|
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-35-005-043-001/212-A
(KARIYAGAON)
|
1735005043NRG24120220241286478
|
12/02/2024
|
Shivlesh
|
1735005043WL068590
|
Shivlesh
|
00032
|
UTIB0002049
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Shivlesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-032-002/85
(BOKAR)
|
1735005000NRG24120220241286773
|
12/02/2024
|
RANI BHANWARE
|
1735005WL068596
|
RANI BHANWARE
|
00078
|
CNRB0004115
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
RANIBHANWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-041-001/110-B
(DUNGARIYA)
|
1735005000NRG24120220241285972
|
12/02/2024
|
urmila
|
1735005WL068565
|
urmila
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-041-001/118-B
(DUNGARIYA)
|
1735005000NRG24120220241285973
|
12/02/2024
|
Bhangi lal
|
1735005WL068565
|
Bhangi lal
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Bhangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-041-001/25
(DUNGARIYA)
|
1735005000NRG24120220241285974
|
12/02/2024
|
sukkal singh
|
1735005WL068565
|
sukkal singh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
sukkalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-041-001/36-A
(DUNGARIYA)
|
1735005000NRG24120220241285975
|
12/02/2024
|
jeera bai
|
1735005WL068565
|
jeera bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-001/59
(DUNGARIYA)
|
1735005000NRG24120220241285976
|
12/02/2024
|
JAMUNA BAI
|
1735005WL068565
|
JAMUNA BAI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
JAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-001/66-D
(DUNGARIYA)
|
1735005000NRG24120220241285977
|
12/02/2024
|
Faggo bai
|
1735005WL068565
|
Faggo bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Faggobai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-041-001/67
(DUNGARIYA)
|
1735005000NRG24120220241285978
|
12/02/2024
|
SUHAGA BAI
|
1735005WL068565
|
SUHAGA BAI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-041-001/83
(DUNGARIYA)
|
1735005000NRG24120220241285979
|
12/02/2024
|
laxmi bai
|
1735005WL068565
|
laxmi bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-041-001/88-B
(DUNGARIYA)
|
1735005000NRG24120220241285980
|
12/02/2024
|
Matiya bai
|
1735005WL068565
|
Matiya bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-041-002/101-C
(DUNGARIYA)
|
1735005000NRG24120220241285982
|
12/02/2024
|
komal
|
1735005WL068565
|
komal
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHIYA
|
MP-35-005-041-002/15
(DUNGARIYA)
|
1735005000NRG24120220241285983
|
12/02/2024
|
VIDHE SINGH
|
1735005WL068565
|
VIDHE SINGH
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
VIDHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-041-002/19
(DUNGARIYA)
|
1735005000NRG24120220241285984
|
12/02/2024
|
chandravati
|
1735005WL068565
|
chandravati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-041-002/26-A
(DUNGARIYA)
|
1735005000NRG24120220241285985
|
12/02/2024
|
LALTI BAI
|
1735005WL068565
|
LALTI BAI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-041-002/40-B
(DUNGARIYA)
|
1735005000NRG24120220241285986
|
12/02/2024
|
Fulan bai
|
1735005WL068565
|
Fulan bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-041-002/41-B
(DUNGARIYA)
|
1735005000NRG24120220241285987
|
12/02/2024
|
gyanwati
|
1735005WL068565
|
gyanwati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-041-002/42-B
(DUNGARIYA)
|
1735005000NRG24120220241285989
|
12/02/2024
|
bijanti
|
1735005WL068565
|
bijanti
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
bijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-041-002/42-B
(DUNGARIYA)
|
1735005000NRG24120220241285988
|
12/02/2024
|
nain singh
|
1735005WL068565
|
nain singh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
nainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-041-002/44-C
(DUNGARIYA)
|
1735005000NRG24120220241285990
|
12/02/2024
|
sunita
|
1735005WL068565
|
sunita
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-041-002/54
(DUNGARIYA)
|
1735005000NRG24120220241285991
|
12/02/2024
|
RAWANTI
|
1735005WL068565
|
RAWANTI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-041-002/55
(DUNGARIYA)
|
1735005000NRG24120220241285992
|
12/02/2024
|
Dasondi
|
1735005WL068565
|
Dasondi
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Dasondi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-041-002/58
(DUNGARIYA)
|
1735005000NRG24120220241285994
|
12/02/2024
|
AMARTO BAI
|
1735005WL068565
|
AMARTO BAI
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
AMARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-041-002/60-A
(DUNGARIYA)
|
1735005000NRG24120220241285996
|
12/02/2024
|
SADHNA
|
1735005WL068565
|
SADHNA
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-041-002/76
(DUNGARIYA)
|
1735005000NRG24120220241285998
|
12/02/2024
|
Malti bai
|
1735005WL068565
|
Malti bai
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-041-002/85-A
(DUNGARIYA)
|
1735005000NRG24120220241286000
|
12/02/2024
|
Hembati
|
1735005WL068565
|
Hembati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-041-003/11
(DUNGARIYA)
|
1735005000NRG24120220241286151
|
12/02/2024
|
roshan
|
1735005WL068573
|
roshan
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303675862
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-041-003/11
(DUNGARIYA)
|
1735005000NRG24120220241286152
|
12/02/2024
|
SEVKALI
|
1735005WL068573
|
SEVKALI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
303675862
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-041-003/39-A
(DUNGARIYA)
|
1735005000NRG24120220241286003
|
12/02/2024
|
lalita
|
1735005WL068565
|
lalita
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BICHHIYA
|
MP-35-005-041-004/1-A
(DUNGARIYA)
|
1735005000NRG24120220241286006
|
12/02/2024
|
Sapura Warkade
|
1735005WL068565
|
Sapura Warkade
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
SapuraWarkade
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-041-005/20-A
(DUNGARIYA)
|
1735005000NRG24120220241286009
|
12/02/2024
|
RAJKUMAR
|
1735005WL068565
|
RAJKUMAR
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BICHHIYA
|
MP-35-005-041-005/25-A
(DUNGARIYA)
|
1735005000NRG24120220241286010
|
12/02/2024
|
Ramlal pandre
|
1735005WL068565
|
Ramlal pandre
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ramlalpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-041-005/46
(DUNGARIYA)
|
1735005000NRG24120220241286011
|
12/02/2024
|
BRAJLAL
|
1735005WL068565
|
BRAJLAL
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-041-005/46
(DUNGARIYA)
|
1735005000NRG24120220241286012
|
12/02/2024
|
Saganwati
|
1735005WL068565
|
Saganwati
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Saganwati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-041-005/59
(DUNGARIYA)
|
1735005000NRG24120220241286013
|
12/02/2024
|
Bande singh
|
1735005WL068565
|
Bande singh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Bandesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-041-005/72
(DUNGARIYA)
|
1735005000NRG24120220241286015
|
12/02/2024
|
bhen singh
|
1735005WL068565
|
bhen singh
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
bhensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-041-005/8-A
(DUNGARIYA)
|
1735005000NRG24120220241286016
|
12/02/2024
|
Narbad
|
1735005WL068565
|
Narbad
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-041-005/80
(DUNGARIYA)
|
1735005000NRG24120220241286017
|
12/02/2024
|
KESAV
|
1735005WL068565
|
KESAV
|
00089
|
CBIN0281083
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-050-002/29
(CHARGAON)
|
1735005000NRG24120220241286406
|
12/02/2024
|
KHUMAN
|
1735005WL068587
|
KHUMAN
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
12/04/2024
|
|
303675862
|
|
KHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-050-002/53-A
(CHARGAON)
|
1735005000NRG24120220241286412
|
12/02/2024
|
sunita
|
1735005WL068587
|
sunita
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-050-002/64-A
(CHARGAON)
|
1735005000NRG24120220241286415
|
12/02/2024
|
Fagvanti
|
1735005WL068587
|
Fagvanti
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
12/04/2024
|
|
303675862
|
|
Fagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHIYA
|
MP-35-005-059-001/100
(DHUTKA)
|
1735005000NRG24120220241286221
|
12/02/2024
|
BaLsing
|
1735005WL068577
|
BaLsing
|
00089
|
CBIN0281083
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
BaLsing
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-059-001/102
(DHUTKA)
|
1735005000NRG24120220241286222
|
12/02/2024
|
sitaram
|
1735005WL068577
|
sitaram
|
00089
|
CBIN0281083
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-059-001/30-A
(DHUTKA)
|
1735005000NRG24120220241286224
|
12/02/2024
|
Ramswarup
|
1735005WL068577
|
Ramswarup
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ramswarup
|
HDFC BANK LTD(607152)
|
|
45
|
BICHHIYA
|
MP-35-005-059-001/30-A
(DHUTKA)
|
1735005000NRG24120220241286223
|
12/02/2024
|
Ramswarup
|
1735005WL068577
|
Ramswarup
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ramswarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHIYA
|
MP-35-005-059-001/49-A
(DHUTKA)
|
1735005000NRG24120220241286225
|
12/02/2024
|
LATA
|
1735005WL068577
|
LATA
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-059-001/5
(DHUTKA)
|
1735005000NRG24120220241286227
|
12/02/2024
|
SANKRIBAI
|
1735005WL068577
|
SANKRIBAI
|
00089
|
CBIN0281083
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANKRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-059-001/68-C
(DHUTKA)
|
1735005000NRG24120220241286230
|
12/02/2024
|
siyarani uikey
|
1735005WL068577
|
siyarani uikey
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
siyaraniuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-059-001/74-A
(DHUTKA)
|
1735005000NRG24120220241286233
|
12/02/2024
|
Maya
|
1735005WL068577
|
Maya
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303675862
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BICHHIYA
|
MP-35-005-059-001/79
(DHUTKA)
|
1735005059NRG24120220241286175
|
12/02/2024
|
PINKIBAI
|
1735005059WL068575
|
PINKIBAI
|
00089
|
CBIN0281083
|
120
|
120
|
Processed
|
12/04/2024
|
|
303675862
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-059-002/219
(DHUTKA)
|
1735005000NRG24120220241286251
|
12/02/2024
|
sima bai
|
1735005WL068577
|
sima bai
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHIYA
|
MP-35-005-059-002/231
(DHUTKA)
|
1735005000NRG24120220241286253
|
12/02/2024
|
Anusuiya
|
1735005WL068577
|
Anusuiya
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BICHHIYA
|
MP-35-005-059-002/66
(DHUTKA)
|
1735005000NRG24120220241286310
|
12/02/2024
|
KUNVAR
|
1735005WL068579
|
KUNVAR
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
KUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-059-002/81-B
(DHUTKA)
|
1735005000NRG24120220241286265
|
12/02/2024
|
Bharat Vishwakarma
|
1735005WL068577
|
Bharat Vishwakarma
|
00089
|
CBIN0281083
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
BharatVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-059-002/88-B
(DHUTKA)
|
1735005000NRG24120220241286316
|
12/02/2024
|
sonsingh
|
1735005WL068579
|
sonsingh
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62544
|
62544
|
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-005-001/229
(KHAMRAUTI)
|
1735005005NRG24090220241269417
|
12/02/2024
|
RAJESH
|
1735005005WL067978
|
RAJESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-005-001/229
(KHAMRAUTI)
|
1735005005NRG24090220241269418
|
12/02/2024
|
RAJESH
|
1735005005WL067978
|
RAJESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675862
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BICHHIYA
|
MP-35-005-005-001/240-A
(KHAMRAUTI)
|
1735005005NRG24090220241269419
|
12/02/2024
|
RAJJO BAI
|
1735005005WL067978
|
RAJJO BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-005-001/307
(KHAMRAUTI)
|
1735005005NRG24120220241285127
|
12/02/2024
|
chhindo
|
1735005005WL068528
|
chhindo
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
chhindo
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-005-001/333-A
(KHAMRAUTI)
|
1735005005NRG24120220241285128
|
12/02/2024
|
SAMPATIYA
|
1735005005WL068528
|
SAMPATIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-005-001/411
(KHAMRAUTI)
|
1735005005NRG24090220241269430
|
12/02/2024
|
RAMPYARI
|
1735005005WL067978
|
RAMPYARI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-005-001/626
(KHAMRAUTI)
|
1735005005NRG24120220241285133
|
12/02/2024
|
JAYANTI
|
1735005005WL068528
|
JAYANTI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
JAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-013-001/20-A
(BHAWAMAL)
|
1735005000NRG24120220241286776
|
12/02/2024
|
kavita
|
1735005WL068597
|
kavita
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-019-001/2
(JOGI SONDHA)
|
1735005000NRG24120220241286997
|
12/02/2024
|
SARITA DHURWEY
|
1735005WL068605
|
SARITA DHURWEY
|
00089
|
CBIN0281297
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SARITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-019-002/61-B
(JOGI SONDHA)
|
1735005000NRG24120220241287073
|
12/02/2024
|
SUNDRI WALKE
|
1735005WL068605
|
SUNDRI WALKE
|
00089
|
CBIN0281297
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNDRIWALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-026-001/312-C
(MANJHIPUR)
|
1735005026NRG24120220241284901
|
12/02/2024
|
KISHOR TEKAM
|
1735005026WL068523
|
KISHOR TEKAM
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
KISHORTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-051-002/135
(PADARIYA)
|
1735005000NRG24120220241285538
|
12/02/2024
|
BALSINGH
|
1735005WL068545
|
BALSINGH
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-051-002/135
(PADARIYA)
|
1735005000NRG24120220241285539
|
12/02/2024
|
PUSHPA
|
1735005WL068545
|
PUSHPA
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-051-002/181
(PADARIYA)
|
1735005000NRG24120220241285540
|
12/02/2024
|
SUKHDEV
|
1735005WL068545
|
SUKHDEV
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-051-002/181-A
(PADARIYA)
|
1735005000NRG24120220241285541
|
12/02/2024
|
siyabai
|
1735005WL068545
|
siyabai
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-051-002/83-A
(PADARIYA)
|
1735005000NRG24120220241285542
|
12/02/2024
|
Roshni
|
1735005WL068545
|
Roshni
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-051-004/101-A
(PADARIYA)
|
1735005000NRG24120220241285543
|
12/02/2024
|
Madan
|
1735005WL068545
|
Madan
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Madan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-051-004/109-B
(PADARIYA)
|
1735005000NRG24120220241285544
|
12/02/2024
|
Rajkumar
|
1735005WL068545
|
Rajkumar
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-051-004/194
(PADARIYA)
|
1735005000NRG24120220241285546
|
12/02/2024
|
BHAGO BAI
|
1735005WL068545
|
BHAGO BAI
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-051-004/201
(PADARIYA)
|
1735005000NRG24120220241285547
|
12/02/2024
|
PUROSOTTAM
|
1735005WL068545
|
PUROSOTTAM
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
PUROSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-051-004/201-B
(PADARIYA)
|
1735005000NRG24120220241285548
|
12/02/2024
|
shivlal
|
1735005WL068545
|
shivlal
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-051-004/229
(PADARIYA)
|
1735005000NRG24120220241285549
|
12/02/2024
|
GOVIND
|
1735005WL068545
|
GOVIND
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-051-004/236
(PADARIYA)
|
1735005000NRG24120220241285551
|
12/02/2024
|
Anil
|
1735005WL068545
|
Anil
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-051-004/237-C
(PADARIYA)
|
1735005000NRG24120220241285552
|
12/02/2024
|
Rajesh
|
1735005WL068545
|
Rajesh
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-051-004/245-A
(PADARIYA)
|
1735005000NRG24120220241285553
|
12/02/2024
|
RAMESH KUMAR MARAVI
|
1735005WL068545
|
RAMESH KUMAR MARAVI
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-051-004/343
(PADARIYA)
|
1735005000NRG24120220241285555
|
12/02/2024
|
MUNNA
|
1735005WL068545
|
MUNNA
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-051-004/344
(PADARIYA)
|
1735005000NRG24120220241285558
|
12/02/2024
|
Gulaba
|
1735005WL068545
|
Gulaba
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-051-004/344
(PADARIYA)
|
1735005000NRG24120220241285557
|
12/02/2024
|
Parshotam Kushram
|
1735005WL068545
|
Parshotam Kushram
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
ParshotamKushram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-051-004/362
(PADARIYA)
|
1735005000NRG24120220241285559
|
12/02/2024
|
garjan singh
|
1735005WL068545
|
garjan singh
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
garjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-051-004/389
(PADARIYA)
|
1735005000NRG24120220241285560
|
12/02/2024
|
Sunil Kumar Maravi
|
1735005WL068545
|
Sunil Kumar Maravi
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
SunilKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-051-004/4
(PADARIYA)
|
1735005000NRG24120220241285563
|
12/02/2024
|
Brajesh
|
1735005WL068545
|
Brajesh
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-051-004/4
(PADARIYA)
|
1735005000NRG24120220241285562
|
12/02/2024
|
KRISHN KUMAR
|
1735005WL068545
|
KRISHN KUMAR
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-051-004/4
(PADARIYA)
|
1735005000NRG24120220241285561
|
12/02/2024
|
ROOPSINGH
|
1735005WL068545
|
ROOPSINGH
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-051-004/432-A
(PADARIYA)
|
1735005000NRG24120220241285565
|
12/02/2024
|
Roshan Kusharam
|
1735005WL068545
|
Roshan Kusharam
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
RoshanKusharam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-051-004/89
(PADARIYA)
|
1735005000NRG24120220241285567
|
12/02/2024
|
KARAN SINGH
|
1735005WL068545
|
KARAN SINGH
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-069-001/127
(KOKO)
|
1735005069NRG24120220241283449
|
12/02/2024
|
RAMO
|
1735005069WL068480
|
RAMO
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675862
|
|
RAMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BICHHIYA
|
MP-35-005-069-001/289
(KOKO)
|
1735005069NRG24120220241283528
|
12/02/2024
|
BAJARI LAL UDDEY
|
1735005069WL068482
|
BAJARI LAL UDDEY
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675862
|
|
BAJARILALUDDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87856
|
87856
|
|
|
|
|
|
|
|
|
93
|
BICHHIYA
|
MP-35-005-040-001/104
(DIWARA)
|
1735005000NRG24120220241286183
|
12/02/2024
|
RAVI
|
1735005WL068576
|
RAVI
|
00089
|
CBIN0281787
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
94
|
BICHHIYA
|
MP-35-005-059-002/9-C
(DHUTKA)
|
1735005000NRG24120220241286271
|
12/02/2024
|
Virendra
|
1735005WL068577
|
Virendra
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BICHHIYA
|
MP-35-005-059-002/9-C
(DHUTKA)
|
1735005000NRG24120220241286270
|
12/02/2024
|
Virendra
|
1735005WL068577
|
Virendra
|
00089
|
CBIN0281788
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-032-002/234
(BOKAR)
|
1735005000NRG24120220241286707
|
12/02/2024
|
kanyakumari
|
1735005WL068596
|
kanyakumari
|
00089
|
CBIN0281814
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
kanyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
97
|
BICHHIYA
|
MP-35-005-046-001/148-C
(KUDELA RAI)
|
1735005046NRG24120220241284529
|
12/02/2024
|
SEEMA
|
1735005046WL068506
|
SEEMA
|
00089
|
CBIN0281997
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-046-001/199-A
(KUDELA RAI)
|
1735005046NRG24120220241284568
|
12/02/2024
|
BHAGWATI ARMO
|
1735005046WL068508
|
BHAGWATI ARMO
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHAGWATIARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
99
|
BICHHIYA
|
MP-35-005-002-002/123
(MANOHARPUR)
|
1735005000NRG24120220241285592
|
12/02/2024
|
DUJA BAI
|
1735005WL068547
|
DUJA BAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHIYA
|
MP-35-005-002-002/123
(MANOHARPUR)
|
1735005000NRG24120220241285593
|
12/02/2024
|
Ram Singh
|
1735005WL068547
|
Ram Singh
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-002-002/124-A
(MANOHARPUR)
|
1735005000NRG24120220241285594
|
12/02/2024
|
BABLEE BAI PUSHAM
|
1735005WL068547
|
BABLEE BAI PUSHAM
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
BABLEEBAIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-002-002/127
(MANOHARPUR)
|
1735005000NRG24120220241285595
|
12/02/2024
|
BAISAKHIN
|
1735005WL068547
|
BAISAKHIN
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
BAISAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHIYA
|
MP-35-005-002-002/130
(MANOHARPUR)
|
1735005000NRG24120220241285596
|
12/02/2024
|
Brasptin BAI
|
1735005WL068547
|
Brasptin BAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
BrasptinBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-002-002/130-A
(MANOHARPUR)
|
1735005000NRG24120220241285597
|
12/02/2024
|
SUKARTEE
|
1735005WL068547
|
SUKARTEE
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKARTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHIYA
|
MP-35-005-002-002/143
(MANOHARPUR)
|
1735005000NRG24120220241285598
|
12/02/2024
|
Jhuna bai
|
1735005WL068547
|
Jhuna bai
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
Jhunabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
106
|
BICHHIYA
|
MP-35-005-002-002/148
(MANOHARPUR)
|
1735005000NRG24120220241285600
|
12/02/2024
|
NAINSINGH
|
1735005WL068547
|
NAINSINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHIYA
|
MP-35-005-002-002/148
(MANOHARPUR)
|
1735005000NRG24120220241285599
|
12/02/2024
|
NAINSINGH
|
1735005WL068547
|
NAINSINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-002-002/150
(MANOHARPUR)
|
1735005000NRG24120220241285601
|
12/02/2024
|
UJIYAAR
|
1735005WL068547
|
UJIYAAR
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
UJIYAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHIYA
|
MP-35-005-002-002/30-A
(MANOHARPUR)
|
1735005000NRG24120220241285602
