
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
62
|
BICHHIYA
|
MP-35-005-035-001/15
(MANGA)
|
1735005035NRG24160120241140415
|
16/01/2024
|
savita bai
|
1735005035WL063661
|
savita bai
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-035-001/151-A
(MANGA)
|
1735005035NRG24160120241140416
|
16/01/2024
|
SATENDRA PATEL
|
1735005035WL063661
|
SATENDRA PATEL
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
SATENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHIYA
|
MP-35-005-035-001/151-A
(MANGA)
|
1735005035NRG24160120241140417
|
16/01/2024
|
VINEETA PATEL
|
1735005035WL063661
|
VINEETA PATEL
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
VINEETAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHIYA
|
MP-35-005-063-002/113
(NARANIMAL)
|
1735005063NRG24160120241137891
|
16/01/2024
|
NARSHNI BAI UIKEY
|
1735005063WL063586
|
NARSHNI BAI UIKEY
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
NARSHNIBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-063-002/116-A
(NARANIMAL)
|
1735005063NRG24160120241137846
|
16/01/2024
|
SAROJ
|
1735005063WL063585
|
SAROJ
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-063-002/117
(NARANIMAL)
|
1735005063NRG24160120241137847
|
16/01/2024
|
munnibai
|
1735005063WL063585
|
munnibai
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-063-002/117-B
(NARANIMAL)
|
1735005063NRG24160120241137848
|
16/01/2024
|
RAKESH
|
1735005063WL063585
|
RAKESH
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-063-002/117-B
(NARANIMAL)
|
1735005063NRG24160120241137849
|
16/01/2024
|
SAMARTO PARTE
|
1735005063WL063585
|
SAMARTO PARTE
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SAMARTOPARTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-063-002/123
(NARANIMAL)
|
1735005063NRG24160120241137892
|
16/01/2024
|
SUDAMA BAI
|
1735005063WL063586
|
SUDAMA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-063-002/125
(NARANIMAL)
|
1735005063NRG24160120241137893
|
16/01/2024
|
SUGANTI BAI
|
1735005063WL063586
|
SUGANTI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-063-002/131-a
(NARANIMAL)
|
1735005063NRG24160120241137894
|
16/01/2024
|
PREMVATI BAI
|
1735005063WL063586
|
PREMVATI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-063-002/132
(NARANIMAL)
|
1735005063NRG24160120241137895
|
16/01/2024
|
NARESH
|
1735005063WL063586
|
NARESH
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-063-002/136
(NARANIMAL)
|
1735005063NRG24160120241137896
|
16/01/2024
|
TERATH PATEL
|
1735005063WL063586
|
TERATH PATEL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
TERATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-063-002/144-A
(NARANIMAL)
|
1735005063NRG24160120241137898
|
16/01/2024
|
VIMLA BAI
|
1735005063WL063586
|
VIMLA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHIYA
|
MP-35-005-063-002/149-B
(NARANIMAL)
|
1735005063NRG24160120241137899
|
16/01/2024
|
MANOJ
|
1735005063WL063586
|
MANOJ
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-063-002/15
(NARANIMAL)
|
1735005063NRG24160120241137900
|
16/01/2024
|
SARLA SONVANI
|
1735005063WL063586
|
SARLA SONVANI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SARLASONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHIYA
|
MP-35-005-063-002/150
(NARANIMAL)
|
1735005063NRG24160120241137901
|
16/01/2024
|
SILOCHNA
|
1735005063WL063586
|
SILOCHNA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-063-002/150-A
(NARANIMAL)
|
1735005063NRG24160120241137902
|
16/01/2024
|
ASHOK
|
1735005063WL063586
|
ASHOK
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHIYA
|
MP-35-005-063-002/150-A
(NARANIMAL)
|
1735005063NRG24160120241137903
|
16/01/2024
|
shevkali
|
1735005063WL063586
|
shevkali
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
shevkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-063-002/157
(NARANIMAL)
|
1735005063NRG24160120241137905
|
16/01/2024
|
GYANWATI
|
1735005063WL063586
|
GYANWATI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-063-002/157-A
(NARANIMAL)
|
1735005063NRG24160120241137906
|
16/01/2024
|
MANGALI BAI
|
1735005063WL063586
|
MANGALI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-063-002/158
(NARANIMAL)
|
1735005063NRG24160120241137907
|
16/01/2024
|
SUKUMARI BAI
|
1735005063WL063586
|
SUKUMARI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-063-002/159
(NARANIMAL)
|
1735005063NRG24160120241137908
|
16/01/2024
|
GEETA
|
1735005063WL063586
|
GEETA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-063-002/159-a
(NARANIMAL)
|
1735005063NRG24160120241137909
|
16/01/2024
|
KAMLESH
|
1735005063WL063586
|
KAMLESH
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-063-002/161
(NARANIMAL)
|
1735005063NRG24160120241137910
|
16/01/2024
|
birjha
|
1735005063WL063586
|
birjha
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
birjha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-063-002/176
(NARANIMAL)
|
1735005063NRG24160120241137911
|
16/01/2024
|
GYANCHAND
|
1735005063WL063586
|
GYANCHAND
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-063-002/176
(NARANIMAL)
|
1735005063NRG24160120241137912
|
16/01/2024
|
KALI BAI
|
1735005063WL063586
|
KALI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-063-002/177
(NARANIMAL)
|
1735005063NRG24160120241137913
|
16/01/2024
|
SHRIRAM
|
1735005063WL063586
|
SHRIRAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-063-002/18-A
(NARANIMAL)
|
1735005063NRG24160120241137914
|
16/01/2024
|
BABLI BAI
|
1735005063WL063586
|
BABLI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-063-002/180-A
(NARANIMAL)
|
1735005063NRG24160120241137916
|
16/01/2024
|
dropti
|
