|
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-35-005-036-001/121-D
(LAFRA)
|
1735005036NRG24190120241157139
|
19/01/2024
|
RATAN LAL NANDA
|
1735005WL064230
|
RATAN LAL NANDA
|
00089
|
CBIN0281083
|
1428
|
0
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-041-001/89-B
(DUNGARIYA)
|
1735005041NRG24190120241155882
|
19/01/2024
|
SUKRATI SAHU
|
1735005041WL064170
|
SUKRATI SAHU
|
00089
|
CBIN0281083
|
3150
|
0
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-041-003/20-A
(DUNGARIYA)
|
1735005041NRG24190120241155848
|
19/01/2024
|
Sukdev
|
1735005041WL064168
|
Sukdev
|
00089
|
CBIN0281083
|
1470
|
0
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-041-003/30
(DUNGARIYA)
|
1735005041NRG24190120241155853
|
19/01/2024
|
Sukhchain
|
1735005041WL064168
|
Sukhchain
|
00089
|
CBIN0281083
|
1470
|
0
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-041-003/34
(DUNGARIYA)
|
1735005041NRG24190120241155856
|
19/01/2024
|
Bhagirath
|
1735005041WL064168
|
Bhagirath
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-041-003/40
(DUNGARIYA)
|
1735005041NRG24190120241155857
|
19/01/2024
|
JAIL SINGH
|
1735005041WL064168
|
JAIL SINGH
|
00089
|
CBIN0281083
|
1470
|
0
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-041-003/53-A
(DUNGARIYA)
|
1735005041NRG24190120241155861
|
19/01/2024
|
SEETA BAI VAREEVA
|
1735005041WL064168
|
SEETA BAI VAREEVA
|
00089
|
CBIN0281083
|
1470
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
1470
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-017-001/82-A
(BUDLA)
|
1735005000NRG24190120241158238
|
19/01/2024
|
Raiyama Bai
|
1735005WL064263
|
Raiyama Bai
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
RaiyamaBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-017-002/117
(BUDLA)
|
1735005000NRG24190120241158241
|
19/01/2024
|
Matwar
|
1735005WL064263
|
Matwar
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-017-002/120
(BUDLA)
|
1735005000NRG24190120241158243
|
19/01/2024
|
dhaneshvar
|
1735005WL064263
|
dhaneshvar
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-017-002/165
(BUDLA)
|
1735005000NRG24190120241158246
|
19/01/2024
|
MUKESH
|
1735005WL064263
|
MUKESH
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-017-002/179
(BUDLA)
|
1735005000NRG24190120241158247
|
19/01/2024
|
KOSHI
|
1735005WL064263
|
KOSHI
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-017-002/213
(BUDLA)
|
1735005000NRG24190120241158248
|
19/01/2024
|
LALARAM
|
1735005WL064263
|
LALARAM
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
14
|
BICHHIYA
|
MP-35-005-017-002/81-A
(BUDLA)
|
1735005000NRG24190120241158252
|
19/01/2024
|
SARSBATI
|
1735005WL064263
|
SARSBATI
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-017-002/86
(BUDLA)
|
1735005000NRG24190120241158253
|
19/01/2024
|
SHYAM LAL
|
1735005WL064263
|
SHYAM LAL
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHIYA
|
MP-35-005-017-003/11
(BUDLA)
|
1735005000NRG24190120241158254
|
19/01/2024
|
JHAMSINGH
|
1735005WL064263
|
JHAMSINGH
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-017-003/17
(BUDLA)
|
1735005000NRG24190120241158255
|
19/01/2024
|
JAYNTI BAI
|
1735005WL064263
|
JAYNTI BAI
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
JAYNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BICHHIYA
|
MP-35-005-017-003/17-A
(BUDLA)
|
1735005000NRG24190120241158256
|
19/01/2024
|
SIRJHU DURWEY
|
1735005WL064263
|
SIRJHU DURWEY
|
00089
|
CBIN0281297
|
760
|
0
|
|
|
|
|
|
|
|
|
19
|
BICHHIYA
|
MP-35-005-017-003/30
(BUDLA)
|
1735005000NRG24190120241158258
|
19/01/2024
|
BAJNU
|
1735005WL064263
|
BAJNU
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
20
|
BICHHIYA
|
MP-35-005-017-003/40
(BUDLA)
|
1735005000NRG24190120241158260
|
19/01/2024
|
KUNWARIYA
|
1735005WL064263
|
KUNWARIYA
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
KUNWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHIYA
|
MP-35-005-017-003/40
(BUDLA)
|
1735005000NRG24190120241158259
|
19/01/2024
|
RAMPRASAD
|
1735005WL064263
|
RAMPRASAD
|
00089
|
CBIN0281297
|
950
|
0
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-017-003/62
(BUDLA)
|
1735005000NRG24190120241158261
|
19/01/2024
|
gudda
|
1735005WL064263
|
gudda
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
gudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-027-001/83
(KHATOLA)
|
1735005027NRG24190120241157521
|
19/01/2024
|
SUREKHA BAI
|
1735005027WL064240
|
SUREKHA BAI
|
00089
|
CBIN0281297
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
4750
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-036-001/257-D
(LAFRA)
|
1735005036NRG24190120241157144
|
19/01/2024
|
RAKESH NANDA
|
1735005WL064230
|
RAKESH NANDA
|
00152
|
HDFC0002713
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
0
|
|
|
|
|
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-041-003/46-A
(DUNGARIYA)
|
1735005041NRG24190120241155860
|
19/01/2024
|
SHAKUNTALA DHURVE
|
1735005041WL064168
|
SHAKUNTALA DHURVE
|
00176
|
IDIB000C595
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
SHAKUNTALADHURVE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-001-001/103-A
(DUDKA)
|
1735005001NRG24190120241156772
|
19/01/2024
|
rajesh
|
1735005001WL064214
|
rajesh
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-001-001/103-A
(DUDKA)
|
1735005001NRG24190120241156773
|
19/01/2024
|
Shakunbai
|
1735005001WL064214
|
Shakunbai
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
Shakunbai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-001-001/103-C
(DUDKA)
|
1735005001NRG24190120241156775
|
19/01/2024
|
Rajni
|
1735005001WL064214
|
Rajni
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-001-001/106-A
(DUDKA)
|
1735005001NRG24190120241156776
|
19/01/2024
|
Baijanti
|
1735005001WL064214
|
Baijanti
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
Baijanti
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-001-001/123-A
(DUDKA)
|
1735005001NRG24190120241156778
|
19/01/2024
|
parasram
|
1735005001WL064214
|
parasram
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-001-001/130-A
(DUDKA)
|
1735005001NRG24190120241156779
|
19/01/2024
|
jjyoti Chakrawartee
|
1735005001WL064214
|
jjyoti Chakrawartee
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
jjyotiChakrawartee
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-001-001/133-A
(DUDKA)
|
1735005001NRG24190120241156780
|
19/01/2024
|
mohan
|
1735005001WL064214
|
mohan
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-001-001/133-A
(DUDKA)
|
1735005001NRG24190120241156781
|
19/01/2024
|
Taravati Netam
|
1735005001WL064214
|
Taravati Netam
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
TaravatiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BICHHIYA
|
MP-35-005-001-001/48-A
(DUDKA)
|
1735005001NRG24190120241156784
|
19/01/2024
|
Suseela bai
|
1735005001WL064214
|
Suseela bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Suseelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-001-001/65-A
(DUDKA)
|
1735005001NRG24190120241155830
|
19/01/2024
|
Prabha bai Kartikey
|
1735005001WL064167
|
Prabha bai Kartikey
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
PrabhabaiKartikey
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-001-001/84-A
(DUDKA)
|
1735005001NRG24190120241156788
|
19/01/2024
|
jhamo bai
|
1735005001WL064214
|
jhamo bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
jhamobai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-001-002/151