|
12/02/2024
|
TOKSINGH
|
1735005WL068547
|
TOKSINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
303675862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BICHHIYA
|
MP-35-005-002-002/35-A
(MANOHARPUR)
|
1735005000NRG24120220241285603
|
12/02/2024
|
DEVBATI
|
1735005WL068547
|
DEVBATI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHIYA
|
MP-35-005-002-002/36
(MANOHARPUR)
|
1735005000NRG24120220241285605
|
12/02/2024
|
CHAMME
|
1735005WL068547
|
CHAMME
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
CHAMME
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHIYA
|
MP-35-005-002-002/36
(MANOHARPUR)
|
1735005000NRG24120220241285604
|
12/02/2024
|
SOMRATAN
|
1735005WL068547
|
SOMRATAN
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
SOMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHIYA
|
MP-35-005-002-002/38
(MANOHARPUR)
|
1735005000NRG24120220241285606
|
12/02/2024
|
BHAGABAI
|
1735005WL068547
|
BHAGABAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHIYA
|
MP-35-005-002-002/39
(MANOHARPUR)
|
1735005000NRG24120220241285608
|
12/02/2024
|
SANTRA
|
1735005WL068547
|
SANTRA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
303675862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-002-002/39
(MANOHARPUR)
|
1735005000NRG24120220241285607
|
12/02/2024
|
SUNEEL
|
1735005WL068547
|
SUNEEL
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHIYA
|
MP-35-005-002-002/44
(MANOHARPUR)
|
1735005000NRG24120220241285609
|
12/02/2024
|
RAMKUMAR
|
1735005WL068547
|
RAMKUMAR
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHIYA
|
MP-35-005-002-002/53
(MANOHARPUR)
|
1735005000NRG24120220241285610
|
12/02/2024
|
TAMERIN
|
1735005WL068547
|
TAMERIN
|
00089
|
CBIN0282086
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
303675862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BICHHIYA
|
MP-35-005-002-002/56
(MANOHARPUR)
|
1735005000NRG24120220241285613
|
12/02/2024
|
BIRSING
|
1735005WL068547
|
BIRSING
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
BIRSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHIYA
|
MP-35-005-002-002/56
(MANOHARPUR)
|
1735005000NRG24120220241285611
|
12/02/2024
|
GHANSU
|
1735005WL068547
|
GHANSU
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
GHANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHIYA
|
MP-35-005-002-002/56
(MANOHARPUR)
|
1735005000NRG24120220241285612
|
12/02/2024
|
HEEROBAI
|
1735005WL068547
|
HEEROBAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
HEEROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHIYA
|
MP-35-005-002-002/56-A
(MANOHARPUR)
|
1735005000NRG24120220241285614
|
12/02/2024
|
BRAJLAL
|
1735005WL068547
|
BRAJLAL
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHIYA
|
MP-35-005-002-002/74
(MANOHARPUR)
|
1735005000NRG24120220241285615
|
12/02/2024
|
Fagani Sarote
|
1735005WL068547
|
Fagani Sarote
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
FaganiSarote
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHIYA
|
MP-35-005-002-002/83
(MANOHARPUR)
|
1735005000NRG24120220241285616
|
12/02/2024
|
BHADU
|
1735005WL068547
|
BHADU
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHADU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHIYA
|
MP-35-005-019-002/183
(JOGI SONDHA)
|
1735005000NRG24120220241287041
|
12/02/2024
|
CHAINSINGH DHURWEY
|
1735005WL068605
|
CHAINSINGH DHURWEY
|
00089
|
CBIN0282086
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
CHAINSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-019-002/184
(JOGI SONDHA)
|
1735005000NRG24120220241287042
|
12/02/2024
|
Satish Dhurwey
|
1735005WL068605
|
Satish Dhurwey
|
00089
|
CBIN0282086
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SatishDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHIYA
|
MP-35-005-019-002/20
(JOGI SONDHA)
|
1735005000NRG24120220241287045
|
12/02/2024
|
KANTI
|
1735005WL068605
|
KANTI
|
00089
|
CBIN0282086
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHIYA
|
MP-35-005-019-002/85
(JOGI SONDHA)
|
1735005000NRG24120220241287094
|
12/02/2024
|
FULMAT BAI SAROTE
|
1735005WL068605
|
FULMAT BAI SAROTE
|
00089
|
CBIN0282086
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
FULMATBAISAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHIYA
|
MP-35-005-046-001/115-A
(KUDELA RAI)
|
1735005046NRG24120220241284525
|
12/02/2024
|
pavarin
|
1735005046WL068506
|
pavarin
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
pavarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHIYA
|
MP-35-005-046-001/146-C
(KUDELA RAI)
|
1735005046NRG24120220241284527
|
12/02/2024
|
SANTOSH
|
1735005046WL068506
|
SANTOSH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHIYA
|
MP-35-005-046-001/148-B
(KUDELA RAI)
|
1735005046NRG24120220241284528
|
12/02/2024
|
sukkal bai
|
1735005046WL068506
|
sukkal bai
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
sukkalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHIYA
|
MP-35-005-046-001/149-A
(KUDELA RAI)
|
1735005046NRG24120220241284531
|
12/02/2024
|
SAHDRA
|
1735005046WL068506
|
SAHDRA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAHDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHIYA
|
MP-35-005-046-001/149-A
(KUDELA RAI)
|
1735005046NRG24120220241284530
|
12/02/2024
|
SEVKALI
|
1735005046WL068506
|
SEVKALI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHIYA
|
MP-35-005-046-001/168
(KUDELA RAI)
|
1735005046NRG24120220241284533
|
12/02/2024
|
DHARAM
|
1735005046WL068506
|
DHARAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHIYA
|
MP-35-005-046-001/172-D
(KUDELA RAI)
|
1735005046NRG24120220241284538
|
12/02/2024
|
GANGOTRI
|
1735005046WL068506
|
GANGOTRI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHIYA
|
MP-35-005-046-001/174-A
(KUDELA RAI)
|
1735005046NRG24120220241284539
|
12/02/2024
|
SIRJOTIN
|
1735005046WL068506
|
SIRJOTIN
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
SIRJOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHIYA
|
MP-35-005-046-001/245-B
(KUDELA RAI)
|
1735005046NRG24120220241284542
|
12/02/2024
|
GEETA
|
1735005046WL068506
|
GEETA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHIYA
|
MP-35-005-046-001/259-C
(KUDELA RAI)
|
1735005046NRG24120220241284543
|
12/02/2024
|
Ravindra
|
1735005046WL068506
|
Ravindra
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHIYA
|
MP-35-005-046-001/263-A
(KUDELA RAI)
|
1735005046NRG24120220241284545
|
12/02/2024
|
PREMBATI
|
1735005046WL068506
|
PREMBATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-046-001/300-B
(KUDELA RAI)
|
1735005046NRG24120220241284569
|
12/02/2024
|
ANIL
|
1735005046WL068508
|
ANIL
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-046-001/300-B
(KUDELA RAI)
|
1735005046NRG24120220241284570
|
12/02/2024
|
ANIL
|
1735005046WL068508
|
ANIL
|
00089
|
CBIN0282086
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHIYA
|
MP-35-005-046-001/40-A
(KUDELA RAI)
|
1735005046NRG24120220241284549
|
12/02/2024
|
NANKUN
|
1735005046WL068506
|
NANKUN
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
NANKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHIYA
|
MP-35-005-046-001/42-A
(KUDELA RAI)
|
1735005046NRG24120220241284550
|
12/02/2024
|
BISVARO
|
1735005046WL068506
|
BISVARO
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
BISVARO
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHIYA
|
MP-35-005-046-001/42-B
(KUDELA RAI)
|
1735005046NRG24120220241284551
|
12/02/2024
|
SUMARTI
|
1735005046WL068506
|
SUMARTI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHIYA
|
MP-35-005-046-001/69-A
(KUDELA RAI)
|
1735005046NRG24120220241284554
|
12/02/2024
|
rampyarii
|
1735005046WL068506
|
rampyarii
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
rampyarii
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-046-001/69-A
(KUDELA RAI)
|
1735005046NRG24120220241284553
|
12/02/2024
|
tejlal
|
1735005046WL068506
|
tejlal
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-046-001/84-A
(KUDELA RAI)
|
1735005046NRG24120220241284555
|
12/02/2024
|
Etvari
|
1735005046WL068506
|
Etvari
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Etvari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHIYA
|
MP-35-005-049-001/102
(RAJO MAL)
|
1735005049NRG24120220241284573
|
12/02/2024
|
Dinesh kumar
|
1735005049WL068510
|
Dinesh kumar
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
Dineshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHIYA
|
MP-35-005-049-001/103
(RAJO MAL)
|
1735005049NRG24120220241284574
|
12/02/2024
|
RAJESH SAROUTE
|
1735005049WL068510
|
RAJESH SAROUTE
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJESHSAROUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHIYA
|
MP-35-005-049-001/105
(RAJO MAL)
|
1735005049NRG24120220241284558
|
12/02/2024
|
DURGAWATI MARAVI
|
1735005049WL068507
|
DURGAWATI MARAVI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
DURGAWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHIYA
|
MP-35-005-049-001/105
(RAJO MAL)
|
1735005049NRG24120220241284557
|
12/02/2024
|
GANGAWATI
|
1735005049WL068507
|
GANGAWATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
GANGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHIYA
|
MP-35-005-049-001/105
(RAJO MAL)
|
1735005049NRG24120220241284556
|
12/02/2024
|
GANPAT
|
1735005049WL068507
|
GANPAT
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHIYA
|
MP-35-005-049-001/115
(RAJO MAL)
|
1735005049NRG24120220241284575
|
12/02/2024
|
VANDNA SAIYAM
|
1735005049WL068510
|
VANDNA SAIYAM
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
VANDNASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHIYA
|
MP-35-005-049-001/129
(RAJO MAL)
|
1735005049NRG24120220241284520
|
12/02/2024
|
MALKHU SINGH
|
1735005049WL068505
|
MALKHU SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
MALKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHIYA
|
MP-35-005-049-001/129-A
(RAJO MAL)
|
1735005049NRG24120220241284521
|
12/02/2024
|
SURESH
|
1735005049WL068505
|
SURESH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHIYA
|
MP-35-005-049-001/131-A
(RAJO MAL)
|
1735005049NRG24120220241284522
|
12/02/2024
|
BRASPATIN BAI
|
1735005049WL068505
|
BRASPATIN BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
BRASPATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHIYA
|
MP-35-005-049-001/142-A
(RAJO MAL)
|
1735005049NRG24120220241284523
|
12/02/2024
|
PRIYANKA
|
1735005049WL068505
|
PRIYANKA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303675862
|
|
PRIYANKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BICHHIYA
|
MP-35-005-049-001/173-A
(RAJO MAL)
|
1735005049NRG24120220241284524
|
12/02/2024
|
RAMMU LAL
|
1735005049WL068505
|
RAMMU LAL
|
00089
|
CBIN0282086
|
210
|
210
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHIYA
|
MP-35-005-049-001/175
(RAJO MAL)
|
1735005049NRG24120220241284512
|
12/02/2024
|
JYOTI BAI
|
1735005049WL068504
|
JYOTI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
JYOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHIYA
|
MP-35-005-049-001/181
(RAJO MAL)
|
1735005049NRG24120220241284576
|
12/02/2024
|
Siyawati Armo
|
1735005049WL068510
|
Siyawati Armo
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SiyawatiArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHIYA
|
MP-35-005-049-001/182
(RAJO MAL)
|
1735005049NRG24120220241284577
|
12/02/2024
|
PARBHI BAI
|
1735005049WL068510
|
PARBHI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
PARBHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHIYA
|
MP-35-005-049-001/182-A
(RAJO MAL)
|
1735005049NRG24120220241284578
|
12/02/2024
|
PURUSHOTTAM
|
1735005049WL068510
|
PURUSHOTTAM
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHIYA
|
MP-35-005-049-001/182-A
(RAJO MAL)
|
1735005049NRG24120220241284579
|
12/02/2024
|
PURUSHOTTAM
|
1735005049WL068510
|
PURUSHOTTAM
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHIYA
|
MP-35-005-049-001/184
(RAJO MAL)
|
1735005049NRG24120220241284580
|
12/02/2024
|
TARA BAI
|
1735005049WL068510
|
TARA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHIYA
|
MP-35-005-049-001/186
(RAJO MAL)
|
1735005049NRG24120220241284581
|
12/02/2024
|
CHOTI BAI
|
1735005049WL068510
|
CHOTI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHIYA
|
MP-35-005-049-001/186
(RAJO MAL)
|
1735005049NRG24120220241284582
|
12/02/2024
|
Rekha Saiyam
|
1735005049WL068510
|
Rekha Saiyam
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
RekhaSaiyam
|
BANK OF BARODA(606985)
|
|
166
|
BICHHIYA
|
MP-35-005-049-001/187
(RAJO MAL)
|
1735005049NRG24120220241284560
|
12/02/2024
|
NAINBATI
|
1735005049WL068507
|
NAINBATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
NAINBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHIYA
|
MP-35-005-049-001/187
(RAJO MAL)
|
1735005049NRG24120220241284559
|
12/02/2024
|
SOOP SINGH
|
1735005049WL068507
|
SOOP SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHIYA
|
MP-35-005-049-001/189
(RAJO MAL)
|
1735005049NRG24120220241284562
|
12/02/2024
|
LAXMI BAI
|
1735005049WL068507
|
LAXMI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHIYA
|
MP-35-005-049-001/189
(RAJO MAL)
|
1735005049NRG24120220241284561
|
12/02/2024
|
SURTI
|
1735005049WL068507
|
SURTI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHIYA
|
MP-35-005-049-001/190-A
(RAJO MAL)
|
1735005049NRG24120220241284584
|
12/02/2024
|
KHEMIN BAI
|
1735005049WL068510
|
KHEMIN BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
KHEMINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHIYA
|
MP-35-005-049-001/192
(RAJO MAL)
|
1735005049NRG24120220241284513
|
12/02/2024
|
MATIYA BAI
|
1735005049WL068504
|
MATIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHIYA
|
MP-35-005-049-001/194
(RAJO MAL)
|
1735005049NRG24120220241284585
|
12/02/2024
|
MANSUKH
|
1735005049WL068510
|
MANSUKH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHIYA
|
MP-35-005-049-001/199
(RAJO MAL)
|
1735005049NRG24120220241284514
|
12/02/2024
|
Ganga Bai Dhurve
|
1735005049WL068504
|
Ganga Bai Dhurve
|
00089
|
CBIN0282086
|
420
|
420
|
Processed
|
12/04/2024
|
|
303675862
|
|
GangaBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHIYA
|
MP-35-005-049-001/204-A
(RAJO MAL)
|
1735005049NRG24120220241284586
|
12/02/2024
|
HARISCHANDRA
|
1735005049WL068510
|
HARISCHANDRA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
HARISCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHIYA
|
MP-35-005-049-001/206-A
(RAJO MAL)
|
1735005049NRG24120220241284515
|
12/02/2024
|
SHYAMVATI MARAVI
|
1735005049WL068504
|
SHYAMVATI MARAVI
|
00089
|
CBIN0282086
|
420
|
420
|
Processed
|
12/04/2024
|
|
303675862
|
|
SHYAMVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHIYA
|
MP-35-005-049-001/212
(RAJO MAL)
|
1735005049NRG24120220241284587
|
12/02/2024
|
BELABATI BAI
|
1735005049WL068510
|
BELABATI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
BELABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BICHHIYA
|
MP-35-005-049-001/214
(RAJO MAL)
|
1735005049NRG24120220241284589
|
12/02/2024
|
HEMKUNVAR
|
1735005049WL068510
|
HEMKUNVAR
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
HEMKUNVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BICHHIYA
|
MP-35-005-049-001/214
(RAJO MAL)
|
1735005049NRG24120220241284588
|
12/02/2024
|
KAMAL SINGH
|
1735005049WL068510
|
KAMAL SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BICHHIYA
|
MP-35-005-049-001/216-A
(RAJO MAL)
|
1735005049NRG24120220241284590
|
12/02/2024
|
varsha saiyam
|
1735005049WL068510
|
varsha saiyam
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
varshasaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BICHHIYA
|
MP-35-005-049-001/216-B
(RAJO MAL)
|
1735005049NRG24120220241284591
|
12/02/2024
|
TEJLAL
|
1735005049WL068510
|
TEJLAL
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
TEJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BICHHIYA
|
MP-35-005-049-001/216-B
(RAJO MAL)
|
1735005049NRG24120220241284592
|
12/02/2024
|
Tejlal
|
1735005049WL068510
|
Tejlal
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
Tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BICHHIYA
|
MP-35-005-049-001/228-C
(RAJO MAL)
|
1735005049NRG24120220241284516
|
12/02/2024
|
DHAN LAL
|
1735005049WL068504
|
DHAN LAL
|
00089
|
CBIN0282086
|
210
|
210
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHIYA
|
MP-35-005-049-001/229
(RAJO MAL)
|
1735005049NRG24120220241284594
|
12/02/2024
|
JUGNA BAI DHURWEY
|
1735005049WL068510
|
JUGNA BAI DHURWEY
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
JUGNABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHIYA
|
MP-35-005-049-001/229
(RAJO MAL)
|
1735005049NRG24120220241284593
|
12/02/2024
|
SUMAN DHURWEY
|
1735005049WL068510
|
SUMAN DHURWEY
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUMANDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BICHHIYA
|
MP-35-005-049-001/231-B
(RAJO MAL)
|
1735005049NRG24120220241284563
|
12/02/2024
|
HARISHCHAND
|
1735005049WL068507
|
HARISHCHAND
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BICHHIYA
|
MP-35-005-049-001/234
(RAJO MAL)
|
1735005049NRG24120220241284517
|
12/02/2024
|
ANIT PRAJAPATI
|
1735005049WL068504
|
ANIT PRAJAPATI
|
00089
|
CBIN0282086
|
210
|
210
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANITPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHIYA
|
MP-35-005-049-001/237
(RAJO MAL)
|
1735005049NRG24120220241284564
|
12/02/2024
|
HEMANT
|
1735005049WL068507
|
HEMANT
|
00089
|
CBIN0282086
|
1260
|
1260
|
Rejected
|
12/04/2024
|
|
303675862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
BICHHIYA
|
MP-35-005-049-001/270-A
(RAJO MAL)
|
1735005049NRG24120220241284518
|
12/02/2024
|
BHAGAN BAI
|
1735005049WL068504
|
BHAGAN BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BICHHIYA
|
MP-35-005-049-001/295
(RAJO MAL)
|
1735005049NRG24120220241284565
|
12/02/2024
|
NAINWATI
|
1735005049WL068507
|
NAINWATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
NAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHIYA
|
MP-35-005-049-001/325
(RAJO MAL)
|
1735005049NRG24120220241284595
|
12/02/2024
|
BHAG CHAND
|
1735005049WL068510
|
BHAG CHAND
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BICHHIYA
|
MP-35-005-049-001/325
(RAJO MAL)
|
1735005049NRG24120220241284596
|
12/02/2024
|
RAMKALI BAI
|
1735005049WL068510
|
RAMKALI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BICHHIYA
|
MP-35-005-049-001/37
(RAJO MAL)
|
1735005049NRG24120220241284598
|
12/02/2024
|
MUNNA LAL
|
1735005049WL068510
|
MUNNA LAL
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BICHHIYA
|
MP-35-005-049-001/37
(RAJO MAL)
|
1735005049NRG24120220241284599
|
12/02/2024
|
TIHRO BAI
|
1735005049WL068510
|
TIHRO BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
TIHROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BICHHIYA
|
MP-35-005-049-001/4
(RAJO MAL)
|
1735005049NRG24120220241284600
|
12/02/2024
|
BIDDE SINGH
|
1735005049WL068510
|
BIDDE SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
BIDDESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHIYA
|
MP-35-005-049-001/52
(RAJO MAL)
|
1735005049NRG24120220241284601
|
12/02/2024
|
Ranjeet Dhurwey
|
1735005049WL068510
|
Ranjeet Dhurwey
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
RanjeetDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BICHHIYA
|
MP-35-005-049-001/7
(RAJO MAL)
|
1735005049NRG24120220241284602
|
12/02/2024
|
Amarbati Bai
|
1735005049WL068510
|
Amarbati Bai
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
AmarbatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHIYA
|
MP-35-005-049-001/71
(RAJO MAL)
|
1735005049NRG24120220241284603
|
12/02/2024
|
SARSWATI BAI SAROTE
|
1735005049WL068510
|
SARSWATI BAI SAROTE
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SARSWATIBAISAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BICHHIYA
|
MP-35-005-049-001/73-A
(RAJO MAL)
|
1735005049NRG24120220241284604
|
12/02/2024
|
CHATROO SINGH
|
1735005049WL068510
|
CHATROO SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
CHATROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BICHHIYA
|
MP-35-005-049-001/73-A
(RAJO MAL)
|
1735005049NRG24120220241284605
|
12/02/2024
|
RAMIYA BAI
|
1735005049WL068510
|
RAMIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BICHHIYA
|
MP-35-005-049-001/82-A
(RAJO MAL)
|
1735005049NRG24120220241284566
|
12/02/2024
|
ANJU BAI
|
1735005049WL068507
|
ANJU BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BICHHIYA
|
MP-35-005-049-002/12
(RAJO MAL)
|
1735005049NRG24120220241284606
|
12/02/2024
|
PRATAP SINGH
|
1735005049WL068510
|
PRATAP SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BICHHIYA
|
MP-35-005-049-002/14
(RAJO MAL)
|
1735005049NRG24120220241284607
|
12/02/2024
|
URMILA ANDHAWAN
|
1735005049WL068510
|
URMILA ANDHAWAN
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
URMILAANDHAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BICHHIYA
|
MP-35-005-049-002/17
(RAJO MAL)
|
1735005049NRG24120220241284609
|
12/02/2024
|
Kamalwati
|
1735005049WL068510
|
Kamalwati
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BICHHIYA
|
MP-35-005-049-002/22
(RAJO MAL)
|
1735005049NRG24120220241284610
|
12/02/2024
|
RAMKALI
|
1735005049WL068510
|
RAMKALI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BICHHIYA
|
MP-35-005-049-002/23
(RAJO MAL)
|
1735005049NRG24120220241284611
|
12/02/2024
|
SANTLAL
|
1735005049WL068510
|
SANTLAL
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BICHHIYA
|
MP-35-005-049-002/24-A
(RAJO MAL)
|
1735005049NRG24120220241284612
|
12/02/2024
|
RAMTI
|
1735005049WL068510
|
RAMTI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BICHHIYA
|
MP-35-005-049-002/24-B
(RAJO MAL)
|
1735005049NRG24120220241284613
|
12/02/2024
|
Sukhbati Dhurwey
|
1735005049WL068510
|
Sukhbati Dhurwey
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SukhbatiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BICHHIYA
|
MP-35-005-049-002/28
(RAJO MAL)
|
