|
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-35-005-057-001/37
(RATA)
|
1735005000NRG24230220241352298
|
23/02/2024
|
Atul kumar maravi
|
1735005WL071092
|
Atul kumar maravi
|
00051
|
MAHB0000421
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
Atulkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHIYA
|
MP-35-005-057-001/37
(RATA)
|
1735005000NRG24230220241352299
|
23/02/2024
|
Nitesh Kumar maravi
|
1735005WL071092
|
Nitesh Kumar maravi
|
00051
|
MAHB0000421
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
NiteshKumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/100
(RAMNAGAR)
|
1735005000NRG24230220241353290
|
23/02/2024
|
shambhu lal bhanware
|
1735005WL071149
|
shambhu lal bhanware
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
shambhulalbhanware
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-010-001/109
(RAMNAGAR)
|
1735005000NRG24230220241353291
|
23/02/2024
|
katto bai
|
1735005WL071149
|
katto bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
kattobai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-010-001/111
(RAMNAGAR)
|
1735005000NRG24230220241353292
|
23/02/2024
|
SUMANTRA
|
1735005WL071149
|
SUMANTRA
|
00051
|
MAHB0000790
|
816
|
816
|
Processed
|
13/04/2024
|
|
302205087
|
|
SUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-010-001/115-B
(RAMNAGAR)
|
1735005000NRG24230220241353429
|
23/02/2024
|
Rukmani jhariya
|
1735005WL071152
|
Rukmani jhariya
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
Rukmanijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-010-001/116
(RAMNAGAR)
|
1735005000NRG24230220241353430
|
23/02/2024
|
rama kant
|
1735005WL071152
|
rama kant
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
ramakant
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHIYA
|
MP-35-005-010-001/123
(RAMNAGAR)
|
1735005000NRG24230220241353431
|
23/02/2024
|
pappi bai barmaiya
|
1735005WL071152
|
pappi bai barmaiya
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
pappibaibarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-010-001/124
(RAMNAGAR)
|
1735005000NRG24230220241353293
|
23/02/2024
|
priyanka barmaiya
|
1735005WL071149
|
priyanka barmaiya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
priyankabarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHIYA
|
MP-35-005-010-001/128-A
(RAMNAGAR)
|
1735005000NRG24230220241353294
|
23/02/2024
|
LALA RAM
|
1735005WL071149
|
LALA RAM
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
LALARAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BICHHIYA
|
MP-35-005-010-001/13
(RAMNAGAR)
|
1735005000NRG24230220241353295
|
23/02/2024
|
MAMTA BAI
|
1735005WL071149
|
MAMTA BAI
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
MAMTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHIYA
|
MP-35-005-010-001/131
(RAMNAGAR)
|
1735005000NRG24230220241353296
|
23/02/2024
|
RAMPYARI BHANWARE
|
1735005WL071149
|
RAMPYARI BHANWARE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
RAMPYARIBHANWARE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-010-001/134
(RAMNAGAR)
|
1735005000NRG24230220241353432
|
23/02/2024
|
SAVITA BAI
|
1735005WL071152
|
SAVITA BAI
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
SAVITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHIYA
|
MP-35-005-010-001/136-A
(RAMNAGAR)
|
1735005000NRG24230220241353433
|
23/02/2024
|
Anil
|
1735005WL071152
|
Anil
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BICHHIYA
|
MP-35-005-010-001/136-A
(RAMNAGAR)
|
1735005000NRG24230220241353434
|
23/02/2024
|
SARITA JHARIYA
|
1735005WL071152
|
SARITA JHARIYA
|
00051
|
MAHB0000790
|
808
|
808
|
Processed
|
13/04/2024
|
|
302205087
|
|
SARITAJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BICHHIYA
|
MP-35-005-010-001/136-B
(RAMNAGAR)
|
1735005000NRG24230220241353435
|
23/02/2024
|
KAMLESHWARI
|
1735005WL071152
|
KAMLESHWARI
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
KAMLESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BICHHIYA
|
MP-35-005-010-001/138
(RAMNAGAR)
|
1735005000NRG24230220241353298
|
23/02/2024
|
ramakant
|
1735005WL071149
|
ramakant
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
ramakant
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BICHHIYA
|
MP-35-005-010-001/138
(RAMNAGAR)
|
1735005000NRG24230220241353297
|
23/02/2024
|
SANT LAL BHANWRE
|
1735005WL071149
|
SANT LAL BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
SANTLALBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BICHHIYA
|
MP-35-005-010-001/152
(RAMNAGAR)
|
1735005000NRG24230220241353299
|
23/02/2024
|
Ramprasad
|
1735005WL071149
|
Ramprasad
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BICHHIYA
|
MP-35-005-010-001/152
(RAMNAGAR)
|
1735005000NRG24230220241353300
|
23/02/2024
|
surekha bai
|
1735005WL071149
|
surekha bai
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
surekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BICHHIYA
|
MP-35-005-010-001/156-A
(RAMNAGAR)
|
1735005000NRG24230220241353302
|
23/02/2024
|
MAMTA
|
1735005WL071149
|
MAMTA
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BICHHIYA
|
MP-35-005-010-001/156-A
(RAMNAGAR)
|
1735005000NRG24230220241353301
|
23/02/2024
|
MANTU LAL
|
1735005WL071149
|
MANTU LAL
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
MANTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-010-001/158
(RAMNAGAR)
|
1735005000NRG24230220241353303
|
23/02/2024
|
amit jhariya
|
1735005WL071149
|
amit jhariya
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
amitjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHIYA
|
MP-35-005-010-001/158
(RAMNAGAR)
|
1735005000NRG24230220241353304
|
23/02/2024
|
GODAWARI JHARIYA
|
1735005WL071149
|
GODAWARI JHARIYA
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
GODAWARIJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BICHHIYA
|
MP-35-005-010-001/158-A
(RAMNAGAR)
|
1735005000NRG24230220241353436
|
23/02/2024
|
parvati jhariya
|
1735005WL071152
|
parvati jhariya
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
parvatijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BICHHIYA
|
MP-35-005-010-001/162-B
(RAMNAGAR)
|
1735005000NRG24230220241353437
|
23/02/2024
|
raju lal barmaiya
|
1735005WL071152
|
raju lal barmaiya
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
rajulalbarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BICHHIYA
|
MP-35-005-010-001/164-A
(RAMNAGAR)
|
1735005000NRG24230220241353438
|
23/02/2024
|
SEVVATI DHANGAR
|
1735005WL071152
|
SEVVATI DHANGAR
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
SEVVATIDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHIYA
|
MP-35-005-010-001/165
(RAMNAGAR)
|
1735005000NRG24230220241353305
|
23/02/2024
|
RAJKUMAR
|
1735005WL071149
|
RAJKUMAR
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BICHHIYA
|
MP-35-005-010-001/165
(RAMNAGAR)
|
1735005000NRG24230220241353439
|
23/02/2024
|
VARSHA JHARIYA
|
1735005WL071152
|
VARSHA JHARIYA
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
VARSHAJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BICHHIYA
|
MP-35-005-010-001/166
(RAMNAGAR)
|
1735005000NRG24230220241353440
|
23/02/2024
|
Sanjay Jhariya
|
1735005WL071152
|
Sanjay Jhariya
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
SanjayJhariya
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BICHHIYA
|
MP-35-005-010-001/169
(RAMNAGAR)
|
1735005000NRG24230220241353443
|
23/02/2024
|
neetu barmaiya
|
1735005WL071152
|
neetu barmaiya
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
neetubarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BICHHIYA
|
MP-35-005-010-001/169
(RAMNAGAR)
|
1735005000NRG24230220241353442
|
23/02/2024
|
sarita bai
|
1735005WL071152
|
sarita bai
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
saritabai
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BICHHIYA
|
MP-35-005-010-001/169
(RAMNAGAR)
|
1735005000NRG24230220241353441
|
23/02/2024
|
siya bai
|
1735005WL071152
|
siya bai
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
siyabai
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BICHHIYA
|
MP-35-005-010-001/170
(RAMNAGAR)
|
1735005000NRG24230220241353444
|
23/02/2024
|
devraj
|
1735005WL071152
|
devraj
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
devraj
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BICHHIYA
|
MP-35-005-010-001/171-A
(RAMNAGAR)
|
1735005000NRG24230220241353306
|
23/02/2024
|
puniya bhanware