1735005063WL063586
|
dropti
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHIYA
|
MP-35-005-063-002/180-A
(NARANIMAL)
|
1735005063NRG24160120241137915
|
16/01/2024
|
SANTOSH
|
1735005063WL063586
|
SANTOSH
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-063-002/182-A
(NARANIMAL)
|
1735005063NRG24160120241137918
|
16/01/2024
|
dropati
|
1735005063WL063586
|
dropati
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-063-002/182-A
(NARANIMAL)
|
1735005063NRG24160120241137917
|
16/01/2024
|
MURARI LAL
|
1735005063WL063586
|
MURARI LAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-063-002/197
(NARANIMAL)
|
1735005063NRG24160120241137920
|
16/01/2024
|
INDERLAL
|
1735005063WL063586
|
INDERLAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
INDERLAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-063-002/201
(NARANIMAL)
|
1735005063NRG24160120241137850
|
16/01/2024
|
SHANTI BAI DHUMKETI
|
1735005063WL063585
|
SHANTI BAI DHUMKETI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHANTIBAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-063-002/201-A
(NARANIMAL)
|
1735005063NRG24160120241137851
|
16/01/2024
|
ANAND
|
1735005063WL063585
|
ANAND
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-063-002/201-A
(NARANIMAL)
|
1735005063NRG24160120241137852
|
16/01/2024
|
PREMVATI
|
1735005063WL063585
|
PREMVATI
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
14/03/2024
|
|
706709101
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-063-002/202
(NARANIMAL)
|
1735005063NRG24160120241137853
|
16/01/2024
|
dadu
|
1735005063WL063585
|
dadu
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
dadu
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-063-002/202
(NARANIMAL)
|
1735005063NRG24160120241137921
|
16/01/2024
|
LONGVATI
|
1735005063WL063586
|
LONGVATI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
LONGVATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-063-002/209
(NARANIMAL)
|
1735005063NRG24160120241137923
|
16/01/2024
|
gangotry
|
1735005063WL063586
|
gangotry
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
gangotry
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-063-002/209
(NARANIMAL)
|
1735005063NRG24160120241137922
|
16/01/2024
|
RADHA BAI DHUMKETI
|
1735005063WL063586
|
RADHA BAI DHUMKETI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RADHABAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-063-002/210
(NARANIMAL)
|
1735005063NRG24160120241137924
|
16/01/2024
|
SIMMI DHOOMKETI
|
1735005063WL063586
|
SIMMI DHOOMKETI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SIMMIDHOOMKETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHIYA
|
MP-35-005-063-002/211-A
(NARANIMAL)
|
1735005063NRG24160120241137854
|
16/01/2024
|
RAHEEM
|
1735005063WL063585
|
RAHEEM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAHEEM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-063-002/218
(NARANIMAL)
|
1735005063NRG24160120241137925
|
16/01/2024
|
LALSINGH
|
1735005063WL063586
|
LALSINGH
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-063-002/226-B
(NARANIMAL)
|
1735005063NRG24160120241137857
|
16/01/2024
|
SATYAM PATEL
|
1735005063WL063585
|
SATYAM PATEL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SATYAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-063-002/226-B
(NARANIMAL)
|
1735005063NRG24160120241137856
|
16/01/2024
|
SHIVAM PATEL
|
1735005063WL063585
|
SHIVAM PATEL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHIVAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-063-002/226-B
(NARANIMAL)
|
1735005063NRG24160120241137855
|
16/01/2024
|
SUNDRAM PATEL
|
1735005063WL063585
|
SUNDRAM PATEL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUNDRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-063-002/234
(NARANIMAL)
|
1735005063NRG24160120241137926
|
16/01/2024
|
RAMOTI
|
1735005063WL063586
|
RAMOTI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-063-002/235
(NARANIMAL)
|
1735005063NRG24160120241137927
|
16/01/2024
|
SHIV PRASAD
|
1735005063WL063586
|
SHIV PRASAD
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-063-002/236
(NARANIMAL)
|
1735005063NRG24160120241137928
|
16/01/2024
|
LAKSHMAN
|
1735005063WL063586
|
LAKSHMAN
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-063-002/238
(NARANIMAL)
|
1735005063NRG24160120241137930
|
16/01/2024
|
SAMLU MASRAM
|
1735005063WL063586
|
SAMLU MASRAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SAMLUMASRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-063-002/238
(NARANIMAL)
|
1735005063NRG24160120241137929
|
16/01/2024
|
SAMLU SINGH MASRAM
|
1735005063WL063586
|
SAMLU SINGH MASRAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SAMLUSINGHMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHIYA
|
MP-35-005-063-002/239
(NARANIMAL)
|
1735005063NRG24160120241137931
|
16/01/2024
|
SAMLOO
|
1735005063WL063586
|
SAMLOO
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
14/03/2024
|
|
706709101
|
|
SAMLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHIYA
|
MP-35-005-063-002/240-A
(NARANIMAL)
|
1735005063NRG24160120241137932
|
16/01/2024
|
sangeeta
|
1735005063WL063586
|
sangeeta
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-063-002/242
(NARANIMAL)
|
1735005063NRG24160120241137933
|
16/01/2024
|
KATTO BAI
|
1735005063WL063586
|
KATTO BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-063-002/245
(NARANIMAL)
|
1735005063NRG24160120241137934
|
16/01/2024
|
SHAILKUMARI
|
1735005063WL063586
|
SHAILKUMARI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHAILKUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-063-002/249
(NARANIMAL)
