|
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-35-005-016-001/9
(KEWLARI)
|
1735005000NRG24230220241354598
|
24/02/2024
|
Sanjana
|
1735005WL071193
|
Sanjana
|
00045
|
BARB0JABALP
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
Sanjana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-016-001/105
(KEWLARI)
|
1735005000NRG24230220241354550
|
24/02/2024
|
SHANTI BAI
|
1735005WL071193
|
SHANTI BAI
|
00089
|
CBIN0281297
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-016-001/132
(KEWLARI)
|
1735005000NRG24230220241354566
|
24/02/2024
|
KARANSINGH
|
1735005WL071193
|
KARANSINGH
|
00089
|
CBIN0281297
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BICHHIYA
|
MP-35-005-016-001/57
(KEWLARI)
|
1735005000NRG24230220241354506
|
24/02/2024
|
sukal singh
|
1735005WL071191
|
sukal singh
|
00089
|
CBIN0281297
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302358156
|
|
sukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-001-002/353-B
(DUDKA)
|
1735005001NRG24230220241350075
|
24/02/2024
|
Praveen Kumar Kulaste
|
1735005001WL071003
|
Praveen Kumar Kulaste
|
00089
|
CBIN0281522
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302358156
|
|
PraveenKumarKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-049-004/10
(RAJO MAL)
|
1735005049NRG24230220241354140
|
24/02/2024
|
RAKESHWAREE
|
1735005049WL071177
|
RAKESHWAREE
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAKESHWAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-049-004/16-A
(RAJO MAL)
|
1735005049NRG24230220241354141
|
24/02/2024
|
BRAJESH KUMAR DHURWEY
|
1735005049WL071177
|
BRAJESH KUMAR DHURWEY
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
BRAJESHKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-049-004/17
(RAJO MAL)
|
1735005049NRG24230220241354142
|
24/02/2024
|
BILSA BAI DHURWEY
|
1735005049WL071177
|
BILSA BAI DHURWEY
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
BILSABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-049-004/22-A
(RAJO MAL)
|
1735005049NRG24230220241354143
|
24/02/2024
|
RAMPRAKASH
|
1735005049WL071177
|
RAMPRAKASH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-049-004/22-B
(RAJO MAL)
|
1735005049NRG24230220241354144
|
24/02/2024
|
RAKESH KUMAR
|
1735005049WL071177
|
RAKESH KUMAR
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-049-004/23
(RAJO MAL)
|
1735005049NRG24230220241354145
|
24/02/2024
|
JAGOTIN
|
1735005049WL071177
|
JAGOTIN
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302358156
|
|
JAGOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-049-004/24
(RAJO MAL)
|
1735005049NRG24230220241354146
|
24/02/2024
|
SATIYA BAI MARAVI
|
1735005049WL071177
|
SATIYA BAI MARAVI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
SATIYABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-049-004/25
(RAJO MAL)
|
1735005049NRG24230220241354147
|
24/02/2024
|
Matiram
|
1735005049WL071177
|
Matiram
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
Matiram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-049-004/26-B
(RAJO MAL)
|
1735005049NRG24230220241354148
|
24/02/2024
|
RAJESH KUMAR
|
1735005049WL071177
|
RAJESH KUMAR
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-049-004/26-B
(RAJO MAL)
|
1735005049NRG24230220241354149
|
24/02/2024
|
SEVKALI UIKEY
|
1735005049WL071177
|
SEVKALI UIKEY
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
SEVKALIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-049-004/30
(RAJO MAL)
|
1735005049NRG24230220241354150
|
24/02/2024
|
GOURIPRASAD
|
1735005049WL071177
|
GOURIPRASAD
|
00089
|
CBIN0282086
|
220
|
220
|
Processed
|
12/04/2024
|
|
302358156
|
|
GOURIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-049-004/30
(RAJO MAL)
|
1735005049NRG24230220241354151
|
24/02/2024
|
RAMLEE BAI UIKEY
|
1735005049WL071177
|
RAMLEE BAI UIKEY
|
00089
|
CBIN0282086
|
220
|
220
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAMLEEBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-049-004/38
(RAJO MAL)
|
1735005049NRG24230220241354154
|
24/02/2024
|
Dinesh Kumar
|
1735005049WL071177
|
Dinesh Kumar
|
00089
|
CBIN0282086
|
220
|
220
|
Processed
|
12/04/2024
|
|
302358156
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-049-004/39
(RAJO MAL)
|
1735005049NRG24230220241354155
|
24/02/2024
|
Arjun Dhurwey
|
1735005049WL071177
|
Arjun Dhurwey
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
ArjunDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-049-004/44
(RAJO MAL)
|
1735005049NRG24230220241354156
|
24/02/2024
|
SHIVPRASAD
|
1735005049WL071177
|
SHIVPRASAD
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-049-004/44-A
(RAJO MAL)
|
1735005049NRG24230220241354158
|
24/02/2024
|
BILSA BAI
|
1735005049WL071177
|
BILSA BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-049-004/44-A
(RAJO MAL)
|
1735005049NRG24230220241354157
|
24/02/2024
|
DAMARIN BAI
|
1735005049WL071177
|
DAMARIN BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
DAMARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-049-004/55-A
(RAJO MAL)
|
1735005049NRG24230220241354160
|
24/02/2024
|
KAWAL SINGH MARAVI
|
1735005049WL071177
|
KAWAL SINGH MARAVI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
KAWALSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-049-004/55-A
(RAJO MAL)
|
1735005049NRG24230220241354161
|
24/02/2024
|
SARSWATI
|
1735005049WL071177
|
SARSWATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-049-004/55-B
(RAJO MAL)
|
1735005049NRG24230220241354162