1735005049NRG24120220241284614
|
12/02/2024
|
AMMAR BAI
|
1735005049WL068510
|
AMMAR BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
AMMARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BICHHIYA
|
MP-35-005-049-002/32
(RAJO MAL)
|
1735005049NRG24120220241284616
|
12/02/2024
|
MANUWA SINGH
|
1735005049WL068510
|
MANUWA SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANUWASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BICHHIYA
|
MP-35-005-049-002/40
(RAJO MAL)
|
1735005049NRG24120220241284617
|
12/02/2024
|
MUKTA BAI
|
1735005049WL068510
|
MUKTA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
MUKTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141794
|
141794
|
|
|
|
|
|
|
|
|
211
|
BICHHIYA
|
MP-35-005-059-002/81-A
(DHUTKA)
|
1735005000NRG24120220241286264
|
12/02/2024
|
bhola
|
1735005WL068577
|
bhola
|
00168
|
ICIC0000055
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675862
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
212
|
BICHHIYA
|
MP-35-005-059-002/81
(DHUTKA)
|
1735005000NRG24120220241286263
|
12/02/2024
|
Mangal
|
1735005WL068577
|
Mangal
|
00168
|
ICIC0001042
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
BICHHIYA
|
MP-35-005-059-002/26-A
(DHUTKA)
|
1735005000NRG24120220241286294
|
12/02/2024
|
sonioya
|
1735005WL068579
|
sonioya
|
00176
|
IDIB000M539
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
sonioya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
214
|
BICHHIYA
|
MP-35-005-013-001/44-A
(BHAWAMAL)
|
1735005000NRG24120220241286784
|
12/02/2024
|
GULAB SINGH BHARTIYA
|
1735005WL068597
|
GULAB SINGH BHARTIYA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
GULABSINGHBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BICHHIYA
|
MP-35-005-013-001/47
(BHAWAMAL)
|
1735005000NRG24120220241286785
|
12/02/2024
|
chhoti bai
|
1735005WL068597
|
chhoti bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BICHHIYA
|
MP-35-005-013-001/67-A
(BHAWAMAL)
|
1735005000NRG24120220241286790
|
12/02/2024
|
haishchand
|
1735005WL068597
|
haishchand
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
haishchand
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BICHHIYA
|
MP-35-005-013-002/131
(BHAWAMAL)
|
1735005000NRG24120220241286794
|
12/02/2024
|
NANSHU
|
1735005WL068597
|
NANSHU
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675862
|
|
NANSHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BICHHIYA
|
MP-35-005-013-002/67-B
(BHAWAMAL)
|
1735005000NRG24120220241286798
|
12/02/2024
|
PREM SINGH
|
1735005WL068597
|
PREM SINGH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-013-002/77-A
(BHAWAMAL)
|
1735005000NRG24120220241286800
|
12/02/2024
|
sanjay
|
1735005WL068597
|
sanjay
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BICHHIYA
|
MP-35-005-013-002/77-A
(BHAWAMAL)
|
1735005000NRG24120220241286801
|
12/02/2024
|
SANJAY
|
1735005WL068597
|
SANJAY
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-013-002/87
(BHAWAMAL)
|
1735005000NRG24120220241286807
|
12/02/2024
|
SUKHDEV
|
1735005WL068597
|
SUKHDEV
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BICHHIYA
|
MP-35-005-013-002/87
(BHAWAMAL)
|
1735005000NRG24120220241286809
|
12/02/2024
|
SUSHEEL BAI
|
1735005WL068597
|
SUSHEEL BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUSHEELBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-046-001/168-D
(KUDELA RAI)
|
1735005046NRG24120220241284534
|
12/02/2024
|
NAVIL AYAM
|
1735005046WL068506
|
NAVIL AYAM
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
NAVILAYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12892
|
12892
|
|
|
|
|
|
|
|
|
224
|
BICHHIYA
|
MP-35-005-013-001/13
(BHAWAMAL)
|
1735005000NRG24120220241286774
|
12/02/2024
|
MISTAR LAL
|
1735005WL068597
|
MISTAR LAL
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
MISTARLAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-013-001/19
(BHAWAMAL)
|
1735005000NRG24120220241286775
|
12/02/2024
|
basnt
|
1735005WL068597
|
basnt
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
basnt
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-013-001/21-A
(BHAWAMAL)
|
1735005000NRG24120220241286778
|
12/02/2024
|
RAJ KUMAR
|
1735005WL068597
|
RAJ KUMAR
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-013-001/21-A
(BHAWAMAL)
|
1735005000NRG24120220241286777
|
12/02/2024
|
SAVITA BAI
|
1735005WL068597
|
SAVITA BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BICHHIYA
|
MP-35-005-013-001/25
(BHAWAMAL)
|
1735005000NRG24120220241286779
|
12/02/2024
|
moolchand
|
1735005WL068597
|
moolchand
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-013-001/26
(BHAWAMAL)
|
1735005000NRG24120220241286780
|
12/02/2024
|
JAISINGH
|
1735005WL068597
|
JAISINGH
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-013-001/26-A
(BHAWAMAL)
|
1735005000NRG24120220241286781
|
12/02/2024
|
sanjeep
|
1735005WL068597
|
sanjeep
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
sanjeep
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-013-001/31-A
(BHAWAMAL)
|
1735005000NRG24120220241286782
|
12/02/2024
|
koslya
|
1735005WL068597
|
koslya
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303675862
|
|
koslya
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BICHHIYA
|
MP-35-005-013-001/32
(BHAWAMAL)
|
1735005000NRG24120220241286783
|
12/02/2024
|
SEVKALI
|
1735005WL068597
|
SEVKALI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-013-001/53-C
(BHAWAMAL)
|
1735005000NRG24120220241286786
|
12/02/2024
|
dhanu lal
|
1735005WL068597
|
dhanu lal
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
dhanulal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-013-001/53-C
(BHAWAMAL)
|
1735005000NRG24120220241286787
|
12/02/2024
|
maniya bai
|
1735005WL068597
|
maniya bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-013-001/55-A
(BHAWAMAL)
|
1735005000NRG24120220241286788
|
12/02/2024
|
brajlal
|
1735005WL068597
|
brajlal
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-013-001/56
(BHAWAMAL)
|
1735005000NRG24120220241286789
|
12/02/2024
|
LALSINGH
|
1735005WL068597
|
LALSINGH
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-013-001/67-A
(BHAWAMAL)
|
1735005000NRG24120220241286791
|
12/02/2024
|
anita
|
1735005WL068597
|
anita
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-013-002/10
(BHAWAMAL)
|
1735005000NRG24120220241286792
|
12/02/2024
|
charan
|
1735005WL068597
|
charan
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-013-002/119
(BHAWAMAL)
|
1735005000NRG24120220241286793
|
12/02/2024
|
tek lal
|
1735005WL068597
|
tek lal
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
teklal
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-013-002/4-A
(BHAWAMAL)
|
1735005000NRG24120220241286795
|
12/02/2024
|
bhagvati
|
1735005WL068597
|
bhagvati
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-013-002/51
(BHAWAMAL)
|
1735005000NRG24120220241286797
|
12/02/2024
|
GEETA
|
1735005WL068597
|
GEETA
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-013-002/51
(BHAWAMAL)
|
1735005000NRG24120220241286796
|
12/02/2024
|
geta
|
1735005WL068597
|
geta
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
geta
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BICHHIYA
|
MP-35-005-013-002/73-A
(BHAWAMAL)
|
1735005000NRG24120220241286799
|
12/02/2024
|
kamal singh
|
1735005WL068597
|
kamal singh
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
BICHHIYA
|
MP-35-005-013-002/85
(BHAWAMAL)
|
1735005000NRG24120220241286802
|
12/02/2024
|
RAMKALI
|
1735005WL068597
|
RAMKALI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-013-002/85-A
(BHAWAMAL)
|
1735005000NRG24120220241286803
|
12/02/2024
|
SAVITA
|
1735005WL068597
|
SAVITA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-013-002/85-B
(BHAWAMAL)
|
1735005000NRG24120220241286805
|
12/02/2024
|
roop singh
|
1735005WL068597
|
roop singh
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-013-002/86-B
(BHAWAMAL)
|
1735005000NRG24120220241286806
|
12/02/2024
|
raivati
|
1735005WL068597
|
raivati
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
raivati
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHIYA
|
MP-35-005-013-002/87
(BHAWAMAL)
|
1735005000NRG24120220241286808
|
12/02/2024
|
sukhchen
|
1735005WL068597
|
sukhchen
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
sukhchen
|
STATE BANK OF INDIA(508548)
|
|
249
|
BICHHIYA
|
MP-35-005-013-002/87-A
(BHAWAMAL)
|
1735005000NRG24120220241286810
|
12/02/2024
|
KUNWARIYA
|
1735005WL068597
|
KUNWARIYA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
KUNWARIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHIYA
|
MP-35-005-013-002/92
(BHAWAMAL)
|
1735005000NRG24120220241286811
|
12/02/2024
|
budhiya bai
|
1735005WL068597
|
budhiya bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BICHHIYA
|
MP-35-005-013-002/93-A
(BHAWAMAL)
|
1735005000NRG24120220241286812
|
12/02/2024
|
endravati bai
|
1735005WL068597
|
endravati bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303675862
|
|
endravatibai
|
STATE BANK OF INDIA(508548)
|
|
252
|
BICHHIYA
|
MP-35-005-013-002/97-B
(BHAWAMAL)
|
1735005000NRG24120220241286813
|
12/02/2024
|
MEERA BAI
|
1735005WL068597
|
MEERA BAI
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BICHHIYA
|
MP-35-005-022-001/148-A
(MAND)
|
1735005000NRG24120220241285907
|
12/02/2024
|
SUNDAR LAL
|
1735005WL068562
|
SUNDAR LAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
BICHHIYA
|
MP-35-005-022-001/158
(MAND)
|
1735005000NRG24120220241285908
|
12/02/2024
|
santosh
|
1735005WL068562
|
santosh
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
255
|
BICHHIYA
|
MP-35-005-022-001/262
(MAND)
|
1735005000NRG24120220241285910
|
12/02/2024
|
MUNIYA
|
1735005WL068562
|
MUNIYA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BICHHIYA
|
MP-35-005-022-001/267
(MAND)
|
1735005000NRG24120220241285911
|
12/02/2024
|
KOYLI
|
1735005WL068562
|
KOYLI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
KOYLI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BICHHIYA
|
MP-35-005-022-001/267
(MAND)
|
1735005000NRG24120220241285912
|
12/02/2024
|
RUKMANI
|
1735005WL068562
|
RUKMANI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BICHHIYA
|
MP-35-005-022-001/298
(MAND)
|
1735005000NRG24120220241285913
|
12/02/2024
|
pradeep
|
1735005WL068562
|
pradeep
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
259
|
BICHHIYA
|
MP-35-005-022-001/35-A
(MAND)
|
1735005000NRG24120220241285914
|
12/02/2024
|
sanjay
|
1735005WL068562
|
sanjay
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
260
|
BICHHIYA
|
MP-35-005-022-001/413
(MAND)
|
1735005000NRG24120220241285915
|
12/02/2024
|
sunaina
|
1735005WL068562
|
sunaina
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
261
|
BICHHIYA
|
MP-35-005-022-001/457-A
(MAND)
|
1735005000NRG24120220241285916
|
12/02/2024
|
sangita
|
1735005WL068562
|
sangita
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
262
|
BICHHIYA
|
MP-35-005-022-001/581
(MAND)
|
1735005000NRG24120220241285917
|
12/02/2024
|
Deepak
|
1735005WL068562
|
Deepak
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
263
|
BICHHIYA
|
MP-35-005-022-001/79
(MAND)
|
1735005000NRG24120220241285918
|
12/02/2024
|
INDRAVATI
|
1735005WL068562
|
INDRAVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BICHHIYA
|
MP-35-005-022-001/79-A
(MAND)
|
1735005000NRG24120220241285919
|
12/02/2024
|
RAJESH
|
1735005WL068562
|
RAJESH
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
265
|
BICHHIYA
|
MP-35-005-022-001/87-B
(MAND)
|
1735005000NRG24120220241285920
|
12/02/2024
|
PRAHLAD
|
1735005WL068562
|
PRAHLAD
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
BICHHIYA
|
MP-35-005-022-001/87-B
(MAND)
|
1735005000NRG24120220241285921
|
12/02/2024
|
RAJESHSHWARI
|
1735005WL068562
|
RAJESHSHWARI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJESHSHWARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BICHHIYA
|
MP-35-005-032-002/137-B
(BOKAR)
|
1735005000NRG24120220241286696
|
12/02/2024
|
BHAGO BAI
|
1735005WL068596
|
BHAGO BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BICHHIYA
|
MP-35-005-032-002/137-B
(BOKAR)
|
1735005000NRG24120220241286695
|
12/02/2024
|
GANESG PRASAD
|
1735005WL068596
|
GANESG PRASAD
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
GANESGPRASAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
BICHHIYA
|
MP-35-005-032-002/149
(BOKAR)
|
1735005000NRG24120220241286697
|
12/02/2024
|
Dayavati
|
1735005WL068596
|
Dayavati
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303675862
|
|
Dayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BICHHIYA
|
MP-35-005-032-002/150
(BOKAR)
|
1735005000NRG24120220241286698
|
12/02/2024
|
GOVIND
|
1735005WL068596
|
GOVIND
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
271
|
BICHHIYA
|
MP-35-005-032-002/17-A
(BOKAR)
|
1735005000NRG24120220241286699
|
12/02/2024
|
FOOLVATI
|
1735005WL068596
|
FOOLVATI
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303675862
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BICHHIYA
|
MP-35-005-032-002/171
(BOKAR)
|
1735005000NRG24120220241286700
|
12/02/2024
|
SUKRTI
|
1735005WL068596
|
SUKRTI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKRTI
|
STATE BANK OF INDIA(508548)
|
|
273
|
BICHHIYA
|
MP-35-005-032-002/219
(BOKAR)
|
1735005000NRG24120220241286703
|
12/02/2024
|
SANTOSH
|
1735005WL068596
|
SANTOSH
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BICHHIYA
|
MP-35-005-032-002/229
(BOKAR)
|
1735005000NRG24120220241286704
|
12/02/2024
|
bhadu
|
1735005WL068596
|
bhadu
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
bhadu
|
STATE BANK OF INDIA(508548)
|
|
275
|
BICHHIYA
|
MP-35-005-032-002/229
(BOKAR)
|
1735005000NRG24120220241286705
|
12/02/2024
|
seeta
|
1735005WL068596
|
seeta
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
276
|
BICHHIYA
|
MP-35-005-032-002/230
(BOKAR)
|
1735005000NRG24120220241286706
|
12/02/2024
|
durganandni
|
1735005WL068596
|
durganandni
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
durganandni
|
STATE BANK OF INDIA(508548)
|
|
277
|
BICHHIYA
|
MP-35-005-032-002/237
(BOKAR)
|
1735005000NRG24120220241286708
|
12/02/2024
|
sanjeeta
|
1735005WL068596
|
sanjeeta
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
sanjeeta
|
STATE BANK OF INDIA(508548)
|
|
278
|
BICHHIYA
|
MP-35-005-032-002/238-A
(BOKAR)
|
1735005000NRG24120220241286709
|
12/02/2024
|
PRAGO BAI
|
1735005WL068596
|
PRAGO BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
PRAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BICHHIYA
|
MP-35-005-032-002/240
(BOKAR)
|
1735005000NRG24120220241286711
|
12/02/2024
|
rukmani
|
1735005WL068596
|
rukmani
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
280
|
BICHHIYA
|
MP-35-005-032-002/242
(BOKAR)
|
1735005000NRG24120220241286712
|
12/02/2024
|
gori bai
|
1735005WL068596
|
gori bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
281
|
BICHHIYA
|
MP-35-005-032-002/246-A
(BOKAR)
|
1735005000NRG24120220241286714
|
12/02/2024
|
suniya bai
|
1735005WL068596
|
suniya bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
BICHHIYA
|
MP-35-005-032-002/256
(BOKAR)
|
1735005000NRG24120220241286719
|
12/02/2024
|
mahangi bai
|
1735005WL068596
|
mahangi bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
mahangibai
|
STATE BANK OF INDIA(508548)
|
|
283
|
BICHHIYA
|
MP-35-005-032-002/258
(BOKAR)
|
1735005000NRG24120220241286720
|
12/02/2024
|
DHANESWAR
|
1735005WL068596
|
DHANESWAR
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHANESWAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BICHHIYA
|
MP-35-005-032-002/261
(BOKAR)
|
1735005000NRG24120220241286721
|
12/02/2024
|
KRISHNA BAI
|
1735005WL068596
|
KRISHNA BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303675862
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BICHHIYA
|
MP-35-005-032-002/265
(BOKAR)
|
1735005000NRG24120220241286722
|
12/02/2024
|
KESHAV PRASAD
|
1735005WL068596
|
KESHAV PRASAD
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/04/2024
|
|
303675862
|
|
KESHAVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BICHHIYA
|
MP-35-005-032-002/269
(BOKAR)
|
1735005000NRG24120220241286723
|
12/02/2024
|
BHARTI
|
1735005WL068596
|
BHARTI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BICHHIYA
|
MP-35-005-032-002/269
(BOKAR)
|
1735005000NRG24120220241286724
|
12/02/2024
|
KUIYA BAI
|
1735005WL068596
|
KUIYA BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
KUIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
288
|
BICHHIYA
|
MP-35-005-032-002/269-B
(BOKAR)
|
1735005000NRG24120220241286725
|
12/02/2024
|
susheel
|
1735005WL068596
|
susheel
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
289
|
BICHHIYA
|
MP-35-005-032-002/273-A
(BOKAR)
|
1735005000NRG24120220241286726
|
12/02/2024
|
LADAN BAI
|
1735005WL068596
|
LADAN BAI
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303675862
|
|
LADANBAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
BICHHIYA
|
MP-35-005-032-002/276
(BOKAR)
|
1735005000NRG24120220241286727
|
12/02/2024
|
GULLO BAI
|
1735005WL068596
|
GULLO BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
GULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BICHHIYA
|
MP-35-005-032-002/283
(BOKAR)
|
1735005000NRG24120220241286729
|
12/02/2024
|
ragini
|
1735005WL068596
|
ragini
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
292
|
BICHHIYA
|
MP-35-005-032-002/293-A
(BOKAR)
|
1735005000NRG24120220241286730
|
12/02/2024
|
Soniya bai
|
1735005WL068596
|
Soniya bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
Soniyabai
|
STATE BANK OF INDIA(508548)
|
|
293
|
BICHHIYA
|
MP-35-005-032-002/294
(BOKAR)
|
1735005000NRG24120220241286732
|
12/02/2024
|
GYANWATI
|
1735005WL068596
|
GYANWATI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
GYANWATI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BICHHIYA
|
MP-35-005-032-002/294
(BOKAR)
|
1735005000NRG24120220241286731
|
12/02/2024
|
OMPRAKASH
|
1735005WL068596
|
OMPRAKASH
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BICHHIYA
|
MP-35-005-032-002/298-A
(BOKAR)
|
1735005000NRG24120220241286733
|
12/02/2024
|
SOMTI BAI
|
1735005WL068596
|
SOMTI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BICHHIYA
|
MP-35-005-032-002/298-B
(BOKAR)
|
1735005000NRG24120220241286734
|
12/02/2024
|
DOOJA BAI
|
1735005WL068596
|
DOOJA BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
DOOJABAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
BICHHIYA
|
MP-35-005-032-002/306
(BOKAR)
|
1735005000NRG24120220241286735
|
12/02/2024
|
GANGOTRY
|
1735005WL068596
|
GANGOTRY
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
GANGOTRY
|
STATE BANK OF INDIA(508548)
|
|
298
|
BICHHIYA
|
MP-35-005-032-002/309
(BOKAR)
|
1735005000NRG24120220241286736
|
12/02/2024
|
nokhe
|
1735005WL068596
|
nokhe
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
nokhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BICHHIYA
|
MP-35-005-032-002/309
(BOKAR)
|
1735005000NRG24120220241286737
|
12/02/2024
|
Sarla Bai Nanda
|
1735005WL068596
|
Sarla Bai Nanda
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
SarlaBaiNanda
|
STATE BANK OF INDIA(508548)
|
|
300
|
BICHHIYA
|
MP-35-005-032-002/310
(BOKAR)
|
1735005000NRG24120220241286739
|
12/02/2024
|
MUNIYA
|
1735005WL068596
|
MUNIYA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
BICHHIYA
|
MP-35-005-032-002/310
(BOKAR)
|
1735005000NRG24120220241286738
|
12/02/2024
|
SEETARAM
|
1735005WL068596
|
SEETARAM
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
302
|
BICHHIYA
|
MP-35-005-032-002/311
(BOKAR)
|
1735005000NRG24120220241286740
|
12/02/2024
|
JUGGI BAI
|
1735005WL068596
|
JUGGI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
BICHHIYA
|
MP-35-005-032-002/312
(BOKAR)
|
1735005000NRG24120220241286741
|
12/02/2024
|
GANGABAI
|
1735005WL068596
|
GANGABAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
BICHHIYA
|
MP-35-005-032-002/313
(BOKAR)
|
1735005000NRG24120220241286742
|
12/02/2024
|
RAJKUMAR
|
1735005WL068596
|
RAJKUMAR
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BICHHIYA
|
MP-35-005-032-002/318
(BOKAR)
|
1735005000NRG24120220241286746
|
12/02/2024
|
rekha bai
|
1735005WL068596
|
rekha bai
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303675862
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
306
|
BICHHIYA
|
MP-35-005-032-002/318
(BOKAR)
|
1735005000NRG24120220241286745
|
12/02/2024
|
tole lal
|
1735005WL068596
|
tole lal
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
tolelal
|
STATE BANK OF INDIA(508548)
|
|
307
|
BICHHIYA
|
MP-35-005-032-002/332
(BOKAR)
|
1735005000NRG24120220241286747
|
12/02/2024
|
rajkumari
|
1735005WL068596
|
rajkumari
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
308
|
BICHHIYA
|
MP-35-005-032-002/334
(BOKAR)
|
1735005000NRG24120220241286748
|
12/02/2024
|
GHANSYAM
|
1735005WL068596
|
GHANSYAM
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303675862
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
BICHHIYA
|
MP-35-005-032-002/342-A
(BOKAR)
|
1735005000NRG24120220241286749
|
12/02/2024
|
RAMSVROOP
|
1735005WL068596
|
RAMSVROOP
|
00415
|
SBIN0006252
|
1230
|
1230
|
Rejected
|
12/04/2024
|
|
303675862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
BICHHIYA
|
MP-35-005-032-002/349
(BOKAR)
|
1735005000NRG24120220241286750
|
12/02/2024
|
PYARELAL
|
1735005WL068596
|
PYARELAL
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
BICHHIYA
|
MP-35-005-032-002/354-A
(BOKAR)
|
1735005000NRG24120220241286751
|
12/02/2024
|
SANJAY
|
1735005WL068596
|
SANJAY
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
312
|
BICHHIYA
|
MP-35-005-032-002/363-B
(BOKAR)
|
1735005000NRG24120220241286753
|
12/02/2024
|
RAJKUMARI
|
1735005WL068596
|
RAJKUMARI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
13/04/2024
|
|
303675862
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BICHHIYA
|
MP-35-005-032-002/380
(BOKAR)
|
1735005000NRG24120220241286754
|
12/02/2024
|
VIJYA
|
1735005WL068596