|
1735005063NRG24160120241137936
|
16/01/2024
|
DEVKI
|
1735005063WL063586
|
DEVKI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-063-002/250
(NARANIMAL)
|
1735005063NRG24160120241137937
|
16/01/2024
|
NARBADIYA BAI KUNJAM
|
1735005063WL063586
|
NARBADIYA BAI KUNJAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
NARBADIYABAIKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-063-002/255
(NARANIMAL)
|
1735005063NRG24160120241137938
|
16/01/2024
|
PRITI
|
1735005063WL063586
|
PRITI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-063-002/26
(NARANIMAL)
|
1735005063NRG24160120241137940
|
16/01/2024
|
JANKI
|
1735005063WL063586
|
JANKI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
JANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BICHHIYA
|
MP-35-005-063-002/26
(NARANIMAL)
|
1735005063NRG24160120241137939
|
16/01/2024
|
JANKI BAI
|
1735005063WL063586
|
JANKI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-063-002/261
(NARANIMAL)
|
1735005063NRG24160120241137941
|
16/01/2024
|
RAJKUMAR
|
1735005063WL063586
|
RAJKUMAR
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-063-002/264
(NARANIMAL)
|
1735005063NRG24160120241137942
|
16/01/2024
|
AMARVATI BAI MARKO
|
1735005063WL063586
|
AMARVATI BAI MARKO
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
AMARVATIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-063-002/275-A
(NARANIMAL)
|
1735005063NRG24160120241137858
|
16/01/2024
|
seema
|
1735005063WL063585
|
seema
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-063-002/28
(NARANIMAL)
|
1735005063NRG24160120241137859
|
16/01/2024
|
ramobai
|
1735005063WL063585
|
ramobai
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHIYA
|
MP-35-005-063-002/28-B
(NARANIMAL)
|
1735005063NRG24160120241137860
|
16/01/2024
|
HARISH WARKADE
|
1735005063WL063585
|
HARISH WARKADE
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
HARISHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-063-002/281
(NARANIMAL)
|
1735005063NRG24160120241137943
|
16/01/2024
|
ISHWAR
|
1735005063WL063586
|
ISHWAR
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-063-002/281-A
(NARANIMAL)
|
1735005063NRG24160120241137944
|
16/01/2024
|
ARTI
|
1735005063WL063586
|
ARTI
|
00415
|
SBIN0006252
|
660
|
660
|
Processed
|
14/03/2024
|
|
706709101
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-063-002/283
(NARANIMAL)
|
1735005063NRG24160120241137946
|
16/01/2024
|
bhadoo
|
1735005063WL063586
|
bhadoo
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
bhadoo
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-063-002/283
(NARANIMAL)
|
1735005063NRG24160120241137945
|
16/01/2024
|
BIRBAL
|
1735005063WL063586
|
BIRBAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-063-002/284
(NARANIMAL)
|
1735005063NRG24160120241137947
|
16/01/2024
|
KUVARIYA BAI
|
1735005063WL063586
|
KUVARIYA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
KUVARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-063-002/285
(NARANIMAL)
|
1735005063NRG24160120241137948
|
16/01/2024
|
PARVATI
|
1735005063WL063586
|
PARVATI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-063-002/285
(NARANIMAL)
|
1735005063NRG24160120241137949
|
16/01/2024
|
PAVAN KUMAR MASRAM
|
1735005063WL063586
|
PAVAN KUMAR MASRAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
PAVANKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-063-002/286
(NARANIMAL)
|
1735005063NRG24160120241137950
|
16/01/2024
|
ANAND
|
1735005063WL063586
|
ANAND
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-063-002/29
(NARANIMAL)
|
1735005063NRG24160120241137861
|
16/01/2024
|
SIYABAI
|
1735005063WL063585
|
SIYABAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-063-002/290
(NARANIMAL)
|
1735005063NRG24160120241137951
|
16/01/2024
|
TULSA BAI DHUMKETI
|
1735005063WL063586
|
TULSA BAI DHUMKETI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
TULSABAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-063-002/291
(NARANIMAL)
|
1735005063NRG24160120241137952
|
16/01/2024
|
BALRAM
|
1735005063WL063586
|
BALRAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-063-002/295
(NARANIMAL)
|
1735005063NRG24160120241137953
|
16/01/2024
|
PUSPA
|
1735005063WL063586
|
PUSPA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-063-002/30
(NARANIMAL)
|
1735005063NRG24160120241137863
|
16/01/2024
|
MANGAL
|
1735005063WL063585
|
MANGAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-063-002/30
(NARANIMAL)
|
1735005063NRG24160120241137862
|
16/01/2024
|
MANGAL
|
1735005063WL063585
|
MANGAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-063-002/300
(NARANIMAL)
|
1735005063NRG24160120241137865
|
16/01/2024
|
RAJESH PATEL
|
1735005063WL063585
|
RAJESH PATEL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-063-002/300
(NARANIMAL)
|
1735005063NRG24160120241137864
|
16/01/2024
|
TIJIYA PATEL
|
1735005063WL063585
|
TIJIYA PATEL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
TIJIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-063-002/305
(NARANIMAL)
|
1735005063NRG24160120241137867
|
16/01/2024
|
SHREERAM
|
1735005063WL063585
|
SHREERAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-063-002/305
(NARANIMAL)
|
1735005063NRG24160120241137866
|
16/01/2024
|
VIDAYAKALI
|
1735005063WL063585
|
VIDAYAKALI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
VIDAYAKALI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-063-002/308
(NARANIMAL)
|
1735005063NRG24160120241137954
|
16/01/2024
|
DURGA BAI
|
1735005063WL063586
|
DURGA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHIYA
|
MP-35-005-063-002/31
(NARANIMAL)
|
1735005063NRG24160120241137868