|
24/02/2024
|
Jamna Bai
|
1735005049WL071177
|
Jamna Bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
JamnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-049-004/58-A
(RAJO MAL)
|
1735005049NRG24230220241354163
|
24/02/2024
|
Rimla Parte
|
1735005049WL071177
|
Rimla Parte
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
RimlaParte
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-049-004/59
(RAJO MAL)
|
1735005049NRG24230220241354164
|
24/02/2024
|
PANCHAM
|
1735005049WL071177
|
PANCHAM
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
PANCHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-049-004/59-A
(RAJO MAL)
|
1735005049NRG24230220241354166
|
24/02/2024
|
BINDU BAI
|
1735005049WL071177
|
BINDU BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
BINDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-049-004/59-A
(RAJO MAL)
|
1735005049NRG24230220241354165
|
24/02/2024
|
NAWAL SINGH
|
1735005049WL071177
|
NAWAL SINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
NAWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-049-004/7-A
(RAJO MAL)
|
1735005049NRG24230220241354167
|
24/02/2024
|
YASHODA
|
1735005049WL071177
|
YASHODA
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
12/04/2024
|
|
302358156
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-049-004/78
(RAJO MAL)
|
1735005049NRG24230220241354168
|
24/02/2024
|
SHIVLAL
|
1735005049WL071177
|
SHIVLAL
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
12/04/2024
|
|
302358156
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31900
|
31900
|
|
|
|
|
|
|
|
|
32
|
BICHHIYA
|
MP-35-005-001-002/309
(DUDKA)
|
1735005001NRG24230220241355089
|
24/02/2024
|
sivvati bai
|
1735005001WL071208
|
sivvati bai
|
00354
|
PUNB0249800
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302358156
|
|
sivvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
33
|
BICHHIYA
|
MP-35-005-001-002/257
(DUDKA)
|
1735005001NRG24230220241355090
|
24/02/2024
|
AAradhana
|
1735005001WL071209
|
AAradhana
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302358156
|
|
AAradhana
|
INDUSIND BANK(607189)
|
|
34
|
BICHHIYA
|
MP-35-005-001-002/309
(DUDKA)
|
1735005001NRG24230220241355088
|
24/02/2024
|
sevsing
|
1735005001WL071208
|
sevsing
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302358156
|
|
sevsing
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-001-002/62-D
(DUDKA)
|
1735005001NRG24230220241350074
|
24/02/2024
|
ayto bai
|
1735005001WL071002
|
ayto bai
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302358156
|
|
aytobai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-029-002/10
(JHINGRAGHAT)
|
1735005029NRG24230220241354690
|
24/02/2024
|
DEEPAK
|
1735005029WL071199
|
DEEPAK
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-029-002/103-A
(JHINGRAGHAT)
|
1735005029NRG24230220241354691
|
24/02/2024
|
PRADEEP
|
1735005029WL071199
|
PRADEEP
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-029-002/107-A
(JHINGRAGHAT)
|
1735005029NRG24230220241354693
|
24/02/2024
|
JYOTI SATNAMI
|
1735005029WL071199
|
JYOTI SATNAMI
|
00415
|
SBIN0006252
|
630
|
630
|
Processed
|
12/04/2024
|
|
302358156
|
|
JYOTISATNAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-029-002/108
(JHINGRAGHAT)
|
1735005029NRG24230220241354694
|
24/02/2024
|
PANCHO BAI
|
1735005029WL071199
|
PANCHO BAI
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
PANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-029-002/169
(JHINGRAGHAT)
|
1735005029NRG24230220241354695
|
24/02/2024
|
NARBADIYA
|
1735005029WL071199
|
NARBADIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-029-002/20
(JHINGRAGHAT)
|
1735005029NRG24230220241354696
|
24/02/2024
|
TEJLAL
|
1735005029WL071199
|
TEJLAL
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
TEJLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-029-002/21
(JHINGRAGHAT)
|
1735005029NRG24230220241354697
|
24/02/2024
|
GAJANAND
|
1735005029WL071199
|
GAJANAND
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-029-002/21
(JHINGRAGHAT)
|
1735005029NRG24230220241354698
|
24/02/2024
|
NARBADIYA
|
1735005029WL071199
|
NARBADIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-029-002/23-A
(JHINGRAGHAT)
|
1735005029NRG24230220241354699
|
24/02/2024
|
SANGATI
|
1735005029WL071199
|
SANGATI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SANGATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-029-002/29
(JHINGRAGHAT)
|
1735005029NRG24230220241354700
|
24/02/2024
|
BUDHARAM
|
1735005029WL071199
|
BUDHARAM
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-029-002/29
(JHINGRAGHAT)
|
1735005029NRG24230220241354701
|
24/02/2024
|
KALI BAI
|
1735005029WL071199
|
KALI BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-029-002/3
(JHINGRAGHAT)
|
1735005029NRG24230220241354702
|
24/02/2024
|
PYARI BAI YADAV
|
1735005029WL071199
|
PYARI BAI YADAV
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
PYARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-029-002/38-A
(JHINGRAGHAT)
|
1735005029NRG24230220241354704
|
24/02/2024
|
BANNO BAI
|
1735005029WL071199
|
BANNO BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
BANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-029-002/38-A
(JHINGRAGHAT)
|
1735005029NRG24230220241354703
|
24/02/2024
|
PANJULAL
|
1735005029WL071199
|
PANJULAL
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
13/04/2024
|
|
302358156
|
|
PANJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BICHHIYA