|
VIJYA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BICHHIYA
|
MP-35-005-032-002/387
(BOKAR)
|
1735005000NRG24120220241286756
|
12/02/2024
|
NARBADIYA
|
1735005WL068596
|
NARBADIYA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
315
|
BICHHIYA
|
MP-35-005-032-002/394
(BOKAR)
|
1735005000NRG24120220241286757
|
12/02/2024
|
GHASITIYA BAI
|
1735005WL068596
|
GHASITIYA BAI
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303675862
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
BICHHIYA
|
MP-35-005-032-002/4
(BOKAR)
|
1735005000NRG24120220241286758
|
12/02/2024
|
RAJNI BAI
|
1735005WL068596
|
RAJNI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
BICHHIYA
|
MP-35-005-032-002/401
(BOKAR)
|
1735005000NRG24120220241286759
|
12/02/2024
|
DASRATH
|
1735005WL068596
|
DASRATH
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
12/04/2024
|
|
303675862
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
318
|
BICHHIYA
|
MP-35-005-032-002/406
(BOKAR)
|
1735005000NRG24120220241286760
|
12/02/2024
|
DURGI BAI
|
1735005WL068596
|
DURGI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
319
|
BICHHIYA
|
MP-35-005-032-002/406-A
(BOKAR)
|
1735005000NRG24120220241286761
|
12/02/2024
|
HEMRAJ
|
1735005WL068596
|
HEMRAJ
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
12/04/2024
|
|
303675862
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
320
|
BICHHIYA
|
MP-35-005-032-002/420
(BOKAR)
|
1735005000NRG24120220241286762
|
12/02/2024
|
PREM LAL
|
1735005WL068596
|
PREM LAL
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
BICHHIYA
|
MP-35-005-032-002/420
(BOKAR)
|
1735005000NRG24120220241286763
|
12/02/2024
|
SUKMARI
|
1735005WL068596
|
SUKMARI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303675862
|
|
SUKMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BICHHIYA
|
MP-35-005-032-002/432-A
(BOKAR)
|
1735005000NRG24120220241286764
|
12/02/2024
|
foolvati bai
|
1735005WL068596
|
foolvati bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303675862
|
|
foolvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BICHHIYA
|
MP-35-005-032-002/432-A
(BOKAR)
|
1735005000NRG24120220241286765
|
12/02/2024
|
rammilan
|
1735005WL068596
|
rammilan
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
324
|
BICHHIYA
|
MP-35-005-032-002/438
(BOKAR)
|
1735005000NRG24120220241286766
|
12/02/2024
|
RAJANI
|
1735005WL068596
|
RAJANI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
325
|
BICHHIYA
|
MP-35-005-032-002/443
(BOKAR)
|
1735005000NRG24120220241286768
|
12/02/2024
|
Laxmi bai
|
1735005WL068596
|
Laxmi bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
326
|
BICHHIYA
|
MP-35-005-032-002/47
(BOKAR)
|
1735005000NRG24120220241286769
|
12/02/2024
|
MUNNI BAI
|
1735005WL068596
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303675862
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BICHHIYA
|
MP-35-005-032-002/47-A
(BOKAR)
|
1735005000NRG24120220241286770
|
12/02/2024
|
GEETA
|
1735005WL068596
|
GEETA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
328
|
BICHHIYA
|
MP-35-005-032-002/47-B
(BOKAR)
|
1735005000NRG24120220241286771
|
12/02/2024
|
laxmi bai
|
1735005WL068596
|
laxmi bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
329
|
BICHHIYA
|
MP-35-005-032-002/83
(BOKAR)
|
1735005000NRG24120220241286772
|
12/02/2024
|
karan bhanware
|
1735005WL068596
|
karan bhanware
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
karanbhanware
|
STATE BANK OF INDIA(508548)
|
|
330
|
BICHHIYA
|
MP-35-005-033-001/63
(KANSKHEDA)
|
1735005000NRG24120220241285922
|
12/02/2024
|
Sureshwar
|
1735005WL068562
|
Sureshwar
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sureshwar
|
STATE BANK OF INDIA(508548)
|
|
331
|
BICHHIYA
|
MP-35-005-033-001/94-A
(KANSKHEDA)
|
1735005000NRG24120220241285923
|
12/02/2024
|
SOMVATI
|
1735005WL068562
|
SOMVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
332
|
BICHHIYA
|
MP-35-005-034-001/108
(PONDI)
|
1735005000NRG24120220241285520
|
12/02/2024
|
FALLI BAI
|
1735005WL068544
|
FALLI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
FALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
BICHHIYA
|
MP-35-005-034-001/108
(PONDI)
|
1735005000NRG24120220241285519
|
12/02/2024
|
RAJU
|
1735005WL068544
|
RAJU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
334
|
BICHHIYA
|
MP-35-005-034-001/131
(PONDI)
|
1735005000NRG24120220241285521
|
12/02/2024
|
bhagiradh
|
1735005WL068544
|
bhagiradh
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
bhagiradh
|
STATE BANK OF INDIA(508548)
|
|
335
|
BICHHIYA
|
MP-35-005-034-001/147
(PONDI)
|
1735005000NRG24120220241285522
|
12/02/2024
|
SANTOSH
|
1735005WL068544
|
SANTOSH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
336
|
BICHHIYA
|
MP-35-005-034-001/168-A
(PONDI)
|
1735005000NRG24120220241285524
|
12/02/2024
|
DHANESVAR
|
1735005WL068544
|
DHANESVAR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHANESVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
BICHHIYA
|
MP-35-005-034-001/168-A
(PONDI)
|
1735005000NRG24120220241285523
|
12/02/2024
|
DHANESVAR
|
1735005WL068544
|
DHANESVAR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHANESVAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
BICHHIYA
|
MP-35-005-034-001/172
(PONDI)
|
1735005000NRG24120220241285525
|
12/02/2024
|
JANRDAN
|
1735005WL068544
|
JANRDAN
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675862
|
|
JANRDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BICHHIYA
|
MP-35-005-034-001/173-A
(PONDI)
|
1735005000NRG24120220241285526
|
12/02/2024
|
PATIYA BAI
|
1735005WL068544
|
PATIYA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
BICHHIYA
|
MP-35-005-034-001/18
(PONDI)
|
1735005000NRG24120220241285527
|
12/02/2024
|
RAMJI LAL UIKEY
|
1735005WL068544
|
RAMJI LAL UIKEY
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMJILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
341
|
BICHHIYA
|
MP-35-005-034-001/216-D
(PONDI)
|
1735005000NRG24120220241285529
|
12/02/2024
|
LALITA BHANWARE
|
1735005WL068544
|
LALITA BHANWARE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
LALITABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
BICHHIYA
|
MP-35-005-034-001/216-D
(PONDI)
|
1735005000NRG24120220241285528
|
12/02/2024
|
LALITA BHANWARE
|
1735005WL068544
|
LALITA BHANWARE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
LALITABHANWARE
|
STATE BANK OF INDIA(508548)
|
|
343
|
BICHHIYA
|
MP-35-005-034-001/222
(PONDI)
|
1735005000NRG24120220241285531
|
12/02/2024
|
GOMTI BHANWRE
|
1735005WL068544
|
GOMTI BHANWRE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
GOMTIBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
344
|
BICHHIYA
|
MP-35-005-034-001/222
(PONDI)
|
1735005000NRG24120220241285530
|
12/02/2024
|
RAMNATH BHANWARE
|
1735005WL068544
|
RAMNATH BHANWARE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMNATHBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
345
|
BICHHIYA
|
MP-35-005-034-001/240
(PONDI)
|
1735005000NRG24120220241285534
|
12/02/2024
|
SUKHMARI
|
1735005WL068544
|
SUKHMARI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKHMARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
BICHHIYA
|
MP-35-005-034-001/241
(PONDI)
|
1735005000NRG24120220241285537
|
12/02/2024
|
surendra
|
1735005WL068544
|
surendra
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
347
|
BICHHIYA
|
MP-35-005-034-001/241
(PONDI)
|
1735005000NRG24120220241285536
|
12/02/2024
|
SURENDRA
|
1735005WL068544
|
SURENDRA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
348
|
BICHHIYA
|
MP-35-005-040-001/100
(DIWARA)
|
1735005000NRG24120220241286177
|
12/02/2024
|
JAANKI
|
1735005WL068576
|
JAANKI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
JAANKI
|
STATE BANK OF INDIA(508548)
|
|
349
|
BICHHIYA
|
MP-35-005-040-001/101
(DIWARA)
|
1735005000NRG24120220241286178
|
12/02/2024
|
RAJKUMAR
|
1735005WL068576
|
RAJKUMAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
BICHHIYA
|
MP-35-005-040-001/101
(DIWARA)
|
1735005000NRG24120220241286179
|
12/02/2024
|
RAMSAHELI
|
1735005WL068576
|
RAMSAHELI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMSAHELI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BICHHIYA
|
MP-35-005-040-001/101-A
(DIWARA)
|
1735005000NRG24120220241286181
|
12/02/2024
|
ANITA
|
1735005WL068576
|
ANITA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
352
|
BICHHIYA
|
MP-35-005-040-001/101-A
(DIWARA)
|
1735005000NRG24120220241286180
|
12/02/2024
|
SANTKUMAR
|
1735005WL068576
|
SANTKUMAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
BICHHIYA
|
MP-35-005-040-001/104
(DIWARA)
|
1735005000NRG24120220241286182
|
12/02/2024
|
RADHELAL
|
1735005WL068576
|
RADHELAL
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
BICHHIYA
|
MP-35-005-040-001/108
(DIWARA)
|
1735005000NRG24120220241286184
|
12/02/2024
|
RAJKUMARI
|
1735005WL068576
|
RAJKUMARI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
BICHHIYA
|
MP-35-005-040-001/111
(DIWARA)
|
1735005000NRG24120220241286186
|
12/02/2024
|
PHULJHAR BAI
|
1735005WL068576
|
PHULJHAR BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
PHULJHARBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
BICHHIYA
|
MP-35-005-040-001/111
(DIWARA)
|
1735005000NRG24120220241286185
|
12/02/2024
|
VISHNU
|
1735005WL068576
|
VISHNU
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
357
|
BICHHIYA
|
MP-35-005-040-001/112
(DIWARA)
|
1735005000NRG24120220241286187
|
12/02/2024
|
MANGO BAI
|
1735005WL068576
|
MANGO BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
BICHHIYA
|
MP-35-005-040-001/12
(DIWARA)
|
1735005000NRG24120220241286188
|
12/02/2024
|
MANNU LAL
|
1735005WL068576
|
MANNU LAL
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
359
|
BICHHIYA
|
MP-35-005-040-001/122
(DIWARA)
|
1735005000NRG24120220241286189
|
12/02/2024
|
KANDHI LAL
|
1735005WL068576
|
KANDHI LAL
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303675862
|
|
KANDHILAL
|
STATE BANK OF INDIA(508548)
|
|
360
|
BICHHIYA
|
MP-35-005-040-001/122
(DIWARA)
|
1735005000NRG24120220241286190
|
12/02/2024
|
SAWITRI BAI
|
1735005WL068576
|
SAWITRI BAI
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAWITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
BICHHIYA
|
MP-35-005-040-001/124
(DIWARA)
|
1735005000NRG24120220241286192
|
12/02/2024
|
rama bai
|
1735005WL068576
|
rama bai
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303675862
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
BICHHIYA
|
MP-35-005-040-001/124
(DIWARA)
|
1735005000NRG24120220241286191
|
12/02/2024
|
ROSHAN
|
1735005WL068576
|
ROSHAN
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303675862
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
BICHHIYA
|
MP-35-005-040-001/173
(DIWARA)
|
1735005000NRG24120220241286193
|
12/02/2024
|
PUSIYA BAI
|
1735005WL068576
|
PUSIYA BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BICHHIYA
|
MP-35-005-040-001/23-B
(DIWARA)
|
1735005000NRG24120220241286194
|
12/02/2024
|
RAVITA
|
1735005WL068576
|
RAVITA
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
365
|
BICHHIYA
|
MP-35-005-040-001/290
(DIWARA)
|
1735005000NRG24120220241286196
|
12/02/2024
|
RAMKUMAR
|
1735005WL068576
|
RAMKUMAR
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BICHHIYA
|
MP-35-005-040-001/298
(DIWARA)
|
1735005000NRG24120220241286198
|
12/02/2024
|
TULSA BAI
|
1735005WL068576
|
TULSA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
TULSABAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
BICHHIYA
|
MP-35-005-040-001/306
(DIWARA)
|
1735005000NRG24120220241286199
|
12/02/2024
|
baisakhu lal uikey
|
1735005WL068576
|
baisakhu lal uikey
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
baisakhulaluikey
|
STATE BANK OF INDIA(508548)
|
|
368
|
BICHHIYA
|
MP-35-005-040-001/306
(DIWARA)
|
1735005000NRG24120220241286200
|
12/02/2024
|
MAYA BAI
|
1735005WL068576
|
MAYA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
BICHHIYA
|
MP-35-005-040-001/31
(DIWARA)
|
1735005000NRG24120220241286201
|
12/02/2024
|
REVTI
|
1735005WL068576
|
REVTI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303675862
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BICHHIYA
|
MP-35-005-040-001/32-B
(DIWARA)
|
1735005000NRG24120220241286202
|
12/02/2024
|
MOORTI YADAV
|
1735005WL068576
|
MOORTI YADAV
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
MOORTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
371
|
BICHHIYA
|
MP-35-005-040-001/324-B
(DIWARA)
|
1735005000NRG24120220241286203
|
12/02/2024
|
RAJKUMAR HARDAHA
|
1735005WL068576
|
RAJKUMAR HARDAHA
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJKUMARHARDAHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
BICHHIYA
|
MP-35-005-040-001/331
(DIWARA)
|
1735005000NRG24120220241286204
|
12/02/2024
|
Geeta Bai sahu
|
1735005WL068576
|
Geeta Bai sahu
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
GeetaBaisahu
|
STATE BANK OF INDIA(508548)
|
|
373
|
BICHHIYA
|
MP-35-005-040-001/50
(DIWARA)
|
1735005000NRG24120220241286205
|
12/02/2024
|
RAMPYARI BAI
|
1735005WL068576
|
RAMPYARI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
BICHHIYA
|
MP-35-005-040-001/53
(DIWARA)
|
1735005000NRG24120220241286207
|
12/02/2024
|
OMKAR
|
1735005WL068576
|
OMKAR
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
BICHHIYA
|
MP-35-005-040-001/53
(DIWARA)
|
1735005000NRG24120220241286206
|
12/02/2024
|
OMTI BAI
|
1735005WL068576
|
OMTI BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
OMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
BICHHIYA
|
MP-35-005-040-001/63
(DIWARA)
|
1735005000NRG24120220241286209
|
12/02/2024
|
JANKI
|
1735005WL068576
|
JANKI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
377
|
BICHHIYA
|
MP-35-005-040-001/63
(DIWARA)
|
1735005000NRG24120220241286208
|
12/02/2024
|
KHEMKARAN
|
1735005WL068576
|
KHEMKARAN
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303675862
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
BICHHIYA
|
MP-35-005-040-001/66
(DIWARA)
|
1735005000NRG24120220241286210
|
12/02/2024
|
REVARAM
|
1735005WL068576
|
REVARAM
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
BICHHIYA
|
MP-35-005-040-001/7
(DIWARA)
|
1735005000NRG24120220241286212
|
12/02/2024
|
KANTI
|
1735005WL068576
|
KANTI
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675862
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BICHHIYA
|
MP-35-005-040-001/7
(DIWARA)
|
1735005000NRG24120220241286211
|
12/02/2024
|
RAVI
|
1735005WL068576
|
RAVI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BICHHIYA
|
MP-35-005-040-001/89
(DIWARA)
|
1735005000NRG24120220241286213
|
12/02/2024
|
DHANESHWAR
|
1735005WL068576
|
DHANESHWAR
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
BICHHIYA
|
MP-35-005-040-001/89
(DIWARA)
|
1735005000NRG24120220241286214
|
12/02/2024
|
RAJNI BAI
|
1735005WL068576
|
RAJNI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BICHHIYA
|
MP-35-005-040-001/93
(DIWARA)
|
1735005000NRG24120220241286215
|
12/02/2024
|
Haraundahnghari bai sahu
|
1735005WL068576
|
Haraundahnghari bai sahu
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303675862
|
|
Haraundahngharibaisahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
BICHHIYA
|
MP-35-005-040-001/93-A
(DIWARA)
|
1735005000NRG24120220241286216
|
12/02/2024
|
KASHI PRASAD
|
1735005WL068576
|
KASHI PRASAD
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
KASHIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
385
|
BICHHIYA
|
MP-35-005-040-001/93-A
(DIWARA)
|
1735005000NRG24120220241286217
|
12/02/2024
|
SAVITA
|
1735005WL068576
|
SAVITA
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
386
|
BICHHIYA
|
MP-35-005-040-001/94
(DIWARA)
|
1735005000NRG24120220241286218
|
12/02/2024
|
DADUA NANDA
|
1735005WL068576
|
DADUA NANDA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
DADUANANDA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BICHHIYA
|
MP-35-005-040-001/94
(DIWARA)
|
1735005000NRG24120220241286219
|
12/02/2024
|
RAGHHU
|
1735005WL068576
|
RAGHHU
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAGHHU
|
STATE BANK OF INDIA(508548)
|
|
388
|
BICHHIYA
|
MP-35-005-040-001/97
(DIWARA)
|
1735005000NRG24120220241286220
|
12/02/2024
|
DAYASANKAR
|
1735005WL068576
|
DAYASANKAR
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
DAYASANKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
BICHHIYA
|
MP-35-005-043-001/103
(KARIYAGAON)
|
1735005000NRG24120220241285771
|
12/02/2024
|
Anjeeta bhanwre
|
1735005WL068556
|
Anjeeta bhanwre
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Anjeetabhanwre
|
STATE BANK OF INDIA(508548)
|
|
390
|
BICHHIYA
|
MP-35-005-043-001/115
(KARIYAGAON)
|
1735005000NRG24120220241285772
|
12/02/2024
|
Omvatibai
|
1735005WL068556
|
Omvatibai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
391
|
BICHHIYA
|
MP-35-005-043-001/115
(KARIYAGAON)
|
1735005000NRG24120220241285773
|
12/02/2024
|
Ratrani
|
1735005WL068556
|
Ratrani
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ratrani
|
STATE BANK OF INDIA(508548)
|
|
392
|
BICHHIYA
|
MP-35-005-043-001/121
(KARIYAGAON)
|
1735005000NRG24120220241285774
|
12/02/2024
|
kamlabai
|
1735005WL068556
|
kamlabai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
393
|
BICHHIYA
|
MP-35-005-043-001/142
(KARIYAGAON)
|
1735005043NRG24120220241286472
|
12/02/2024
|
Mamta Bhanware
|
1735005043WL068590
|
Mamta Bhanware
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
MamtaBhanware
|
STATE BANK OF INDIA(508548)
|
|
394
|
BICHHIYA
|
MP-35-005-043-001/152
(KARIYAGAON)
|
1735005043NRG24120220241286493
|
12/02/2024
|
Durgesh bhanware
|
1735005043WL068591
|
Durgesh bhanware
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Durgeshbhanware
|
STATE BANK OF INDIA(508548)
|
|
395
|
BICHHIYA
|
MP-35-005-043-001/165
(KARIYAGAON)
|
1735005043NRG24120220241286473
|
12/02/2024
|
Sandeep
|
1735005043WL068590
|
Sandeep
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sandeep
|
CANARA BANK(508532)
|
|
396
|
BICHHIYA
|
MP-35-005-043-001/167
(KARIYAGAON)
|
1735005000NRG24120220241285821
|
12/02/2024
|
Rohit
|
1735005WL068558
|
Rohit
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
397
|
BICHHIYA
|
MP-35-005-043-001/167
(KARIYAGAON)
|
1735005000NRG24120220241285820
|
12/02/2024
|
Rohit patel
|
1735005WL068558
|
Rohit patel
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rohitpatel
|
STATE BANK OF INDIA(508548)
|
|
398
|
BICHHIYA
|
MP-35-005-043-001/167
(KARIYAGAON)
|
1735005000NRG24120220241285822
|
12/02/2024
|
Rohit patel
|
1735005WL068558
|
Rohit patel
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rohitpatel
|
STATE BANK OF INDIA(508548)
|
|
399
|
BICHHIYA
|
MP-35-005-043-001/170
(KARIYAGAON)
|
1735005000NRG24120220241285775
|
12/02/2024
|
Gooribai nanda
|
1735005WL068556
|
Gooribai nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Gooribainanda
|
STATE BANK OF INDIA(508548)
|
|
400
|
BICHHIYA
|
MP-35-005-043-001/172
(KARIYAGAON)
|
1735005000NRG24120220241285776
|
12/02/2024
|
Ratrani bhanware
|
1735005WL068556
|
Ratrani bhanware
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ratranibhanware
|
STATE BANK OF INDIA(508548)
|
|
401
|
BICHHIYA
|
MP-35-005-043-001/172-B
(KARIYAGAON)
|
1735005000NRG24120220241285777
|
12/02/2024
|
Bhanvati bhanware
|
1735005WL068556
|
Bhanvati bhanware
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Bhanvatibhanware
|
STATE BANK OF INDIA(508548)
|
|
402
|
BICHHIYA
|
MP-35-005-043-001/177
(KARIYAGAON)
|
1735005000NRG24120220241285778
|
12/02/2024
|
Geeta bai
|
1735005WL068556
|
Geeta bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
403
|
BICHHIYA
|
MP-35-005-043-001/182-A
(KARIYAGAON)
|
1735005000NRG24120220241285823
|
12/02/2024
|
tenwati
|
1735005WL068558
|
tenwati
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
tenwati
|
STATE BANK OF INDIA(508548)
|
|
404
|
BICHHIYA
|
MP-35-005-043-001/188
(KARIYAGAON)
|
1735005000NRG24120220241285827
|
12/02/2024
|
Kirti bai
|
1735005WL068558
|
Kirti bai
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Kirtibai
|
STATE BANK OF INDIA(508548)
|
|
405
|
BICHHIYA
|
MP-35-005-043-001/188
(KARIYAGAON)
|
1735005000NRG24120220241285824
|
12/02/2024
|
Komal
|
1735005WL068558
|
Komal
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
406
|
BICHHIYA
|
MP-35-005-043-001/188
(KARIYAGAON)
|
1735005000NRG24120220241285825
|
12/02/2024
|
Kunjlata
|
1735005WL068558
|
Kunjlata
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Kunjlata
|
STATE BANK OF INDIA(508548)
|
|
407
|
BICHHIYA
|
MP-35-005-043-001/188
(KARIYAGAON)
|
1735005000NRG24120220241285826
|
12/02/2024
|
pankaj
|
1735005WL068558
|
pankaj
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
408
|
BICHHIYA
|
MP-35-005-043-001/199-B
(KARIYAGAON)
|
1735005000NRG24120220241285779
|
12/02/2024
|
Aakash bhanware
|
1735005WL068556
|
Aakash bhanware
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Aakashbhanware
|
STATE BANK OF INDIA(508548)
|
|
409
|
BICHHIYA
|
MP-35-005-043-001/200
(KARIYAGAON)
|
1735005043NRG24120220241286494
|
12/02/2024
|
Revti sahu
|
1735005043WL068591
|
Revti sahu
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Revtisahu
|
STATE BANK OF INDIA(508548)
|
|
410
|
BICHHIYA
|
MP-35-005-043-001/203-A
(KARIYAGAON)
|
1735005000NRG24120220241285780
|
12/02/2024
|
Bebi nanda
|
1735005WL068556
|
Bebi nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Bebinanda
|
STATE BANK OF INDIA(508548)
|
|
411
|
BICHHIYA
|
MP-35-005-043-001/207
(KARIYAGAON)
|
1735005000NRG24120220241285781
|
12/02/2024
|
gorabai
|
1735005WL068556
|
gorabai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
412
|
BICHHIYA
|
MP-35-005-043-001/211-A
(KARIYAGAON)
|
1735005043NRG24120220241286474
|
12/02/2024
|
Ramkrapal
|
1735005043WL068590
|
Ramkrapal
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
413
|
BICHHIYA
|
MP-35-005-043-001/211-A
(KARIYAGAON)
|
1735005043NRG24120220241286475
|
12/02/2024
|
Vandana
|