|
1735005WL071149
|
puniya bhanware
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
puniyabhanware
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BICHHIYA
|
MP-35-005-010-001/175-B
(RAMNAGAR)
|
1735005000NRG24230220241353446
|
23/02/2024
|
Ashok yadav
|
1735005WL071152
|
Ashok yadav
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302205087
|
|
Ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-010-001/175-B
(RAMNAGAR)
|
1735005000NRG24230220241353445
|
23/02/2024
|
Subhadra yadav
|
1735005WL071152
|
Subhadra yadav
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
Subhadrayadav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BICHHIYA
|
MP-35-005-010-001/176
(RAMNAGAR)
|
1735005000NRG24230220241353449
|
23/02/2024
|
laxman marko
|
1735005WL071152
|
laxman marko
|
00051
|
MAHB0000790
|
606
|
606
|
Processed
|
13/04/2024
|
|
302205087
|
|
laxmanmarko
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BICHHIYA
|
MP-35-005-010-001/176
(RAMNAGAR)
|
1735005000NRG24230220241353450
|
23/02/2024
|
laxman marko
|
1735005WL071152
|
laxman marko
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302205087
|
|
laxmanmarko
|
BANK OF INDIA(508505)
|
|
40
|
BICHHIYA
|
MP-35-005-010-001/184
(RAMNAGAR)
|
1735005000NRG24230220241353451
|
23/02/2024
|
PUCHCHO BAI
|
1735005WL071152
|
PUCHCHO BAI
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
PUCHCHOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BICHHIYA
|
MP-35-005-010-001/198
(RAMNAGAR)
|
1735005000NRG24230220241353307
|
23/02/2024
|
PRITIMA BAI
|
1735005WL071149
|
PRITIMA BAI
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
PRITIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHIYA
|
MP-35-005-010-001/204
(RAMNAGAR)
|
1735005000NRG24230220241353308
|
23/02/2024
|
ANEETA BAI
|
1735005WL071149
|
ANEETA BAI
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHIYA
|
MP-35-005-010-001/205
(RAMNAGAR)
|
1735005000NRG24230220241353309
|
23/02/2024
|
PATEERAM
|
1735005WL071149
|
PATEERAM
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
PATEERAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BICHHIYA
|
MP-35-005-010-001/205
(RAMNAGAR)
|
1735005000NRG24230220241353310
|
23/02/2024
|
RENUKA BAI
|
1735005WL071149
|
RENUKA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
RENUKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BICHHIYA
|
MP-35-005-010-001/205-B
(RAMNAGAR)
|
1735005000NRG24230220241353452
|
23/02/2024
|
santosh bhanware
|
1735005WL071152
|
santosh bhanware
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
santoshbhanware
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BICHHIYA
|
MP-35-005-010-001/205-B
(RAMNAGAR)
|
1735005000NRG24230220241353453
|
23/02/2024
|
uma bai bhanware
|
1735005WL071152
|
uma bai bhanware
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
umabaibhanware
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BICHHIYA
|
MP-35-005-010-001/208
(RAMNAGAR)
|
1735005000NRG24230220241353311
|
23/02/2024
|
mangalu lal
|
1735005WL071149
|
mangalu lal
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
mangalulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHIYA
|
MP-35-005-010-001/21
(RAMNAGAR)
|
1735005000NRG24230220241353455
|
23/02/2024
|
arjun
|
1735005WL071152
|
arjun
|
00051
|
MAHB0000790
|
606
|
606
|
Processed
|
13/04/2024
|
|
302205087
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHIYA
|
MP-35-005-010-001/21
(RAMNAGAR)
|
1735005000NRG24230220241353454
|
23/02/2024
|
Leela bai
|
1735005WL071152
|
Leela bai
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
Leelabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BICHHIYA
|
MP-35-005-010-001/210
(RAMNAGAR)
|
1735005000NRG24230220241353456
|
23/02/2024
|
ASHOK
|
1735005WL071152
|
ASHOK
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHIYA
|
MP-35-005-010-001/213
(RAMNAGAR)
|
1735005000NRG24230220241353312
|
23/02/2024
|
deepak
|
1735005WL071149
|
deepak
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BICHHIYA
|
MP-35-005-010-001/22
(RAMNAGAR)
|
1735005000NRG24230220241353313
|
23/02/2024
|
RUKMANI BAI BARMAIYA
|
1735005WL071149
|
RUKMANI BAI BARMAIYA
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
RUKMANIBAIBARMAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BICHHIYA
|
MP-35-005-010-001/220-A
(RAMNAGAR)
|
1735005000NRG24230220241353457
|
23/02/2024
|
suranjana
|
1735005WL071152
|
suranjana
|
00051
|
MAHB0000790
|
606
|
606
|
Processed
|
13/04/2024
|
|
302205087
|
|
suranjana
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BICHHIYA
|
MP-35-005-010-001/224
(RAMNAGAR)
|
1735005000NRG24230220241353458
|
23/02/2024
|
CHUNNTI BAI
|
1735005WL071152
|
CHUNNTI BAI
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
CHUNNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BICHHIYA
|
MP-35-005-010-001/226
(RAMNAGAR)
|
1735005000NRG24230220241353315
|
23/02/2024
|
anjo
|
1735005WL071149
|
anjo
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
anjo
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BICHHIYA
|
MP-35-005-010-001/226
(RAMNAGAR)
|
1735005000NRG24230220241353314
|
23/02/2024
|
KOSHALYA BAI BHANWRE
|
1735005WL071149
|
KOSHALYA BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
KOSHALYABAIBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BICHHIYA
|
MP-35-005-010-001/227
(RAMNAGAR)
|
1735005000NRG24230220241353317
|
23/02/2024
|
SHEELA BAI BHANWRE
|
1735005WL071149
|
SHEELA BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
SHEELABAIBHANWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHIYA
|
MP-35-005-010-001/227
(RAMNAGAR)
|
1735005000NRG24230220241353316
|
23/02/2024
|
SURESH KUMAR
|
1735005WL071149
|
SURESH KUMAR
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
SURESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BICHHIYA
|
MP-35-005-010-001/228
(RAMNAGAR)
|
1735005000NRG24230220241353318
|
23/02/2024
|
GUDDI BAI BHANWRE
|
1735005WL071149
|
GUDDI BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
GUDDIBAIBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BICHHIYA
|
MP-35-005-010-001/229
(RAMNAGAR)
|
1735005000NRG24230220241353319
|
23/02/2024
|
LALTO
|
1735005WL071149
|
LALTO
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
LALTO
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BICHHIYA
|
MP-35-005-010-001/229-A
(RAMNAGAR)
|
1735005000NRG24230220241353320
|
23/02/2024
|
MANGALI BAI BHANWRE
|
1735005WL071149
|
MANGALI BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
MANGALIBAIBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BICHHIYA
|
MP-35-005-010-001/23
(RAMNAGAR)
|
1735005000NRG24230220241353321
|
23/02/2024
|
UMA BAI
|
1735005WL071149
|
UMA BAI
|
00051
|
MAHB0000790
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
302205087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-010-001/230
(RAMNAGAR)
|
1735005000NRG24230220241353322
|
23/02/2024
|
Babli yadav
|
1735005WL071149
|
Babli yadav
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Babliyadav
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BICHHIYA
|
MP-35-005-010-001/240
(RAMNAGAR)
|
1735005000NRG24230220241353323
|
23/02/2024
|
CHANDRESH BHANWRE
|
1735005WL071149
|
CHANDRESH BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
CHANDRESHBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BICHHIYA
|
MP-35-005-010-001/248
(RAMNAGAR)
|
1735005000NRG24230220241353459
|
23/02/2024
|
MEERA BAI JHARIYA
|
1735005WL071152
|
MEERA BAI JHARIYA
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
MEERABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHIYA
|
MP-35-005-010-001/253
(RAMNAGAR)
|
1735005000NRG24230220241353460
|
23/02/2024
|
lokram
|
1735005WL071152
|
lokram
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
lokram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHIYA
|
MP-35-005-010-001/257-A
(RAMNAGAR)
|
1735005000NRG24230220241353461
|
23/02/2024
|
suman
|
1735005WL071152
|
suman
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BICHHIYA
|
MP-35-005-010-001/265
(RAMNAGAR)
|
1735005000NRG24230220241353324
|
23/02/2024
|
PARVATI
|
1735005WL071149
|
PARVATI
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
PARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BICHHIYA
|
MP-35-005-010-001/266
(RAMNAGAR)
|
1735005000NRG24230220241353462
|
23/02/2024
|
CHHOTI BAI JHARIYA
|
1735005WL071152
|
CHHOTI BAI JHARIYA
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
CHHOTIBAIJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BICHHIYA
|
MP-35-005-010-001/279
(RAMNAGAR)
|
1735005000NRG24230220241353325
|
23/02/2024
|
bachchu lal bhanware
|
1735005WL071149
|
bachchu lal bhanware
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
bachchulalbhanware
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BICHHIYA
|
MP-35-005-010-001/281
(RAMNAGAR)
|
1735005000NRG24230220241353464
|
23/02/2024
|
ANJANA BAI
|
1735005WL071152
|
ANJANA BAI
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
ANJANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BICHHIYA
|
MP-35-005-010-001/281
(RAMNAGAR)
|
1735005000NRG24230220241353463
|
23/02/2024
|
VINOD
|
1735005WL071152
|
VINOD
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BICHHIYA
|
MP-35-005-010-001/282
(RAMNAGAR)
|
1735005000NRG24230220241353465
|
23/02/2024
|
Shail bai
|
1735005WL071152
|
Shail bai
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
Shailbai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BICHHIYA
|
MP-35-005-010-001/282
(RAMNAGAR)
|
1735005000NRG24230220241353466
|
23/02/2024
|
Shivani Bhanware
|
1735005WL071152
|
Shivani Bhanware
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
ShivaniBhanware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHIYA
|
MP-35-005-010-001/284
(RAMNAGAR)
|
1735005000NRG24230220241353467
|
23/02/2024
|
Mohabat bai
|
1735005WL071152
|
Mohabat bai
|
00051
|
MAHB0000790
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
302205087
|
|
Mohabatbai
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BICHHIYA
|
MP-35-005-010-001/284
(RAMNAGAR)
|
1735005000NRG24230220241353468
|
23/02/2024
|
shraddha
|
1735005WL071152
|
shraddha
|
00051
|
MAHB0000790
|
1212
|
1212
|
Rejected
|
12/04/2024
|
|
302205087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BICHHIYA
|
MP-35-005-010-001/289
(RAMNAGAR)
|
1735005000NRG24230220241353326
|
23/02/2024
|
LAXMI BHANWRE
|
1735005WL071149
|
LAXMI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
LAXMIBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BICHHIYA
|
MP-35-005-010-001/289
(RAMNAGAR)
|
1735005000NRG24230220241353327
|
23/02/2024
|
SUKWARO BHANWRE
|
1735005WL071149
|
SUKWARO BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
SUKWAROBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BICHHIYA
|
MP-35-005-010-001/305
(RAMNAGAR)
|
1735005000NRG24230220241353328
|
23/02/2024
|
SUJEET
|
1735005WL071149
|
SUJEET
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
SUJEET
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BICHHIYA
|
MP-35-005-010-001/321-A
(RAMNAGAR)
|
1735005000NRG24230220241353329
|
23/02/2024
|
DASHRATH
|
1735005WL071149
|
DASHRATH
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BICHHIYA
|
MP-35-005-010-001/321-A
(RAMNAGAR)
|
1735005000NRG24230220241353330
|
23/02/2024
|
DULARA
|
1735005WL071149
|
DULARA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
DULARA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BICHHIYA
|
MP-35-005-010-001/322
(RAMNAGAR)
|
1735005000NRG24230220241353331
|
23/02/2024
|
jugni bhanware
|
1735005WL071149
|
jugni bhanware
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
jugnibhanware
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BICHHIYA
|
MP-35-005-010-001/328
(RAMNAGAR)
|
1735005000NRG24230220241353332
|
23/02/2024
|
SHYAM LAL BHANWRE
|
1735005WL071149
|
SHYAM LAL BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
SHYAMLALBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BICHHIYA
|
MP-35-005-010-001/328
(RAMNAGAR)
|
1735005000NRG24230220241353333
|
23/02/2024
|
VARSHA BAI BHANWRE
|
1735005WL071149
|
VARSHA BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
VARSHABAIBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BICHHIYA
|
MP-35-005-010-001/346
(RAMNAGAR)
|
1735005000NRG24230220241353334
|
23/02/2024
|
Sunita bai
|
1735005WL071149
|
Sunita bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Sunitabai
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BICHHIYA
|
MP-35-005-010-001/37
(RAMNAGAR)
|
1735005000NRG24230220241353336
|
23/02/2024
|
Shankri yadev
|
1735005WL071149
|
Shankri yadev
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Shankriyadev
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BICHHIYA
|
MP-35-005-010-001/37
(RAMNAGAR)
|
1735005000NRG24230220241353335
|
23/02/2024
|
USHA BAI
|
1735005WL071149
|
USHA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BICHHIYA
|
MP-35-005-010-001/387
(RAMNAGAR)
|
1735005000NRG24230220241353337
|
23/02/2024
|
BHAGELA BHANWRE
|
1735005WL071149
|
BHAGELA BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
BHAGELABHANWRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BICHHIYA
|
MP-35-005-010-001/388
(RAMNAGAR)
|
1735005000NRG24230220241353338
|
23/02/2024
|
TIHARO BAI
|
1735005WL071149
|
TIHARO BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
TIHAROBAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BICHHIYA
|
MP-35-005-010-001/390
(RAMNAGAR)
|
1735005000NRG24230220241353340
|
23/02/2024
|
MEERA BAI
|
1735005WL071149
|
MEERA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BICHHIYA
|
MP-35-005-010-001/390
(RAMNAGAR)
|
1735005000NRG24230220241353341
|
23/02/2024
|
Sanjana bhanware
|
1735005WL071149
|
Sanjana bhanware
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Sanjanabhanware
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BICHHIYA
|
MP-35-005-010-001/390
(RAMNAGAR)
|
1735005000NRG24230220241353339
|
23/02/2024
|
SONU LAL
|
1735005WL071149
|
SONU LAL
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
SONULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHIYA
|
MP-35-005-010-001/394-B
(RAMNAGAR)
|
1735005000NRG24230220241353342
|
23/02/2024
|
REVA PRASAD JHARIYA
|
1735005WL071149
|
REVA PRASAD JHARIYA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
REVAPRASADJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BICHHIYA
|
MP-35-005-010-001/408
(RAMNAGAR)
|
1735005000NRG24230220241353343
|
23/02/2024
|
RADHA BAI BHANWRE
|
1735005WL071149
|
RADHA BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
RADHABAIBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BICHHIYA
|
MP-35-005-010-001/439
(RAMNAGAR)
|
1735005000NRG24230220241353344
|
23/02/2024
|
RAMDEEN BHANWRE
|
1735005WL071149
|
RAMDEEN BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
RAMDEENBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BICHHIYA
|
MP-35-005-010-001/439
(RAMNAGAR)
|
1735005000NRG24230220241353345
|
23/02/2024
|
VIDYA BAI BHANWRE
|
1735005WL071149
|
VIDYA BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
VIDYABAIBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BICHHIYA
|
MP-35-005-010-001/454
(RAMNAGAR)
|
1735005000NRG24230220241353346
|
23/02/2024
|
PUNIYA BAI
|
1735005WL071149
|
PUNIYA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
PUNIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BICHHIYA
|
MP-35-005-010-001/460
(RAMNAGAR)
|
1735005000NRG24230220241353347
|
23/02/2024
|
nirendra kumar
|
1735005WL071149
|
nirendra kumar
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
nirendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BICHHIYA
|
MP-35-005-010-001/460
(RAMNAGAR)
|
1735005000NRG24230220241353348
|
23/02/2024
|
vikash kumar
|
1735005WL071149
|
vikash kumar
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
vikashkumar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BICHHIYA
|
MP-35-005-010-001/468
(RAMNAGAR)
|
1735005000NRG24230220241353349
|
23/02/2024
|
fulwat bai
|
1735005WL071149
|
fulwat bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
fulwatbai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BICHHIYA
|
MP-35-005-010-001/468
(RAMNAGAR)
|
1735005000NRG24230220241353351
|
23/02/2024
|
pinki bhanware
|
1735005WL071149
|
pinki bhanware
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
pinkibhanware
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BICHHIYA
|
MP-35-005-010-001/468
(RAMNAGAR)
|
1735005000NRG24230220241353350
|
23/02/2024
|
Raj kumar
|
1735005WL071149
|
Raj kumar
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BICHHIYA
|
MP-35-005-010-001/475
(RAMNAGAR)
|
1735005000NRG24230220241353352
|
23/02/2024
|
ankit jhariya
|
1735005WL071149
|
ankit jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
ankitjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BICHHIYA
|
MP-35-005-010-001/487-A
(RAMNAGAR)
|