(DUDKA)
|
1735005001NRG24190120241155835
|
19/01/2024
|
Fundilal
|
1735005001WL064167
|
Fundilal
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Fundilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BICHHIYA
|
MP-35-005-001-002/169-A
(DUDKA)
|
1735005001NRG24190120241156790
|
19/01/2024
|
roopsing
|
1735005001WL064214
|
roopsing
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318445
|
|
roopsing
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-001-002/171-A
(DUDKA)
|
1735005001NRG24190120241156791
|
19/01/2024
|
lamu
|
1735005001WL064214
|
lamu
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
lamu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-001-002/184
(DUDKA)
|
1735005001NRG24190120241155837
|
19/01/2024
|
Mahamaya
|
1735005001WL064167
|
Mahamaya
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Mahamaya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-001-002/246
(DUDKA)
|
1735005001NRG24190120241155840
|
19/01/2024
|
Pratima Kartikey
|
1735005001WL064167
|
Pratima Kartikey
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
PratimaKartikey
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-001-002/337
(DUDKA)
|
1735005001NRG24190120241155846
|
19/01/2024
|
santosh
|
1735005001WL064167
|
santosh
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-001-002/92-A
(DUDKA)
|
1735005001NRG24190120241155847
|
19/01/2024
|
abhilasha
|
1735005001WL064167
|
abhilasha
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-001-002/94-B
(DUDKA)
|
1735005001NRG24190120241156792
|
19/01/2024
|
phirtu lal
|
1735005001WL064214
|
phirtu lal
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
phirtulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-062-001/107
(AHMADPUR)
|
1735005000NRG24190120241158265
|
19/01/2024
|
khemchand
|
1735005WL064265
|
khemchand
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-062-001/130
(AHMADPUR)
|
1735005000NRG24190120241158266
|
19/01/2024
|
PHOOLWATI
|
1735005WL064265
|
PHOOLWATI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
PHOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-062-001/131
(AHMADPUR)
|
1735005000NRG24190120241158268
|
19/01/2024
|
PRATAP
|
1735005WL064265
|
PRATAP
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-062-001/131
(AHMADPUR)
|
1735005000NRG24190120241158269
|
19/01/2024
|
PRATAP
|
1735005WL064265
|
PRATAP
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-062-001/141
(AHMADPUR)
|
1735005000NRG24190120241158270
|
19/01/2024
|
ratrani
|
1735005WL064265
|
ratrani
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
ratrani
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-062-001/141-A
(AHMADPUR)
|
1735005000NRG24190120241158271
|
19/01/2024
|
ramdayal
|
1735005WL064265
|
ramdayal
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-062-001/144-A
(AHMADPUR)
|
1735005000NRG24190120241158272
|
19/01/2024
|
ASHOKKALI
|
1735005WL064265
|
ASHOKKALI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
ASHOKKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-062-001/147
(AHMADPUR)
|
1735005000NRG24190120241158273
|
19/01/2024
|
mahesh
|
1735005WL064265
|
mahesh
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
53
|
BICHHIYA
|
MP-35-005-062-001/148-A
(AHMADPUR)
|
1735005000NRG24190120241158274
|
19/01/2024
|
MUNNI BAI
|
1735005WL064265
|
MUNNI BAI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-062-001/16
(AHMADPUR)
|
1735005000NRG24190120241158276
|
19/01/2024
|
BHAGWATI
|
1735005WL064265
|
BHAGWATI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-062-001/164
(AHMADPUR)
|
1735005000NRG24190120241158277
|
19/01/2024
|
RAJKUMAR
|
1735005WL064265
|
RAJKUMAR
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-062-001/164-B
(AHMADPUR)
|
1735005000NRG24190120241158278
|
19/01/2024
|
RAJESH
|
1735005WL064265
|
RAJESH
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-062-001/168-A
(AHMADPUR)
|
1735005000NRG24190120241158279
|
19/01/2024
|
BHUVNESHWER
|
1735005WL064265
|
BHUVNESHWER
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
BHUVNESHWER
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-062-001/168-B
(AHMADPUR)
|
1735005000NRG24190120241158280
|
19/01/2024
|
BINEETA
|
1735005WL064265
|
BINEETA
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
BINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-062-001/168-C
(AHMADPUR)
|
1735005000NRG24190120241158281
|
19/01/2024
|
DARO BAI
|
1735005WL064265
|
DARO BAI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
DAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-062-001/17
(AHMADPUR)
|
1735005000NRG24190120241158283
|
19/01/2024
|
rajendra
|
1735005WL064265
|
rajendra
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-062-001/287
(AHMADPUR)
|
1735005000NRG24190120241158285
|
19/01/2024
|
MUNNA
|
1735005WL064265
|
MUNNA
|
00354
|
PUNB0249800
|
900
|
900
|
Processed
|
28/03/2024
|
|
039318445
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-062-001/31
(AHMADPUR)
|
1735005000NRG24190120241158286
|
19/01/2024
|
kanti
|
1735005WL064265
|
kanti
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-062-001/44
(AHMADPUR)
|
1735005000NRG24190120241158288
|
19/01/2024
|
SANTOSH
|
1735005WL064265
|
SANTOSH
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-062-001/442
(AHMADPUR)
|
1735005000NRG24190120241158290
|
19/01/2024
|
BABITA
|
1735005WL064265
|
BABITA
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-062-001/442
(AHMADPUR)
|
1735005000NRG24190120241158289
|
19/01/2024
|
KRISHNA
|
1735005WL064265
|
KRISHNA
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-062-001/46
(AHMADPUR)
|
1735005000NRG24190120241158291
|
19/01/2024
|
ROOPLAL
|
1735005WL064265
|
ROOPLAL
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
ROOPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-062-001/47
(AHMADPUR)
|
1735005000NRG24190120241158292
|
19/01/2024
|
RUKMANI
|
1735005WL064265
|
RUKMANI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-062-001/517
(AHMADPUR)
|
1735005000NRG24190120241158294
|
19/01/2024
|
sandhya
|
1735005WL064265
|
sandhya
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-062-001/519
(AHMADPUR)
|
1735005000NRG24190120241158295
|
19/01/2024
|
munnibai
|
1735005WL064265
|
munnibai
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-062-001/67-A
(AHMADPUR)
|
1735005000NRG24190120241158296
|
19/01/2024
|
SHARDA BAI
|
1735005WL064265
|
SHARDA BAI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
SHARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-062-001/71
(AHMADPUR)
|
1735005000NRG24190120241158297
|
19/01/2024
|
HEMCHAND
|
1735005WL064265
|
HEMCHAND
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-062-001/9
(AHMADPUR)
|
1735005000NRG24190120241158298
|
19/01/2024
|
gyanwati
|
1735005WL064265
|
gyanwati
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
gyanwati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-068-001/158
(THONDA)
|
1735005068NRG24190120241155867
|
19/01/2024
|
SANTO BAI
|
1735005068WL064169
|
SANTO BAI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
SANTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-068-003/104
(THONDA)
|
1735005068NRG24190120241155868
|
19/01/2024
|
SAMNI BAI
|
1735005068WL064169
|
SAMNI BAI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
SAMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-068-003/114-A
(THONDA)
|
1735005068NRG24190120241155869
|
19/01/2024
|
SHANTA BAI