|
16/01/2024
|
NIRANTA BAI
|
1735005063WL063585
|
NIRANTA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
NIRANTABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-063-002/315
(NARANIMAL)
|
1735005063NRG24160120241137870
|
16/01/2024
|
ANITA
|
1735005063WL063585
|
ANITA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-063-002/315
(NARANIMAL)
|
1735005063NRG24160120241137869
|
16/01/2024
|
ARVIND
|
1735005063WL063585
|
ARVIND
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-063-002/317
(NARANIMAL)
|
1735005063NRG24160120241137956
|
16/01/2024
|
SUKARTI
|
1735005063WL063586
|
SUKARTI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHIYA
|
MP-35-005-063-002/317
(NARANIMAL)
|
1735005063NRG24160120241137955
|
16/01/2024
|
SUKARTI BAI DHOOMKETI
|
1735005063WL063586
|
SUKARTI BAI DHOOMKETI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUKARTIBAIDHOOMKETI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-063-002/32
(NARANIMAL)
|
1735005063NRG24160120241137871
|
16/01/2024
|
MALLU
|
1735005063WL063585
|
MALLU
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-063-002/33
(NARANIMAL)
|
1735005063NRG24160120241137873
|
16/01/2024
|
GUDDEE BAI
|
1735005063WL063585
|
GUDDEE BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
GUDDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-063-002/33
(NARANIMAL)
|
1735005063NRG24160120241137872
|
16/01/2024
|
RAMJEE
|
1735005063WL063585
|
RAMJEE
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-063-002/337
(NARANIMAL)
|
1735005063NRG24160120241137957
|
16/01/2024
|
PANKAJ MARAVI
|
1735005063WL063586
|
PANKAJ MARAVI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
PANKAJMARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-063-002/34
(NARANIMAL)
|
1735005063NRG24160120241137874
|
16/01/2024
|
SIYA BAI
|
1735005063WL063585
|
SIYA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHIYA
|
MP-35-005-063-002/340
(NARANIMAL)
|
1735005063NRG24160120241137958
|
16/01/2024
|
SUNITA BAI MARAVI
|
1735005063WL063586
|
SUNITA BAI MARAVI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUNITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-063-002/342
(NARANIMAL)
|
1735005063NRG24160120241137959
|
16/01/2024
|
NEERU BAI PATEL
|
1735005063WL063586
|
NEERU BAI PATEL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
NEERUBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-063-002/36
(NARANIMAL)
|
1735005063NRG24160120241137960
|
16/01/2024
|
SAKKT BAI
|
1735005063WL063586
|
SAKKT BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SAKKTBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-063-002/360
(NARANIMAL)
|
1735005063NRG24160120241137876
|
16/01/2024
|
MENAKSHI
|
1735005063WL063585
|
MENAKSHI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
MENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-063-002/42-A
(NARANIMAL)
|
1735005063NRG24160120241137962
|
16/01/2024
|
DEVKI
|
1735005063WL063586
|
DEVKI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-063-002/42-B
(NARANIMAL)
|
1735005063NRG24160120241137963
|
16/01/2024
|
ANUSUIYA
|
1735005063WL063586
|
ANUSUIYA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-063-002/5
(NARANIMAL)
|
1735005063NRG24160120241137877
|
16/01/2024
|
MAHESH UIKEY
|
1735005063WL063585
|
MAHESH UIKEY
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
MAHESHUIKEY
|
INDUSIND BANK(607189)
|
|
164
|
BICHHIYA
|
MP-35-005-063-002/5-A
(NARANIMAL)
|
1735005063NRG24160120241137878
|
16/01/2024
|
SUNILA UIKEY
|
1735005063WL063585
|
SUNILA UIKEY
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUNILAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHIYA
|
MP-35-005-063-002/6
(NARANIMAL)
|
1735005063NRG24160120241137879
|
16/01/2024
|
AMARO BAI
|
1735005063WL063585
|
AMARO BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
AMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-063-002/61
(NARANIMAL)
|
1735005063NRG24160120241137880
|
16/01/2024
|
munni bai
|
1735005063WL063585
|
munni bai
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-063-002/62
(NARANIMAL)
|
1735005063NRG24160120241137881
|
16/01/2024
|
GANJAN
|
1735005063WL063585
|
GANJAN
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
GANJAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-063-002/63
(NARANIMAL)
|
1735005063NRG24160120241137882
|
16/01/2024
|
munni
|
1735005063WL063585
|
munni
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-063-002/65
(NARANIMAL)
|
1735005063NRG24160120241137883
|
16/01/2024
|
YASHODHA
|
1735005063WL063585
|
YASHODHA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
YASHODHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-063-002/66
(NARANIMAL)
|
1735005063NRG24160120241137884
|
16/01/2024
|
lakshman
|
1735005063WL063585
|
lakshman
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-063-002/66
(NARANIMAL)
|
1735005063NRG24160120241137885
|
16/01/2024
|
SHAMBHOO
|
1735005063WL063585
|
SHAMBHOO
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHAMBHOO
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-063-002/68
(NARANIMAL)
|
1735005063NRG24160120241137964
|
16/01/2024
|
BAISAKHIYA DHUMKETI
|
1735005063WL063586
|
BAISAKHIYA DHUMKETI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
BAISAKHIYADHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-063-002/69
(NARANIMAL)
|
1735005063NRG24160120241137966
|
16/01/2024
|
ARUN MARAVI
|
1735005063WL063586
|
ARUN MARAVI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
ARUNMARAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-063-002/69
(NARANIMAL)
|
1735005063NRG24160120241137965
|
16/01/2024
|
SUBHASH
|