1735005000NRG24230220241353353
|
23/02/2024
|
sandhya
|
1735005WL071149
|
sandhya
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302205087
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BICHHIYA
|
MP-35-005-010-001/489
(RAMNAGAR)
|
1735005000NRG24230220241353354
|
23/02/2024
|
NITESH KUMAR BHANWRE
|
1735005WL071149
|
NITESH KUMAR BHANWRE
|
00051
|
MAHB0000790
|
612
|
612
|
Processed
|
13/04/2024
|
|
302205087
|
|
NITESHKUMARBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BICHHIYA
|
MP-35-005-010-001/49-A
(RAMNAGAR)
|
1735005000NRG24230220241353355
|
23/02/2024
|
hanshi bhanware
|
1735005WL071149
|
hanshi bhanware
|
00051
|
MAHB0000790
|
816
|
816
|
Processed
|
13/04/2024
|
|
302205087
|
|
hanshibhanware
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BICHHIYA
|
MP-35-005-010-001/49-B
(RAMNAGAR)
|
1735005000NRG24230220241353356
|
23/02/2024
|
rajni bai
|
1735005WL071149
|
rajni bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
rajnibai
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BICHHIYA
|
MP-35-005-010-001/496
(RAMNAGAR)
|
1735005000NRG24230220241353357
|
23/02/2024
|
Sunil kumar
|
1735005WL071149
|
Sunil kumar
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHIYA
|
MP-35-005-010-001/497
(RAMNAGAR)
|
1735005000NRG24230220241353358
|
23/02/2024
|
ashish jhariya
|
1735005WL071149
|
ashish jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
ashishjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BICHHIYA
|
MP-35-005-010-001/524
(RAMNAGAR)
|
1735005000NRG24230220241353359
|
23/02/2024
|
RAM DULARI BAI
|
1735005WL071149
|
RAM DULARI BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
RAMDULARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BICHHIYA
|
MP-35-005-010-001/524-A
(RAMNAGAR)
|
1735005000NRG24230220241353360
|
23/02/2024
|
SUNILBHANWRE
|
1735005WL071149
|
SUNILBHANWRE
|
00051
|
MAHB0000790
|
204
|
204
|
Processed
|
13/04/2024
|
|
302205087
|
|
SUNILBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BICHHIYA
|
MP-35-005-010-001/525
(RAMNAGAR)
|
1735005000NRG24230220241353361
|
23/02/2024
|
DHARMENDRA
|
1735005WL071149
|
DHARMENDRA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
DHARMENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BICHHIYA
|
MP-35-005-010-001/525
(RAMNAGAR)
|
1735005000NRG24230220241353362
|
23/02/2024
|
sandhya
|
1735005WL071149
|
sandhya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
sandhya
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BICHHIYA
|
MP-35-005-010-001/526
(RAMNAGAR)
|
1735005000NRG24230220241353365
|
23/02/2024
|
jamna bai
|
1735005WL071149
|
jamna bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BICHHIYA
|
MP-35-005-010-001/526
(RAMNAGAR)
|
1735005000NRG24230220241353363
|
23/02/2024
|
nohar lal
|
1735005WL071149
|
nohar lal
|
00051
|
MAHB0000790
|
408
|
408
|
Processed
|
13/04/2024
|
|
302205087
|
|
noharlal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BICHHIYA
|
MP-35-005-010-001/526
(RAMNAGAR)
|
1735005000NRG24230220241353364
|
23/02/2024
|
sarla bai
|
1735005WL071149
|
sarla bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
sarlabai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BICHHIYA
|
MP-35-005-010-001/535
(RAMNAGAR)
|
1735005000NRG24230220241353367
|
23/02/2024
|
manish kumar
|
1735005WL071149
|
manish kumar
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
manishkumar
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BICHHIYA
|
MP-35-005-010-001/535
(RAMNAGAR)
|
1735005000NRG24230220241353366
|
23/02/2024
|
Manoj kumar
|
1735005WL071149
|
Manoj kumar
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Manojkumar
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BICHHIYA
|
MP-35-005-010-001/543-A
(RAMNAGAR)
|
1735005000NRG24230220241353369
|
23/02/2024
|
Sunila bai
|
1735005WL071149
|
Sunila bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Sunilabai
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BICHHIYA
|
MP-35-005-010-001/543-A
(RAMNAGAR)
|
1735005000NRG24230220241353368
|
23/02/2024
|
VIRENDRA PANCHESHWAR
|
1735005WL071149
|
VIRENDRA PANCHESHWAR
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
VIRENDRAPANCHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHIYA
|
MP-35-005-010-001/544
(RAMNAGAR)
|
1735005000NRG24230220241353370
|
23/02/2024
|
dhaniya bhanware
|
1735005WL071149
|
dhaniya bhanware
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
dhaniyabhanware
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BICHHIYA
|
MP-35-005-010-001/56
(RAMNAGAR)
|
1735005000NRG24230220241353371
|
23/02/2024
|
Munni bai
|
1735005WL071149
|
Munni bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Munnibai
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BICHHIYA
|
MP-35-005-010-001/627
(RAMNAGAR)
|
1735005000NRG24230220241353372
|
23/02/2024
|
Nekchand birha
|
1735005WL071149
|
Nekchand birha
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Nekchandbirha
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BICHHIYA
|
MP-35-005-010-001/632
(RAMNAGAR)
|
1735005000NRG24230220241353373
|
23/02/2024
|
gauri bai
|
1735005WL071149
|
gauri bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
gauribai
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BICHHIYA
|
MP-35-005-010-001/632-A
(RAMNAGAR)
|
1735005000NRG24230220241353374
|
23/02/2024
|
janki
|
1735005WL071149
|
janki
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
janki
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BICHHIYA
|
MP-35-005-010-001/638
(RAMNAGAR)
|
1735005000NRG24230220241353375
|
23/02/2024
|
somnath jhariya
|
1735005WL071149
|
somnath jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
somnathjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHIYA
|
MP-35-005-010-001/642
(RAMNAGAR)
|
1735005000NRG24230220241353376
|
23/02/2024
|
NARVADIYA JHARIYA
|
1735005WL071149
|
NARVADIYA JHARIYA
|
00051
|
MAHB0000790
|
816
|
816
|
Processed
|
13/04/2024
|
|
302205087
|
|
NARVADIYAJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BICHHIYA
|
MP-35-005-010-001/645
(RAMNAGAR)
|
1735005000NRG24230220241353377
|
23/02/2024
|
Mili Jhariya
|
1735005WL071149
|
Mili Jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
MiliJhariya
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BICHHIYA
|
MP-35-005-010-001/658
(RAMNAGAR)
|
1735005000NRG24230220241353378
|
23/02/2024
|
SEKHA BAI SAHU
|
1735005WL071149
|
SEKHA BAI SAHU
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
SEKHABAISAHU
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BICHHIYA
|
MP-35-005-010-001/666
(RAMNAGAR)
|
1735005000NRG24230220241353379
|
23/02/2024
|
kuwerman
|
1735005WL071149
|
kuwerman
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
kuwerman
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
BICHHIYA
|
MP-35-005-010-001/675-A
(RAMNAGAR)
|
1735005000NRG24230220241353380
|
23/02/2024
|
damri lal baghel
|
1735005WL071149
|
damri lal baghel
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
damrilalbaghel
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BICHHIYA
|
MP-35-005-010-001/675-A
(RAMNAGAR)
|
1735005000NRG24230220241353381
|
23/02/2024
|
JYOTI BAGHEL
|
1735005WL071149
|
JYOTI BAGHEL
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
JYOTIBAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BICHHIYA
|
MP-35-005-010-001/73
(RAMNAGAR)
|
1735005000NRG24230220241353382
|
23/02/2024
|
JABILA
|
1735005WL071149
|
JABILA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
JABILA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BICHHIYA
|
MP-35-005-010-001/73
(RAMNAGAR)
|
1735005000NRG24230220241353383
|
23/02/2024
|
MAMTA BAI
|
1735005WL071149
|
MAMTA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BICHHIYA
|
MP-35-005-010-001/73-A
(RAMNAGAR)
|
1735005000NRG24230220241353384
|
23/02/2024
|
ANANT RAM BHANWRE
|
1735005WL071149
|
ANANT RAM BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
ANANTRAMBHANWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHIYA
|
MP-35-005-010-001/73-A
(RAMNAGAR)
|
1735005000NRG24230220241353385
|
23/02/2024
|
MANISHA BAI
|
1735005WL071149
|
MANISHA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
MANISHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BICHHIYA
|
MP-35-005-010-001/781
(RAMNAGAR)
|
1735005000NRG24230220241353386
|
23/02/2024
|
Dinesh kumar jhariya
|
1735005WL071149
|
Dinesh kumar jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
Dineshkumarjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BICHHIYA
|
MP-35-005-010-001/797
(RAMNAGAR)
|
1735005000NRG24230220241353387
|
23/02/2024
|
dharamvati bai jhariya
|
1735005WL071149
|
dharamvati bai jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
dharamvatibaijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BICHHIYA
|
MP-35-005-010-001/87
(RAMNAGAR)
|
1735005000NRG24230220241353388
|
23/02/2024
|
VIJYA BAI
|
1735005WL071149
|
VIJYA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302205087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-010-001/90
(RAMNAGAR)
|
1735005000NRG24230220241353389
|
23/02/2024
|
MUNNI BAI
|
1735005WL071149
|
MUNNI BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BICHHIYA
|
MP-35-005-010-001/91
(RAMNAGAR)
|
1735005000NRG24230220241353390
|
23/02/2024
|
DHARMU LAL
|
1735005WL071149
|
DHARMU LAL
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302205087
|
|
DHARMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160522
|
160522
|
|
|
|
|
|
|
|
|
142
|
BICHHIYA
|
MP-35-005-021-002/124-B
(BATWAR)
|
1735005000NRG24230220241353942
|
23/02/2024
|
LAKSHMI BAI MASRAM
|
1735005WL071170
|
LAKSHMI BAI MASRAM
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
LAKSHMIBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BICHHIYA
|
MP-35-005-041-001/9-A
(DUNGARIYA)
|
1735005000NRG24230220241352506
|
23/02/2024
|
RADHA BAI
|
1735005WL071101
|
RADHA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHIYA
|
MP-35-005-041-003/46
(DUNGARIYA)
|
1735005000NRG24230220241352509
|
23/02/2024
|
AAMVATI
|
1735005WL071101
|
AAMVATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
AAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-041-003/6-A
(DUNGARIYA)
|
1735005000NRG24230220241352510
|
23/02/2024
|
Nanhi bai
|
1735005WL071101
|
Nanhi bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-041-005/102
(DUNGARIYA)
|
1735005000NRG24230220241352516
|
23/02/2024
|
attar shing
|
1735005WL071101
|
attar shing
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
attarshing
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHIYA
|
MP-35-005-041-005/102
(DUNGARIYA)
|
1735005000NRG24230220241352517
|
23/02/2024
|
RIMIYA BAI
|
1735005WL071101
|
RIMIYA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
RIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHIYA
|
MP-35-005-041-005/103-A
(DUNGARIYA)
|
1735005000NRG24230220241352518
|
23/02/2024
|
Ramkishor
|
1735005WL071101
|
Ramkishor
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHIYA
|
MP-35-005-041-005/119
(DUNGARIYA)
|
1735005000NRG24230220241352519
|
23/02/2024
|
Samli bai
|
1735005WL071101
|
Samli bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Samlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHIYA
|
MP-35-005-041-005/122
(DUNGARIYA)
|
1735005000NRG24230220241352520
|
23/02/2024
|
Birsingh
|
1735005WL071101
|
Birsingh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Birsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHIYA
|
MP-35-005-041-005/124
(DUNGARIYA)
|
1735005000NRG24230220241352522
|
23/02/2024
|
Anshuya
|
1735005WL071101
|
Anshuya
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Anshuya
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHIYA
|
MP-35-005-041-005/124
(DUNGARIYA)
|
1735005000NRG24230220241352521
|
23/02/2024
|
Asharam
|
1735005WL071101
|
Asharam
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHIYA
|
MP-35-005-041-005/20-A
(DUNGARIYA)
|
1735005000NRG24230220241352525
|
23/02/2024
|
rajani bai
|
1735005WL071101
|
rajani bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHIYA
|
MP-35-005-041-005/20-A
(DUNGARIYA)
|
1735005000NRG24230220241352524
|
23/02/2024
|
Rajkumar
|
1735005WL071101
|
Rajkumar
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHIYA
|
MP-35-005-041-005/22
(DUNGARIYA)
|
1735005000NRG24230220241352526
|
23/02/2024
|
SIYAWATI
|
1735005WL071101
|
SIYAWATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
SIYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHIYA
|
MP-35-005-041-005/25-A
(DUNGARIYA)
|
1735005000NRG24230220241352527
|
23/02/2024
|
Ramlal pandre
|
1735005WL071101
|
Ramlal pandre
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Ramlalpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHIYA
|
MP-35-005-041-005/29
(DUNGARIYA)
|
1735005000NRG24230220241352529
|
23/02/2024
|
Sevkali
|
1735005WL071101
|
Sevkali
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHIYA
|
MP-35-005-041-005/3
(DUNGARIYA)
|
1735005000NRG24230220241352530
|
23/02/2024
|
PILLI BAI
|
1735005WL071101
|
PILLI BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
PILLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHIYA
|
MP-35-005-041-005/34
(DUNGARIYA)
|
1735005000NRG24230220241352531
|
23/02/2024
|
TEJRAM
|
1735005WL071101
|
TEJRAM
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHIYA
|
MP-35-005-041-005/36
(DUNGARIYA)
|
1735005000NRG24230220241352533
|
23/02/2024
|
Raito bai
|
1735005WL071101
|
Raito bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Raitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHIYA
|
MP-35-005-041-005/38
(DUNGARIYA)
|
1735005000NRG24230220241352534
|
23/02/2024
|
sangeeta bai
|
1735005WL071101
|
sangeeta bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHIYA
|
MP-35-005-041-005/42
(DUNGARIYA)
|
1735005000NRG24230220241352535
|
23/02/2024
|
Heeralal
|
1735005WL071101
|
Heeralal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHIYA
|
MP-35-005-041-005/46
(DUNGARIYA)
|
1735005000NRG24230220241352536
|
23/02/2024
|
BRAJLAL
|
1735005WL071101
|
BRAJLAL
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHIYA
|
MP-35-005-041-005/46
(DUNGARIYA)
|
1735005000NRG24230220241352537
|
23/02/2024
|
Saganwati
|
1735005WL071101
|
Saganwati
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Saganwati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHIYA
|
MP-35-005-041-005/47
(DUNGARIYA)
|
1735005000NRG24230220241352539
|
23/02/2024
|
RAMWATI
|
1735005WL071101
|
RAMWATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHIYA
|
MP-35-005-041-005/47
(DUNGARIYA)
|
1735005000NRG24230220241352538
|
23/02/2024
|
SUMRAN LAL
|
1735005WL071101
|
SUMRAN LAL
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302205087
|
|
SUMRANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHIYA
|
MP-35-005-041-005/53
(DUNGARIYA)
|
1735005000NRG24230220241352540
|
23/02/2024
|
BILSA BAI
|
1735005WL071101
|
BILSA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHIYA
|
MP-35-005-041-005/53-B
(DUNGARIYA)
|
1735005000NRG24230220241352541
|
23/02/2024
|
harichand
|
1735005WL071101
|
harichand
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
harichand
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHIYA
|
MP-35-005-041-005/54
(DUNGARIYA)
|
1735005000NRG24230220241352542
|
23/02/2024
|
KATTO BAI
|
1735005WL071101
|
KATTO BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
KATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHIYA
|
MP-35-005-041-005/56
(DUNGARIYA)
|
1735005000NRG24230220241352543
|
23/02/2024
|
VISRAM SINGH
|
1735005WL071101
|
VISRAM SINGH
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
VISRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHIYA
|
MP-35-005-041-005/59
(DUNGARIYA)
|
1735005000NRG24230220241352545
|
23/02/2024
|
Dashri bai
|
1735005WL071101
|
Dashri bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Dashribai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHIYA
|
MP-35-005-041-005/61
(DUNGARIYA)
|
1735005000NRG24230220241352546
|
23/02/2024
|
sonsingh
|
1735005WL071101
|
sonsingh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHIYA
|
MP-35-005-041-005/69-A
(DUNGARIYA)
|
1735005000NRG24230220241352549
|
23/02/2024
|
panke bai
|
1735005WL071101
|
panke bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
pankebai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHIYA
|
MP-35-005-041-005/79
(DUNGARIYA)
|
1735005000NRG24230220241352552
|
23/02/2024
|
KAMLA BAI
|
1735005WL071101
|
KAMLA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHIYA
|
MP-35-005-041-005/8-A
(DUNGARIYA)
|
1735005000NRG24230220241352553
|
23/02/2024
|
Narbad
|
1735005WL071101
|
Narbad
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHIYA
|
MP-35-005-041-005/8-A
(DUNGARIYA)
|
1735005000NRG24230220241352554
|
23/02/2024
|
Rukmani
|
1735005WL071101
|
Rukmani
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BICHHIYA
|
MP-35-005-041-005/80