|
1735005068WL064169
|
SHANTA BAI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
SHANTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-068-003/21-A
(THONDA)
|
1735005068NRG24190120241155870
|
19/01/2024
|
BIRSO BAI
|
1735005068WL064169
|
BIRSO BAI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
BIRSOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-068-003/41
(THONDA)
|
1735005068NRG24190120241155871
|
19/01/2024
|
CHATRAM
|
1735005068WL064169
|
CHATRAM
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
CHATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-068-003/51
(THONDA)
|
1735005068NRG24190120241155872
|
19/01/2024
|
SANTOKHI
|
1735005068WL064169
|
SANTOKHI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
SANTOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-068-003/51-A
(THONDA)
|
1735005068NRG24190120241155873
|
19/01/2024
|
HIRIYA BAI
|
1735005068WL064169
|
HIRIYA BAI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
HIRIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-068-003/63
(THONDA)
|
1735005068NRG24190120241155874
|
19/01/2024
|
Sarasvati
|
1735005068WL064169
|
Sarasvati
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sarasvati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-068-003/67
(THONDA)
|
1735005068NRG24190120241155876
|
19/01/2024
|
MANDRA KUMAR
|
1735005068WL064169
|
MANDRA KUMAR
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
MANDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-068-003/82
(THONDA)
|
1735005068NRG24190120241155877
|
19/01/2024
|
RAMVATI BAI
|
1735005068WL064169
|
RAMVATI BAI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-068-003/82-A
(THONDA)
|
1735005068NRG24190120241155878
|
19/01/2024
|
RAMPARI
|
1735005068WL064169
|
RAMPARI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BICHHIYA
|
MP-35-005-068-003/91-A
(THONDA)
|
1735005068NRG24190120241155879
|
19/01/2024
|
HRIDE LAL
|
1735005068WL064169
|
HRIDE LAL
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
HRIDELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-068-003/91-A
(THONDA)
|
1735005068NRG24190120241155880
|
19/01/2024
|
JAMUNA BAI
|
1735005068WL064169
|
JAMUNA BAI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
JAMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-068-003/99
(THONDA)
|
1735005068NRG24190120241155881
|
19/01/2024
|
Nandlal
|
1735005068WL064169
|
Nandlal
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
Nandlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72179
|
72179
|
|
|
|
|
|
|
|
|
87
|
BICHHIYA
|
MP-35-005-050-003/33-A
(CHARGAON)
|
1735005000NRG24190120241154663
|
19/01/2024
|
Nitsh
|
1735005WL064136
|
Nitsh
|
00415
|
SBIN0001168
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-001-001/103-C
(DUDKA)
|
1735005001NRG24190120241156774
|
19/01/2024
|
mukes
|
1735005001WL064214
|
mukes
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-001-001/123
(DUDKA)
|
1735005001NRG24190120241156777
|
19/01/2024
|
PATEERAM
|
1735005001WL064214
|
PATEERAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
PATEERAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-001-001/33-B
(DUDKA)
|
1735005001NRG24190120241156782
|
19/01/2024
|
Prakashchand
|
1735005001WL064214
|
Prakashchand
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318445
|
|
Prakashchand
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-001-001/34-A
(DUDKA)
|
1735005001NRG24190120241156783
|
19/01/2024
|
ansuiya
|
1735005001WL064214
|
ansuiya
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318445
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-001-001/48
(DUDKA)
|
1735005001NRG24190120241155828
|
19/01/2024
|
Divya Jhariya
|
1735005001WL064167
|
Divya Jhariya
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
DivyaJhariya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-001-001/72
(DUDKA)
|
1735005001NRG24190120241156785
|
19/01/2024
|
rukmani
|
1735005001WL064214
|
rukmani
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318445
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-001-001/74
(DUDKA)
|
1735005001NRG24190120241156786
|
19/01/2024
|
uma
|
1735005001WL064214
|
uma
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-001-001/83-A
(DUDKA)
|
1735005001NRG24190120241156787
|
19/01/2024
|
Rahul
|
1735005001WL064214
|
Rahul
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-001-001/84-A
(DUDKA)
|
1735005001NRG24190120241156789
|
19/01/2024
|
Dashrath
|
1735005001WL064214
|
Dashrath
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039318445
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-001-002/128-B
(DUDKA)
|
1735005001NRG24190120241155832
|
19/01/2024
|
sukartee bai
|
1735005001WL064167
|
sukartee bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
sukarteebai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-001-002/145
(DUDKA)
|
1735005001NRG24190120241155834
|
19/01/2024
|
Laliya
|
1735005001WL064167
|
Laliya
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Laliya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-001-002/145
(DUDKA)
|
1735005001NRG24190120241155833
|
19/01/2024
|
ramsingh
|
1735005001WL064167
|
ramsingh
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-001-002/184
(DUDKA)
|
1735005001NRG24190120241155836
|
19/01/2024
|
Sumar singh
|
1735005001WL064167
|
Sumar singh
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-001-002/200
(DUDKA)
|
1735005001NRG24190120241155838
|
19/01/2024
|
Manti
|
1735005001WL064167
|
Manti
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-001-002/201
(DUDKA)
|
1735005001NRG24190120241155839
|
19/01/2024
|
Ashok Kumar
|
1735005001WL064167
|
Ashok Kumar
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
AshokKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHIYA
|
MP-35-005-001-002/250
(DUDKA)
|
1735005001NRG24190120241155841
|
19/01/2024
|
sudan singh
|
1735005001WL064167
|
sudan singh
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
sudansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-001-002/272
(DUDKA)
|
1735005001NRG24190120241155842
|
19/01/2024
|
Dhabi bai
|
1735005001WL064167
|
Dhabi bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Dhabibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-001-002/303
(DUDKA)
|
1735005001NRG24190120241155844
|
19/01/2024
|
Sunita
|
1735005001WL064167
|
Sunita
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-022-001/134
(MAND)
|
1735005033NRG24190120241156758
|
19/01/2024
|
gajendra
|
1735005033WL064213
|
gajendra
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-022-001/147
(MAND)
|
1735005033NRG24190120241156759
|
19/01/2024
|
VANDANA
|
1735005033WL064213
|
VANDANA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-022-001/148-A
(MAND)
|
1735005033NRG24190120241156760
|
19/01/2024
|
SUNDAR LAL
|
1735005033WL064213
|
SUNDAR LAL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-022-001/158
(MAND)
|
1735005033NRG24190120241156762
|
19/01/2024
|
santosh
|
1735005033WL064213
|
santosh
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-022-001/170
(MAND)
|
1735005033NRG24190120241156763
|
19/01/2024
|
CHAMELI
|
1735005033WL064213
|
CHAMELI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-022-001/218
(MAND)
|
1735005033NRG24190120241156765
|
19/01/2024
|
INDRANI
|
1735005033WL064213
|
INDRANI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
INDRANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-022-001/267