|
MP-35-005-029-002/39
(JHINGRAGHAT)
|
1735005029NRG24230220241354705
|
24/02/2024
|
DIHARAM
|
1735005029WL071199
|
DIHARAM
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
DIHARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-029-002/39
(JHINGRAGHAT)
|
1735005029NRG24230220241354706
|
24/02/2024
|
USHA BAI
|
1735005029WL071199
|
USHA BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-029-002/41
(JHINGRAGHAT)
|
1735005029NRG24230220241354707
|
24/02/2024
|
KIRTI BAI
|
1735005029WL071199
|
KIRTI BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-029-002/42-A
(JHINGRAGHAT)
|
1735005029NRG24230220241354708
|
24/02/2024
|
DHANU
|
1735005029WL071199
|
DHANU
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
DHANU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-029-002/42-A
(JHINGRAGHAT)
|
1735005029NRG24230220241354709
|
24/02/2024
|
RAMKALI
|
1735005029WL071199
|
RAMKALI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-029-002/52
(JHINGRAGHAT)
|
1735005029NRG24230220241354710
|
24/02/2024
|
NARAYAN
|
1735005029WL071199
|
NARAYAN
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-029-002/52
(JHINGRAGHAT)
|
1735005029NRG24230220241354711
|
24/02/2024
|
SALOCHANA BAI
|
1735005029WL071199
|
SALOCHANA BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SALOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-029-002/55
(JHINGRAGHAT)
|
1735005029NRG24230220241354712
|
24/02/2024
|
MANGALU
|
1735005029WL071199
|
MANGALU
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
MANGALU
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-029-002/58
(JHINGRAGHAT)
|
1735005029NRG24230220241354713
|
24/02/2024
|
MAHO
|
1735005029WL071199
|
MAHO
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
MAHO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-029-002/58
(JHINGRAGHAT)
|
1735005029NRG24230220241354714
|
24/02/2024
|
SATISH RAIDAS
|
1735005029WL071199
|
SATISH RAIDAS
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SATISHRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-029-002/59
(JHINGRAGHAT)
|
1735005029NRG24230220241354715
|
24/02/2024
|
KUSHLEND
|
1735005029WL071199
|
KUSHLEND
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
KUSHLEND
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-029-002/6
(JHINGRAGHAT)
|
1735005029NRG24230220241354716
|
24/02/2024
|
PUTTOBAI
|
1735005029WL071199
|
PUTTOBAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
PUTTOBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-029-002/61
(JHINGRAGHAT)
|
1735005029NRG24230220241354717
|
24/02/2024
|
JHAMSINGH
|
1735005029WL071199
|
JHAMSINGH
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-029-002/61
(JHINGRAGHAT)
|
1735005029NRG24230220241354718
|
24/02/2024
|
SHANTI BAI
|
1735005029WL071199
|
SHANTI BAI
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-029-002/67
(JHINGRAGHAT)
|
1735005029NRG24230220241354719
|
24/02/2024
|
BHAGCHAND
|
1735005029WL071199
|
BHAGCHAND
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-029-002/67
(JHINGRAGHAT)
|
1735005029NRG24230220241354720
|
24/02/2024
|
BITTO BAI
|
1735005029WL071199
|
BITTO BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
BITTOBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-029-002/72
(JHINGRAGHAT)
|
1735005029NRG24230220241354721
|
24/02/2024
|
MUNNI
|
1735005029WL071199
|
MUNNI
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-029-002/82
(JHINGRAGHAT)
|
1735005029NRG24230220241354722
|
24/02/2024
|
MAHESH
|
1735005029WL071199
|
MAHESH
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-029-002/82
(JHINGRAGHAT)
|
1735005029NRG24230220241354723
|
24/02/2024
|
TREVENI
|
1735005029WL071199
|
TREVENI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
TREVENI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-029-002/98
(JHINGRAGHAT)
|
1735005029NRG24230220241354724
|
24/02/2024
|
NARESH KUMAR RAIDAS
|
1735005029WL071199
|
NARESH KUMAR RAIDAS
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
NARESHKUMARRAIDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-029-002/98
(JHINGRAGHAT)
|
1735005029NRG24230220241354725
|
24/02/2024
|
VINITA
|
1735005029WL071199
|
VINITA
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-032-001/1
(BOKAR)
|
1735005029NRG24230220241354726
|
24/02/2024
|
shashi bai
|
1735005029WL071199
|
shashi bai
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-032-001/23-A
(BOKAR)
|
1735005029NRG24230220241354729
|
24/02/2024
|
ANAMIKA RAJAK
|
1735005029WL071199
|
ANAMIKA RAJAK
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
ANAMIKARAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-032-001/23-A
(BOKAR)
|
1735005029NRG24230220241354727
|
24/02/2024
|
BALRAM RAJAK
|
1735005029WL071199
|
BALRAM RAJAK
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
BALRAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-032-001/23-A
(BOKAR)
|
1735005029NRG24230220241354730
|
24/02/2024
|
HAREESH RAJAK
|
1735005029WL071199
|
HAREESH RAJAK
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302358156
|
|
HAREESHRAJAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BICHHIYA
|
MP-35-005-032-001/23-A
(BOKAR)
|
1735005029NRG24230220241354728
|
24/02/2024
|
INDRA RAJAK
|
1735005029WL071199
|
INDRA RAJAK
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
INDRARAJAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-032-001/24
(BOKAR)
|
1735005029NRG24230220241354731
|
24/02/2024
|
GAURA BAI JHARIYA
|
1735005029WL071199