(DUNGARIYA)
|
1735005000NRG24230220241352555
|
23/02/2024
|
NAINWATI
|
1735005WL071101
|
NAINWATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
NAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BICHHIYA
|
MP-35-005-041-005/81
(DUNGARIYA)
|
1735005000NRG24230220241352556
|
23/02/2024
|
SAMLIBAI
|
1735005WL071101
|
SAMLIBAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BICHHIYA
|
MP-35-005-041-005/83-B
(DUNGARIYA)
|
1735005000NRG24230220241352557
|
23/02/2024
|
Mohan
|
1735005WL071101
|
Mohan
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302205087
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BICHHIYA
|
MP-35-005-041-005/84
(DUNGARIYA)
|
1735005000NRG24230220241352559
|
23/02/2024
|
ISWAR KUMAR
|
1735005WL071101
|
ISWAR KUMAR
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
ISWARKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BICHHIYA
|
MP-35-005-041-005/88
(DUNGARIYA)
|
1735005000NRG24230220241352562
|
23/02/2024
|
AMARLAL
|
1735005WL071101
|
AMARLAL
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BICHHIYA
|
MP-35-005-041-005/88
(DUNGARIYA)
|
1735005000NRG24230220241352563
|
23/02/2024
|
MEERA BAI
|
1735005WL071101
|
MEERA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHIYA
|
MP-35-005-041-005/92
(DUNGARIYA)
|
1735005000NRG24230220241352564
|
23/02/2024
|
BIRAJO BAI
|
1735005WL071101
|
BIRAJO BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHIYA
|
MP-35-005-041-005/98
(DUNGARIYA)
|
1735005000NRG24230220241352566
|
23/02/2024
|
somkali
|
1735005WL071101
|
somkali
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BICHHIYA
|
MP-35-005-041-005/99
(DUNGARIYA)
|
1735005000NRG24230220241352567
|
23/02/2024
|
BHAGWATI
|
1735005WL071101
|
BHAGWATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BICHHIYA
|
MP-35-005-041-005/99-a
(DUNGARIYA)
|
1735005000NRG24230220241352568
|
23/02/2024
|
VIMLA BAI
|
1735005WL071101
|
VIMLA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHIYA
|
MP-35-005-041-005/99-B
(DUNGARIYA)
|
1735005000NRG24230220241352569
|
23/02/2024
|
gadesh
|
1735005WL071101
|
gadesh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
gadesh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BICHHIYA
|
MP-35-005-057-001/10
(RATA)
|
1735005000NRG24230220241352288
|
23/02/2024
|
GOMTI BAI
|
1735005WL071092
|
GOMTI BAI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BICHHIYA
|
MP-35-005-057-001/10a
(RATA)
|
1735005000NRG24230220241352289
|
23/02/2024
|
HARESING
|
1735005WL071092
|
HARESING
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
HARESING
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHIYA
|
MP-35-005-057-001/10a
(RATA)
|
1735005000NRG24230220241352290
|
23/02/2024
|
SUNITA
|
1735005WL071092
|
SUNITA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BICHHIYA
|
MP-35-005-057-001/2
(RATA)
|
1735005000NRG24230220241352291
|
23/02/2024
|
RUSHILA
|
1735005WL071092
|
RUSHILA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
RUSHILA
|
IDBI BANK(607095)
|
|
192
|
BICHHIYA
|
MP-35-005-057-001/22-B
(RATA)
|
1735005000NRG24230220241352293
|
23/02/2024
|
HEERALAL
|
1735005WL071092
|
HEERALAL
|
00089
|
CBIN0281083
|
860
|
860
|
Processed
|
12/04/2024
|
|
302205087
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BICHHIYA
|
MP-35-005-057-001/25-B
(RATA)
|
1735005000NRG24230220241352294
|
23/02/2024
|
LAXMI BAI
|
1735005WL071092
|
LAXMI BAI
|
00089
|
CBIN0281083
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302205087
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005000NRG24230220241352297
|
23/02/2024
|
mahalwati
|
1735005WL071092
|
mahalwati
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
mahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005000NRG24230220241352295
|
23/02/2024
|
sanjay tekam
|
1735005WL071092
|
sanjay tekam
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
sanjaytekam
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005000NRG24230220241352296
|
23/02/2024
|
suresh
|
1735005WL071092
|
suresh
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
BICHHIYA
|
MP-35-005-057-001/38
(RATA)
|
1735005000NRG24230220241352300
|
23/02/2024
|
SHIVSHANKAR
|
1735005WL071092
|
SHIVSHANKAR
|
00089
|
CBIN0281083
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BICHHIYA
|
MP-35-005-057-001/41
(RATA)
|
1735005000NRG24230220241352301
|
23/02/2024
|
vikram
|
1735005WL071092
|
vikram
|
00089
|
CBIN0281083
|
215
|
215
|
Processed
|
12/04/2024
|
|
302205087
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BICHHIYA
|
MP-35-005-057-001/41
(RATA)
|
1735005000NRG24230220241352344
|
23/02/2024
|
vikram
|
1735005WL071094
|
vikram
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BICHHIYA
|
MP-35-005-057-001/42-B
(RATA)
|
1735005000NRG24230220241352302
|
23/02/2024
|
NAINSINGH
|
1735005WL071092
|
NAINSINGH
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
302205087
|
|
NAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHIYA
|
MP-35-005-057-001/44
(RATA)
|
1735005000NRG24230220241352303
|
23/02/2024
|
SAMTI
|
1735005WL071092
|
SAMTI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAMTI
|
IDBI BANK(607095)
|
|
202
|
BICHHIYA
|
MP-35-005-057-001/45
(RATA)
|
1735005000NRG24230220241352304
|
23/02/2024
|
ANIL
|
1735005WL071092
|
ANIL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-057-001/45
(RATA)
|
1735005000NRG24230220241352305
|
23/02/2024
|
NITU
|
1735005WL071092
|
NITU
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BICHHIYA
|
MP-35-005-057-001/45-A
(RATA)
|
1735005000NRG24230220241352345
|
23/02/2024
|
PRADEEP
|
1735005WL071094
|
PRADEEP
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BICHHIYA
|
MP-35-005-057-001/45-A
(RATA)
|
1735005000NRG24230220241352346
|
23/02/2024
|
SARSWATI
|
1735005WL071094
|
SARSWATI
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BICHHIYA
|
MP-35-005-057-001/54
(RATA)
|
1735005000NRG24230220241352240
|
23/02/2024
|
suneeta bai patel
|
1735005WL071091
|
suneeta bai patel
|
00089
|
CBIN0281083
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
302205087
|
|
suneetabaipatel
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-057-001/54-A
(RATA)
|
1735005000NRG24230220241352306
|
23/02/2024
|
DEEP CHAND PATEL
|
1735005WL071092
|
DEEP CHAND PATEL
|
00089
|
CBIN0281083
|
430
|
430
|
Processed
|
12/04/2024
|
|
302205087
|
|
DEEPCHANDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BICHHIYA
|
MP-35-005-057-001/99
(RATA)
|
1735005000NRG24230220241352311
|
23/02/2024
|
prem sing
|
1735005WL071092
|
prem sing
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
premsing
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BICHHIYA
|
MP-35-005-057-001/99
(RATA)
|
1735005000NRG24230220241352310
|
23/02/2024
|
prem sing
|
1735005WL071092
|
prem sing
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
premsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BICHHIYA
|
MP-35-005-057-003/106
(RATA)
|
1735005000NRG24230220241352312
|
23/02/2024
|
SUSHILA
|
1735005WL071092
|
SUSHILA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHIYA
|
MP-35-005-057-003/122
(RATA)
|
1735005000NRG24230220241352243
|
23/02/2024
|
SANTOSHI
|
1735005WL071091
|
SANTOSHI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BICHHIYA
|
MP-35-005-057-003/125
(RATA)
|
1735005000NRG24230220241352244
|
23/02/2024
|
PARDESI LAL
|
1735005WL071091
|
PARDESI LAL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
PARDESILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BICHHIYA
|
MP-35-005-057-003/125
(RATA)
|
1735005000NRG24230220241352245
|
23/02/2024
|
SANTO BAI
|
1735005WL071091
|
SANTO BAI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BICHHIYA
|
MP-35-005-057-003/125-A
(RATA)
|
1735005000NRG24230220241352246
|
23/02/2024
|
MANJU
|
1735005WL071091
|
MANJU
|
00089
|
CBIN0281083
|
215
|
215
|
Processed
|
13/04/2024
|
|
302205087
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BICHHIYA
|
MP-35-005-057-003/132
(RATA)
|
1735005000NRG24230220241352247
|
23/02/2024
|
bhupat singh uikey
|
1735005WL071091
|
bhupat singh uikey
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
bhupatsinghuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BICHHIYA
|
MP-35-005-057-003/150-A
(RATA)
|
1735005000NRG24230220241352349
|
23/02/2024
|
abhilasha
|
1735005WL071094
|
abhilasha
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BICHHIYA
|
MP-35-005-057-003/151-A
(RATA)
|
1735005000NRG24230220241352248