(MAND)
|
1735005033NRG24190120241156766
|
19/01/2024
|
KOYLI
|
1735005033WL064213
|
KOYLI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
KOYLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-022-001/267
(MAND)
|
1735005033NRG24190120241156767
|
19/01/2024
|
RUKMANI
|
1735005033WL064213
|
RUKMANI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-022-001/648
(MAND)
|
1735005033NRG24190120241156768
|
19/01/2024
|
babeeta bai
|
1735005033WL064213
|
babeeta bai
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-022-001/76
(MAND)
|
1735005033NRG24190120241156769
|
19/01/2024
|
Ramwati
|
1735005033WL064213
|
Ramwati
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
Ramwati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-022-001/77
(MAND)
|
1735005033NRG24190120241156770
|
19/01/2024
|
Sarla
|
1735005033WL064213
|
Sarla
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-022-001/91
(MAND)
|
1735005033NRG24190120241156771
|
19/01/2024
|
rohit
|
1735005033WL064213
|
rohit
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-032-002/121
(BOKAR)
|
1735005000NRG24190120241154655
|
19/01/2024
|
MANNOBAI
|
1735005WL064136
|
MANNOBAI
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
MANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-032-002/121
(BOKAR)
|
1735005000NRG24190120241154656
|
19/01/2024
|
rajni bai
|
1735005WL064136
|
rajni bai
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-032-002/121-A
(BOKAR)
|
1735005000NRG24190120241154657
|
19/01/2024
|
KRISHANA KUMAR
|
1735005WL064136
|
KRISHANA KUMAR
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
KRISHANAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-032-002/78
(BOKAR)
|
1735005000NRG24190120241154658
|
19/01/2024
|
Ramsing
|
1735005WL064136
|
Ramsing
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
Ramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BICHHIYA
|
MP-35-005-032-002/79
(BOKAR)
|
1735005000NRG24190120241154659
|
19/01/2024
|
pushiya bai
|
1735005WL064136
|
pushiya bai
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
pushiyabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-033-001/100-a
(KANSKHEDA)
|
1735005033NRG24180120241154555
|
19/01/2024
|
PREMWATI BAI
|
1735005033WL064131
|
PREMWATI BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
PREMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-033-001/100-a
(KANSKHEDA)
|
1735005033NRG24180120241154554
|
19/01/2024
|
RAJESH PARTE
|
1735005033WL064131
|
RAJESH PARTE
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAJESHPARTE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-033-001/100-B
(KANSKHEDA)
|
1735005033NRG24180120241154557
|
19/01/2024
|
CHHOTI BAI
|
1735005033WL064131
|
CHHOTI BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-033-001/100-B
(KANSKHEDA)
|
1735005033NRG24180120241154556
|
19/01/2024
|
RAJU
|
1735005033WL064131
|
RAJU
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-033-001/109
(KANSKHEDA)
|
1735005033NRG24180120241154573
|
19/01/2024
|
LATA
|
1735005033WL064133
|
LATA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-033-001/111
(KANSKHEDA)
|
1735005033NRG24180120241154574
|
19/01/2024
|
Premwati
|
1735005033WL064133
|
Premwati
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
Premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BICHHIYA
|
MP-35-005-033-001/120-B
(KANSKHEDA)
|
1735005033NRG24180120241154575
|
19/01/2024
|
SHIVKUMARI
|
1735005033WL064133
|
SHIVKUMARI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-033-001/125
(KANSKHEDA)
|
1735005033NRG24180120241154576
|
19/01/2024
|
AAMO BAI
|
1735005033WL064133
|
AAMO BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
AAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-033-001/129-A
(KANSKHEDA)
|
1735005033NRG24180120241154559
|
19/01/2024
|
Chandrakali dhrve
|
1735005033WL064131
|
Chandrakali dhrve
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039318445
|
|
Chandrakalidhrve
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-033-001/129-A
(KANSKHEDA)
|
1735005033NRG24180120241154558
|
19/01/2024
|
Gunuram dhurvey
|
1735005033WL064131
|
Gunuram dhurvey
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
Gunuramdhurvey
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-033-001/134
(KANSKHEDA)
|
1735005033NRG24180120241154592
|
19/01/2024
|
Sunita
|
1735005033WL064134
|
Sunita
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-033-001/134-A
(KANSKHEDA)
|
1735005033NRG24180120241154593
|
19/01/2024
|
REVTI
|
1735005033WL064134
|
REVTI
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-033-001/148
(KANSKHEDA)
|
1735005033NRG24180120241154560
|
19/01/2024
|
PHOOLVATI
|
1735005033WL064131
|
PHOOLVATI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-033-001/173
(KANSKHEDA)
|
1735005033NRG24180120241154566
|
19/01/2024
|
BITNTI
|
1735005033WL064132
|
BITNTI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039318445
|
|
BITNTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-033-001/179
(KANSKHEDA)
|
1735005033NRG24180120241154577
|
19/01/2024
|
RAMHIYA
|
1735005033WL064133
|
RAMHIYA
|
00415
|
SBIN0006252
|
840
|
840
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAMHIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-033-001/181
(KANSKHEDA)
|
1735005033NRG24180120241154567
|
19/01/2024
|
Lalita mongre
|
1735005033WL064132
|
Lalita mongre
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039318445
|
|
Lalitamongre
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-033-001/182
(KANSKHEDA)
|
1735005033NRG24180120241154578
|
19/01/2024
|
GULASA BAI
|
1735005033WL064133
|
GULASA BAI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
GULASABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
BICHHIYA
|
MP-35-005-033-001/182
(KANSKHEDA)
|
1735005033NRG24180120241154579
|
19/01/2024
|
REENU
|
1735005033WL064133
|
REENU
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
REENU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-033-001/182-B
(KANSKHEDA)
|
1735005033NRG24180120241154580
|
19/01/2024
|
Manju markam
|
1735005033WL064133
|
Manju markam
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
Manjumarkam
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-033-001/188
(KANSKHEDA)
|
1735005033NRG24180120241154594
|
19/01/2024
|
RAJNI
|
1735005033WL064134
|
RAJNI
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-033-001/188-a
(KANSKHEDA)
|
1735005033NRG24180120241154595
|
19/01/2024
|
Sukhmani bai
|
1735005033WL064134
|
Sukhmani bai
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sukhmanibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-033-001/188-B
(KANSKHEDA)
|
1735005033NRG24180120241154596
|
19/01/2024
|
BEBI
|
1735005033WL064134
|
BEBI
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
BEBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BICHHIYA
|
MP-35-005-033-001/190-A
(KANSKHEDA)
|
1735005033NRG24180120241154581
|
19/01/2024
|
SARSVATI
|
1735005033WL064133
|
SARSVATI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-033-001/190-B
(KANSKHEDA)
|
1735005033NRG24180120241154568
|
19/01/2024
|
GANGOTRI
|
1735005033WL064132
|
GANGOTRI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039318445
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-033-001/190-C
(KANSKHEDA)
|
1735005033NRG24180120241154569
|
19/01/2024
|
Archna nanda
|
1735005033WL064132
|
Archna nanda
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039318445