|
GAURA BAI JHARIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
GAURABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-032-001/24
(BOKAR)
|
1735005029NRG24230220241354732
|
24/02/2024
|
SANTOSH KUMAR JHARIYA
|
1735005029WL071199
|
SANTOSH KUMAR JHARIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SANTOSHKUMARJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-032-001/27
(BOKAR)
|
1735005029NRG24230220241354737
|
24/02/2024
|
KAVITA JHARIYA
|
1735005029WL071199
|
KAVITA JHARIYA
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
KAVITAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-032-001/27
(BOKAR)
|
1735005029NRG24230220241354736
|
24/02/2024
|
MAHENDRA
|
1735005029WL071199
|
MAHENDRA
|
00415
|
SBIN0006252
|
420
|
420
|
Processed
|
12/04/2024
|
|
302358156
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-032-001/30
(BOKAR)
|
1735005029NRG24230220241354738
|
24/02/2024
|
DEEPAK
|
1735005029WL071199
|
DEEPAK
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-032-001/30
(BOKAR)
|
1735005029NRG24230220241354739
|
24/02/2024
|
MADHU
|
1735005029WL071199
|
MADHU
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-032-001/31
(BOKAR)
|
1735005029NRG24230220241354741
|
24/02/2024
|
BHUPENDRA NANDA
|
1735005029WL071199
|
BHUPENDRA NANDA
|
00415
|
SBIN0006252
|
630
|
630
|
Processed
|
12/04/2024
|
|
302358156
|
|
BHUPENDRANANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-032-001/31
(BOKAR)
|
1735005029NRG24230220241354742
|
24/02/2024
|
CHANDRIKA BAI
|
1735005029WL071199
|
CHANDRIKA BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
CHANDRIKABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-032-001/31
(BOKAR)
|
1735005029NRG24230220241354740
|
24/02/2024
|
GHANSHYAM NANDA
|
1735005029WL071199
|
GHANSHYAM NANDA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
GHANSHYAMNANDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-032-001/33
(BOKAR)
|
1735005029NRG24230220241354744
|
24/02/2024
|
SAROJNI
|
1735005029WL071199
|
SAROJNI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-032-001/34
(BOKAR)
|
1735005029NRG24230220241354745
|
24/02/2024
|
JAGDEESH
|
1735005029WL071199
|
JAGDEESH
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-032-001/34
(BOKAR)
|
1735005029NRG24230220241354746
|
24/02/2024
|
RADHA BAI JHARIYA
|
1735005029WL071199
|
RADHA BAI JHARIYA
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
RADHABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-032-001/35
(BOKAR)
|
1735005029NRG24230220241354747
|
24/02/2024
|
JANKI BAI
|
1735005029WL071199
|
JANKI BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-032-001/36
(BOKAR)
|
1735005029NRG24230220241354748
|
24/02/2024
|
PURAN
|
1735005029WL071199
|
PURAN
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-032-001/37
(BOKAR)
|
1735005029NRG24230220241354749
|
24/02/2024
|
SONA
|
1735005029WL071199
|
SONA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-032-001/38
(BOKAR)
|
1735005029NRG24230220241354751
|
24/02/2024
|
MAMTA BAI JHARIYA
|
1735005029WL071199
|
MAMTA BAI JHARIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
MAMTABAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-032-001/38
(BOKAR)
|
1735005029NRG24230220241354752
|
24/02/2024
|
MANORAMA JHARIYA
|
1735005029WL071199
|
MANORAMA JHARIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
MANORAMAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-032-001/38
(BOKAR)
|
1735005029NRG24230220241354750
|
24/02/2024
|
YADUNANDAN
|
1735005029WL071199
|
YADUNANDAN
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
12/04/2024
|
|
302358156
|
|
YADUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-032-001/39
(BOKAR)
|
1735005029NRG24230220241354753
|
24/02/2024
|
YOGESH
|
1735005029WL071199
|
YOGESH
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-032-001/40-A
(BOKAR)
|
1735005029NRG24230220241354754
|
24/02/2024
|
MAHESH
|
1735005029WL071199
|
MAHESH
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-032-001/43
(BOKAR)
|
1735005029NRG24230220241354756
|
24/02/2024
|
RANJEETA BAI
|
1735005029WL071199
|
RANJEETA BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
RANJEETABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-032-001/44
(BOKAR)
|
1735005029NRG24230220241354757
|
24/02/2024
|
OMKAR
|
1735005029WL071199
|
OMKAR
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-032-001/45
(BOKAR)
|
1735005029NRG24230220241354758
|
24/02/2024
|
PHULJHER BAI JHARIYA
|
1735005029WL071199
|
PHULJHER BAI JHARIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
PHULJHERBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-032-001/45
(BOKAR)
|
1735005029NRG24230220241354759
|
24/02/2024
|
SAGAR
|
1735005029WL071199
|
SAGAR
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302358156
|
|
SAGAR
|
INDIAN BANK(607105)
|
|
100
|
BICHHIYA
|
MP-35-005-032-001/46-A
(BOKAR)
|
1735005029NRG24230220241354760
|
24/02/2024
|
PANCHO BAI
|
1735005029WL071199
|
PANCHO BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
PANCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-032-001/5-A
(BOKAR)
|
1735005029NRG24230220241354761
|
24/02/2024
|
SAVITRI
|
1735005029WL071199
|
SAVITRI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-032-001/50
(BOKAR)
|
1735005029NRG24230220241354762
|
24/02/2024
|
DURGA BAI
|
1735005029WL071199
|
DURGA BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-032-001/51
(BOKAR)
|
1735005029NRG24230220241354763
|
24/02/2024
|