|
23/02/2024
|
KRISHNA AKALGAMIYA
|
1735005WL071091
|
KRISHNA AKALGAMIYA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
KRISHNAAKALGAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BICHHIYA
|
MP-35-005-057-003/165
(RATA)
|
1735005000NRG24230220241352249
|
23/02/2024
|
JAGDEESH
|
1735005WL071091
|
JAGDEESH
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-057-003/176
(RATA)
|
1735005000NRG24230220241352350
|
23/02/2024
|
JHINI BAI
|
1735005WL071094
|
JHINI BAI
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
BICHHIYA
|
MP-35-005-057-003/180
(RATA)
|
1735005000NRG24230220241352250
|
23/02/2024
|
SUSHILA
|
1735005WL071091
|
SUSHILA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BICHHIYA
|
MP-35-005-057-003/185-A
(RATA)
|
1735005000NRG24230220241352251
|
23/02/2024
|
SHIV KUMAR
|
1735005WL071091
|
SHIV KUMAR
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BICHHIYA
|
MP-35-005-057-003/192
(RATA)
|
1735005000NRG24230220241352252
|
23/02/2024
|
ramgopal
|
1735005WL071091
|
ramgopal
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BICHHIYA
|
MP-35-005-057-003/196
(RATA)
|
1735005000NRG24230220241352254
|
23/02/2024
|
DEEPAK SIRSHYAM
|
1735005WL071091
|
DEEPAK SIRSHYAM
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
DEEPAKSIRSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BICHHIYA
|
MP-35-005-057-003/196
(RATA)
|
1735005000NRG24230220241352255
|
23/02/2024
|
MEENA
|
1735005WL071091
|
MEENA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BICHHIYA
|
MP-35-005-057-003/223-A
(RATA)
|
1735005000NRG24230220241352257
|
23/02/2024
|
BRAMHATA
|
1735005WL071091
|
BRAMHATA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
BRAMHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BICHHIYA
|
MP-35-005-057-003/223-A
(RATA)
|
1735005000NRG24230220241352256
|
23/02/2024
|
DOULAT
|
1735005WL071091
|
DOULAT
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
DOULAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHIYA
|
MP-35-005-057-003/223-B
(RATA)
|
1735005000NRG24230220241352258
|
23/02/2024
|
GANESIYA
|
1735005WL071091
|
GANESIYA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BICHHIYA
|
MP-35-005-057-003/24
(RATA)
|
1735005000NRG24230220241352259
|
23/02/2024
|
DHARMA BAI
|
1735005WL071091
|
DHARMA BAI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
DHARMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BICHHIYA
|
MP-35-005-057-003/36
(RATA)
|
1735005000NRG24230220241352260
|
23/02/2024
|
KAMALSINGH
|
1735005WL071091
|
KAMALSINGH
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BICHHIYA
|
MP-35-005-057-003/38
(RATA)
|
1735005000NRG24230220241352261
|
23/02/2024
|
SANTOSH
|
1735005WL071091
|
SANTOSH
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BICHHIYA
|
MP-35-005-057-003/38
(RATA)
|
1735005000NRG24230220241352262
|
23/02/2024
|
SEETA
|
1735005WL071091
|
SEETA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BICHHIYA
|
MP-35-005-057-003/39
(RATA)
|
1735005000NRG24230220241352263
|
23/02/2024
|
DASONDI
|
1735005WL071091
|
DASONDI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
DASONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BICHHIYA
|
MP-35-005-057-003/44
(RATA)
|
1735005000NRG24230220241352316
|
23/02/2024
|
MURARI
|
1735005WL071092
|
MURARI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
MURARI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BICHHIYA
|
MP-35-005-057-003/47
(RATA)
|
1735005000NRG24230220241352264
|
23/02/2024
|
HEMESHWARI
|
1735005WL071091
|
HEMESHWARI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
HEMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BICHHIYA
|
MP-35-005-057-003/50
(RATA)
|
1735005000NRG24230220241352265
|
23/02/2024
|
PHAGAN SINGH
|
1735005WL071091
|
PHAGAN SINGH
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
PHAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BICHHIYA
|
MP-35-005-057-003/6
(RATA)
|
1735005000NRG24230220241352267
|
23/02/2024
|
SOHAN LAL
|
1735005WL071091
|
SOHAN LAL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BICHHIYA
|
MP-35-005-057-003/63
(RATA)
|
1735005000NRG24230220241352268
|
23/02/2024
|
KHEIRSINGH
|
1735005WL071091
|
KHEIRSINGH
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
KHEIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BICHHIYA
|
MP-35-005-057-003/63
(RATA)
|
1735005000NRG24230220241352269
|
23/02/2024
|
RAMPYARI
|
1735005WL071091
|
RAMPYARI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BICHHIYA
|
MP-35-005-057-003/68
(RATA)
|
1735005000NRG24230220241352270
|
23/02/2024
|
DASRI BAI
|
1735005WL071091
|
DASRI BAI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
DASRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BICHHIYA
|
MP-35-005-057-003/70
(RATA)
|
1735005000NRG24230220241352271
|
23/02/2024
|
DAYAL
|
1735005WL071091
|
DAYAL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BICHHIYA
|
MP-35-005-057-003/70
(RATA)
|
1735005000NRG24230220241352272
|
23/02/2024
|
KUJALVATI
|
1735005WL071091
|
KUJALVATI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
KUJALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BICHHIYA
|
MP-35-005-057-003/72
(RATA)
|
1735005000NRG24230220241352351
|
23/02/2024
|
MAHESH
|
1735005WL071094
|
MAHESH
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BICHHIYA
|
MP-35-005-057-003/76
(RATA)
|
1735005000NRG24230220241352274
|
23/02/2024
|
AJAB SINGH
|
1735005WL071091
|
AJAB SINGH
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
AJABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BICHHIYA
|
MP-35-005-057-003/76
(RATA)
|
1735005000NRG24230220241352275
|
23/02/2024
|
nidhi yadav
|
1735005WL071091
|
nidhi yadav
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
nidhiyadav
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-057-003/77
(RATA)
|
1735005000NRG24230220241352276
|
23/02/2024
|
YASODA
|
1735005WL071091
|
YASODA
|
00089
|
CBIN0281083
|
430
|
430
|
Processed
|
12/04/2024
|
|
302205087
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BICHHIYA
|
MP-35-005-057-003/78
(RATA)
|
1735005000NRG24230220241352277
|
23/02/2024
|
SIYA BAI
|
1735005WL071091
|
SIYA BAI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BICHHIYA
|
MP-35-005-057-003/79
(RATA)
|
1735005000NRG24230220241352278
|
23/02/2024
|
JANBATI
|
1735005WL071091
|
JANBATI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
JANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BICHHIYA
|
MP-35-005-057-003/79-A
(RATA)
|
1735005000NRG24230220241352280
|
23/02/2024
|
JEVANTI
|
1735005WL071091
|
JEVANTI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
JEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BICHHIYA
|
MP-35-005-057-003/79-A
(RATA)
|
1735005000NRG24230220241352279
|
23/02/2024
|
JEVANTI
|
1735005WL071091
|
JEVANTI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
JEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BICHHIYA
|
MP-35-005-057-003/79-B
(RATA)
|
1735005000NRG24230220241352281
|
23/02/2024
|
jamuna bai dhurwey
|
1735005WL071091
|
jamuna bai dhurwey
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
jamunabaidhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BICHHIYA
|
MP-35-005-057-003/81
(RATA)
|
1735005000NRG24230220241352282
|
23/02/2024
|
SUKHDEV
|
1735005WL071091
|
SUKHDEV
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BICHHIYA
|
MP-35-005-057-003/84-A
(RATA)
|
1735005000NRG24230220241352283
|
23/02/2024
|
SARASWATI
|
1735005WL071091
|
SARASWATI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BICHHIYA
|
MP-35-005-057-003/92
(RATA)
|
1735005000NRG24230220241352284
|
23/02/2024
|
CHANDRSINGH
|
1735005WL071091
|
CHANDRSINGH
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHANDRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BICHHIYA
|
MP-35-005-057-003/92
(RATA)
|
1735005000NRG24230220241352285
|
23/02/2024
|
SANTO BAI
|
1735005WL071091
|
SANTO BAI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BICHHIYA
|
MP-35-005-057-003/94
(RATA)
|
1735005000NRG24230220241352286
|
23/02/2024
|
SHIVKUMAR
|
1735005WL071091
|
SHIVKUMAR
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BICHHIYA
|
MP-35-005-057-003/96
(RATA)
|
1735005000NRG24230220241352353
|
23/02/2024
|
KANDHI
|
1735005WL071094
|
KANDHI
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BICHHIYA
|
MP-35-005-057-003/96
(RATA)
|
1735005000NRG24230220241352352
|
23/02/2024
|
KANDHILAL
|
1735005WL071094
|
KANDHILAL