|
|
Archnananda
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-033-001/195
(KANSKHEDA)
|
1735005033NRG24180120241154598
|
19/01/2024
|
GUDDI BAI
|
1735005033WL064134
|
GUDDI BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039318445
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-033-001/195
(KANSKHEDA)
|
1735005033NRG24180120241154597
|
19/01/2024
|
SEKHA LAL NANDA
|
1735005033WL064134
|
SEKHA LAL NANDA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039318445
|
|
SEKHALALNANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
150
|
BICHHIYA
|
MP-35-005-033-001/199
(KANSKHEDA)
|
1735005033NRG24180120241154582
|
19/01/2024
|
ANUSUIYA
|
1735005033WL064133
|
ANUSUIYA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
ANUSUIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
151
|
BICHHIYA
|
MP-35-005-033-001/202-A
(KANSKHEDA)
|
1735005033NRG24180120241154583
|
19/01/2024
|
Urmila
|
1735005033WL064133
|
Urmila
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-033-001/23-A
(KANSKHEDA)
|
1735005033NRG24180120241154584
|
19/01/2024
|
SARITA
|
1735005033WL064133
|
SARITA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-033-001/38
(KANSKHEDA)
|
1735005033NRG24180120241154570
|
19/01/2024
|
KOTMA BAI
|
1735005033WL064132
|
KOTMA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039318445
|
|
KOTMABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-033-001/38-A
(KANSKHEDA)
|
1735005033NRG24180120241154571
|
19/01/2024
|
VARSHA
|
1735005033WL064132
|
VARSHA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039318445
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-033-001/38-B
(KANSKHEDA)
|
1735005033NRG24180120241154585
|
19/01/2024
|
naresh
|
1735005033WL064133
|
naresh
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-033-001/38-B
(KANSKHEDA)
|
1735005033NRG24180120241154572
|
19/01/2024
|
punita
|
1735005033WL064132
|
punita
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039318445
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BICHHIYA
|
MP-35-005-033-001/45
(KANSKHEDA)
|
1735005033NRG24180120241154586
|
19/01/2024
|
Nandlal yadav
|
1735005033WL064133
|
Nandlal yadav
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
Nandlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHIYA
|
MP-35-005-033-001/49
(KANSKHEDA)
|
1735005033NRG24180120241154587
|
19/01/2024
|
SUHAGA
|
1735005033WL064133
|
SUHAGA
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUHAGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-033-001/51
(KANSKHEDA)
|
1735005033NRG24180120241154599
|
19/01/2024
|
Sadhana
|
1735005033WL064134
|
Sadhana
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-033-001/58-B
(KANSKHEDA)
|
1735005033NRG24180120241154588
|
19/01/2024
|
INDRAKALI
|
1735005033WL064133
|
INDRAKALI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
INDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-033-001/62-a
(KANSKHEDA)
|
1735005033NRG24180120241154561
|
19/01/2024
|
HANSI PARTE
|
1735005033WL064131
|
HANSI PARTE
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
HANSIPARTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-033-001/65-A
(KANSKHEDA)
|
1735005033NRG24180120241154563
|
19/01/2024
|
RAMVATI
|
1735005033WL064131
|
RAMVATI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-033-001/65-A
(KANSKHEDA)
|
1735005033NRG24180120241154562
|
19/01/2024
|
UPENDRA
|
1735005033WL064131
|
UPENDRA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-033-001/68-A
(KANSKHEDA)
|
1735005033NRG24180120241154564
|
19/01/2024
|
Varsha Parte
|
1735005033WL064131
|
Varsha Parte
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
VarshaParte
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-033-001/85-B
(KANSKHEDA)
|
1735005033NRG24180120241154589
|
19/01/2024
|
Ramcharan
|
1735005033WL064133
|
Ramcharan
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BICHHIYA
|
MP-35-005-033-001/94-A
(KANSKHEDA)
|
1735005033NRG24180120241154590
|
19/01/2024
|
SOMVATI
|
1735005033WL064133
|
SOMVATI
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-033-001/95-A
(KANSKHEDA)
|
1735005033NRG24180120241154591
|
19/01/2024
|
SUNITA PARTE
|
1735005033WL064133
|
SUNITA PARTE
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUNITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-033-001/99-A
(KANSKHEDA)
|
1735005033NRG24180120241154565
|
19/01/2024
|
Sukvati
|
1735005033WL064131
|
Sukvati
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sukvati
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-033-002/10-a
(KANSKHEDA)
|
1735005033NRG24190120241156749
|
19/01/2024
|
CHAMAR SINGH
|
1735005033WL064210
|
CHAMAR SINGH
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
CHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-033-002/25-C
(KANSKHEDA)
|
1735005033NRG24190120241156750
|
19/01/2024
|
BIRSINGH
|
1735005033WL064210
|
BIRSINGH
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-033-002/26-a
(KANSKHEDA)
|
1735005033NRG24190120241156751
|
19/01/2024
|
GAUTAM
|
1735005033WL064210
|
GAUTAM
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-033-002/41-a
(KANSKHEDA)
|
1735005033NRG24190120241156752
|
19/01/2024
|
REVTI
|
1735005033WL064210
|
REVTI
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
28/03/2024
|
|
039318445
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-034-001/136
(PONDI)
|
1735005000NRG24190120241154660
|
19/01/2024
|
YASODA BAI
|
1735005WL064136
|
YASODA BAI
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-062-001/130-A
(AHMADPUR)
|
1735005000NRG24190120241158267
|
19/01/2024
|
Rajkumari
|
1735005WL064265
|
Rajkumari
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-062-001/156
(AHMADPUR)
|
1735005000NRG24190120241158275
|
19/01/2024
|
RADHA
|
1735005WL064265
|
RADHA
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-062-001/169
(AHMADPUR)
|
1735005000NRG24190120241158282
|
19/01/2024
|
PHOOLKALI
|
1735005WL064265
|
PHOOLKALI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
PHOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-062-001/239-B
(AHMADPUR)
|
1735005000NRG24190120241158284
|
19/01/2024
|
RAKESH
|
1735005WL064265
|
RAKESH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BICHHIYA
|
MP-35-005-062-001/310-A
(AHMADPUR)
|
1735005000NRG24190120241158287
|
19/01/2024
|
santosh
|
1735005WL064265
|
santosh
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-062-001/514
(AHMADPUR)
|
1735005000NRG24190120241158293
|
19/01/2024
|
Jagdish
|
1735005WL064265
|
Jagdish
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
039318445
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128264
|
128264
|
|
|
|
|
|
|
|
|
180
|
BICHHIYA
|
MP-35-005-035-002/283
(MANGA)
|
1735005035NRG24190120241156991
|
19/01/2024
|
jatin kumar sahu
|
1735005035WL064220
|
jatin kumar sahu
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
28/03/2024
|
|
039318445
|
|
jatinkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-036-001/124-D
(LAFRA)
|
1735005036NRG24190120241157140
|
19/01/2024
|
PRITI NANDA
|
1735005WL064230
|
PRITI NANDA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039318445
|
|
PRITINANDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-041-003/20-A
(DUNGARIYA)
|
1735005041NRG24190120241155849
|
19/01/2024
|
lalita bai
|
1735005041WL064168
|
lalita bai
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-041-003/3
(DUNGARIYA)
|
1735005041NRG24190120241155852