1735005063WL063586
|
SUBHASH
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BICHHIYA
|
MP-35-005-063-002/90
(NARANIMAL)
|
1735005063NRG24160120241137886
|
16/01/2024
|
SOMTEE
|
1735005063WL063585
|
SOMTEE
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SOMTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHIYA
|
MP-35-005-063-002/91
(NARANIMAL)
|
1735005063NRG24160120241137888
|
16/01/2024
|
KANTI BAI
|
1735005063WL063585
|
KANTI BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BICHHIYA
|
MP-35-005-063-002/91
(NARANIMAL)
|
1735005063NRG24160120241137887
|
16/01/2024
|
RAMSHEVAR
|
1735005063WL063585
|
RAMSHEVAR
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAMSHEVAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-063-002/93
(NARANIMAL)
|
1735005063NRG24160120241137889
|
16/01/2024
|
pholwati
|
1735005063WL063585
|
pholwati
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
pholwati
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-063-002/93-A
(NARANIMAL)
|
1735005063NRG24160120241137890
|
16/01/2024
|
SANDEEPA
|
1735005063WL063585
|
SANDEEPA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SANDEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHIYA
|
MP-35-005-063-002/96
(NARANIMAL)
|
1735005063NRG24160120241137967
|
16/01/2024
|
SARITA MARAVI
|
1735005063WL063586
|
SARITA MARAVI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
SARITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129120
|
129120
|
|
|
|
|
|
|
|
|
181
|
BICHHIYA
|
MP-35-005-035-001/138-A
(MANGA)
|
1735005035NRG24160120241140414
|
16/01/2024
|
VANDANA BAI PATEL
|
1735005035WL063661
|
VANDANA BAI PATEL
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
VANDANABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BICHHIYA
|
MP-35-005-035-001/183
(MANGA)
|
1735005035NRG24160120241140419
|
16/01/2024
|
KAVITA
|
1735005035WL063661
|
KAVITA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-035-001/185
(MANGA)
|
1735005035NRG24160120241140421
|
16/01/2024
|
MANJU
|
1735005035WL063661
|
MANJU
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-035-001/198
(MANGA)
|
1735005035NRG24160120241140423
|
16/01/2024
|
mithlesh patel
|
1735005035WL063661
|
mithlesh patel
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
mithleshpatel
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-035-001/205
(MANGA)
|
1735005035NRG24160120241140424
|
16/01/2024
|
ANTRAM PANDRE
|
1735005035WL063661
|
ANTRAM PANDRE
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
ANTRAMPANDRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-035-001/205
(MANGA)
|
1735005035NRG24160120241140425
|
16/01/2024
|
CHOTI BAI PANDRE
|
1735005035WL063661
|
CHOTI BAI PANDRE
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
CHOTIBAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-035-001/215
(MANGA)
|
1735005035NRG24160120241140426
|
16/01/2024
|
SHARADA NANDA
|
1735005035WL063661
|
SHARADA NANDA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHARADANANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BICHHIYA
|
MP-35-005-035-001/326
(MANGA)
|
1735005035NRG24160120241140427
|
16/01/2024
|
ashadhu das
|
1735005035WL063661
|
ashadhu das
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
ashadhudas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
189
|
BICHHIYA
|
MP-35-005-019-001/32
(JOGI SONDHA)
|
1735005019NRG24160120241140375
|
16/01/2024
|
JAMNA BAI
|
1735005019WL063659
|
JAMNA BAI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709101
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-019-001/32
(JOGI SONDHA)
|
1735005019NRG24160120241140374
|
16/01/2024
|
PARMOOLAL
|
1735005019WL063659
|
PARMOOLAL
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706709101
|
|
PARMOOLAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-020-001/138
(NEWSABAHERA)
|
1735005020NRG24160120241138480
|
16/01/2024
|
Ramcharn
|
1735005020WL063604
|
Ramcharn
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-020-001/139
(NEWSABAHERA)
|
1735005020NRG24160120241138481
|
16/01/2024
|
Manoj
|
1735005020WL063604
|
Manoj
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BICHHIYA
|
MP-35-005-020-001/24
(NEWSABAHERA)
|
1735005020NRG24160120241138485
|
16/01/2024
|
Endra
|
1735005020WL063604
|
Endra
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Endra
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-020-001/26
(NEWSABAHERA)
|
1735005020NRG24160120241138487
|
16/01/2024
|
sevratan
|
1735005020WL063604
|
sevratan
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
sevratan
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-020-001/40-A
(NEWSABAHERA)
|
1735005020NRG24160120241138491
|
16/01/2024
|
Laajvanti
|
1735005020WL063604
|
Laajvanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Laajvanti
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-020-001/41
(NEWSABAHERA)
|
1735005020NRG24160120241138493
|
16/01/2024
|
Sunita
|
1735005020WL063604
|
Sunita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-020-001/60-B
(NEWSABAHERA)
|
1735005020NRG24160120241137755
|
16/01/2024
|
Basant
|
1735005020WL063582
|
Basant
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-020-001/66-A
(NEWSABAHERA)
|
1735005020NRG24160120241138498
|
16/01/2024
|
Puspa
|
1735005020WL063604
|
Puspa
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BICHHIYA
|
MP-35-005-020-001/78-A
(NEWSABAHERA)
|
1735005020NRG24160120241138502
|
16/01/2024
|
Santosh
|
1735005020WL063604
|
Santosh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
200
|
BICHHIYA
|
MP-35-005-020-003/100
(NEWSABAHERA)
|
1735005020NRG24160120241137757
|