1735005043WL068590
|
Vandana
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675862
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
BICHHIYA
|
MP-35-005-043-001/212-A
(KARIYAGAON)
|
1735005043NRG24120220241286477
|
12/02/2024
|
Ambika bai
|
1735005043WL068590
|
Ambika bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ambikabai
|
STATE BANK OF INDIA(508548)
|
|
415
|
BICHHIYA
|
MP-35-005-043-001/212-A
(KARIYAGAON)
|
1735005043NRG24120220241286476
|
12/02/2024
|
Ramshiromani
|
1735005043WL068590
|
Ramshiromani
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ramshiromani
|
STATE BANK OF INDIA(508548)
|
|
416
|
BICHHIYA
|
MP-35-005-043-001/212-B
(KARIYAGAON)
|
1735005043NRG24120220241286479
|
12/02/2024
|
Madan Lal Patel
|
1735005043WL068590
|
Madan Lal Patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
MadanLalPatel
|
STATE BANK OF INDIA(508548)
|
|
417
|
BICHHIYA
|
MP-35-005-043-001/212-B
(KARIYAGAON)
|
1735005043NRG24120220241286481
|
12/02/2024
|
Madan Lal Patel
|
1735005043WL068590
|
Madan Lal Patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
MadanLalPatel
|
STATE BANK OF INDIA(508548)
|
|
418
|
BICHHIYA
|
MP-35-005-043-001/233
(KARIYAGAON)
|
1735005043NRG24120220241286482
|
12/02/2024
|
Shivkumari nanda
|
1735005043WL068590
|
Shivkumari nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Shivkumarinanda
|
STATE BANK OF INDIA(508548)
|
|
419
|
BICHHIYA
|
MP-35-005-043-001/234-B
(KARIYAGAON)
|
1735005043NRG24120220241286483
|
12/02/2024
|
Aanoop nanda
|
1735005043WL068590
|
Aanoop nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Aanoopnanda
|
STATE BANK OF INDIA(508548)
|
|
420
|
BICHHIYA
|
MP-35-005-043-001/234-B
(KARIYAGAON)
|
1735005043NRG24120220241286484
|
12/02/2024
|
Anoop Nanda
|
1735005043WL068590
|
Anoop Nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
AnoopNanda
|
BANK OF INDIA(508505)
|
|
421
|
BICHHIYA
|
MP-35-005-043-001/235-A
(KARIYAGAON)
|
1735005043NRG24120220241286485
|
12/02/2024
|
Sharda nanda
|
1735005043WL068590
|
Sharda nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Shardananda
|
STATE BANK OF INDIA(508548)
|
|
422
|
BICHHIYA
|
MP-35-005-043-001/237
(KARIYAGAON)
|
1735005000NRG24120220241285782
|
12/02/2024
|
Ugga nanda
|
1735005WL068556
|
Ugga nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Uggananda
|
STATE BANK OF INDIA(508548)
|
|
423
|
BICHHIYA
|
MP-35-005-043-001/242
(KARIYAGAON)
|
1735005043NRG24120220241286495
|
12/02/2024
|
Bataiya
|
1735005043WL068591
|
Bataiya
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Bataiya
|
STATE BANK OF INDIA(508548)
|
|
424
|
BICHHIYA
|
MP-35-005-043-001/242-A
(KARIYAGAON)
|
1735005043NRG24120220241286496
|
12/02/2024
|
Jayprakash nanda
|
1735005043WL068591
|
Jayprakash nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675862
|
|
Jayprakashnanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
BICHHIYA
|
MP-35-005-043-001/243
(KARIYAGAON)
|
1735005043NRG24120220241286486
|
12/02/2024
|
Ginsho bai
|
1735005043WL068590
|
Ginsho bai
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ginshobai
|
STATE BANK OF INDIA(508548)
|
|
426
|
BICHHIYA
|
MP-35-005-043-001/274
(KARIYAGAON)
|
1735005000NRG24120220241285783
|
12/02/2024
|
BABITA
|
1735005WL068556
|
BABITA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
427
|
BICHHIYA
|
MP-35-005-043-001/292
(KARIYAGAON)
|
1735005000NRG24120220241285829
|
12/02/2024
|
Ajjobai
|
1735005WL068558
|
Ajjobai
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ajjobai
|
STATE BANK OF INDIA(508548)
|
|
428
|
BICHHIYA
|
MP-35-005-043-001/292
(KARIYAGAON)
|
1735005000NRG24120220241285828
|
12/02/2024
|
RAM SEVAK
|
1735005WL068558
|
RAM SEVAK
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
429
|
BICHHIYA
|
MP-35-005-043-001/294
(KARIYAGAON)
|
1735005000NRG24120220241285830
|
12/02/2024
|
Anusuiya bai
|
1735005WL068558
|
Anusuiya bai
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
BICHHIYA
|
MP-35-005-043-001/294
(KARIYAGAON)
|
1735005000NRG24120220241285831
|
12/02/2024
|
Anusuiya bai
|
1735005WL068558
|
Anusuiya bai
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
431
|
BICHHIYA
|
MP-35-005-043-001/3-B
(KARIYAGAON)
|
1735005000NRG24120220241285784
|
12/02/2024
|
Rukmani yadav
|
1735005WL068556
|
Rukmani yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rukmaniyadav
|
STATE BANK OF INDIA(508548)
|
|
432
|
BICHHIYA
|
MP-35-005-043-001/30
(KARIYAGAON)
|
1735005043NRG24120220241286498
|
12/02/2024
|
Gayani lal baiga
|
1735005043WL068591
|
Gayani lal baiga
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Gayanilalbaiga
|
STATE BANK OF INDIA(508548)
|
|
433
|
BICHHIYA
|
MP-35-005-043-001/30
(KARIYAGAON)
|
1735005043NRG24120220241286497
|
12/02/2024
|
SUKKO BAI
|
1735005043WL068591
|
SUKKO BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
BICHHIYA
|
MP-35-005-043-001/306
(KARIYAGAON)
|
1735005043NRG24120220241286487
|
12/02/2024
|
Sukhmat
|
1735005043WL068590
|
Sukhmat
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sukhmat
|
STATE BANK OF INDIA(508548)
|
|
435
|
BICHHIYA
|
MP-35-005-043-001/33-A
(KARIYAGAON)
|
1735005043NRG24120220241286488
|
12/02/2024
|
Simran
|
1735005043WL068590
|
Simran
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
303675862
|
|
Simran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
BICHHIYA
|
MP-35-005-043-001/353
(KARIYAGAON)
|
1735005000NRG24120220241285785
|
12/02/2024
|
lamiyabai
|
1735005WL068556
|
lamiyabai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
437
|
BICHHIYA
|
MP-35-005-043-001/361-A
(KARIYAGAON)
|
1735005000NRG24120220241285786
|
12/02/2024
|
Shil kumar yadav
|
1735005WL068556
|
Shil kumar yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
438
|
BICHHIYA
|
MP-35-005-043-001/362-B
(KARIYAGAON)
|
1735005000NRG24120220241285787
|
12/02/2024
|
Shubham Yadav
|
1735005WL068556
|
Shubham Yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
ShubhamYadav
|
STATE BANK OF INDIA(508548)
|
|
439
|
BICHHIYA
|
MP-35-005-043-001/365
(KARIYAGAON)
|
1735005043NRG24120220241286490
|
12/02/2024
|
Durgi bai
|
1735005043WL068590
|
Durgi bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Durgibai
|
STATE BANK OF INDIA(508548)
|
|
440
|
BICHHIYA
|
MP-35-005-043-001/365
(KARIYAGAON)
|
1735005043NRG24120220241286489
|
12/02/2024
|
Santokhi
|
1735005043WL068590
|
Santokhi
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Santokhi
|
STATE BANK OF INDIA(508548)
|
|
441
|
BICHHIYA
|
MP-35-005-043-001/367
(KARIYAGAON)
|
1735005000NRG24120220241285788
|
12/02/2024
|
sandeep
|
1735005WL068556
|
sandeep
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
442
|
BICHHIYA
|
MP-35-005-043-001/390
(KARIYAGAON)
|
1735005000NRG24120220241285789
|
12/02/2024
|
Nitesh
|
1735005WL068556
|
Nitesh
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
443
|
BICHHIYA
|
MP-35-005-043-001/392
(KARIYAGAON)
|
1735005043NRG24120220241286500
|
12/02/2024
|
Laxmi Raghuvanshi
|
1735005043WL068591
|
Laxmi Raghuvanshi
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
LaxmiRaghuvanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
BICHHIYA
|
MP-35-005-043-001/392
(KARIYAGAON)
|
1735005043NRG24120220241286499
|
12/02/2024
|
Shivkumar
|
1735005043WL068591
|
Shivkumar
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
445
|
BICHHIYA
|
MP-35-005-043-001/396
(KARIYAGAON)
|
1735005000NRG24120220241285790
|
12/02/2024
|
AWADHESH
|
1735005WL068556
|
AWADHESH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
AWADHESH
|
STATE BANK OF INDIA(508548)
|
|
446
|
BICHHIYA
|
MP-35-005-043-001/397
(KARIYAGAON)
|
1735005043NRG24120220241286491
|
12/02/2024
|
Deepak kumar
|
1735005043WL068590
|
Deepak kumar
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
447
|
BICHHIYA
|
MP-35-005-043-001/399
(KARIYAGAON)
|
1735005000NRG24120220241285833
|
12/02/2024
|
Birjho bai
|
1735005WL068558
|
Birjho bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Birjhobai
|
STATE BANK OF INDIA(508548)
|
|
448
|
BICHHIYA
|
MP-35-005-043-001/401
(KARIYAGAON)
|
1735005000NRG24120220241285835
|
12/02/2024
|
Anil marar
|
1735005WL068558
|
Anil marar
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Anilmarar
|
STATE BANK OF INDIA(508548)
|
|
449
|
BICHHIYA
|
MP-35-005-043-001/401
(KARIYAGAON)
|
1735005000NRG24120220241285834
|
12/02/2024
|
Shayamkali
|
1735005WL068558
|
Shayamkali
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Shayamkali
|
STATE BANK OF INDIA(508548)
|
|
450
|
BICHHIYA
|
MP-35-005-043-001/401
(KARIYAGAON)
|
1735005000NRG24120220241285836
|
12/02/2024
|
Shyamkali Bhanware
|
1735005WL068558
|
Shyamkali Bhanware
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
ShyamkaliBhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BICHHIYA
|
MP-35-005-043-001/41
(KARIYAGAON)
|
1735005000NRG24120220241285837
|
12/02/2024
|
Ahilyabai
|
1735005WL068558
|
Ahilyabai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
452
|
BICHHIYA
|
MP-35-005-043-001/413
(KARIYAGAON)
|
1735005000NRG24120220241285838
|
12/02/2024
|
Mayabai
|
1735005WL068558
|
Mayabai
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
453
|
BICHHIYA
|
MP-35-005-043-001/417-B
(KARIYAGAON)
|
1735005000NRG24120220241285840
|
12/02/2024
|
Abhishek Patel
|
1735005WL068558
|
Abhishek Patel
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
AbhishekPatel
|
STATE BANK OF INDIA(508548)
|
|
454
|
BICHHIYA
|
MP-35-005-043-001/418
(KARIYAGAON)
|
1735005000NRG24120220241285842
|
12/02/2024
|
Laxmibai
|
1735005WL068558
|
Laxmibai
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
455
|
BICHHIYA
|
MP-35-005-043-001/461
(KARIYAGAON)
|
1735005000NRG24120220241285843
|
12/02/2024
|
RAMSWAROOP
|
1735005WL068558
|
RAMSWAROOP
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
456
|
BICHHIYA
|
MP-35-005-043-001/467
(KARIYAGAON)
|
1735005000NRG24120220241285844
|
12/02/2024
|
Rajkumar sahu
|
1735005WL068558
|
Rajkumar sahu
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rajkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
BICHHIYA
|
MP-35-005-043-001/481
(KARIYAGAON)
|
1735005000NRG24120220241285846
|
12/02/2024
|
Pradeep patel
|
1735005WL068558
|
Pradeep patel
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Pradeeppatel
|
STATE BANK OF INDIA(508548)
|
|
458
|
BICHHIYA
|
MP-35-005-043-001/481
(KARIYAGAON)
|
1735005000NRG24120220241285847
|
12/02/2024
|
Raj bai
|
1735005WL068558
|
Raj bai
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
459
|
BICHHIYA
|
MP-35-005-043-001/496
(KARIYAGAON)
|
1735005000NRG24120220241285848
|
12/02/2024
|
Archana bai
|
1735005WL068558
|
Archana bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Archanabai
|
STATE BANK OF INDIA(508548)
|
|
460
|
BICHHIYA
|
MP-35-005-043-001/514
(KARIYAGAON)
|
1735005000NRG24120220241285849
|
12/02/2024
|
Pratibha
|
1735005WL068558
|
Pratibha
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
461
|
BICHHIYA
|
MP-35-005-043-001/68-B
(KARIYAGAON)
|
1735005000NRG24120220241285851
|
12/02/2024
|
Aasha bai maravi
|
1735005WL068558
|
Aasha bai maravi
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Aashabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
462
|
BICHHIYA
|
MP-35-005-043-001/69
(KARIYAGAON)
|
1735005000NRG24120220241285852
|
12/02/2024
|
Sankari
|
1735005WL068558
|
Sankari
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sankari
|
INDUSIND BANK(607189)
|
|
463
|
BICHHIYA
|
MP-35-005-043-001/71-B
(KARIYAGAON)
|
1735005000NRG24120220241285853
|
12/02/2024
|
Pramila Nanda
|
1735005WL068558
|
Pramila Nanda
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
PramilaNanda
|
STATE BANK OF INDIA(508548)
|
|
464
|
BICHHIYA
|
MP-35-005-043-001/73
(KARIYAGAON)
|
1735005000NRG24120220241285854
|
12/02/2024
|
Sumantra bai
|
1735005WL068558
|
Sumantra bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
465
|
BICHHIYA
|
MP-35-005-043-001/8
(KARIYAGAON)
|
1735005000NRG24120220241285855
|
12/02/2024
|
Rajni nanda
|
1735005WL068558
|
Rajni nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rajninanda
|
STATE BANK OF INDIA(508548)
|
|
466
|
BICHHIYA
|
MP-35-005-043-001/88-A
(KARIYAGAON)
|
1735005000NRG24120220241285857
|
12/02/2024
|
Roshani nanda
|
1735005WL068558
|
Roshani nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Roshaninanda
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
BICHHIYA
|
MP-35-005-043-001/88-A
(KARIYAGAON)
|
1735005000NRG24120220241285856
|
12/02/2024
|
Roshani nanda
|
1735005WL068558
|
Roshani nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Roshaninanda
|
STATE BANK OF INDIA(508548)
|
|
468
|
BICHHIYA
|
MP-35-005-043-001/89
(KARIYAGAON)
|
1735005043NRG24120220241286501
|
12/02/2024
|
Savita Nanda
|
1735005043WL068591
|
Savita Nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
SavitaNanda
|
STATE BANK OF INDIA(508548)
|
|
469
|
BICHHIYA
|
MP-35-005-043-001/89
(KARIYAGAON)
|
1735005000NRG24120220241285858
|
12/02/2024
|
shayamlal
|
1735005WL068558
|
shayamlal
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
470
|
BICHHIYA
|
MP-35-005-043-001/89-C
(KARIYAGAON)
|
1735005043NRG24120220241286502
|
12/02/2024
|
Rajkumar Nanda
|
1735005043WL068591
|
Rajkumar Nanda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
RajkumarNanda
|
STATE BANK OF INDIA(508548)
|
|
471
|
BICHHIYA
|
MP-35-005-043-001/91
(KARIYAGAON)
|
1735005043NRG24120220241286492
|
12/02/2024
|
Anara Bai Bhanware
|
1735005043WL068590
|
Anara Bai Bhanware
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
303675862
|
|
AnaraBaiBhanware
|
STATE BANK OF INDIA(508548)
|
|
472
|
BICHHIYA
|
MP-35-005-043-001/94-A
(KARIYAGAON)
|
1735005000NRG24120220241285860
|
12/02/2024
|
Motilal bhanwre
|
1735005WL068558
|
Motilal bhanwre
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Motilalbhanwre
|
STATE BANK OF INDIA(508548)
|
|
473
|
BICHHIYA
|
MP-35-005-043-001/94-A
(KARIYAGAON)
|
1735005000NRG24120220241285859
|
12/02/2024
|
Motilal bhanwre
|
1735005WL068558
|
Motilal bhanwre
|
00415
|
SBIN0006252
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
Motilalbhanwre
|
STATE BANK OF INDIA(508548)
|
|
474
|
BICHHIYA
|
MP-35-005-043-001/97
(KARIYAGAON)
|
1735005000NRG24120220241285861
|
12/02/2024
|
Lokesh
|
1735005WL068558
|
Lokesh
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BICHHIYA
|
MP-35-005-059-002/86
(DHUTKA)
|
1735005000NRG24120220241286266
|
12/02/2024
|
ranjana
|
1735005WL068577
|
ranjana
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311813
|
311813
|
|
|
|
|
|
|
|
|
476
|
BICHHIYA
|
MP-35-005-059-002/50-C
(DHUTKA)
|
1735005000NRG24120220241286260
|
12/02/2024
|
Santosh dehariya
|
1735005WL068577
|
Santosh dehariya
|
00415
|
SBIN0010170
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Santoshdehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
477
|
BICHHIYA
|
MP-35-005-041-002/56-A
(DUNGARIYA)
|
1735005000NRG24120220241285993
|
12/02/2024
|
bhagwati
|
1735005WL068565
|
bhagwati
|
00415
|
SBIN0013642
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675862
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
478
|
BICHHIYA
|
MP-35-005-019-002/83
(JOGI SONDHA)
|
1735005000NRG24120220241287089
|
12/02/2024
|
BIGRI BAI
|
1735005WL068605
|
BIGRI BAI
|
00415
|
SBIN0013651
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
BIGRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
BICHHIYA
|
MP-35-005-041-002/101-B
(DUNGARIYA)
|
1735005000NRG24120220241285981
|
12/02/2024
|
shobharam
|
1735005WL068565
|
shobharam
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
480
|
BICHHIYA
|
MP-35-005-041-002/6-A
(DUNGARIYA)
|
1735005000NRG24120220241285995
|
12/02/2024
|
sunita
|
1735005WL068565
|
sunita
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
481
|
BICHHIYA
|
MP-35-005-041-002/97-B
(DUNGARIYA)
|
1735005000NRG24120220241286001
|
12/02/2024
|
bilsa
|
1735005WL068565
|
bilsa
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
bilsa
|
STATE BANK OF INDIA(508548)
|
|
482
|
BICHHIYA
|
MP-35-005-041-003/36-B
(DUNGARIYA)
|
1735005000NRG24120220241286002
|
12/02/2024
|
Sandeep Sirsham
|
1735005WL068565
|
Sandeep Sirsham
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
SandeepSirsham
|
STATE BANK OF INDIA(508548)
|
|
483
|
BICHHIYA
|
MP-35-005-041-003/52-A
(DUNGARIYA)
|
1735005000NRG24120220241286004
|
12/02/2024
|
Manoj Tekam
|
1735005WL068565
|
Manoj Tekam
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
ManojTekam
|
STATE BANK OF INDIA(508548)
|
|
484
|
BICHHIYA
|
MP-35-005-041-004/1
(DUNGARIYA)
|
1735005000NRG24120220241286005
|
12/02/2024
|
SAHMATIYA
|
1735005WL068565
|
SAHMATIYA
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
485
|
BICHHIYA
|
MP-35-005-041-004/13
(DUNGARIYA)
|
1735005000NRG24120220241286008
|
12/02/2024
|
mahesh
|
1735005WL068565
|
mahesh
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
486
|
BICHHIYA
|
MP-35-005-041-004/13
(DUNGARIYA)
|
1735005000NRG24120220241286007
|
12/02/2024
|
Muniya bai
|
1735005WL068565
|
Muniya bai
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Muniyabai
|
STATE BANK OF INDIA(508548)
|
|
487
|
BICHHIYA
|
MP-35-005-041-005/68-A
(DUNGARIYA)
|
1735005000NRG24120220241286014
|
12/02/2024
|
Menka
|
1735005WL068565
|
Menka
|
00415
|
SBIN0013651
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
303675862
|
|
Menka
|
STATE BANK OF INDIA(508548)
|
|
488
|
BICHHIYA
|
MP-35-005-050-002/103
(CHARGAON)
|
1735005000NRG24120220241286400
|
12/02/2024
|
ram bai dhurve
|
1735005WL068587
|
ram bai dhurve
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
12/04/2024
|
|
303675862
|
|
rambaidhurve
|
STATE BANK OF INDIA(508548)
|
|
489
|
BICHHIYA
|
MP-35-005-050-002/32-A
(CHARGAON)
|
1735005000NRG24120220241286408
|
12/02/2024
|
Sadhana Dhurve
|
1735005WL068587
|
Sadhana Dhurve
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
12/04/2024
|
|
303675862
|
|
SadhanaDhurve
|
STATE BANK OF INDIA(508548)
|
|
490
|
BICHHIYA
|
MP-35-005-050-002/54-B
(CHARGAON)
|
1735005000NRG24120220241286413
|
12/02/2024
|
Sarya
|
1735005WL068587
|
Sarya
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sarya
|
STATE BANK OF INDIA(508548)
|
|
491
|
BICHHIYA
|
MP-35-005-050-002/64-A
(CHARGAON)
|
1735005000NRG24120220241286414
|
12/02/2024
|
Jhanku lal Armo
|
1735005WL068587
|
Jhanku lal Armo
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
12/04/2024
|
|
303675862
|
|
JhankulalArmo
|
STATE BANK OF INDIA(508548)
|
|
492
|
BICHHIYA
|
MP-35-005-050-002/72
(CHARGAON)
|
1735005000NRG24120220241286417
|
12/02/2024
|
Ramnath
|
1735005WL068587
|
Ramnath
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
493
|
BICHHIYA
|
MP-35-005-050-002/72
(CHARGAON)
|
1735005000NRG24120220241286416
|
12/02/2024
|
shyambati
|
1735005WL068587
|
shyambati
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
shyambati
|
STATE BANK OF INDIA(508548)
|
|
494
|
BICHHIYA
|
MP-35-005-059-001/49-A
(DHUTKA)
|
1735005000NRG24120220241286226
|
12/02/2024
|
Aasharam uikey
|
1735005WL068577
|
Aasharam uikey
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Aasharamuikey
|
STATE BANK OF INDIA(508548)
|
|
495
|
BICHHIYA
|
MP-35-005-059-001/55
(DHUTKA)
|
1735005000NRG24120220241286228
|
12/02/2024
|
SINGRAM
|
1735005WL068577
|
SINGRAM
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
SINGRAM
|
STATE BANK OF INDIA(508548)
|
|
496
|
BICHHIYA
|
MP-35-005-059-001/55-B
(DHUTKA)
|
1735005000NRG24120220241286229
|
12/02/2024
|
RAMBAI
|
1735005WL068577
|
RAMBAI
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BICHHIYA
|
MP-35-005-059-001/70-B
(DHUTKA)
|
1735005000NRG24120220241286231
|
12/02/2024
|
Ritu markam
|
1735005WL068577
|
Ritu markam
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ritumarkam
|
STATE BANK OF INDIA(508548)
|
|
498
|
BICHHIYA
|
MP-35-005-059-001/70-B
(DHUTKA)
|
1735005000NRG24120220241286232
|
12/02/2024
|
Suhaga bai armo
|
1735005WL068577
|
Suhaga bai armo
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Suhagabaiarmo
|
STATE BANK OF INDIA(508548)
|
|
499
|
BICHHIYA
|
MP-35-005-059-002/104-A
(DHUTKA)
|
1735005000NRG24120220241286278
|
12/02/2024
|
kalavati
|
1735005WL068579
|
kalavati
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BICHHIYA
|
MP-35-005-059-002/111-C
(DHUTKA)
|
1735005000NRG24120220241286236
|
12/02/2024
|
Lakhan
|
1735005WL068577
|
Lakhan
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
501
|
BICHHIYA
|
MP-35-005-059-002/111-C
(DHUTKA)
|
1735005000NRG24120220241286237
|
12/02/2024
|
Susma
|
1735005WL068577
|
Susma
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
502
|
BICHHIYA
|
MP-35-005-059-002/119
(DHUTKA)
|
1735005000NRG24120220241286238
|
12/02/2024
|
BABULAL
|
1735005WL068577
|
BABULAL
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
BICHHIYA
|
MP-35-005-059-002/127-B
(DHUTKA)
|
1735005000NRG24120220241286240
|
12/02/2024
|
MALTI
|
1735005WL068577
|
MALTI
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
504
|
BICHHIYA
|
MP-35-005-059-002/127-B
(DHUTKA)
|
1735005000NRG24120220241286241
|
12/02/2024
|
Santkumar
|
1735005WL068577
|
Santkumar
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
505
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005000NRG24120220241286279
|
12/02/2024
|
Anita
|
1735005WL068579
|
Anita
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BICHHIYA
|
MP-35-005-059-002/150-A
(DHUTKA)
|
1735005000NRG24120220241286282
|
12/02/2024
|
Gomti
|
1735005WL068579
|
Gomti
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
507
|
BICHHIYA
|
MP-35-005-059-002/150-A
(DHUTKA)
|
1735005000NRG24120220241286281
|
12/02/2024
|
Rohit
|
1735005WL068579
|
Rohit
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
BICHHIYA
|
MP-35-005-059-002/152
(DHUTKA)
|
1735005000NRG24120220241286283
|
12/02/2024
|
SUMIRA BAI PATEL
|
1735005WL068579
|
SUMIRA BAI PATEL
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUMIRABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BICHHIYA
|
MP-35-005-059-002/156-A
(DHUTKA)
|
1735005000NRG24120220241286242
|
12/02/2024
|
prema
|
1735005WL068577
|
prema