|
19/01/2024
|
BHAGWATI UIKEY
|
1735005041WL064168
|
BHAGWATI UIKEY
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
BHAGWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-041-003/3
(DUNGARIYA)
|
1735005041NRG24190120241155851
|
19/01/2024
|
DASHRATH UIKEY
|
1735005041WL064168
|
DASHRATH UIKEY
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
DASHRATHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-041-003/3
(DUNGARIYA)
|
1735005041NRG24190120241155850
|
19/01/2024
|
Manta
|
1735005041WL064168
|
Manta
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
Manta
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-041-003/34
(DUNGARIYA)
|
1735005041NRG24190120241155854
|
19/01/2024
|
JAGAT SINGH
|
1735005041WL064168
|
JAGAT SINGH
|
00415
|
SBIN0013651
|
1470
|
0
|
|
|
|
|
|
|
|
|
187
|
BICHHIYA
|
MP-35-005-041-003/34
(DUNGARIYA)
|
1735005041NRG24190120241155855
|
19/01/2024
|
Jantri
|
1735005041WL064168
|
Jantri
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
Jantri
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-041-003/40
(DUNGARIYA)
|
1735005041NRG24190120241155858
|
19/01/2024
|
Anita bai
|
1735005041WL064168
|
Anita bai
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-041-003/54
(DUNGARIYA)
|
1735005041NRG24190120241155862
|
19/01/2024
|
MOHAN LAL KERAM
|
1735005041WL064168
|
MOHAN LAL KERAM
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
MOHANLALKERAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-041-003/54
(DUNGARIYA)
|
1735005041NRG24190120241155863
|
19/01/2024
|
Sushila Keram
|
1735005041WL064168
|
Sushila Keram
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
SushilaKeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BICHHIYA
|
MP-35-005-041-003/68
(DUNGARIYA)
|
1735005041NRG24190120241155864
|
19/01/2024
|
GYANSINGH
|
1735005041WL064168
|
GYANSINGH
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-041-003/74
(DUNGARIYA)
|
1735005041NRG24190120241155865
|
19/01/2024
|
SURESH KUMAR
|
1735005041WL064168
|
SURESH KUMAR
|
00415
|
SBIN0013651
|
840
|
840
|
Processed
|
28/03/2024
|
|
039318445
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17768
|
16298
|
|
|
|
|
|
|
|
|
193
|
BICHHIYA
|
MP-35-005-017-002/1-B
(BUDLA)
|
1735005000NRG24190120241158239
|
19/01/2024
|
Tara Bai Shau
|
1735005WL064263
|
Tara Bai Shau
|
00415
|
SBIN0013652
|
950
|
0
|
|
|
|
|
|
|
|
|
194
|
BICHHIYA
|
MP-35-005-017-002/112
(BUDLA)
|
1735005000NRG24190120241158240
|
19/01/2024
|
GANPATIYA
|
1735005WL064263
|
GANPATIYA
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
GANPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHIYA
|
MP-35-005-017-002/119-A
(BUDLA)
|
1735005000NRG24190120241158242
|
19/01/2024
|
SUNITI
|
1735005WL064263
|
SUNITI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUNITI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-017-002/162-A
(BUDLA)
|
1735005000NRG24190120241158244
|
19/01/2024
|
SAVITA SAHU
|
1735005WL064263
|
SAVITA SAHU
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-017-002/162-B
(BUDLA)
|
1735005000NRG24190120241158245
|
19/01/2024
|
MEMWATI
|
1735005WL064263
|
MEMWATI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
MEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHIYA
|
MP-35-005-017-002/213-A
(BUDLA)
|
1735005000NRG24190120241158249
|
19/01/2024
|
MADHULATA
|
1735005WL064263
|
MADHULATA
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-017-002/238
(BUDLA)
|
1735005000NRG24190120241158250
|
19/01/2024
|
DHANWATI
|
1735005WL064263
|
DHANWATI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
DHANWATI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-017-002/266
(BUDLA)
|
1735005000NRG24190120241158251
|
19/01/2024
|
AARTI SAHU
|
1735005WL064263
|
AARTI SAHU
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
28/03/2024
|
|
039318445
|
|
AARTISAHU
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-017-003/17-A
(BUDLA)
|
1735005000NRG24190120241158257
|
19/01/2024
|
SANTI BAI
|
1735005WL064263
|
SANTI BAI
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
28/03/2024
|
|
039318445
|
|
SANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHIYA
|
MP-35-005-027-001/100
(KHATOLA)
|
1735005027NRG24190120241157501
|
19/01/2024
|
SUKHABATI
|
1735005027WL064240
|
SUKHABATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUKHABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHIYA
|
MP-35-005-027-001/120-A
(KHATOLA)
|
1735005027NRG24190120241157502
|
19/01/2024
|
VINDESAVRI YADAV
|
1735005027WL064240
|
VINDESAVRI YADAV
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
VINDESAVRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-027-001/120-B
(KHATOLA)
|
1735005027NRG24190120241157503
|
19/01/2024
|
Varsha yadav
|
1735005027WL064240
|
Varsha yadav
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039318445
|
|
Varshayadav
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-027-001/126
(KHATOLA)
|
1735005027NRG24190120241157504
|
19/01/2024
|
LAMIYA BAI
|
1735005027WL064240
|
LAMIYA BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039318445
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-027-001/129
(KHATOLA)
|
1735005027NRG24190120241157505
|
19/01/2024
|
VISRO BAI
|
1735005027WL064240
|
VISRO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
VISROBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-027-001/138
(KHATOLA)
|
1735005027NRG24190120241157506
|
19/01/2024
|
YASODA MARKO
|
1735005027WL064240
|
YASODA MARKO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
YASODAMARKO
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-027-001/139
(KHATOLA)
|
1735005027NRG24190120241157507
|
19/01/2024
|
SUSHILA
|
1735005027WL064240
|
SUSHILA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-027-001/144
(KHATOLA)
|
1735005027NRG24190120241157508
|
19/01/2024
|
RUKMANI
|
1735005027WL064240
|
RUKMANI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-027-001/160
(KHATOLA)
|
1735005027NRG24190120241157509
|
19/01/2024
|
SAKUNTALA
|
1735005027WL064240
|
SAKUNTALA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-027-001/161
(KHATOLA)
|
1735005027NRG24190120241157510
|
19/01/2024
|
RATRANI
|
1735005027WL064240
|
RATRANI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
RATRANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-027-001/34
(KHATOLA)
|
1735005027NRG24190120241157511
|
19/01/2024
|
GULABA BAI
|
1735005027WL064240
|
GULABA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
GULABABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-027-001/36
(KHATOLA)
|
1735005027NRG24190120241157512
|
19/01/2024
|
sandhya
|
1735005027WL064240
|
sandhya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-027-001/38
(KHATOLA)
|
1735005027NRG24190120241157513
|
19/01/2024
|
REKHA YADAV
|
1735005027WL064240
|
REKHA YADAV
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-027-001/5
(KHATOLA)
|
1735005027NRG24190120241157514
|
19/01/2024
|
PREMBATI
|
1735005027WL064240
|
PREMBATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-027-001/57
(KHATOLA)
|
1735005027NRG24190120241157515
|
19/01/2024
|
BEBI BAI
|
1735005027WL064240
|
BEBI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-027-001/59
(KHATOLA)
|
1735005027NRG24190120241157516
|
19/01/2024
|
BALDEV
|
1735005027WL064240
|
BALDEV
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-027-001/59
(KHATOLA)
|
1735005027NRG24190120241157517
|
19/01/2024
|
SAVITA
|
1735005027WL064240