16/01/2024
|
MEENA
|
1735005020WL063582
|
MEENA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHIYA
|
MP-35-005-020-003/101-A
(NEWSABAHERA)
|
1735005020NRG24160120241137758
|
16/01/2024
|
sanjita
|
1735005020WL063582
|
sanjita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
sanjita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BICHHIYA
|
MP-35-005-020-003/114
(NEWSABAHERA)
|
1735005020NRG24160120241137759
|
16/01/2024
|
Ramkumari
|
1735005020WL063582
|
Ramkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHIYA
|
MP-35-005-020-003/129
(NEWSABAHERA)
|
1735005020NRG24160120241137760
|
16/01/2024
|
Ramli
|
1735005020WL063582
|
Ramli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-020-003/134
(NEWSABAHERA)
|
1735005020NRG24160120241137761
|
16/01/2024
|
sukhvati
|
1735005020WL063582
|
sukhvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-020-003/135
(NEWSABAHERA)
|
1735005020NRG24160120241137762
|
16/01/2024
|
Damari
|
1735005020WL063582
|
Damari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Damari
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-020-003/147
(NEWSABAHERA)
|
1735005020NRG24160120241137765
|
16/01/2024
|
Deepchand
|
1735005020WL063582
|
Deepchand
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Deepchand
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-020-003/147
(NEWSABAHERA)
|
1735005020NRG24160120241137763
|
16/01/2024
|
jethu
|
1735005020WL063582
|
jethu
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
jethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHIYA
|
MP-35-005-020-003/147
(NEWSABAHERA)
|
1735005020NRG24160120241137764
|
16/01/2024
|
Ramli
|
1735005020WL063582
|
Ramli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Ramli
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-020-003/149
(NEWSABAHERA)
|
1735005020NRG24160120241137767
|
16/01/2024
|
DAYALDAS
|
1735005020WL063582
|
DAYALDAS
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
DAYALDAS
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-020-003/149
(NEWSABAHERA)
|
1735005020NRG24160120241137768
|
16/01/2024
|
Savita
|
1735005020WL063582
|
Savita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-020-003/152
(NEWSABAHERA)
|
1735005020NRG24160120241137769
|
16/01/2024
|
Paarvati
|
1735005020WL063582
|
Paarvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Paarvati
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-020-003/156
(NEWSABAHERA)
|
1735005020NRG24160120241137771
|
16/01/2024
|
FAGNI
|
1735005020WL063582
|
FAGNI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-020-003/248
(NEWSABAHERA)
|
1735005020NRG24160120241137774
|
16/01/2024
|
Rajkumari
|
1735005020WL063582
|
Rajkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-020-003/31
(NEWSABAHERA)
|
1735005020NRG24160120241137775
|
16/01/2024
|
Santri bai
|
1735005020WL063582
|
Santri bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-020-003/50
(NEWSABAHERA)
|
1735005020NRG24160120241137776
|
16/01/2024
|
DUBE
|
1735005020WL063582
|
DUBE
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
DUBE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-020-003/50
(NEWSABAHERA)
|
1735005020NRG24160120241137777
|
16/01/2024
|
Sarsvati
|
1735005020WL063582
|
Sarsvati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-020-003/93
(NEWSABAHERA)
|
1735005020NRG24160120241137780
|
16/01/2024
|
Savita
|
1735005020WL063582
|
Savita
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-020-003/96-B
(NEWSABAHERA)
|
1735005020NRG24160120241137782
|
16/01/2024
|
JAMADAAR
|
1735005020WL063582
|
JAMADAAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706709101
|
|
JAMADAAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-027-001/11
(KHATOLA)
|
1735005027NRG24160120241139687
|
16/01/2024
|
SAROJ PARATE
|
1735005027WL063641
|
SAROJ PARATE
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
SAROJPARATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-027-001/119
(KHATOLA)
|
1735005027NRG24160120241139688
|
16/01/2024
|
anusiya maravi
|
1735005027WL063641
|
anusiya maravi
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
anusiyamaravi
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-027-001/130-A
(KHATOLA)
|
1735005027NRG24160120241139689
|
16/01/2024
|
SIVKUMARI
|
1735005027WL063641
|
SIVKUMARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
SIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-027-001/18-A
(KHATOLA)
|
1735005027NRG24160120241139690
|
16/01/2024
|
BASANT
|
1735005027WL063641
|
BASANT
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-027-001/20
(KHATOLA)
|
1735005027NRG24160120241139691
|
16/01/2024
|
HARILAL
|
1735005027WL063641
|
HARILAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-027-001/25
(KHATOLA)
|
1735005027NRG24160120241139692
|
16/01/2024
|
GULABA BAI
|
1735005027WL063641
|
GULABA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
GULABABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-027-001/32
(KHATOLA)
|
1735005027NRG24160120241139693
|
16/01/2024
|
ENDRAVATI
|
1735005027WL063641
|
ENDRAVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
ENDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-027-001/43
(KHATOLA)
|
1735005027NRG24160120241139694
|
16/01/2024
|
SUKWATI MARAVI
|
1735005027WL063641
|
SUKWATI MARAVI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUKWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-027-001/77
(KHATOLA)
|
1735005027NRG24160120241139695
|
16/01/2024
|
NAINBATI
|
1735005027WL063641
|
NAINBATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
NAINBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BICHHIYA