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
510
|
BICHHIYA
|
MP-35-005-059-002/166-C
(DHUTKA)
|
1735005000NRG24120220241286285
|
12/02/2024
|
somnath maravi
|
1735005WL068579
|
somnath maravi
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
somnathmaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
511
|
BICHHIYA
|
MP-35-005-059-002/169-A
(DHUTKA)
|
1735005000NRG24120220241286244
|
12/02/2024
|
SANTOSHI
|
1735005WL068577
|
SANTOSHI
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BICHHIYA
|
MP-35-005-059-002/170-B
(DHUTKA)
|
1735005000NRG24120220241286246
|
12/02/2024
|
RANJITA
|
1735005WL068577
|
RANJITA
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
513
|
BICHHIYA
|
MP-35-005-059-002/170-B
(DHUTKA)
|
1735005000NRG24120220241286245
|
12/02/2024
|
sanjiv
|
1735005WL068577
|
sanjiv
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
514
|
BICHHIYA
|
MP-35-005-059-002/173
(DHUTKA)
|
1735005000NRG24120220241286247
|
12/02/2024
|
maya
|
1735005WL068577
|
maya
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
515
|
BICHHIYA
|
MP-35-005-059-002/173-A
(DHUTKA)
|
1735005000NRG24120220241286286
|
12/02/2024
|
deerendra
|
1735005WL068579
|
deerendra
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
deerendra
|
STATE BANK OF INDIA(508548)
|
|
516
|
BICHHIYA
|
MP-35-005-059-002/178-B
(DHUTKA)
|
1735005000NRG24120220241286248
|
12/02/2024
|
sakun
|
1735005WL068577
|
sakun
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
517
|
BICHHIYA
|
MP-35-005-059-002/178-B
(DHUTKA)
|
1735005000NRG24120220241286287
|
12/02/2024
|
santosh
|
1735005WL068579
|
santosh
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
518
|
BICHHIYA
|
MP-35-005-059-002/21
(DHUTKA)
|
1735005000NRG24120220241286250
|
12/02/2024
|
KIRAN
|
1735005WL068577
|
KIRAN
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
BICHHIYA
|
MP-35-005-059-002/21
(DHUTKA)
|
1735005000NRG24120220241286249
|
12/02/2024
|
Nandkishor
|
1735005WL068577
|
Nandkishor
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
520
|
BICHHIYA
|
MP-35-005-059-002/214-B
(DHUTKA)
|
1735005000NRG24120220241286288
|
12/02/2024
|
hemantshah pusham
|
1735005WL068579
|
hemantshah pusham
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
hemantshahpusham
|
STATE BANK OF INDIA(508548)
|
|
521
|
BICHHIYA
|
MP-35-005-059-002/22-A
(DHUTKA)
|
1735005000NRG24120220241286289
|
12/02/2024
|
Fulwati
|
1735005WL068579
|
Fulwati
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Fulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BICHHIYA
|
MP-35-005-059-002/233
(DHUTKA)
|
1735005000NRG24120220241286255
|
12/02/2024
|
Shima
|
1735005WL068577
|
Shima
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
523
|
BICHHIYA
|
MP-35-005-059-002/251-A
(DHUTKA)
|
1735005000NRG24120220241286292
|
12/02/2024
|
Rajesh
|
1735005WL068579
|
Rajesh
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
524
|
BICHHIYA
|
MP-35-005-059-002/26-A
(DHUTKA)
|
1735005000NRG24120220241286293
|
12/02/2024
|
Shobharam Yadav
|
1735005WL068579
|
Shobharam Yadav
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
ShobharamYadav
|
STATE BANK OF INDIA(508548)
|
|
525
|
BICHHIYA
|
MP-35-005-059-002/42-A
(DHUTKA)
|
1735005000NRG24120220241286257
|
12/02/2024
|
LEELA
|
1735005WL068577
|
LEELA
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
526
|
BICHHIYA
|
MP-35-005-059-002/42-B
(DHUTKA)
|
1735005000NRG24120220241286298
|
12/02/2024
|
deovati
|
1735005WL068579
|
deovati
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
deovati
|
STATE BANK OF INDIA(508548)
|
|
527
|
BICHHIYA
|
MP-35-005-059-002/45-A
(DHUTKA)
|
1735005000NRG24120220241286299
|
12/02/2024
|
Mamata
|
1735005WL068579
|
Mamata
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
528
|
BICHHIYA
|
MP-35-005-059-002/45-B
(DHUTKA)
|
1735005000NRG24120220241286300
|
12/02/2024
|
KRIPAL
|
1735005WL068579
|
KRIPAL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
KRIPAL
|
STATE BANK OF INDIA(508548)
|
|
529
|
BICHHIYA
|
MP-35-005-059-002/47
(DHUTKA)
|
1735005000NRG24120220241286301
|
12/02/2024
|
sonam
|
1735005WL068579
|
sonam
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
530
|
BICHHIYA
|
MP-35-005-059-002/48
(DHUTKA)
|
1735005000NRG24120220241286258
|
12/02/2024
|
meena bai
|
1735005WL068577
|
meena bai
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
531
|
BICHHIYA
|
MP-35-005-059-002/48-B
(DHUTKA)
|
1735005000NRG24120220241286303
|
12/02/2024
|
Sandhya Uikey
|
1735005WL068579
|
Sandhya Uikey
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
SandhyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
BICHHIYA
|
MP-35-005-059-002/48-B
(DHUTKA)
|
1735005000NRG24120220241286302
|
12/02/2024
|
Yashavant Uikey
|
1735005WL068579
|
Yashavant Uikey
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
YashavantUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BICHHIYA
|
MP-35-005-059-002/49
(DHUTKA)
|
1735005000NRG24120220241286259
|
12/02/2024
|
Madhuri
|
1735005WL068577
|
Madhuri
|
00415
|
SBIN0013651
|
884
|
884
|
Processed
|
12/04/2024
|
|
303675862
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
534
|
BICHHIYA
|
MP-35-005-059-002/50-A
(DHUTKA)
|
1735005059NRG24120220241286176
|
12/02/2024
|
sonam
|
1735005059WL068575
|
sonam
|
00415
|
SBIN0013651
|
20
|
20
|
Processed
|
12/04/2024
|
|
303675862
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
535
|
BICHHIYA
|
MP-35-005-059-002/58
(DHUTKA)
|
1735005000NRG24120220241286306
|
12/02/2024
|
Vidya bai
|
1735005WL068579
|
Vidya bai
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
536
|
BICHHIYA
|
MP-35-005-059-002/61
(DHUTKA)
|
1735005000NRG24120220241286262
|
12/02/2024
|
Rumani
|
1735005WL068577
|
Rumani
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BICHHIYA
|
MP-35-005-059-002/64-A
(DHUTKA)
|
1735005000NRG24120220241286308
|
12/02/2024
|
CHAINSING
|
1735005WL068579
|
CHAINSING
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
CHAINSING
|
STATE BANK OF INDIA(508548)
|
|
538
|
BICHHIYA
|
MP-35-005-059-002/64-A
(DHUTKA)
|
1735005000NRG24120220241286309
|
12/02/2024
|
Sandhya
|
1735005WL068579
|
Sandhya
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
BICHHIYA
|
MP-35-005-059-002/7
(DHUTKA)
|
1735005000NRG24120220241286311
|
12/02/2024
|
Mohit
|
1735005WL068579
|
Mohit
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Mohit
|
STATE BANK OF INDIA(508548)
|
|
540
|
BICHHIYA
|
MP-35-005-059-002/7
(DHUTKA)
|
1735005000NRG24120220241286312
|
12/02/2024
|
raghunath dhurve
|
1735005WL068579
|
raghunath dhurve
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
raghunathdhurve
|
STATE BANK OF INDIA(508548)
|
|
541
|
BICHHIYA
|
MP-35-005-059-002/83
(DHUTKA)
|
1735005000NRG24120220241286314
|
12/02/2024
|
ashok kumar bandebar
|
1735005WL068579
|
ashok kumar bandebar
|
00415
|
SBIN0013651
|
663
|
663
|
Processed
|
12/04/2024
|
|
303675862
|
|
ashokkumarbandebar
|
CENTRAL BANK OF INDIA(607115)
|
|
542
|
BICHHIYA
|
MP-35-005-059-002/88-B
(DHUTKA)
|
1735005000NRG24120220241286267
|
12/02/2024
|
Gansiya
|
1735005WL068577
|
Gansiya
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Gansiya
|
STATE BANK OF INDIA(508548)
|
|
543
|
BICHHIYA
|
MP-35-005-059-002/9
(DHUTKA)
|
1735005000NRG24120220241286318
|
12/02/2024
|
Nainvati
|
1735005WL068579
|
Nainvati
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Nainvati
|
STATE BANK OF INDIA(508548)
|
|
544
|
BICHHIYA
|
MP-35-005-059-002/9
(DHUTKA)
|
1735005000NRG24120220241286317
|
12/02/2024
|
RAMCHARAN
|
1735005WL068579
|
RAMCHARAN
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
545
|
BICHHIYA
|
MP-35-005-059-002/9-B
(DHUTKA)
|
1735005000NRG24120220241286269
|
12/02/2024
|
Aarti
|
1735005WL068577
|
Aarti
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
546
|
BICHHIYA
|
MP-35-005-059-002/9-B
(DHUTKA)
|
1735005000NRG24120220241286268
|
12/02/2024
|
Rajesh
|
1735005WL068577
|
Rajesh
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
547
|
BICHHIYA
|
MP-35-005-059-002/96
(DHUTKA)
|
1735005000NRG24120220241286319
|
12/02/2024
|
Abhishek Maravi
|
1735005WL068579
|
Abhishek Maravi
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
AbhishekMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
BICHHIYA
|
MP-35-005-059-002/98
(DHUTKA)
|
1735005000NRG24120220241286321
|
12/02/2024
|
rupesh patel
|
1735005WL068579
|
rupesh patel
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
rupeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99268
|
99268
|
|
|
|
|
|
|
|
|
549
|
BICHHIYA
|
MP-35-005-005-001/123
(KHAMRAUTI)
|
1735005005NRG24090220241269400
|
12/02/2024
|
basanti
|
1735005005WL067978
|
basanti
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
550
|
BICHHIYA
|
MP-35-005-005-001/130
(KHAMRAUTI)
|
1735005005NRG24090220241269401
|
12/02/2024
|
GEND SINGH
|
1735005005WL067978
|
GEND SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
GENDSINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
BICHHIYA
|
MP-35-005-005-001/131
(KHAMRAUTI)
|
1735005005NRG24090220241269402
|
12/02/2024
|
SUNNU
|
1735005005WL067978
|
SUNNU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNNU
|
STATE BANK OF INDIA(508548)
|
|
552
|
BICHHIYA
|
MP-35-005-005-001/154
(KHAMRAUTI)
|
1735005005NRG24090220241269403
|
12/02/2024
|
MOOLAN
|
1735005005WL067978
|
MOOLAN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
MOOLAN
|
STATE BANK OF INDIA(508548)
|
|
553
|
BICHHIYA
|
MP-35-005-005-001/154
(KHAMRAUTI)
|
1735005005NRG24090220241269404
|
12/02/2024
|
sagni
|
1735005005WL067978
|
sagni
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
sagni
|
STATE BANK OF INDIA(508548)
|
|
554
|
BICHHIYA
|
MP-35-005-005-001/155
(KHAMRAUTI)
|
1735005005NRG24090220241269406
|
12/02/2024
|
BIRSO BAI
|
1735005005WL067978
|
BIRSO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
BIRSOBAI
|
STATE BANK OF INDIA(508548)
|
|
555
|
BICHHIYA
|
MP-35-005-005-001/155
(KHAMRAUTI)
|
1735005005NRG24090220241269405
|
12/02/2024
|
GANGARAM
|
1735005005WL067978
|
GANGARAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
BICHHIYA
|
MP-35-005-005-001/156
(KHAMRAUTI)
|
1735005005NRG24090220241269408
|
12/02/2024
|
Amila Dhurwey
|
1735005005WL067978
|
Amila Dhurwey
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
AmilaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
557
|
BICHHIYA
|
MP-35-005-005-001/156
(KHAMRAUTI)
|
1735005005NRG24090220241269407
|
12/02/2024
|
HARE SINGH
|
1735005005WL067978
|
HARE SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
BICHHIYA
|
MP-35-005-005-001/165
(KHAMRAUTI)
|
1735005005NRG24090220241269409
|
12/02/2024
|
TOP SINGH
|
1735005005WL067978
|
TOP SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
TOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
BICHHIYA
|
MP-35-005-005-001/177
(KHAMRAUTI)
|
1735005005NRG24120220241285122
|
12/02/2024
|
ramlal
|
1735005005WL068528
|
ramlal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
560
|
BICHHIYA
|
MP-35-005-005-001/177
(KHAMRAUTI)
|
1735005005NRG24120220241285123
|
12/02/2024
|
teeko
|
1735005005WL068528
|
teeko
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
teeko
|
STATE BANK OF INDIA(508548)
|
|
561
|
BICHHIYA
|
MP-35-005-005-001/185
(KHAMRAUTI)
|
1735005005NRG24090220241269410
|
12/02/2024
|
sajan
|
1735005005WL067978
|
sajan
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
sajan
|
STATE BANK OF INDIA(508548)
|
|
562
|
BICHHIYA
|
MP-35-005-005-001/202
(KHAMRAUTI)
|
1735005005NRG24090220241269412
|
12/02/2024
|
FAGNI BAI
|
1735005005WL067978
|
FAGNI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BICHHIYA
|
MP-35-005-005-001/202
(KHAMRAUTI)
|
1735005005NRG24090220241269411
|
12/02/2024
|
MAN SINGH
|
1735005005WL067978
|
MAN SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
BICHHIYA
|
MP-35-005-005-001/216
(KHAMRAUTI)
|
1735005005NRG24090220241269413
|
12/02/2024
|
DHANNO BAI
|
1735005005WL067978
|
DHANNO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
565
|
BICHHIYA
|
MP-35-005-005-001/217-A
(KHAMRAUTI)
|
1735005005NRG24090220241269414
|
12/02/2024
|
MAHESH
|
1735005005WL067978
|
MAHESH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
BICHHIYA
|
MP-35-005-005-001/217-A
(KHAMRAUTI)
|
1735005005NRG24090220241269415
|
12/02/2024
|
SAROJANI
|
1735005005WL067978
|
SAROJANI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
BICHHIYA
|
MP-35-005-005-001/225
(KHAMRAUTI)
|
1735005005NRG24120220241285124
|
12/02/2024
|
siyare
|
1735005005WL068528
|
siyare
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
siyare
|
STATE BANK OF INDIA(508548)
|
|
568
|
BICHHIYA
|
MP-35-005-005-001/228-A
(KHAMRAUTI)
|
1735005005NRG24090220241269416
|
12/02/2024
|
ramkali
|
1735005005WL067978
|
ramkali
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
569
|
BICHHIYA
|
MP-35-005-005-001/232-A
(KHAMRAUTI)
|
1735005005NRG24120220241285125
|
12/02/2024
|
ANAMI BAI
|
1735005005WL068528
|
ANAMI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
570
|
BICHHIYA
|
MP-35-005-005-001/247
(KHAMRAUTI)
|
1735005005NRG24120220241285126
|
12/02/2024
|
PARSOTAM
|
1735005005WL068528
|
PARSOTAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
BICHHIYA
|
MP-35-005-005-001/254-B
(KHAMRAUTI)
|
1735005005NRG24090220241269420
|
12/02/2024
|
Sukalvati
|
1735005005WL067978
|
Sukalvati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sukalvati
|
STATE BANK OF INDIA(508548)
|
|
572
|
BICHHIYA
|
MP-35-005-005-001/255
(KHAMRAUTI)
|
1735005005NRG24090220241269421
|
12/02/2024
|
besakhin
|
1735005005WL067978
|
besakhin
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
besakhin
|
STATE BANK OF INDIA(508548)
|
|
573
|
BICHHIYA
|
MP-35-005-005-001/266
(KHAMRAUTI)
|
1735005005NRG24090220241269422
|
12/02/2024
|
MUNNI BAI
|
1735005005WL067978
|
MUNNI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
574
|
BICHHIYA
|
MP-35-005-005-001/275
(KHAMRAUTI)
|
1735005005NRG24090220241269423
|
12/02/2024
|
PARVATI
|
1735005005WL067978
|
PARVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BICHHIYA
|
MP-35-005-005-001/284
(KHAMRAUTI)
|
1735005005NRG24090220241269424
|
12/02/2024
|
GULAB
|
1735005005WL067978
|
GULAB
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
576
|
BICHHIYA
|
MP-35-005-005-001/284-A
(KHAMRAUTI)
|
1735005005NRG24090220241269425
|
12/02/2024
|
SUKHVATI
|
1735005005WL067978
|
SUKHVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
577
|
BICHHIYA
|
MP-35-005-005-001/291
(KHAMRAUTI)
|
1735005005NRG24090220241269426
|
12/02/2024
|
VIPIN KUMAR
|
1735005005WL067978
|
VIPIN KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
VIPINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
BICHHIYA
|
MP-35-005-005-001/297
(KHAMRAUTI)
|
1735005005NRG24090220241269427
|
12/02/2024
|
GHAMELI
|
1735005005WL067978
|
GHAMELI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
GHAMELI
|
STATE BANK OF INDIA(508548)
|
|
579
|
BICHHIYA
|
MP-35-005-005-001/35
(KHAMRAUTI)
|
1735005005NRG24120220241285129
|
12/02/2024
|
basanta
|
1735005005WL068528
|
basanta
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
basanta
|
STATE BANK OF INDIA(508548)
|
|
580
|
BICHHIYA
|
MP-35-005-005-001/396
(KHAMRAUTI)
|
1735005005NRG24090220241269428
|
12/02/2024
|
premvati
|
1735005005WL067978
|
premvati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
581
|
BICHHIYA
|
MP-35-005-005-001/410
(KHAMRAUTI)
|
1735005005NRG24090220241269429
|
12/02/2024
|
REVTI BAI
|
1735005005WL067978
|
REVTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
582
|
BICHHIYA
|
MP-35-005-005-001/416
(KHAMRAUTI)
|
1735005005NRG24120220241285130
|
12/02/2024
|
kamal
|
1735005005WL068528
|
kamal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
kamal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
583
|
BICHHIYA
|
MP-35-005-005-001/427
(KHAMRAUTI)
|
1735005005NRG24120220241285131
|
12/02/2024
|
SARASVATI
|
1735005005WL068528
|
SARASVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
584
|
BICHHIYA
|
MP-35-005-005-001/5
(KHAMRAUTI)
|
1735005005NRG24120220241285132
|
12/02/2024
|
LAKHAN
|
1735005005WL068528
|
LAKHAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
585
|
BICHHIYA
|
MP-35-005-005-001/69
(KHAMRAUTI)
|
1735005005NRG24120220241285134
|
12/02/2024
|
CHANDRAVATI
|
1735005005WL068528
|
CHANDRAVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BICHHIYA
|
MP-35-005-005-001/83
(KHAMRAUTI)
|
1735005005NRG24090220241269431
|
12/02/2024
|
Mangli
|
1735005005WL067978
|
Mangli
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
587
|
BICHHIYA
|
MP-35-005-018-001/245-A
(KHALAUDI)
|
1735005000NRG24120220241286992
|
12/02/2024
|
TARENDRA
|
1735005WL068605
|
TARENDRA
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
TARENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
588
|
BICHHIYA
|
MP-35-005-019-001/12
(JOGI SONDHA)
|
1735005000NRG24120220241286993
|
12/02/2024
|
SHAKUN BAI
|
1735005WL068605
|
SHAKUN BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
589
|
BICHHIYA
|
MP-35-005-019-001/13
(JOGI SONDHA)
|
1735005000NRG24120220241286994
|
12/02/2024
|
MALKHO BAI
|
1735005WL068605
|
MALKHO BAI
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675862
|
|
MALKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
BICHHIYA
|
MP-35-005-019-001/13-A
(JOGI SONDHA)
|
1735005000NRG24120220241286995
|
12/02/2024
|
MALTI BAI
|
1735005WL068605
|
MALTI BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
591
|
BICHHIYA
|
MP-35-005-019-001/14
(JOGI SONDHA)
|
1735005000NRG24120220241286996
|
12/02/2024
|
JOG SINGH
|
1735005WL068605
|
JOG SINGH
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
JOGSINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
BICHHIYA
|
MP-35-005-019-001/29
(JOGI SONDHA)
|
1735005000NRG24120220241286998
|
12/02/2024
|
SAGARWATI
|
1735005WL068605
|
SAGARWATI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAGARWATI
|
STATE BANK OF INDIA(508548)
|
|
593
|
BICHHIYA
|
MP-35-005-019-001/30
(JOGI SONDHA)
|
1735005000NRG24120220241286999
|
12/02/2024
|
GANGABAI
|
1735005WL068605
|
GANGABAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
BICHHIYA
|
MP-35-005-019-001/32-A
(JOGI SONDHA)
|
1735005000NRG24120220241287000
|
12/02/2024
|
SANJU
|
1735005WL068605
|
SANJU
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
595
|
BICHHIYA
|
MP-35-005-019-001/40
(JOGI SONDHA)
|
1735005000NRG24120220241287001
|
12/02/2024
|
MINKA BAI
|
1735005WL068605
|
MINKA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
MINKABAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
BICHHIYA
|
MP-35-005-019-001/42
(JOGI SONDHA)
|
1735005000NRG24120220241287002
|
12/02/2024
|
RATAN SINGH
|
1735005WL068605
|
RATAN SINGH
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
BICHHIYA
|
MP-35-005-019-001/45
(JOGI SONDHA)
|
1735005000NRG24120220241287003
|
12/02/2024
|
SAHBATIYA
|
1735005WL068605
|
SAHBATIYA
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
303675862
|
|
SAHBATIYA
|
UNION BANK OF INDIA(508500)
|
|
598
|
BICHHIYA
|
MP-35-005-019-001/45-A
(JOGI SONDHA)
|
1735005000NRG24120220241287004
|
12/02/2024
|
BIMLA BAI
|
1735005WL068605
|
BIMLA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
599
|
BICHHIYA
|
MP-35-005-019-001/46
(JOGI SONDHA)
|
1735005000NRG24120220241287005
|
12/02/2024
|
JAGOTIN BAI
|
1735005WL068605
|
JAGOTIN BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
JAGOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
600
|
BICHHIYA
|
MP-35-005-019-001/49
(JOGI SONDHA)
|
1735005000NRG24120220241287007
|
12/02/2024
|
CHIDDI LAL
|
1735005WL068605
|
CHIDDI LAL
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
CHIDDILAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
BICHHIYA
|
MP-35-005-019-001/50
(JOGI SONDHA)
|
1735005000NRG24120220241287008
|
12/02/2024
|
SOMTI BAI
|
1735005WL068605
|
SOMTI BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
BICHHIYA
|
MP-35-005-019-001/52
(JOGI SONDHA)
|
1735005000NRG24120220241287009
|
12/02/2024
|
KALIBAI
|
1735005WL068605
|
KALIBAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BICHHIYA
|
MP-35-005-019-001/60-A
(JOGI SONDHA)
|
1735005000NRG24120220241287010
|
12/02/2024
|
AMARBATI
|
1735005WL068605
|
AMARBATI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
AMARBATI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BICHHIYA
|
MP-35-005-019-001/60-B
(JOGI SONDHA)
|
1735005000NRG24120220241287011
|
12/02/2024
|
MADHURI
|
1735005WL068605
|
MADHURI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
605
|
BICHHIYA
|
MP-35-005-019-001/61
(JOGI SONDHA)
|
1735005000NRG24120220241287012
|
12/02/2024
|
PUSIYA BAI
|
1735005WL068605
|
PUSIYA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BICHHIYA
|
MP-35-005-019-001/63-A
(JOGI SONDHA)
|
1735005000NRG24120220241287013
|
12/02/2024
|
SAMMO BAI
|
1735005WL068605
|
SAMMO BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
607
|
BICHHIYA
|
MP-35-005-019-001/66
(JOGI SONDHA)
|
1735005000NRG24120220241287014
|
12/02/2024
|
BARTO BAI
|
1735005WL068605
|
BARTO BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
608
|
BICHHIYA
|
MP-35-005-019-001/70-A
(JOGI SONDHA)
|
1735005000NRG24120220241287015
|
12/02/2024
|
Jjoti Bai
|
1735005WL068605
|
Jjoti Bai
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
JjotiBai
|
STATE BANK OF INDIA(508548)
|
|
609
|
BICHHIYA
|
MP-35-005-019-001/71
(JOGI SONDHA)
|
1735005000NRG24120220241287016
|
12/02/2024
|
KAMALSINGH
|
1735005WL068605
|
KAMALSINGH
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
BICHHIYA
|
MP-35-005-019-001/81
(JOGI SONDHA)
|
1735005000NRG24120220241287017
|
12/02/2024
|
GINDIYA BAI
|
1735005WL068605
|
GINDIYA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
GINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BICHHIYA
|
MP-35-005-019-001/9-A
(JOGI SONDHA)
|
1735005000NRG24120220241287018
|
12/02/2024
|
AATMARAM
|
1735005WL068605
|
AATMARAM
|
00415
|
SBIN0013652
|
1344
|
1344
|
Rejected
|
12/04/2024
|
|
303675862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
BICHHIYA
|
MP-35-005-019-001/91
(JOGI SONDHA)
|
1735005000NRG24120220241287019
|