|
SAVITA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-027-001/60
(KHATOLA)
|
1735005027NRG24190120241157518
|
19/01/2024
|
DURUP BAI
|
1735005027WL064240
|
DURUP BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
DURUPBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-027-001/62
(KHATOLA)
|
1735005027NRG24190120241157519
|
19/01/2024
|
SUNITA BAI MARAVI
|
1735005027WL064240
|
SUNITA BAI MARAVI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUNITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-027-001/66
(KHATOLA)
|
1735005027NRG24190120241157520
|
19/01/2024
|
SUMANTRA BAI
|
1735005027WL064240
|
SUMANTRA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-027-001/94
(KHATOLA)
|
1735005027NRG24190120241157522
|
19/01/2024
|
MATIYA
|
1735005027WL064240
|
MATIYA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
MATIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-027-001/95
(KHATOLA)
|
1735005027NRG24190120241157524
|
19/01/2024
|
Davendra
|
1735005027WL064240
|
Davendra
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
Davendra
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-027-001/95
(KHATOLA)
|
1735005027NRG24190120241157523
|
19/01/2024
|
RAMKALI MARAVI
|
1735005027WL064240
|
RAMKALI MARAVI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAMKALIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-027-001/98
(KHATOLA)
|
1735005027NRG24190120241157525
|
19/01/2024
|
KAMLESH MARKO
|
1735005027WL064240
|
KAMLESH MARKO
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
KAMLESHMARKO
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-027-002/145-A
(KHATOLA)
|
1735005027NRG24190120241157526
|
19/01/2024
|
GURUDAS VINAJAY
|
1735005027WL064240
|
GURUDAS VINAJAY
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039318445
|
|
GURUDASVINAJAY
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-027-002/148
(KHATOLA)
|
1735005027NRG24190120241157527
|
19/01/2024
|
DABSINGH
|
1735005027WL064240
|
DABSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
DABSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-027-002/157-A
(KHATOLA)
|
1735005027NRG24190120241157528
|
19/01/2024
|
SURESH
|
1735005027WL064240
|
SURESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-027-002/165-B
(KHATOLA)
|
1735005027NRG24190120241157529
|
19/01/2024
|
ROSHNI BAI
|
1735005027WL064240
|
ROSHNI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-027-002/180-B
(KHATOLA)
|
1735005027NRG24190120241157530
|
19/01/2024
|
ROSANI
|
1735005027WL064240
|
ROSANI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
ROSANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-027-002/192
(KHATOLA)
|
1735005027NRG24190120241157531
|
19/01/2024
|
SUNITA BAI
|
1735005027WL064240
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-027-002/208
(KHATOLA)
|
1735005027NRG24190120241157532
|
19/01/2024
|
ENDRAVATI
|
1735005027WL064240
|
ENDRAVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
ENDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-027-002/29-A
(KHATOLA)
|
1735005027NRG24190120241157533
|
19/01/2024
|
PANCHAM
|
1735005027WL064240
|
PANCHAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-027-002/32
(KHATOLA)
|
1735005027NRG24190120241157534
|
19/01/2024
|
Chandulal
|
1735005027WL064240
|
Chandulal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
Chandulal
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-027-002/49
(KHATOLA)
|
1735005027NRG24190120241157535
|
19/01/2024
|
CHETA YADAV
|
1735005027WL064240
|
CHETA YADAV
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
28/03/2024
|
|
039318445
|
|
CHETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-027-002/5
(KHATOLA)
|
1735005027NRG24190120241157536
|
19/01/2024
|
GANPAT YADAV
|
1735005027WL064240
|
GANPAT YADAV
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-027-002/91
(KHATOLA)
|
1735005027NRG24190120241157538
|
19/01/2024
|
PRAKASH
|
1735005027WL064240
|
PRAKASH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-027-002/91
(KHATOLA)
|
1735005027NRG24190120241157537
|
19/01/2024
|
RAMESH
|
1735005027WL064240
|
RAMESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-027-002/92
(KHATOLA)
|
1735005027NRG24190120241157539
|
19/01/2024
|
MANNO BAI YADAV
|
1735005027WL064240
|
MANNO BAI YADAV
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039318445
|
|
MANNOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-065-004/12
(DEELWARA)
|
1735005065NRG24190120241157612
|
19/01/2024
|
revei
|
1735005065WL064245
|
revei
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039318445
|
|
revei
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-065-004/14-A
(DEELWARA)
|
1735005065NRG24190120241157613
|
19/01/2024
|
JUGARI
|
1735005065WL064245
|
JUGARI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
JUGARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-065-004/15
(DEELWARA)
|
1735005065NRG24190120241157614
|
19/01/2024
|
Sarswati
|
1735005065WL064245
|
Sarswati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sarswati
|
STATE BANK OF INDIA(508548)
|
|
243
|
BICHHIYA
|
MP-35-005-065-004/15-B
(DEELWARA)
|
1735005065NRG24190120241157615
|
19/01/2024
|
Dropati maravi
|
1735005065WL064245
|
Dropati maravi
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
Dropatimaravi
|
STATE BANK OF INDIA(508548)
|
|
244
|
BICHHIYA
|
MP-35-005-065-004/17
(DEELWARA)
|
1735005065NRG24190120241157616
|
19/01/2024
|
DHANSINGH
|
1735005065WL064245
|
DHANSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-065-004/17-A
(DEELWARA)
|
1735005065NRG24190120241157617
|
19/01/2024
|
Genda Bai
|
1735005065WL064245
|
Genda Bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
GendaBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-065-004/24
(DEELWARA)
|
1735005065NRG24190120241157618
|
19/01/2024
|
sukhvati
|
1735005065WL064245
|
sukhvati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-065-004/26
(DEELWARA)
|
1735005065NRG24190120241157619
|
19/01/2024
|
parvati
|
1735005065WL064245
|
parvati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHIYA
|
MP-35-005-065-004/32-A
(DEELWARA)
|
1735005065NRG24190120241157621
|
19/01/2024
|
JAMNI BAI MARAVI
|
1735005065WL064245
|
JAMNI BAI MARAVI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
JAMNIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BICHHIYA
|
MP-35-005-065-004/32-B
(DEELWARA)
|
1735005065NRG24190120241157622
|
19/01/2024
|
Tulsa Bai Dhurwey
|
1735005065WL064245
|
Tulsa Bai Dhurwey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
TulsaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHIYA
|
MP-35-005-065-004/33-A
(DEELWARA)
|
1735005065NRG24190120241157784
|
19/01/2024
|
Imarat
|
1735005065WL064248
|
Imarat
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
Imarat
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
BICHHIYA
|
MP-35-005-065-004/33-A
(DEELWARA)
|
1735005065NRG24190120241157785
|
19/01/2024
|
Imartlal
|
1735005065WL064248
|
Imartlal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
Imartlal
|
STATE BANK OF INDIA(508548)
|
|
252
|
BICHHIYA
|
MP-35-005-065-004/34
(DEELWARA)
|
1735005065NRG24190120241157623
|
19/01/2024
|
PREMWATI BAI MARKAM
|
1735005065WL064245
|
PREMWATI BAI MARKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
PREMWATIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
BICHHIYA
|
MP-35-005-065-004/34-A
(DEELWARA)
|
1735005065NRG24190120241157624
|
19/01/2024
|
JAGOTI BAI
|