JHIDDILAL
|
1735005029WL071199
|
JHIDDILAL
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302358156
|
|
JHIDDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHIYA
|
MP-35-005-032-001/51
(BOKAR)
|
1735005029NRG24230220241354764
|
24/02/2024
|
SOMTI
|
1735005029WL071199
|
SOMTI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SOMTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-032-001/53
(BOKAR)
|
1735005029NRG24230220241354765
|
24/02/2024
|
MADHU BAI JHARIYA
|
1735005029WL071199
|
MADHU BAI JHARIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
MADHUBAIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-032-001/54
(BOKAR)
|
1735005029NRG24230220241354766
|
24/02/2024
|
SAROJ
|
1735005029WL071199
|
SAROJ
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-032-001/55
(BOKAR)
|
1735005029NRG24230220241354768
|
24/02/2024
|
Devki Bai
|
1735005029WL071199
|
Devki Bai
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
DevkiBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-032-001/55
(BOKAR)
|
1735005029NRG24230220241354767
|
24/02/2024
|
MAKHAN
|
1735005029WL071199
|
MAKHAN
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-032-001/56
(BOKAR)
|
1735005029NRG24230220241354769
|
24/02/2024
|
SURAJ
|
1735005029WL071199
|
SURAJ
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-032-001/58
(BOKAR)
|
1735005029NRG24230220241354771
|
24/02/2024
|
LILA BAI
|
1735005029WL071199
|
LILA BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-032-001/58
(BOKAR)
|
1735005029NRG24230220241354770
|
24/02/2024
|
SANKAR
|
1735005029WL071199
|
SANKAR
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-032-001/70
(BOKAR)
|
1735005029NRG24230220241354772
|
24/02/2024
|
RATTO BAI
|
1735005029WL071199
|
RATTO BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84396
|
84396
|
|
|
|
|
|
|
|
|
113
|
BICHHIYA
|
MP-35-005-032-001/24
(BOKAR)
|
1735005029NRG24230220241354733
|
24/02/2024
|
JYOTI JHARIYA
|
1735005029WL071199
|
JYOTI JHARIYA
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
JYOTIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-016-001/05
(KEWLARI)
|
1735005000NRG24230220241354549
|
24/02/2024
|
amratiya yadav
|
1735005WL071193
|
amratiya yadav
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
amratiyayadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-016-001/100
(KEWLARI)
|
1735005000NRG24230220241354489
|
24/02/2024
|
Bodan Bai
|
1735005WL071191
|
Bodan Bai
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
BodanBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-016-001/100
(KEWLARI)
|
1735005000NRG24230220241354491
|
24/02/2024
|
RAMKALI BAI
|
1735005WL071191
|
RAMKALI BAI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-016-001/100
(KEWLARI)
|
1735005000NRG24230220241354490
|
24/02/2024
|
SANTKUMAR
|
1735005WL071191
|
SANTKUMAR
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-016-001/105
(KEWLARI)
|
1735005000NRG24230220241354551
|
24/02/2024
|
ANJLi KuSHRAM
|
1735005WL071193
|
ANJLi KuSHRAM
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
ANJLiKuSHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-016-001/107
(KEWLARI)
|
1735005000NRG24230220241354553
|
24/02/2024
|
bisto bai
|
1735005WL071193
|
bisto bai
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
bistobai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-016-001/107
(KEWLARI)
|
1735005000NRG24230220241354552
|
24/02/2024
|
PREMSINGH
|
1735005WL071193
|
PREMSINGH
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-016-001/109
(KEWLARI)
|
1735005000NRG24230220241354493
|
24/02/2024
|
antram
|
1735005WL071191
|
antram
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
antram
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-016-001/109
(KEWLARI)
|
1735005000NRG24230220241354492
|
24/02/2024
|
ANTRAM
|
1735005WL071191
|
ANTRAM
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-016-001/113
(KEWLARI)
|
1735005000NRG24230220241354554
|
24/02/2024
|
sarswati
|
1735005WL071193
|
sarswati
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-016-001/114
(KEWLARI)
|
1735005000NRG24230220241354555
|
24/02/2024
|
RAMKALI
|
1735005WL071193
|
RAMKALI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-016-001/122
(KEWLARI)
|
1735005000NRG24230220241354494
|
24/02/2024
|
kamala bai maravi
|
1735005WL071191
|
kamala bai maravi
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
kamalabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-016-001/126-A
(KEWLARI)
|
1735005000NRG24230220241354557
|
24/02/2024
|
MAYAVATI MARAVI
|
1735005WL071193
|
MAYAVATI MARAVI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
MAYAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-016-001/126-A
(KEWLARI)
|
1735005000NRG24230220241354556
|
24/02/2024
|
MUKESH MARAVI
|
1735005WL071193
|
MUKESH MARAVI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
MUKESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-016-001/127-A
(KEWLARI)
|
1735005000NRG24230220241354559
|
24/02/2024
|
ANUSIYA BAI
|
1735005WL071193
|
ANUSIYA BAI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
ANUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-016-001/127-A
(KEWLARI)
|
1735005000NRG24230220241354558
|
24/02/2024
|
BALVANT
|
1735005WL071193
|
BALVANT
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
BALVANT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-016-001/129-A
(KEWLARI)
|
1735005000NRG24230220241354560
|
24/02/2024
|
SUNEETA BAI
|
1735005WL071193