|
MP-35-005-027-001/89
(KHATOLA)
|
1735005027NRG24160120241139696
|
16/01/2024
|
FOOLVATI
|
1735005027WL063641
|
FOOLVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706709101
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-027-001/97
(KHATOLA)
|
1735005027NRG24160120241139698
|
16/01/2024
|
PUSHPA BAI MARKAM
|
1735005027WL063641
|
PUSHPA BAI MARKAM
|
00415
|
SBIN0013652
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
706709101
|
|
PUSHPABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-027-001/97
(KHATOLA)
|
1735005027NRG24160120241139697
|
16/01/2024
|
THAGIYA
|
1735005027WL063641
|
THAGIYA
|
00415
|
SBIN0013652
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
706709101
|
|
THAGIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-027-002/139
(KHATOLA)
|
1735005027NRG24160120241139699
|
16/01/2024
|
CHMARE BAI
|
1735005027WL063641
|
CHMARE BAI
|
00415
|
SBIN0013652
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
706709101
|
|
CHMAREBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-027-002/142-A
(KHATOLA)
|
1735005027NRG24160120241139700
|
16/01/2024
|
SUMANTRI BAI
|
1735005027WL063641
|
SUMANTRI BAI
|
00415
|
SBIN0013652
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-027-002/145-A
(KHATOLA)
|
1735005027NRG24160120241139701
|
16/01/2024
|
SARETA BAI
|
1735005027WL063641
|
SARETA BAI
|
00415
|
SBIN0013652
|
418
|
418
|
Processed
|
14/03/2024
|
|
706709101
|
|
SARETABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-027-002/148-A
(KHATOLA)
|
1735005027NRG24160120241139702
|
16/01/2024
|
HAMSINGH
|
1735005027WL063641
|
HAMSINGH
|
00415
|
SBIN0013652
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
706709101
|
|
HAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHIYA
|
MP-35-005-027-002/148-A
(KHATOLA)
|
1735005027NRG24160120241139703
|
16/01/2024
|
Urmila Dhurwey
|
1735005027WL063641
|
Urmila Dhurwey
|
00415
|
SBIN0013652
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
706709101
|
|
UrmilaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BICHHIYA
|
MP-35-005-027-002/149-A
(KHATOLA)
|
1735005027NRG24160120241139704
|
16/01/2024
|
HERIYA BAI
|
1735005027WL063641
|
HERIYA BAI
|
00415
|
SBIN0013652
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
706709101
|
|
HERIYABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-027-002/163
(KHATOLA)
|
1735005027NRG24160120241139705
|
16/01/2024
|
TAMUJA BAI
|
1735005027WL063641
|
TAMUJA BAI
|
00415
|
SBIN0013652
|
836
|
836
|
Processed
|
14/03/2024
|
|
706709101
|
|
TAMUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BICHHIYA
|
MP-35-005-027-002/24
(KHATOLA)
|
1735005027NRG24160120241139706
|
16/01/2024
|
FIRAG SINGH
|
1735005027WL063641
|
FIRAG SINGH
|
00415
|
SBIN0013652
|
1463
|
1463
|
Processed
|
14/03/2024
|
|
706709101
|
|
FIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-027-002/82
(KHATOLA)
|
1735005027NRG24160120241139707
|
16/01/2024
|
ARJUN
|
1735005027WL063641
|
ARJUN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706709101
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-063-002/245-A
(NARANIMAL)
|
1735005063NRG24160120241137935
|
16/01/2024
|
RAJKUMARI
|
1735005063WL063586
|
RAJKUMARI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BICHHIYA
|
MP-35-005-069-001/115
(KOKO)
|
1735005069NRG24160120241139757
|
16/01/2024
|
SUSHEELA
|
1735005069WL063646
|
SUSHEELA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
706709101
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BICHHIYA
|
MP-35-005-069-001/116
(KOKO)
|
1735005069NRG24160120241139759
|
16/01/2024
|
DIVYA
|
1735005069WL063646
|
DIVYA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
706709101
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BICHHIYA
|
MP-35-005-069-001/42-A
(KOKO)
|
1735005069NRG24160120241139760
|
16/01/2024
|
SEEMA
|
1735005069WL063646
|
SEEMA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
706709101
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BICHHIYA
|
MP-35-005-069-001/43
(KOKO)
|
1735005069NRG24160120241139761
|
16/01/2024
|
RAMVATI
|
1735005069WL063646
|
RAMVATI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-069-001/47
(KOKO)
|
1735005069NRG24160120241139762
|
16/01/2024
|
Bharti
|
1735005069WL063646
|
Bharti
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
706709101
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-069-001/47
(KOKO)
|
1735005069NRG24160120241139763
|
16/01/2024
|
BHARTI BAI RAY
|
1735005069WL063646
|
BHARTI BAI RAY
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
706709101
|
|
BHARTIBAIRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93752
|
93752
|
|
|
|
|
|
|
|
|
247
|
BICHHIYA
|
MP-35-005-063-002/136
(NARANIMAL)
|
1735005063NRG24160120241137897
|
16/01/2024
|
DULARI BAI PATEL
|
1735005063WL063586
|
DULARI BAI PATEL
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
DULARIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
248
|
BICHHIYA
|
MP-35-005-035-001/391
(MANGA)
|
1735005035NRG24160120241140428
|
16/01/2024
|
Lalit kumar patel
|
1735005035WL063661
|
Lalit kumar patel
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
Lalitkumarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BICHHIYA
|
MP-35-005-035-001/392
(MANGA)
|
1735005035NRG24160120241140429
|
16/01/2024
|
RANJEET KUMAR PATEL
|
1735005035WL063661
|
RANJEET KUMAR PATEL
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
RANJEETKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHIYA
|
MP-35-005-035-001/5
(MANGA)
|
1735005035NRG24160120241140432
|
16/01/2024
|
DIVNTI BAI
|
1735005035WL063661
|