1735005065WL064245
|
JAGOTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
JAGOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BICHHIYA
|
MP-35-005-065-005/50-A
(DEELWARA)
|
1735005065NRG24190120241157783
|
19/01/2024
|
AJAY
|
1735005065WL064247
|
AJAY
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
255
|
BICHHIYA
|
MP-35-005-068-003/64
(THONDA)
|
1735005068NRG24190120241155875
|
19/01/2024
|
CHATRAM
|
1735005068WL064169
|
CHATRAM
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039318445
|
|
CHATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73865
|
72915
|
|
|
|
|
|
|
|
|
256
|
BICHHIYA
|
MP-35-005-022-001/182-A
(MAND)
|
1735005033NRG24190120241156764
|
19/01/2024
|
SUNUVA
|
1735005033WL064213
|
SUNUVA
|
00553
|
INDB0000509
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
SUNUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
257
|
BICHHIYA
|
MP-35-005-041-003/46-A
(DUNGARIYA)
|
1735005041NRG24190120241155859
|
19/01/2024
|
OMPRAKASH DHURWEY
|
1735005041WL064168
|
OMPRAKASH DHURWEY
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039318445
|
|
OMPRAKASHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BICHHIYA
|
MP-35-005-041-003/74
(DUNGARIYA)
|
1735005041NRG24190120241155866
|
19/01/2024
|
Revanti Bai
|
1735005041WL064168
|
Revanti Bai
|
00688
|
FINO0001001
|
840
|
0
|
|
|
|
|
|
|
|
|
259
|
BICHHIYA
|
MP-35-005-050-003/44-A
(CHARGAON)
|
1735005000NRG24190120241154665
|
19/01/2024
|
Sukhawati
|
1735005WL064136
|
Sukhawati
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
Sukhawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5846
|
5006
|
|
|
|
|
|
|
|
|
260
|
BICHHIYA
|
MP-35-005-001-001/121-B
(DUDKA)
|
1735005001NRG24190120241155827
|
19/01/2024
|
pushulal Kartikey
|
1735005001WL064167
|
pushulal Kartikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
pushulalKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BICHHIYA
|
MP-35-005-001-001/56-A
(DUDKA)
|
1735005001NRG24190120241155829
|
19/01/2024
|
Sunita Kartikey
|
1735005001WL064167
|
Sunita Kartikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
SunitaKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BICHHIYA
|
MP-35-005-001-001/81-A
(DUDKA)
|
1735005001NRG24190120241155831
|
19/01/2024
|
sangeeta uikey
|
1735005001WL064167
|
sangeeta uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
sangeetauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BICHHIYA
|
MP-35-005-001-002/282
(DUDKA)
|
1735005001NRG24190120241155843
|
19/01/2024
|
Aman Kartikey
|
1735005001WL064167
|
Aman Kartikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
AmanKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BICHHIYA
|
MP-35-005-001-002/315
(DUDKA)
|
1735005001NRG24190120241155845
|
19/01/2024
|
Neha Kartikey
|
1735005001WL064167
|
Neha Kartikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
NehaKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BICHHIYA
|
MP-35-005-017-003/7-A
(BUDLA)
|
1735005000NRG24190120241158263
|
19/01/2024
|
ANUSHUYA BAI
|
1735005WL064263
|
ANUSHUYA BAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039318445
|
|
ANUSHUYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BICHHIYA
|
MP-35-005-017-003/7-A
(BUDLA)
|
1735005000NRG24190120241158262
|
19/01/2024
|
GULAB SINGH
|
1735005WL064263
|
GULAB SINGH
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/03/2024
|
|
039318445
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9255
|
9255
|
|
|
|
|
|
|
|
|
267
|
BICHHIYA
|
MP-35-005-035-002/147
(MANGA)
|
1735005035NRG24190120241156989
|
19/01/2024
|
CHANDRABHAN
|
1735005035WL064220
|
CHANDRABHAN
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BICHHIYA
|
MP-35-005-035-002/2
(MANGA)
|
1735005035NRG24190120241156990
|
19/01/2024
|
DAROBAI
|
1735005035WL064220
|
DAROBAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
DAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BICHHIYA
|
MP-35-005-035-002/36
(MANGA)
|
1735005035NRG24190120241156992
|
19/01/2024
|
VIMALA BAI
|
1735005035WL064220
|
VIMALA BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BICHHIYA
|
MP-35-005-035-002/98
(MANGA)
|
1735005035NRG24190120241156993
|
19/01/2024
|
RAMBAI
|
1735005035WL064220
|
RAMBAI
|
00697
|
BKID0MG1342
|
200
|
200
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BICHHIYA
|
MP-35-005-036-001/173-D
(LAFRA)
|
1735005036NRG24190120241157143
|
19/01/2024
|
manish kumar nanda
|
1735005WL064230
|
manish kumar nanda
|
00697
|
BKID0MG1342
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
039318445
|
|
manishkumarnanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BICHHIYA
|
MP-35-005-036-001/173-D
(LAFRA)
|
1735005036NRG24190120241157142
|
19/01/2024
|
manish kumar nanda
|
1735005WL064230
|
manish kumar nanda
|
00697
|
BKID0MG1342
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
039318445
|
|
manishkumarnanda
|
STATE BANK OF INDIA(508548)
|
|
273
|
BICHHIYA
|
MP-35-005-036-001/173-D
(LAFRA)
|
1735005036NRG24190120241157141
|
19/01/2024
|
manish kumar nanda
|
1735005WL064230
|
manish kumar nanda
|
00697
|
BKID0MG1342
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
039318445
|
|
manishkumarnanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BICHHIYA
|
MP-35-005-036-001/336
(LAFRA)
|
1735005036NRG24190120241157145
|
19/01/2024
|
SADHNA BAI
|
1735005WL064230
|
SADHNA BAI
|
00697
|
BKID0MG1342
|
1428
|
0
|
|
|
|
|
|
|
|
|
275
|
BICHHIYA
|
MP-35-005-050-003/138
(CHARGAON)
|
1735005000NRG24190120241154661
|
19/01/2024
|
haresing
|
1735005WL064136
|
haresing
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
haresing
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BICHHIYA
|
MP-35-005-050-003/14
(CHARGAON)
|
1735005000NRG24190120241154662
|
19/01/2024
|
LALARAM
|
1735005WL064136
|
LALARAM
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
LALARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BICHHIYA
|
MP-35-005-050-003/34
(CHARGAON)
|
1735005000NRG24190120241154664
|
19/01/2024
|
chandrabati
|
1735005WL064136
|
chandrabati
|
00697
|
BKID0MG1342
|
3536
|
3536
|
Processed
|
28/03/2024
|
|
039318445
|
|
chandrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BICHHIYA
|
MP-35-005-050-003/73
(CHARGAON)
|
1735005000NRG24190120241154666
|
19/01/2024
|
sevkali
|
1735005WL064136
|
sevkali
|
00697
|
BKID0MG1342
|
1768
|
1768
|
Processed
|
28/03/2024
|
|
039318445
|
|
sevkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BICHHIYA
|
MP-35-005-050-003/9
(CHARGAON)
|
1735005000NRG24190120241154667
|
19/01/2024
|
FULMA
|
1735005WL064136
|
FULMA
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039318445
|
|
FULMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24047
|
22619
|
|
|
|
|
|
|
|
|
280
|
BICHHIYA
|
MP-35-005-065-004/32
(DEELWARA)
|
1735005065NRG24190120241157620
|
19/01/2024
|
MANNULAL
|
1735005065WL064245
|
MANNULAL
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
BICHHIYA
|
MP-35-005-065-005/50-A
(DEELWARA)
|
1735005065NRG24190120241157782
|
19/01/2024
|
BRAMHA
|
1735005065WL064247
|
BRAMHA
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039318445
|
|
BRAMHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
282
|
BICHHIYA
|
MP-35-005-022-001/150
(MAND)
|
1735005033NRG24190120241156761
|
19/01/2024
|
RAM KUMARI
|
1735005033WL064213
|
RAM KUMARI
|
450001
|
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039318445
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370526
|
339706
|
|
|
|
|
|
|
|