12/02/2024
|
SAMARU LAL
|
1735005WL068605
|
SAMARU LAL
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
BICHHIYA
|
MP-35-005-019-002/104-A
(JOGI SONDHA)
|
1735005000NRG24120220241287020
|
12/02/2024
|
MUNNI BAI
|
1735005WL068605
|
MUNNI BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
BICHHIYA
|
MP-35-005-019-002/104-B
(JOGI SONDHA)
|
1735005000NRG24120220241287023
|
12/02/2024
|
RAJESH KUMAR
|
1735005WL068605
|
RAJESH KUMAR
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
615
|
BICHHIYA
|
MP-35-005-019-002/104-B
(JOGI SONDHA)
|
1735005000NRG24120220241287024
|
12/02/2024
|
SUNEETA BAI
|
1735005WL068605
|
SUNEETA BAI
|
00415
|
SBIN0013652
|
960
|
960
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
616
|
BICHHIYA
|
MP-35-005-019-002/107
(JOGI SONDHA)
|
1735005000NRG24120220241287025
|
12/02/2024
|
AMITA DHURWEY
|
1735005WL068605
|
AMITA DHURWEY
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
AMITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
617
|
BICHHIYA
|
MP-35-005-019-002/113
(JOGI SONDHA)
|
1735005000NRG24120220241287028
|
12/02/2024
|
GUDDI BAI
|
1735005WL068605
|
GUDDI BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
BICHHIYA
|
MP-35-005-019-002/113-A
(JOGI SONDHA)
|
1735005000NRG24120220241287029
|
12/02/2024
|
LAKHAN
|
1735005WL068605
|
LAKHAN
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
619
|
BICHHIYA
|
MP-35-005-019-002/113-A
(JOGI SONDHA)
|
1735005000NRG24120220241287030
|
12/02/2024
|
MANNO BAI
|
1735005WL068605
|
MANNO BAI
|
00415
|
SBIN0013652
|
960
|
960
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
620
|
BICHHIYA
|
MP-35-005-019-002/16
(JOGI SONDHA)
|
1735005000NRG24120220241287033
|
12/02/2024
|
PURAN SINGH
|
1735005WL068605
|
PURAN SINGH
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
PURANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
BICHHIYA
|
MP-35-005-019-002/171
(JOGI SONDHA)
|
1735005000NRG24120220241287034
|
12/02/2024
|
JHANK LAL
|
1735005WL068605
|
JHANK LAL
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
BICHHIYA
|
MP-35-005-019-002/179
(JOGI SONDHA)
|
1735005000NRG24120220241287038
|
12/02/2024
|
SOMVATI
|
1735005WL068605
|
SOMVATI
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675862
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
623
|
BICHHIYA
|
MP-35-005-019-002/21
(JOGI SONDHA)
|
1735005000NRG24120220241287046
|
12/02/2024
|
JAGAT SINGH
|
1735005WL068605
|
JAGAT SINGH
|
00415
|
SBIN0013652
|
576
|
576
|
Processed
|
12/04/2024
|
|
303675862
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
BICHHIYA
|
MP-35-005-019-002/27-A
(JOGI SONDHA)
|
1735005000NRG24120220241287047
|
12/02/2024
|
FULLO BAI
|
1735005WL068605
|
FULLO BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
FULLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
BICHHIYA
|
MP-35-005-019-002/46
(JOGI SONDHA)
|
1735005000NRG24120220241287050
|
12/02/2024
|
AMAR SINGH
|
1735005WL068605
|
AMAR SINGH
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
BICHHIYA
|
MP-35-005-019-002/46
(JOGI SONDHA)
|
1735005000NRG24120220241287051
|
12/02/2024
|
BHAAGVATI
|
1735005WL068605
|
BHAAGVATI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHAAGVATI
|
STATE BANK OF INDIA(508548)
|
|
627
|
BICHHIYA
|
MP-35-005-019-002/47
(JOGI SONDHA)
|
1735005000NRG24120220241287052
|
12/02/2024
|
KAMLA BAI
|
1735005WL068605
|
KAMLA BAI
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675862
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
628
|
BICHHIYA
|
MP-35-005-019-002/48
(JOGI SONDHA)
|
1735005000NRG24120220241287053
|
12/02/2024
|
teeka ram
|
1735005WL068605
|
teeka ram
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
teekaram
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
BICHHIYA
|
MP-35-005-019-002/49
(JOGI SONDHA)
|
1735005000NRG24120220241287055
|
12/02/2024
|
SUNITA
|
1735005WL068605
|
SUNITA
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
630
|
BICHHIYA
|
MP-35-005-019-002/51
(JOGI SONDHA)
|
1735005000NRG24120220241287056
|
12/02/2024
|
SAMARO BAI
|
1735005WL068605
|
SAMARO BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BICHHIYA
|
MP-35-005-019-002/51-A
(JOGI SONDHA)
|
1735005000NRG24120220241287059
|
12/02/2024
|
MANOHAR
|
1735005WL068605
|
MANOHAR
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
632
|
BICHHIYA
|
MP-35-005-019-002/52-A
(JOGI SONDHA)
|
1735005000NRG24120220241287061
|
12/02/2024
|
ANEETA BAI
|
1735005WL068605
|
ANEETA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
633
|
BICHHIYA
|
MP-35-005-019-002/52-A
(JOGI SONDHA)
|
1735005000NRG24120220241287060
|
12/02/2024
|
RAM LAL
|
1735005WL068605
|
RAM LAL
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
634
|
BICHHIYA
|
MP-35-005-019-002/53
(JOGI SONDHA)
|
1735005000NRG24120220241287064
|
12/02/2024
|
SUNITA BAI
|
1735005WL068605
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
BICHHIYA
|
MP-35-005-019-002/53-A
(JOGI SONDHA)
|
1735005000NRG24120220241287065
|
12/02/2024
|
RUKMANI
|
1735005WL068605
|
RUKMANI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BICHHIYA
|
MP-35-005-019-002/60
(JOGI SONDHA)
|
1735005000NRG24120220241287068
|
12/02/2024
|
SHANTA DHURWEY
|
1735005WL068605
|
SHANTA DHURWEY
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SHANTADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
637
|
BICHHIYA
|
MP-35-005-019-002/61
(JOGI SONDHA)
|
1735005000NRG24120220241287069
|
12/02/2024
|
BHADIYA BAI
|
1735005WL068605
|
BHADIYA BAI
|
00415
|
SBIN0013652
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
BICHHIYA
|
MP-35-005-019-002/61-A
(JOGI SONDHA)
|
1735005000NRG24120220241287070
|
12/02/2024
|
SAROJ VALKEY
|
1735005WL068605
|
SAROJ VALKEY
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAROJVALKEY
|
STATE BANK OF INDIA(508548)
|
|
639
|
BICHHIYA
|
MP-35-005-019-002/68
(JOGI SONDHA)
|
1735005000NRG24120220241287074
|
12/02/2024
|
SUDHIYA BAI
|
1735005WL068605
|
SUDHIYA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
BICHHIYA
|
MP-35-005-019-002/69
(JOGI SONDHA)
|
1735005000NRG24120220241287077
|
12/02/2024
|
SANTRI TEKAM
|
1735005WL068605
|
SANTRI TEKAM
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANTRITEKAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
BICHHIYA
|
MP-35-005-019-002/69-A
(JOGI SONDHA)
|
1735005000NRG24120220241287078
|
12/02/2024
|
HARIYO BAI
|
1735005WL068605
|
HARIYO BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
HARIYOBAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
BICHHIYA
|
MP-35-005-019-002/69-B
(JOGI SONDHA)
|
1735005000NRG24120220241287081
|
12/02/2024
|
MAHAVATI
|
1735005WL068605
|
MAHAVATI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
643
|
BICHHIYA
|
MP-35-005-019-002/77-A
(JOGI SONDHA)
|
1735005000NRG24120220241287082
|
12/02/2024
|
RAMKALI
|
1735005WL068605
|
RAMKALI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
644
|
BICHHIYA
|
MP-35-005-019-002/78
(JOGI SONDHA)
|
1735005000NRG24120220241287084
|
12/02/2024
|
CHANDRVATI
|
1735005WL068605
|
CHANDRVATI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
CHANDRVATI
|
STATE BANK OF INDIA(508548)
|
|
645
|
BICHHIYA
|
MP-35-005-019-002/8
(JOGI SONDHA)
|
1735005000NRG24120220241287085
|
12/02/2024
|
ANTRAM
|
1735005WL068605
|
ANTRAM
|
00415
|
SBIN0013652
|
768
|
768
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
646
|
BICHHIYA
|
MP-35-005-019-002/82
(JOGI SONDHA)
|
1735005000NRG24120220241287086
|
12/02/2024
|
GOMTI BAI
|
1735005WL068605
|
GOMTI BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
BICHHIYA
|
MP-35-005-019-002/84
(JOGI SONDHA)
|
1735005000NRG24120220241287090
|
12/02/2024
|
SANGITA BAI
|
1735005WL068605
|
SANGITA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
648
|
BICHHIYA
|
MP-35-005-019-002/84a
(JOGI SONDHA)
|
1735005000NRG24120220241287091
|
12/02/2024
|
BRAHASPATI BAI
|
1735005WL068605
|
BRAHASPATI BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
BRAHASPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BICHHIYA
|
MP-35-005-019-002/85-A
(JOGI SONDHA)
|
1735005000NRG24120220241287095
|
12/02/2024
|
MEENA BAI
|
1735005WL068605
|
MEENA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BICHHIYA
|
MP-35-005-019-002/9
(JOGI SONDHA)
|
1735005000NRG24120220241287098
|
12/02/2024
|
DHANIYA MARAVI
|
1735005WL068605
|
DHANIYA MARAVI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHANIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
651
|
BICHHIYA
|
MP-35-005-019-002/96
(JOGI SONDHA)
|
1735005000NRG24120220241287099
|
12/02/2024
|
BHARTI
|
1735005WL068605
|
BHARTI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
652
|
BICHHIYA
|
MP-35-005-026-001/101
(MANJHIPUR)
|
1735005026NRG24120220241284882
|
12/02/2024
|
DULIA BAI
|
1735005026WL068523
|
DULIA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
DULIABAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
BICHHIYA
|
MP-35-005-026-001/101
(MANJHIPUR)
|
1735005026NRG24120220241284881
|
12/02/2024
|
PANSU LAL
|
1735005026WL068523
|
PANSU LAL
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
PANSULAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
BICHHIYA
|
MP-35-005-026-001/114
(MANJHIPUR)
|
1735005026NRG24120220241284883
|
12/02/2024
|
SUMAN BAI
|
1735005026WL068523
|
SUMAN BAI
|
00415
|
SBIN0013652
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
655
|
BICHHIYA
|
MP-35-005-026-001/114-B
(MANJHIPUR)
|
1735005026NRG24120220241284884
|
12/02/2024
|
MANJU KORCHA
|
1735005026WL068523
|
MANJU KORCHA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANJUKORCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
BICHHIYA
|
MP-35-005-026-001/131
(MANJHIPUR)
|
1735005026NRG24120220241284885
|
12/02/2024
|
ANURANJA MARAVI
|
1735005026WL068523
|
ANURANJA MARAVI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANURANJAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
657
|
BICHHIYA
|
MP-35-005-026-001/133
(MANJHIPUR)
|
1735005026NRG24120220241284886
|
12/02/2024
|
GINDIYA BAI
|
1735005026WL068523
|
GINDIYA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
GINDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
BICHHIYA
|
MP-35-005-026-001/133-a
(MANJHIPUR)
|
1735005026NRG24120220241284888
|
12/02/2024
|
JHAMO BAI
|
1735005026WL068523
|
JHAMO BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
JHAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
BICHHIYA
|
MP-35-005-026-001/133-a
(MANJHIPUR)
|
1735005026NRG24120220241284887
|
12/02/2024
|
RAMKUMAR
|
1735005026WL068523
|
RAMKUMAR
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
660
|
BICHHIYA
|
MP-35-005-026-001/133-B
(MANJHIPUR)
|
1735005026NRG24120220241284889
|
12/02/2024
|
DASHRAT KULASTA
|
1735005026WL068523
|
DASHRAT KULASTA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
DASHRATKULASTA
|
STATE BANK OF INDIA(508548)
|
|
661
|
BICHHIYA
|
MP-35-005-026-001/133-B
(MANJHIPUR)
|
1735005026NRG24120220241284890
|
12/02/2024
|
dasrat kulasta
|
1735005026WL068523
|
dasrat kulasta
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
dasratkulasta
|
STATE BANK OF INDIA(508548)
|
|
662
|
BICHHIYA
|
MP-35-005-026-001/16
(MANJHIPUR)
|
1735005026NRG24120220241284891
|
12/02/2024
|
MANGLU
|
1735005026WL068523
|
MANGLU
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
MANGLU
|
STATE BANK OF INDIA(508548)
|
|
663
|
BICHHIYA
|
MP-35-005-026-001/16
(MANJHIPUR)
|
1735005026NRG24120220241284892
|
12/02/2024
|
suganti bai
|
1735005026WL068523
|
suganti bai
|
00415
|
SBIN0013652
|
2420
|
2420
|
Processed
|
12/04/2024
|
|
303675862
|
|
sugantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
BICHHIYA
|
MP-35-005-026-001/166-A
(MANJHIPUR)
|
1735005026NRG24120220241284893
|
12/02/2024
|
suania bai
|
1735005026WL068523
|
suania bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
suaniabai
|
STATE BANK OF INDIA(508548)
|
|
665
|
BICHHIYA
|
MP-35-005-026-001/166-A
(MANJHIPUR)
|
1735005026NRG24120220241284894
|
12/02/2024
|
suania bai
|
1735005026WL068523
|
suania bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
suaniabai
|
STATE BANK OF INDIA(508548)
|
|
666
|
BICHHIYA
|
MP-35-005-026-001/203-B
(MANJHIPUR)
|
1735005026NRG24120220241284895
|
12/02/2024
|
Chautu kusram
|
1735005026WL068523
|
Chautu kusram
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
Chautukusram
|
STATE BANK OF INDIA(508548)
|
|
667
|
BICHHIYA
|
MP-35-005-026-001/203-C
(MANJHIPUR)
|
1735005026NRG24120220241284897
|
12/02/2024
|
Ramkali
|
1735005026WL068523
|
Ramkali
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
668
|
BICHHIYA
|
MP-35-005-026-001/203-C
(MANJHIPUR)
|
1735005026NRG24120220241284896
|
12/02/2024
|
RAMKALI KUSRAM
|
1735005026WL068523
|
RAMKALI KUSRAM
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMKALIKUSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
BICHHIYA
|
MP-35-005-026-001/210-A
(MANJHIPUR)
|
1735005026NRG24120220241284898
|
12/02/2024
|
PREM LATA
|
1735005026WL068523
|
PREM LATA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
670
|
BICHHIYA
|
MP-35-005-026-001/216
(MANJHIPUR)
|
1735005026NRG24120220241284899
|
12/02/2024
|
URMILA TEKAM
|
1735005026WL068523
|
URMILA TEKAM
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
URMILATEKAM
|
STATE BANK OF INDIA(508548)
|
|
671
|
BICHHIYA
|
MP-35-005-026-001/237-A
(MANJHIPUR)
|
1735005026NRG24120220241284900
|
12/02/2024
|
Anita maravi
|
1735005026WL068523
|
Anita maravi
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
Anitamaravi
|
STATE BANK OF INDIA(508548)
|
|
672
|
BICHHIYA
|
MP-35-005-026-001/312-C
(MANJHIPUR)
|
1735005026NRG24120220241284903
|
12/02/2024
|
Kusma bai
|
1735005026WL068523
|
Kusma bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
Kusmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
673
|
BICHHIYA
|
MP-35-005-026-001/312-C
(MANJHIPUR)
|
1735005026NRG24120220241284902
|
12/02/2024
|
PUSPA BAI
|
1735005026WL068523
|
PUSPA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
BICHHIYA
|
MP-35-005-026-001/312-D
(MANJHIPUR)
|
1735005026NRG24120220241284904
|
12/02/2024
|
Vija tekam
|
1735005026WL068523
|
Vija tekam
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
Vijatekam
|
STATE BANK OF INDIA(508548)
|
|
675
|
BICHHIYA
|
MP-35-005-026-001/312-D
(MANJHIPUR)
|
1735005026NRG24120220241284905
|
12/02/2024
|
vijay tekam
|
1735005026WL068523
|
vijay tekam
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
vijaytekam
|
STATE BANK OF INDIA(508548)
|
|
676
|
BICHHIYA
|
MP-35-005-026-001/40-B
(MANJHIPUR)
|
1735005026NRG24120220241284906
|
12/02/2024
|
SUKDAV YADAV.
|
1735005026WL068523
|
SUKDAV YADAV.
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKDAVYADAV.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
BICHHIYA
|
MP-35-005-026-001/69
(MANJHIPUR)
|
1735005026NRG24120220241284907
|
12/02/2024
|
Pramwati
|
1735005026WL068523
|
Pramwati
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
Pramwati
|
STATE BANK OF INDIA(508548)
|
|
678
|
BICHHIYA
|
MP-35-005-026-001/71
(MANJHIPUR)
|
1735005026NRG24120220241284908
|
12/02/2024
|
SUNITA BAI
|
1735005026WL068523
|
SUNITA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
BICHHIYA
|
MP-35-005-026-001/72-a
(MANJHIPUR)
|
1735005026NRG24120220241284909
|
12/02/2024
|
SUMATIAN
|
1735005026WL068523
|
SUMATIAN
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUMATIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
BICHHIYA
|
MP-35-005-040-001/298
(DIWARA)
|
1735005000NRG24120220241286197
|
12/02/2024
|
SHIVKUMAR
|
1735005WL068576
|
SHIVKUMAR
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
681
|
BICHHIYA
|
MP-35-005-046-001/116-A
(KUDELA RAI)
|
1735005046NRG24120220241284526
|
12/02/2024
|
PHULKA
|
1735005046WL068506
|
PHULKA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
PHULKA
|
STATE BANK OF INDIA(508548)
|
|
682
|
BICHHIYA
|
MP-35-005-046-001/168-D
(KUDELA RAI)
|
1735005046NRG24120220241284535
|
12/02/2024
|
DURGAWATI AYAM
|
1735005046WL068506
|
DURGAWATI AYAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
DURGAWATIAYAM
|
STATE BANK OF INDIA(508548)
|
|
683
|
BICHHIYA
|
MP-35-005-046-001/199-A
(KUDELA RAI)
|
1735005046NRG24120220241284540
|
12/02/2024
|
SAVITA
|
1735005046WL068506
|
SAVITA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
BICHHIYA
|
MP-35-005-046-001/199-A
(KUDELA RAI)
|
1735005046NRG24120220241284567
|
12/02/2024
|
SAVITA BAI ARMO
|
1735005046WL068508
|
SAVITA BAI ARMO
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
SAVITABAIARMO
|
STATE BANK OF INDIA(508548)
|
|
685
|
BICHHIYA
|
MP-35-005-046-001/225-A
(KUDELA RAI)
|
1735005046NRG24120220241284541
|
12/02/2024
|
TULSA
|
1735005046WL068506
|
TULSA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
686
|
BICHHIYA
|
MP-35-005-046-001/262-A
(KUDELA RAI)
|
1735005046NRG24120220241284544
|
12/02/2024
|
JAMUNA BAI
|
1735005046WL068506
|
JAMUNA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
687
|
BICHHIYA
|
MP-35-005-046-001/264-C
(KUDELA RAI)
|
1735005046NRG24120220241284546
|
12/02/2024
|
INDRAVATI
|
1735005046WL068506
|
INDRAVATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
688
|
BICHHIYA
|
MP-35-005-046-001/348
(KUDELA RAI)
|
1735005046NRG24120220241284547
|
12/02/2024
|
Lakhni
|
1735005046WL068506
|
Lakhni
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Lakhni
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
BICHHIYA
|
MP-35-005-046-001/371
(KUDELA RAI)
|
1735005046NRG24120220241284548
|
12/02/2024
|
chamru singh markam
|
1735005046WL068506
|
chamru singh markam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
chamrusinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
690
|
BICHHIYA
|
MP-35-005-046-001/66-A
(KUDELA RAI)
|
1735005046NRG24120220241284552
|
12/02/2024
|
VIMLA
|
1735005046WL068506
|
VIMLA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
691
|
BICHHIYA
|
MP-35-005-049-001/186-A
(RAJO MAL)
|
1735005049NRG24120220241284583
|
12/02/2024
|
SANARIN
|
1735005049WL068510
|
SANARIN
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANARIN
|
STATE BANK OF INDIA(508548)
|
|
692
|
BICHHIYA
|
MP-35-005-049-002/15-B
(RAJO MAL)
|
1735005049NRG24120220241284608
|
12/02/2024
|
Imla Bai
|
1735005049WL068510
|
Imla Bai
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
|
693
|
BICHHIYA
|
MP-35-005-051-004/109-B
(PADARIYA)
|
1735005000NRG24120220241285545
|
12/02/2024
|
Foolvati
|
1735005WL068545
|
Foolvati
|
00415
|
SBIN0013652
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
694
|
BICHHIYA
|
MP-35-005-051-004/235-A
(PADARIYA)
|
1735005000NRG24120220241285550
|
12/02/2024
|
Shashikala Bai Dhurwey
|
1735005WL068545
|
Shashikala Bai Dhurwey
|
00415
|
SBIN0013652
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
303675862
|
|
ShashikalaBaiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
BICHHIYA
|
MP-35-005-051-004/281
(PADARIYA)
|
1735005000NRG24120220241285554
|
12/02/2024
|
Sanjay
|
1735005WL068545
|
Sanjay
|
00415
|
SBIN0013652
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
BICHHIYA
|
MP-35-005-051-004/343
(PADARIYA)
|
1735005000NRG24120220241285556
|
12/02/2024
|
Hemkali
|
1735005WL068545
|
Hemkali
|
00415
|
SBIN0013652
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
Hemkali
|
STATE BANK OF INDIA(508548)
|
|
697
|
BICHHIYA
|
MP-35-005-051-004/432-A
(PADARIYA)
|
1735005000NRG24120220241285564
|
12/02/2024
|
Durgeshvari Kushram
|
1735005WL068545
|
Durgeshvari Kushram
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
DurgeshvariKushram
|
STATE BANK OF INDIA(508548)
|
|
698
|
BICHHIYA
|
MP-35-005-051-004/61-B
(PADARIYA)
|
1735005000NRG24120220241285566
|
12/02/2024
|
Santosh Kumar Markam
|
1735005WL068545
|
Santosh Kumar Markam
|
00415
|
SBIN0013652
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
SantoshKumarMarkam
|
STATE BANK OF INDIA(508548)
|
|
699
|
BICHHIYA
|
MP-35-005-051-004/89
(PADARIYA)
|
1735005000NRG24120220241285568
|
12/02/2024
|
Shankri Bai Kushram
|
1735005WL068545
|
Shankri Bai Kushram
|
00415
|
SBIN0013652
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303675862
|
|
ShankriBaiKushram
|
STATE BANK OF INDIA(508548)
|
|
700
|
BICHHIYA
|
MP-35-005-066-001/125
(HARRABHAT)
|
1735005000NRG24120220241286073
|
12/02/2024
|
RAJNI BAI
|
1735005WL068570
|
RAJNI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
701
|
BICHHIYA
|
MP-35-005-066-001/125
(HARRABHAT)
|
1735005000NRG24120220241286074
|
12/02/2024
|
SARITA
|
1735005WL068570
|
SARITA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
702
|
BICHHIYA
|
MP-35-005-066-001/126
(HARRABHAT)
|
1735005000NRG24120220241286075
|
12/02/2024
|
RAJESH
|
1735005WL068570
|
RAJESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
BICHHIYA
|
MP-35-005-066-001/129
(HARRABHAT)
|
1735005000NRG24120220241286082
|
12/02/2024
|
ANITA BAI
|
1735005WL068570
|
ANITA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
BICHHIYA
|
MP-35-005-066-001/129
(HARRABHAT)
|
1735005000NRG24120220241286081
|
12/02/2024
|
MAHU
|
1735005WL068570
|
MAHU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
MAHU
|
STATE BANK OF INDIA(508548)
|
|
705
|
BICHHIYA
|
MP-35-005-066-001/179
(HARRABHAT)
|
1735005000NRG24120220241286112
|
12/02/2024
|
SANJU
|
1735005WL068570
|
SANJU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
BICHHIYA
|
MP-35-005-066-001/179
(HARRABHAT)
|
1735005000NRG24120220241286111
|
12/02/2024
|
SUKARTI BAI
|
1735005WL068570
|
SUKARTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
BICHHIYA
|
MP-35-005-066-001/179
(HARRABHAT)
|
1735005000NRG24120220241286113
|
12/02/2024
|
SUKAVARO BAI
|
1735005WL068570
|
SUKAVARO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUKAVAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
BICHHIYA
|
MP-35-005-066-001/36
(HARRABHAT)
|
1735005000NRG24120220241286123
|
12/02/2024
|
SUNEETA BAI
|
1735005WL068570
|
SUNEETA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
709
|
BICHHIYA
|
MP-35-005-066-001/37
(HARRABHAT)
|
1735005000NRG24120220241286124
|
12/02/2024
|
RAMBATI
|
1735005WL068570
|
RAMBATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
710
|
BICHHIYA