|
SUNEETA BAI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-016-001/129-C
(KEWLARI)
|
1735005000NRG24230220241354561
|
24/02/2024
|
TEK SINGH
|
1735005WL071193
|
TEK SINGH
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-016-001/130-A
(KEWLARI)
|
1735005000NRG24230220241354563
|
24/02/2024
|
AMITA BAI
|
1735005WL071193
|
AMITA BAI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
AMITABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-016-001/130-A
(KEWLARI)
|
1735005000NRG24230220241354562
|
24/02/2024
|
indrajeet
|
1735005WL071193
|
indrajeet
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-016-001/131-A
(KEWLARI)
|
1735005000NRG24230220241354564
|
24/02/2024
|
DHANU
|
1735005WL071193
|
DHANU
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
DHANU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-016-001/131-A
(KEWLARI)
|
1735005000NRG24230220241354565
|
24/02/2024
|
SHIVKUMARI
|
1735005WL071193
|
SHIVKUMARI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-016-001/132
(KEWLARI)
|
1735005000NRG24230220241354567
|
24/02/2024
|
madhuvala
|
1735005WL071193
|
madhuvala
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
madhuvala
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-016-001/133
(KEWLARI)
|
1735005000NRG24230220241354568
|
24/02/2024
|
GULABA BAI
|
1735005WL071193
|
GULABA BAI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
GULABABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-016-001/138
(KEWLARI)
|
1735005000NRG24230220241354569
|
24/02/2024
|
DIPCHAN
|
1735005WL071193
|
DIPCHAN
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
DIPCHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-016-001/138
(KEWLARI)
|
1735005000NRG24230220241354570
|
24/02/2024
|
RAJKUMARI
|
1735005WL071193
|
RAJKUMARI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-016-001/14
(KEWLARI)
|
1735005000NRG24230220241354571
|
24/02/2024
|
MAIKU
|
1735005WL071193
|
MAIKU
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
MAIKU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-016-001/142
(KEWLARI)
|
1735005000NRG24230220241354572
|
24/02/2024
|
budhram
|
1735005WL071193
|
budhram
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-016-001/142
(KEWLARI)
|
1735005000NRG24230220241354573
|
24/02/2024
|
LAMIYA
|
1735005WL071193
|
LAMIYA
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-016-001/144-A
(KEWLARI)
|
1735005000NRG24230220241354574
|
24/02/2024
|
SARLA DHURWEY
|
1735005WL071193
|
SARLA DHURWEY
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SARLADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-016-001/147
(KEWLARI)
|
1735005000NRG24230220241354575
|
24/02/2024
|
RAMESH
|
1735005WL071193
|
RAMESH
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-016-001/148
(KEWLARI)
|
1735005000NRG24230220241354576
|
24/02/2024
|
khair singh
|
1735005WL071193
|
khair singh
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
khairsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-016-001/155
(KEWLARI)
|
1735005000NRG24230220241354577
|
24/02/2024
|
BHOLA
|
1735005WL071193
|
BHOLA
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-016-001/155
(KEWLARI)
|
1735005000NRG24230220241354578
|
24/02/2024
|
Devki
|
1735005WL071193
|
Devki
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-016-001/167
(KEWLARI)
|
1735005000NRG24230220241354579
|
24/02/2024
|
Nand
|
1735005WL071193
|
Nand
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
Nand
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-016-001/169
(KEWLARI)
|
1735005000NRG24230220241354581
|
24/02/2024
|
DUKLI MARAVI
|
1735005WL071193
|
DUKLI MARAVI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
DUKLIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-016-001/169
(KEWLARI)
|
1735005000NRG24230220241354580
|
24/02/2024
|
SAKHRU
|
1735005WL071193
|
SAKHRU
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SAKHRU
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-016-001/170
(KEWLARI)
|
1735005000NRG24230220241354582
|
24/02/2024
|
dharamlal
|
1735005WL071193
|
dharamlal
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-016-001/170
(KEWLARI)
|
1735005000NRG24230220241354583
|
24/02/2024
|
premvati
|
1735005WL071193
|
premvati
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-016-001/171
(KEWLARI)
|
1735005000NRG24230220241354584
|
24/02/2024
|
seeta
|
1735005WL071193
|
seeta
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHIYA
|
MP-35-005-016-001/171
(KEWLARI)
|
1735005000NRG24230220241354585
|
24/02/2024
|
younandan
|
1735005WL071193
|
younandan
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
younandan
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-016-001/236
(KEWLARI)
|
1735005000NRG24230220241354586
|
24/02/2024
|
ROHANI
|
1735005WL071193
|
ROHANI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
ROHANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-016-001/30-A
(KEWLARI)
|
1735005000NRG24230220241354587
|
24/02/2024
|
JOHAN
|
1735005WL071193
|
JOHAN
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
JOHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-016-001/30-A
(KEWLARI)
|
1735005000NRG24230220241354588
|
24/02/2024
|
SUMTREA
|
1735005WL071193
|
SUMTREA
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SUMTREA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-016-001/31
(KEWLARI)
|
1735005000NRG24230220241354589
|
24/02/2024
|
Ramkali
|
1735005WL071193
|
Ramkali