DIVNTI BAI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
DIVNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BICHHIYA
|
MP-35-005-035-001/72
(MANGA)
|
1735005035NRG24160120241140441
|
16/01/2024
|
SHARDA PRASAD NANDA
|
1735005035WL063661
|
SHARDA PRASAD NANDA
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
14/03/2024
|
|
706709101
|
|
SHARDAPRASADNANDA
|
STATE BANK OF INDIA(508548)
|
|
252
|
BICHHIYA
|
MP-35-005-035-002/375
(MANGA)
|
1735005035NRG24160120241140446
|
16/01/2024
|
INDIRA JHARIYA
|
1735005035WL063661
|
INDIRA JHARIYA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
INDIRAJHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BICHHIYA
|
MP-35-005-035-002/375
(MANGA)
|
1735005035NRG24160120241140445
|
16/01/2024
|
INDIRA JHARIYA
|
1735005035WL063661
|
INDIRA JHARIYA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
INDIRAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
254
|
BICHHIYA
|
MP-35-005-035-001/401
(MANGA)
|
1735005035NRG24160120241140430
|
16/01/2024
|
SURENDRA PATEL
|
1735005035WL063661
|
SURENDRA PATEL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
SURENDRAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BICHHIYA
|
MP-35-005-063-002/152-A
(NARANIMAL)
|
1735005063NRG24160120241137904
|
16/01/2024
|
uday pandro
|
1735005063WL063586
|
uday pandro
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
udaypandro
|
STATE BANK OF INDIA(508548)
|
|
256
|
BICHHIYA
|
MP-35-005-063-002/359
(NARANIMAL)
|
1735005063NRG24160120241137875
|
16/01/2024
|
mukesh
|
1735005063WL063585
|
mukesh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
257
|
BICHHIYA
|
MP-35-005-063-002/42-A
(NARANIMAL)
|
1735005063NRG24160120241137961
|
16/01/2024
|
BASANT SIRSAM
|
1735005063WL063586
|
BASANT SIRSAM
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/03/2024
|
|
706709101
|
|
BASANTSIRSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
258
|
BICHHIYA
|
MP-35-005-035-001/102
(MANGA)
|
1735005035NRG24160120241140410
|
16/01/2024
|
JANKI BAI
|
1735005035WL063661
|
JANKI BAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BICHHIYA
|
MP-35-005-035-001/116-A
(MANGA)
|
1735005035NRG24160120241140411
|
16/01/2024
|
Vidya Bai Vishwakarma
|
1735005035WL063661
|
Vidya Bai Vishwakarma
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
VidyaBaiVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
260
|
BICHHIYA
|
MP-35-005-035-001/13
(MANGA)
|
1735005035NRG24160120241140413
|
16/01/2024
|
GEETA BAI
|
1735005035WL063661
|
GEETA BAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BICHHIYA
|
MP-35-005-035-001/13
(MANGA)
|
1735005035NRG24160120241140412
|
16/01/2024
|
shova
|
1735005035WL063661
|
shova
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
shova
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BICHHIYA
|
MP-35-005-035-001/198
(MANGA)
|
1735005035NRG24160120241140422
|
16/01/2024
|
PRINKA PATEL
|
1735005035WL063661
|
PRINKA PATEL
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
PRINKAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BICHHIYA
|
MP-35-005-035-001/53
(MANGA)
|
1735005035NRG24160120241140433
|
16/01/2024
|
HEERA LAL
|
1735005035WL063661
|
HEERA LAL
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BICHHIYA
|
MP-35-005-035-001/53
(MANGA)
|
1735005035NRG24160120241140434
|
16/01/2024
|
JAMUNA BAI
|
1735005035WL063661
|
JAMUNA BAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BICHHIYA
|
MP-35-005-035-001/59
(MANGA)
|
1735005035NRG24160120241140436
|
16/01/2024
|
MAMTA BAI MARKAM
|
1735005035WL063661
|
MAMTA BAI MARKAM
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
MAMTABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BICHHIYA
|
MP-35-005-035-001/59
(MANGA)
|
1735005035NRG24160120241140435
|
16/01/2024
|
SANTOSH
|
1735005035WL063661
|
SANTOSH
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BICHHIYA
|
MP-35-005-035-001/63
(MANGA)
|
1735005035NRG24160120241140438
|
16/01/2024
|
RAJNIBAI
|
1735005035WL063661
|
RAJNIBAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BICHHIYA
|
MP-35-005-035-001/63
(MANGA)
|
1735005035NRG24160120241140437
|
16/01/2024
|
RAMPRSAD
|
1735005035WL063661
|
RAMPRSAD
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BICHHIYA
|
MP-35-005-035-001/68
(MANGA)
|
1735005035NRG24160120241140439
|
16/01/2024
|
ASHA BAI
|
1735005035WL063661
|
ASHA BAI
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
14/03/2024
|
|
706709101
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BICHHIYA
|
MP-35-005-035-001/7
(MANGA)
|
1735005035NRG24160120241140440
|
16/01/2024
|
PRABHA
|
1735005035WL063661
|
PRABHA
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
PRABHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BICHHIYA
|
MP-35-005-035-001/83
(MANGA)
|
1735005035NRG24160120241140442
|
16/01/2024
|
CHAMELI BAI
|
1735005035WL063661
|
CHAMELI BAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BICHHIYA
|
MP-35-005-035-001/85
(MANGA)
|
1735005035NRG24160120241140444
|
16/01/2024
|
DHANVATI
|
1735005035WL063661
|
DHANVATI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
BICHHIYA
|
MP-35-005-035-001/85
(MANGA)
|
1735005035NRG24160120241140443
|
16/01/2024
|
MOHAN
|
1735005035WL063661
|
MOHAN
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
14/03/2024
|
|
706709101
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
274
|
BICHHIYA
|
MP-35-005-069-001/5
(KOKO)
|
1735005069NRG24160120241139764
|
16/01/2024
|
MEERA BAI
|
1735005069WL063646
|
MEERA BAI
|
00697
|
BKID0MG1351
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
706709101
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335392
|
335392
|
|
|
|
|
|
|
|