|
MP-35-005-066-001/79
(HARRABHAT)
|
1735005000NRG24120220241286136
|
12/02/2024
|
ANSUYA BAI
|
1735005WL068570
|
ANSUYA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
ANSUYABAI
|
STATE BANK OF INDIA(508548)
|
|
711
|
BICHHIYA
|
MP-35-005-069-001/169
(KOKO)
|
1735005069NRG24120220241283524
|
12/02/2024
|
Kalabati
|
1735005069WL068482
|
Kalabati
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675862
|
|
Kalabati
|
STATE BANK OF INDIA(508548)
|
|
712
|
BICHHIYA
|
MP-35-005-069-001/174
(KOKO)
|
1735005069NRG24120220241283525
|
12/02/2024
|
SIVRAM
|
1735005069WL068482
|
SIVRAM
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675862
|
|
SIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
BICHHIYA
|
MP-35-005-069-001/270
(KOKO)
|
1735005069NRG24120220241283526
|
12/02/2024
|
Jaimann
|
1735005069WL068482
|
Jaimann
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675862
|
|
Jaimann
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
BICHHIYA
|
MP-35-005-069-001/278
(KOKO)
|
1735005069NRG24120220241283527
|
12/02/2024
|
FOOL KALI
|
1735005069WL068482
|
FOOL KALI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675862
|
|
FOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
715
|
BICHHIYA
|
MP-35-005-069-001/95
(KOKO)
|
1735005069NRG24120220241283452
|
12/02/2024
|
DURGESH
|
1735005069WL068480
|
DURGESH
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675862
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273285
|
273285
|
|
|
|
|
|
|
|
|
716
|
BICHHIYA
|
MP-35-005-040-001/231
(DIWARA)
|
1735005000NRG24120220241286195
|
12/02/2024
|
rishi kumar hardaha
|
1735005WL068576
|
rishi kumar hardaha
|
00468
|
UBIN0541885
|
800
|
800
|
Processed
|
12/04/2024
|
|
303675862
|
|
rishikumarhardaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
717
|
BICHHIYA
|
MP-35-005-019-002/96-C
(JOGI SONDHA)
|
1735005000NRG24120220241287102
|
12/02/2024
|
RAVINA RUGUDIYA
|
1735005WL068605
|
RAVINA RUGUDIYA
|
00553
|
INDB0000509
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
RAVINARUGUDIYA
|
UCO BANK(607066)
|
|
718
|
BICHHIYA
|
MP-35-005-022-001/182-A
(MAND)
|
1735005000NRG24120220241285909
|
12/02/2024
|
SUNUVA
|
1735005WL068562
|
SUNUVA
|
00553
|
INDB0000509
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303675862
|
|
SUNUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
719
|
BICHHIYA
|
MP-35-005-041-002/64-B
(DUNGARIYA)
|
1735005000NRG24120220241285997
|
12/02/2024
|
Shivkali Dhurwey
|
1735005WL068565
|
Shivkali Dhurwey
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675862
|
|
ShivkaliDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
720
|
BICHHIYA
|
MP-35-005-041-002/77-B
(DUNGARIYA)
|
1735005000NRG24120220241285999
|
12/02/2024
|
Suresh Kumar Uikey
|
1735005WL068565
|
Suresh Kumar Uikey
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
303675862
|
|
SureshKumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
721
|
BICHHIYA
|
MP-35-005-049-001/109
(RAJO MAL)
|
1735005049NRG24120220241284519
|
12/02/2024
|
SUNITA YADAV
|
1735005049WL068505
|
SUNITA YADAV
|
00688
|
FINO0001001
|
630
|
630
|
Processed
|
13/04/2024
|
|
303675862
|
|
SUNITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
722
|
BICHHIYA
|
MP-35-005-050-003/105-C
(CHARGAON)
|
1735005000NRG24120220241286425
|
12/02/2024
|
Ramchand
|
1735005WL068587
|
Ramchand
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303675862
|
|
Ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
723
|
BICHHIYA
|
MP-35-005-019-002/171-A
(JOGI SONDHA)
|
1735005000NRG24120220241287037
|
12/02/2024
|
ALIJA UIKEY
|
1735005WL068605
|
ALIJA UIKEY
|
00688
|
FINO0001446
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
303675862
|
|
ALIJAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
724
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005000NRG24120220241286280
|
12/02/2024
|
rohit kumar
|
1735005WL068579
|
rohit kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
rohitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
BICHHIYA
|
MP-35-005-059-002/157-C
(DHUTKA)
|
1735005000NRG24120220241286243
|
12/02/2024
|
Amit Nanda
|
1735005WL068577
|
Amit Nanda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
AmitNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
726
|
BICHHIYA
|
MP-35-005-059-002/99-A
(DHUTKA)
|
1735005000NRG24120220241286323
|
12/02/2024
|
Bebee
|
1735005WL068579
|
Bebee
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Bebee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
727
|
BICHHIYA
|
MP-35-005-019-001/47-A
(JOGI SONDHA)
|
1735005000NRG24120220241287006
|
12/02/2024
|
SHYAM LAL
|
1735005WL068605
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
303675862
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
BICHHIYA
|
MP-35-005-034-001/222-A
(PONDI)
|
1735005000NRG24120220241285533
|
12/02/2024
|
Mintoo lal bhanware
|
1735005WL068544
|
Mintoo lal bhanware
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Mintoolalbhanware
|
STATE BANK OF INDIA(508548)
|
|
729
|
BICHHIYA
|
MP-35-005-034-001/222-A
(PONDI)
|
1735005000NRG24120220241285532
|
12/02/2024
|
Mintoo lal bhanware
|
1735005WL068544
|
Mintoo lal bhanware
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
Mintoolalbhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
BICHHIYA
|
MP-35-005-034-001/240-A
(PONDI)
|
1735005000NRG24120220241285535
|
12/02/2024
|
Aatish Kumar Bhanware
|
1735005WL068544
|
Aatish Kumar Bhanware
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
AatishKumarBhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
BICHHIYA
|
MP-35-005-059-001/99-B
(DHUTKA)
|
1735005000NRG24120220241286234
|
12/02/2024
|
jageshwari marskole
|
1735005WL068577
|
jageshwari marskole
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
jageshwarimarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
BICHHIYA
|
MP-35-005-059-002/152-A
(DHUTKA)
|
1735005000NRG24120220241286284
|
12/02/2024
|
sandeep kumar patel
|
1735005WL068579
|
sandeep kumar patel
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
sandeepkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
733
|
BICHHIYA
|
MP-35-005-059-002/227-A
(DHUTKA)
|
1735005000NRG24120220241286252
|
12/02/2024
|
Sohan lal Markam
|
1735005WL068577
|
Sohan lal Markam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
SohanlalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
BICHHIYA
|
MP-35-005-059-002/237-B
(DHUTKA)
|
1735005000NRG24120220241286291
|
12/02/2024
|
kanhaiya masram
|
1735005WL068579
|
kanhaiya masram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
kanhaiyamasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
BICHHIYA
|
MP-35-005-059-002/32-B
(DHUTKA)
|
1735005000NRG24120220241286295
|
12/02/2024
|
Koushalya maravi
|
1735005WL068579
|
Koushalya maravi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
Koushalyamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
BICHHIYA
|
MP-35-005-059-002/39-B
(DHUTKA)
|
1735005000NRG24120220241286297
|
12/02/2024
|
Tam Singh Thakur
|
1735005WL068579
|
Tam Singh Thakur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
303675862
|
|
TamSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
BICHHIYA
|
MP-35-005-059-002/57
(DHUTKA)
|
1735005000NRG24120220241286261
|
12/02/2024
|
basanti
|
1735005WL068577
|
basanti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
BICHHIYA
|
MP-35-005-059-002/82
(DHUTKA)
|
1735005000NRG24120220241286313
|
12/02/2024
|
Ramsingh Maravi
|
1735005WL068579
|
Ramsingh Maravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
RamsinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17899
|
17899
|
|
|
|
|
|
|
|
|
739
|
BICHHIYA
|
MP-35-005-032-002/196-A
(BOKAR)
|
1735005000NRG24120220241286701
|
12/02/2024
|
SHOMVATI BAI
|
1735005WL068596
|
SHOMVATI BAI
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
SHOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
740
|
BICHHIYA
|
MP-35-005-032-002/219
(BOKAR)
|
1735005000NRG24120220241286702
|
12/02/2024
|
vinita
|
1735005WL068596
|
vinita
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
vinita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
741
|
BICHHIYA
|
MP-35-005-032-002/239
(BOKAR)
|
1735005000NRG24120220241286710
|
12/02/2024
|
pappi bai
|
1735005WL068596
|
pappi bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303675862
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
BICHHIYA
|
MP-35-005-032-002/246
(BOKAR)
|
1735005000NRG24120220241286713
|
12/02/2024
|
sukmari
|
1735005WL068596
|
sukmari
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
sukmari
|
STATE BANK OF INDIA(508548)
|
|
743
|
BICHHIYA
|
MP-35-005-032-002/248-A
(BOKAR)
|
1735005000NRG24120220241286715
|
12/02/2024
|
ABHILASHA
|
1735005WL068596
|
ABHILASHA
|
00697
|
BKID0MG1342
|
410
|
410
|
Processed
|
12/04/2024
|
|
303675862
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
744
|
BICHHIYA
|
MP-35-005-032-002/252
(BOKAR)
|
1735005000NRG24120220241286717
|
12/02/2024
|
basanti bai
|
1735005WL068596
|
basanti bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
745
|
BICHHIYA
|
MP-35-005-032-002/252-A
(BOKAR)
|
1735005000NRG24120220241286718
|
12/02/2024
|
LALITA BAI
|
1735005WL068596
|
LALITA BAI
|
00697
|
BKID0MG1342
|
1025
|
1025
|
Processed
|
12/04/2024
|
|
303675862
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
746
|
BICHHIYA
|
MP-35-005-032-002/281
(BOKAR)
|
1735005000NRG24120220241286728
|
12/02/2024
|
shvabhna
|
1735005WL068596
|
shvabhna
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
shvabhna
|
STATE BANK OF INDIA(508548)
|
|
747
|
BICHHIYA
|
MP-35-005-032-002/314
(BOKAR)
|
1735005000NRG24120220241286743
|
12/02/2024
|
DIGLO BAI
|
1735005WL068596
|
DIGLO BAI
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
DIGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
BICHHIYA
|
MP-35-005-032-002/316
(BOKAR)
|
1735005000NRG24120220241286744
|
12/02/2024
|
DHANESHVARI
|
1735005WL068596
|
DHANESHVARI
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303675862
|
|
DHANESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
BICHHIYA
|
MP-35-005-032-002/355-B
(BOKAR)
|
1735005000NRG24120220241286752
|
12/02/2024
|
munni bai
|
1735005WL068596
|
munni bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303675862
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
BICHHIYA
|
MP-35-005-032-002/386
(BOKAR)
|
1735005000NRG24120220241286755
|
12/02/2024
|
Ahilya
|
1735005WL068596
|
Ahilya
|
00697
|
BKID0MG1342
|
615
|
615
|
Processed
|
13/04/2024
|
|
303675862
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
BICHHIYA
|
MP-35-005-032-002/438-A
(BOKAR)
|
1735005000NRG24120220241286767
|
12/02/2024
|
Panjo bai
|
1735005WL068596
|
Panjo bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
303675862
|
|
Panjobai
|
STATE BANK OF INDIA(508548)
|
|
752
|
BICHHIYA
|
MP-35-005-043-001/212-B
(KARIYAGAON)
|
1735005043NRG24120220241286480
|
12/02/2024
|
Rukmani Bai Patel
|
1735005043WL068590
|
Rukmani Bai Patel
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675862
|
|
RukmaniBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
BICHHIYA
|
MP-35-005-043-001/31-B
(KARIYAGAON)
|
1735005000NRG24120220241285832
|
12/02/2024
|
Brajlal Yadav
|
1735005WL068558
|
Brajlal Yadav
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303675862
|
|
BrajlalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
BICHHIYA
|
MP-35-005-043-001/413-B
(KARIYAGAON)
|
1735005000NRG24120220241285839
|
12/02/2024
|
Ravindra Patel
|
1735005WL068558
|
Ravindra Patel
|
00697
|
BKID0MG1342
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
RavindraPatel
|
CANARA BANK(508532)
|
|
755
|
BICHHIYA
|
MP-35-005-050-002/105
(CHARGAON)
|
1735005000NRG24120220241286401
|
12/02/2024
|
SURENDRA
|
1735005WL068587
|
SURENDRA
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
13/04/2024
|
|
303675862
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
BICHHIYA
|
MP-35-005-050-002/11-A
(CHARGAON)
|
1735005000NRG24120220241286403
|
12/02/2024
|
priti
|
1735005WL068587
|
priti
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
13/04/2024
|
|
303675862
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
BICHHIYA
|
MP-35-005-050-002/11-A
(CHARGAON)
|
1735005000NRG24120220241286402
|
12/02/2024
|
RAGHUWEER
|
1735005WL068587
|
RAGHUWEER
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
13/04/2024
|
|
303675862
|
|
RAGHUWEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
BICHHIYA
|
MP-35-005-050-002/25
(CHARGAON)
|
1735005000NRG24120220241286404
|
12/02/2024
|
Bhura
|
1735005WL068587
|
Bhura
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
13/04/2024
|
|
303675862
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
BICHHIYA
|
MP-35-005-050-002/26
(CHARGAON)
|
1735005000NRG24120220241286405
|
12/02/2024
|
DHANOTY BAI
|
1735005WL068587
|
DHANOTY BAI
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
12/04/2024
|
|
303675862
|
|
DHANOTYBAI
|
STATE BANK OF INDIA(508548)
|
|
760
|
BICHHIYA
|
MP-35-005-050-002/3-A
(CHARGAON)
|
1735005000NRG24120220241286407
|
12/02/2024
|
Sangita
|
1735005WL068587
|
Sangita
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303675862
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
BICHHIYA
|
MP-35-005-050-002/34-A
(CHARGAON)
|
1735005000NRG24120220241286409
|
12/02/2024
|
somvati
|
1735005WL068587
|
somvati
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
13/04/2024
|
|
303675862
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
BICHHIYA
|
MP-35-005-050-002/44
(CHARGAON)
|
1735005000NRG24120220241286410
|
12/02/2024
|
MOHAN LAL
|
1735005WL068587
|
MOHAN LAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303675862
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
BICHHIYA
|
MP-35-005-050-002/53
(CHARGAON)
|
1735005000NRG24120220241286411
|
12/02/2024
|
kamalbati
|
1735005WL068587
|
kamalbati
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
13/04/2024
|
|
303675862
|
|
kamalbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
BICHHIYA
|
MP-35-005-050-003/101
(CHARGAON)
|
1735005000NRG24120220241286424
|
12/02/2024
|
NANDLAL
|
1735005WL068587
|
NANDLAL
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
12/04/2024
|
|
303675862
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
765
|
BICHHIYA
|
MP-35-005-050-003/174
(CHARGAON)
|
1735005000NRG24120220241286428
|
12/02/2024
|
SUNHER
|
1735005WL068587
|
SUNHER
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
13/04/2024
|
|
303675862
|
|
SUNHER
|
FINO PAYMENTS BANK LTD(608001)
|
|
766
|
BICHHIYA
|
MP-35-005-050-003/184
(CHARGAON)
|
1735005000NRG24120220241286429
|
12/02/2024
|
parvati
|
1735005WL068587
|
parvati
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
13/04/2024
|
|
303675862
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
BICHHIYA
|
MP-35-005-050-003/211-A
(CHARGAON)
|
1735005000NRG24120220241286430
|
12/02/2024
|
Ravisankar Pusam
|
1735005WL068587
|
Ravisankar Pusam
|
00697
|
BKID0MG1342
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303675862
|
|
RavisankarPusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
BICHHIYA
|
MP-35-005-059-002/109
(DHUTKA)
|
1735005000NRG24120220241286235
|
12/02/2024
|
parvati
|
1735005WL068577
|
parvati
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
BICHHIYA
|
MP-35-005-059-002/119
(DHUTKA)
|
1735005000NRG24120220241286239
|
12/02/2024
|
BABULAL
|
1735005WL068577
|
BABULAL
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
BICHHIYA
|
MP-35-005-059-002/35-A
(DHUTKA)
|
1735005000NRG24120220241286296
|
12/02/2024
|
Ashok
|
1735005WL068579
|
Ashok
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Rejected
|
12/04/2024
|
|
303675862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
771
|
BICHHIYA
|
MP-35-005-059-002/49-A
(DHUTKA)
|
1735005000NRG24120220241286304
|
12/02/2024
|
GODAVRI BAI
|
1735005WL068579
|
GODAVRI BAI
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
GODAVRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
BICHHIYA
|
MP-35-005-059-002/99-A
(DHUTKA)
|
1735005000NRG24120220241286322
|
12/02/2024
|
ramsingh
|
1735005WL068579
|
ramsingh
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
ramsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38263
|
38263
|
|
|
|
|
|
|
|
|
773
|
BICHHIYA
|
MP-35-005-049-002/29-A
(RAJO MAL)
|
1735005049NRG24120220241284615
|
12/02/2024
|
KAVITA UIKEY
|
1735005049WL068510
|
KAVITA UIKEY
|
00697
|
BKID0MG1343
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
303675862
|
|
KAVITAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
774
|
BICHHIYA
|
MP-35-005-049-001/36
(RAJO MAL)
|
1735005049NRG24120220241284597
|
12/02/2024
|
KISHAN LAL
|
1735005049WL068510
|
KISHAN LAL
|
00697
|
BKID0MG1351
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303675862
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
BICHHIYA
|
MP-35-005-066-001/125
(HARRABHAT)
|
1735005000NRG24120220241286072
|
12/02/2024
|
MATTU
|
1735005WL068570
|
MATTU
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303675862
|
|
MATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
BICHHIYA
|
MP-35-005-066-001/127
(HARRABHAT)
|
1735005000NRG24120220241286078
|
12/02/2024
|
DIYAVATI
|
1735005WL068570
|
DIYAVATI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
DIYAVATI
|
STATE BANK OF INDIA(508548)
|
|
777
|
BICHHIYA
|
MP-35-005-066-001/174
(HARRABHAT)
|
1735005000NRG24120220241286106
|
12/02/2024
|
LOKESH
|
1735005WL068570
|
LOKESH
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
778
|
BICHHIYA
|
MP-35-005-066-001/174-B
(HARRABHAT)
|
1735005000NRG24120220241286107
|
12/02/2024
|
SANTARBAI
|
1735005WL068570
|
SANTARBAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675862
|
|
SANTARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
BICHHIYA
|
MP-35-005-066-001/179
(HARRABHAT)
|
1735005000NRG24120220241286110
|
12/02/2024
|
INDAL
|
1735005WL068570
|
INDAL
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303675862
|
|
INDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
BICHHIYA
|
MP-35-005-066-001/79
(HARRABHAT)
|
1735005000NRG24120220241286135
|
12/02/2024
|
MATTULAL
|
1735005WL068570
|
MATTULAL
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
MATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
BICHHIYA
|
MP-35-005-069-001/153
(KOKO)
|
1735005069NRG24120220241283450
|
12/02/2024
|
TULSI RAM
|
1735005069WL068480
|
TULSI RAM
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675862
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
BICHHIYA
|
MP-35-005-069-001/291
(KOKO)
|
1735005069NRG24120220241283451
|
12/02/2024
|
KUSHLI BAI
|
1735005069WL068480
|
KUSHLI BAI
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675862
|
|
KUSHLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
BICHHIYA
|
MP-35-005-069-001/291
(KOKO)
|
1735005069NRG24120220241283529
|
12/02/2024
|
LAKHAN LAL
|
1735005069WL068482
|
LAKHAN LAL
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
13/04/2024
|
|
303675862
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8860
|
8860
|
|
|
|
|
|
|
|
|
784
|
BICHHIYA
|
MP-35-005-032-002/249
(BOKAR)
|
1735005000NRG24120220241286716
|
12/02/2024
|
sukhmari
|
1735005WL068596
|
sukhmari
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
303675862
|
|
sukhmari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
BICHHIYA
|
MP-35-005-059-002/232
(DHUTKA)
|
1735005000NRG24120220241286254
|
12/02/2024
|
SHAYAMLATA
|
1735005WL068577
|
SHAYAMLATA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
SHAYAMLATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
786
|
BICHHIYA
|
MP-35-005-059-002/237-B
(DHUTKA)
|
1735005000NRG24120220241286290
|
12/02/2024
|
tulsi
|
1735005WL068579
|
tulsi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
BICHHIYA
|
MP-35-005-059-002/30
(DHUTKA)
|
1735005000NRG24120220241286256
|
12/02/2024
|
Fagu lal
|
1735005WL068577
|
Fagu lal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
Fagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
788
|
BICHHIYA
|
MP-35-005-059-002/52-A
(DHUTKA)
|
1735005000NRG24120220241286305
|
12/02/2024
|
anil
|
1735005WL068579
|
anil
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
BICHHIYA
|
MP-35-005-059-002/59
(DHUTKA)
|
1735005000NRG24120220241286307
|
12/02/2024
|
Rema bai
|
1735005WL068579
|
Rema bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303675862
|
|
Remabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
790
|
BICHHIYA
|
MP-35-005-059-002/86
(DHUTKA)
|
1735005000NRG24120220241286315
|
12/02/2024
|
Ranch
|
1735005WL068579
|
Ranch
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
Ranch
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
BICHHIYA
|
MP-35-005-059-002/98
(DHUTKA)
|
1735005000NRG24120220241286320
|
12/02/2024
|
Jagdeesh
|
1735005WL068579
|
Jagdeesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303675862
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
BICHHIYA
|
MP-35-005-066-001/17
(HARRABHAT)
|
1735005000NRG24120220241286104
|
12/02/2024
|
BHORI BAI
|
1735005WL068570
|
BHORI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
BICHHIYA
|
MP-35-005-069-001/105
(KOKO)
|
1735005069NRG24120220241283448
|
12/02/2024
|
MISTAR
|
1735005069WL068480
|
MISTAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/04/2024
|
|
303675862
|
|
MISTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13459
|
13459
|
|
|
|
|
|
|
|
|
794
|
BICHHIYA
|
MP-35-005-043-001/418
(KARIYAGAON)
|
1735005000NRG24120220241285841
|
12/02/2024
|
BHURA
|
1735005WL068558
|
BHURA
|
450001
|
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303675862
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
795
|
BICHHIYA
|
MP-35-005-043-001/528
(KARIYAGAON)
|
1735005000NRG24120220241285850
|
12/02/2024
|
MAMTA
|
1735005WL068558
|
MAMTA
|
450001
|
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303675862
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2905
|
2905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1102841
|
1102841
|
|
|
|
|
|
|
|