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-016-001/32
(KEWLARI)
|
1735005000NRG24230220241354591
|
24/02/2024
|
KOSLIYA
|
1735005WL071193
|
KOSLIYA
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
KOSLIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-016-001/32
(KEWLARI)
|
1735005000NRG24230220241354590
|
24/02/2024
|
RAMKUMAR
|
1735005WL071193
|
RAMKUMAR
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-016-001/34
(KEWLARI)
|
1735005000NRG24230220241354495
|
24/02/2024
|
CHHANI BAI
|
1735005WL071191
|
CHHANI BAI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
CHHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-016-001/38
(KEWLARI)
|
1735005000NRG24230220241354496
|
24/02/2024
|
PREMKALI
|
1735005WL071191
|
PREMKALI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
PREMKALI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-016-001/47
(KEWLARI)
|
1735005000NRG24230220241354497
|
24/02/2024
|
AMRIT
|
1735005WL071191
|
AMRIT
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
AMRIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-016-001/47
(KEWLARI)
|
1735005000NRG24230220241354498
|
24/02/2024
|
KAMALVATI
|
1735005WL071191
|
KAMALVATI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-016-001/54
(KEWLARI)
|
1735005000NRG24230220241354500
|
24/02/2024
|
SAROJ
|
1735005WL071191
|
SAROJ
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-016-001/54
(KEWLARI)
|
1735005000NRG24230220241354499
|
24/02/2024
|
SUNIL
|
1735005WL071191
|
SUNIL
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
302358156
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHIYA
|
MP-35-005-016-001/55-B
(KEWLARI)
|
1735005000NRG24230220241354501
|
24/02/2024
|
JALA MARAVI
|
1735005WL071191
|
JALA MARAVI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
JALAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-016-001/55-C
(KEWLARI)
|
1735005000NRG24230220241354503
|
24/02/2024
|
Anjali
|
1735005WL071191
|
Anjali
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-016-001/55-C
(KEWLARI)
|
1735005000NRG24230220241354504
|
24/02/2024
|
JAIPRAKESH MARAVI
|
1735005WL071191
|
JAIPRAKESH MARAVI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
JAIPRAKESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-016-001/55-C
(KEWLARI)
|
1735005000NRG24230220241354502
|
24/02/2024
|
sanjana maravi
|
1735005WL071191
|
sanjana maravi
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
sanjanamaravi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-016-001/57
(KEWLARI)
|
1735005000NRG24230220241354505
|
24/02/2024
|
KAPURA
|
1735005WL071191
|
KAPURA
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-016-001/61
(KEWLARI)
|
1735005000NRG24230220241354507
|
24/02/2024
|
HARIKUMAR
|
1735005WL071191
|
HARIKUMAR
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-016-001/64
(KEWLARI)
|
1735005000NRG24230220241354508
|
24/02/2024
|
KHAIRSINGH
|
1735005WL071191
|
KHAIRSINGH
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
KHAIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-016-001/64
(KEWLARI)
|
1735005000NRG24230220241354509
|
24/02/2024
|
SAPUA BAI
|
1735005WL071191
|
SAPUA BAI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
SAPUABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-016-001/65
(KEWLARI)
|
1735005000NRG24230220241354511
|
24/02/2024
|
BISTO BAI
|
1735005WL071191
|
BISTO BAI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
BISTOBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-016-001/65
(KEWLARI)
|
1735005000NRG24230220241354510
|
24/02/2024
|
RAMSEWAK
|
1735005WL071191
|
RAMSEWAK
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-016-001/66
(KEWLARI)
|
1735005000NRG24230220241354513
|
24/02/2024
|
RAJESHVERI
|
1735005WL071191
|
RAJESHVERI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAJESHVERI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-016-001/66
(KEWLARI)
|
1735005000NRG24230220241354512
|
24/02/2024
|
SURENDRA
|
1735005WL071191
|
SURENDRA
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-016-001/66-A
(KEWLARI)
|
1735005000NRG24230220241354515
|
24/02/2024
|
AKSHAYRAJ
|
1735005WL071191
|
AKSHAYRAJ
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
AKSHAYRAJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-016-001/66-A
(KEWLARI)
|
1735005000NRG24230220241354514
|
24/02/2024
|
URIMILA BAI
|
1735005WL071191
|
URIMILA BAI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
URIMILABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-016-001/67
(KEWLARI)
|
1735005000NRG24230220241354594
|
24/02/2024
|
DEVSINGH MARKAM
|
1735005WL071193
|
DEVSINGH MARKAM
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
DEVSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-016-001/67
(KEWLARI)
|
1735005000NRG24230220241354595
|
24/02/2024
|
SONA BAI
|
1735005WL071193
|
SONA BAI
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-016-001/69
(KEWLARI)
|
1735005000NRG24230220241354516
|
24/02/2024
|
DEEPCHAND
|
1735005WL071191
|
DEEPCHAND
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-016-001/69
(KEWLARI)
|
1735005000NRG24230220241354517
|
24/02/2024
|
RAJKUMARI
|
1735005WL071191
|
RAJKUMARI
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-016-001/71
(KEWLARI)
|
1735005000NRG24230220241354518
|
24/02/2024
|
munna
|
1735005WL071191
|
munna
|
00415
|
SBIN0013652
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
302358156
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-016-001/71
(KEWLARI)
|
1735005000NRG24230220241354519
|
24/02/2024
|
SWARAJWATI
|
1735005WL071191
|
SWARAJWATI
|
00415
|
SBIN0013652
|
666
|
666
|
Processed
|
12/04/2024
|
|
302358156
|
|
SWARAJWATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-016-001/74
(KEWLARI)
|
1735005000NRG24230220241354520
|
24/02/2024
|
suseela
|
1735005WL071191
|
suseela
|
00415
|
SBIN0013652
|
666
|
666
|
Processed
|
12/04/2024
|
|
302358156
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-016-001/74-A
(KEWLARI)
|
1735005000NRG24230220241354521
|
24/02/2024
|
SAMPAT
|
1735005WL071191
|
SAMPAT
|
00415
|
SBIN0013652
|
666
|
666
|
Processed
|
12/04/2024
|
|
302358156
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-016-001/77-A
(KEWLARI)
|
1735005000NRG24230220241354523
|
24/02/2024
|
Gopal Singh
|
1735005WL071191
|
Gopal Singh
|
00415
|
SBIN0013652
|
666
|
666
|
Processed
|
12/04/2024
|
|
302358156
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-016-001/77-A
(KEWLARI)
|
1735005000NRG24230220241354522
|
24/02/2024
|
RANU
|
1735005WL071191
|
RANU
|
00415
|
SBIN0013652
|
666
|
666
|
Processed
|
12/04/2024
|
|
302358156
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-016-001/78
(KEWLARI)
|
1735005000NRG24230220241354524
|
24/02/2024
|
SOHAN
|
1735005WL071191
|
SOHAN
|
00415
|
SBIN0013652
|
666
|
666
|
Processed
|
12/04/2024
|
|
302358156
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-016-001/9
(KEWLARI)
|
1735005000NRG24230220241354596
|
24/02/2024
|
DILIP
|
1735005WL071193
|
DILIP
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-016-001/9
(KEWLARI)
|
1735005000NRG24230220241354597
|
24/02/2024
|
SAKUNA
|
1735005WL071193
|
SAKUNA
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SAKUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-016-001/90
(KEWLARI)
|
1735005000NRG24230220241354526
|
24/02/2024
|
AMAR VATI
|
1735005WL071191
|
AMAR VATI
|
00415
|
SBIN0013652
|
666
|
666
|
Processed
|
12/04/2024
|
|
302358156
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-016-001/90
(KEWLARI)
|
1735005000NRG24230220241354525
|
24/02/2024
|
DHARAM
|
1735005WL071191
|
DHARAM
|
00415
|
SBIN0013652
|
666
|
666
|
Processed
|
12/04/2024
|
|
302358156
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-016-001/91
(KEWLARI)
|
1735005000NRG24230220241354600
|
24/02/2024
|
Phoolwati rator
|
1735005WL071193
|
Phoolwati rator
|
00415
|
SBIN0013652
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
Phoolwatirator
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-049-004/32-A
(RAJO MAL)
|
1735005049NRG24230220241354152
|
24/02/2024
|
SUMANTRI BAI
|
1735005049WL071177
|
SUMANTRI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358156
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104148
|
104148
|
|
|
|
|
|
|
|
|
198
|
BICHHIYA
|
MP-35-005-032-001/26
(BOKAR)
|
1735005029NRG24230220241354735
|
24/02/2024
|
SANJAY
|
1735005029WL071199
|
SANJAY
|
00415
|
SBIN0017101
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-032-001/26
(BOKAR)
|
1735005029NRG24230220241354734
|
24/02/2024
|
SANJAY
|
1735005029WL071199
|
SANJAY
|
00415
|
SBIN0017101
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302358156
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
200
|
BICHHIYA
|
MP-35-005-032-001/40-A
(BOKAR)
|
1735005029NRG24230220241354755
|
24/02/2024
|
SURESH
|
1735005029WL071199
|
SURESH
|
00468
|
UBIN0559776
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302358156
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
201
|
BICHHIYA
|
MP-35-005-049-004/32-A
(RAJO MAL)
|
1735005049NRG24230220241354153
|
24/02/2024
|
Ranjeeta Maravi
|
1735005049WL071177
|
Ranjeeta Maravi
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358156
|
|
RanjeetaMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BICHHIYA
|
MP-35-005-049-004/50
(RAJO MAL)
|
1735005049NRG24230220241354159
|
24/02/2024
|
Milan Singh Uikey
|
1735005049WL071177
|
Milan Singh Uikey
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358156
|
|
MilanSinghUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
203
|
BICHHIYA
|
MP-35-005-029-002/103-A
(JHINGRAGHAT)
|
1735005029NRG24230220241354692
|
24/02/2024
|
HEMLATA BAIRAGI
|
1735005029WL071199
|
HEMLATA BAIRAGI
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302358156
|
|
HEMLATABAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
204
|
BICHHIYA
|
MP-35-005-032-001/31
(BOKAR)
|
1735005029NRG24230220241354743
|
24/02/2024
|
RAMESH
|
1735005029WL071199
|
RAMESH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302358156
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
205
|
BICHHIYA
|
MP-35-005-016-001/45
(KEWLARI)
|
1735005000NRG24230220241354593
|
24/02/2024
|
Sukhram Banjara
|
1735005WL071193
|
Sukhram Banjara
|
00697
|
BKID0MG1303
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SukhramBanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHIYA
|
MP-35-005-016-001/91
(KEWLARI)
|
1735005000NRG24230220241354599
|
24/02/2024
|
Dhaniram Rator
|
1735005WL071193
|
Dhaniram Rator
|
00697
|
BKID0MG1303
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
DhaniramRator
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2830
|
2830
|
|
|
|
|
|
|
|
|
207
|
BICHHIYA
|
MP-35-005-016-001/45
(KEWLARI)
|
1735005000NRG24230220241354592
|
24/02/2024
|
SHIVKUMAR
|
1735005WL071193
|
SHIVKUMAR
|
00697
|
BKID0MG1351
|
1415
|
1415
|
Processed
|
12/04/2024
|
|
302358156
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244507
|
244507
|
|
|
|
|
|
|
|