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
302205087
|
|
KANDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BICHHIYA
|
MP-35-005-057-003/99
(RATA)
|
1735005000NRG24230220241352287
|
23/02/2024
|
ram kali bai
|
1735005WL071091
|
ram kali bai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BICHHIYA
|
MP-35-005-057-004/102
(RATA)
|
1735005000NRG24230220241352354
|
23/02/2024
|
AMAR SINGH
|
1735005WL071094
|
AMAR SINGH
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BICHHIYA
|
MP-35-005-057-004/102
(RATA)
|
1735005000NRG24230220241352355
|
23/02/2024
|
SHANTI
|
1735005WL071094
|
SHANTI
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BICHHIYA
|
MP-35-005-057-004/102-A
(RATA)
|
1735005000NRG24230220241352357
|
23/02/2024
|
anita bai
|
1735005WL071094
|
anita bai
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BICHHIYA
|
MP-35-005-057-004/102-A
(RATA)
|
1735005000NRG24230220241352356
|
23/02/2024
|
teksinh
|
1735005WL071094
|
teksinh
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
teksinh
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BICHHIYA
|
MP-35-005-057-004/108-A
(RATA)
|
1735005000NRG24230220241352359
|
23/02/2024
|
KESHAV PRASAD SAHU
|
1735005WL071094
|
KESHAV PRASAD SAHU
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
KESHAVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
BICHHIYA
|
MP-35-005-057-004/108-A
(RATA)
|
1735005000NRG24230220241352358
|
23/02/2024
|
KESHAV PRASAD SAHU
|
1735005WL071094
|
KESHAV PRASAD SAHU
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
302205087
|
|
KESHAVPRASADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BICHHIYA
|
MP-35-005-057-004/109-A
(RATA)
|
1735005000NRG24230220241352361
|
23/02/2024
|
HEERA
|
1735005WL071094
|
HEERA
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BICHHIYA
|
MP-35-005-057-004/109-A
(RATA)
|
1735005000NRG24230220241352360
|
23/02/2024
|
HEERA
|
1735005WL071094
|
HEERA
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
302205087
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BICHHIYA
|
MP-35-005-057-004/123
(RATA)
|
1735005000NRG24230220241352317
|
23/02/2024
|
anil
|
1735005WL071092
|
anil
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BICHHIYA
|
MP-35-005-057-004/123
(RATA)
|
1735005000NRG24230220241352318
|
23/02/2024
|
ANIL SAHU
|
1735005WL071092
|
ANIL SAHU
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANILSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BICHHIYA
|
MP-35-005-057-004/123-A
(RATA)
|
1735005000NRG24230220241352319
|
23/02/2024
|
RADHA BAI BORIKAR
|
1735005WL071092
|
RADHA BAI BORIKAR
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
RADHABAIBORIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BICHHIYA
|
MP-35-005-057-004/124
(RATA)
|
1735005000NRG24230220241352321
|
23/02/2024
|
ANIL
|
1735005WL071092
|
ANIL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BICHHIYA
|
MP-35-005-057-004/124
(RATA)
|
1735005000NRG24230220241352320
|
23/02/2024
|
ANIL
|
1735005WL071092
|
ANIL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BICHHIYA
|
MP-35-005-057-004/133
(RATA)
|
1735005000NRG24230220241352362
|
23/02/2024
|
khubchand
|
1735005WL071094
|
khubchand
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
khubchand
|
STATE BANK OF INDIA(508548)
|
|
273
|
BICHHIYA
|
MP-35-005-057-004/136
(RATA)
|
1735005000NRG24230220241352364
|
23/02/2024
|
ANITA
|
1735005WL071094
|
ANITA
|
00089
|
CBIN0281083
|
2365
|
2365
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BICHHIYA
|
MP-35-005-057-004/136
(RATA)
|
1735005000NRG24230220241352363
|
23/02/2024
|
santosh
|
1735005WL071094
|
santosh
|
00089
|
CBIN0281083
|
2365
|
2365
|
Processed
|
12/04/2024
|
|
302205087
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BICHHIYA
|
MP-35-005-057-004/146
(RATA)
|
1735005000NRG24230220241352367
|
23/02/2024
|
ANITA SAHU
|
1735005WL071094
|
ANITA SAHU
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BICHHIYA
|
MP-35-005-057-004/146
(RATA)
|
1735005000NRG24230220241352366
|
23/02/2024
|
DEVENRA KUMAR SAHU
|
1735005WL071094
|
DEVENRA KUMAR SAHU
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
302205087
|
|
DEVENRAKUMARSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
BICHHIYA
|
MP-35-005-057-004/23
(RATA)
|
1735005000NRG24230220241352369
|
23/02/2024
|
VIPTLAL
|
1735005WL071094
|
VIPTLAL
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
VIPTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BICHHIYA
|
MP-35-005-057-004/39
(RATA)
|
1735005000NRG24230220241352371
|
23/02/2024
|
Shyam lal parte
|
1735005WL071094
|
Shyam lal parte
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
Shyamlalparte
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BICHHIYA
|
MP-35-005-057-004/45-B
(RATA)
|
1735005000NRG24230220241352372
|
23/02/2024
|
Emrat Lal
|
1735005WL071094
|
Emrat Lal
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
EmratLal
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BICHHIYA
|
MP-35-005-057-004/45-B
(RATA)
|
1735005000NRG24230220241352373
|
23/02/2024
|
Sushila Bai
|
1735005WL071094
|
Sushila Bai
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
BICHHIYA
|
MP-35-005-057-004/52
(RATA)
|
1735005000NRG24230220241352374
|
23/02/2024
|
anitia
|
1735005WL071094
|
anitia
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
anitia
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BICHHIYA
|
MP-35-005-057-004/58-A
(RATA)
|
1735005000NRG24230220241352375
|
23/02/2024
|
PARSADI
|
1735005WL071094
|
PARSADI
|
00089
|
CBIN0281083
|
1935
|
1935
|
Processed
|
12/04/2024
|
|
302205087
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BICHHIYA
|
MP-35-005-057-004/68
(RATA)
|
1735005000NRG24230220241352377
|
23/02/2024
|
AMIR SINGH
|
1735005WL071094
|
AMIR SINGH
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
AMIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BICHHIYA
|
MP-35-005-057-004/70
(RATA)
|
1735005000NRG24230220241352378
|
23/02/2024
|
TEEJU
|
1735005WL071094
|
TEEJU
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
TEEJU
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BICHHIYA
|
MP-35-005-057-004/73
(RATA)
|
1735005000NRG24230220241352379
|
23/02/2024
|
bhagrathi
|
1735005WL071094
|
bhagrathi
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
bhagrathi
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
BICHHIYA
|
MP-35-005-057-004/75
(RATA)
|
1735005000NRG24230220241352380
|
23/02/2024
|
raysinh
|
1735005WL071094
|
raysinh
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
raysinh
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
BICHHIYA
|
MP-35-005-057-004/76
(RATA)
|
1735005000NRG24230220241352381
|
23/02/2024
|
KHAIRSINGH
|
1735005WL071094
|
KHAIRSINGH
|
00089
|
CBIN0281083
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
KHAIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
BICHHIYA
|
MP-35-005-057-004/95-A
(RATA)
|
1735005000NRG24230220241352382
|
23/02/2024
|
hiriya bai
|
1735005WL071094
|
hiriya bai
|
00089
|
CBIN0281083
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
302205087
|
|
hiriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258685
|
258685
|
|
|
|
|
|
|
|
|
289
|
BICHHIYA
|
MP-35-005-005-001/258
(KHAMRAUTI)
|
1735005000NRG24230220241353246
|
23/02/2024
|
Ginda bai
|
1735005WL071147
|
Ginda bai
|
00089
|
CBIN0281297
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Gindabai
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
BICHHIYA
|
MP-35-005-005-001/314
(KHAMRAUTI)
|
1735005000NRG24230220241353256
|
23/02/2024
|
HARIO BAI
|
1735005WL071147
|
HARIO BAI
|
00089
|
CBIN0281297
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
HARIOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
BICHHIYA
|
MP-35-005-005-001/332
(KHAMRAUTI)
|
1735005000NRG24230220241353262
|
23/02/2024
|
DOOJA
|
1735005WL071147
|
DOOJA
|
00089
|
CBIN0281297
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
DOOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
BICHHIYA
|
MP-35-005-005-001/352
(KHAMRAUTI)
|
1735005000NRG24230220241353264
|
23/02/2024
|
Babeeta Sarote
|
1735005WL071147
|
Babeeta Sarote
|
00089
|
CBIN0281297
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302205087
|
|
BabeetaSarote
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BICHHIYA
|
MP-35-005-018-001/211-A
(KHALAUDI)
|
1735005000NRG24230220241352629
|
23/02/2024
|
Vimla dhurvey
|
1735005WL071105
|
Vimla dhurvey
|
00089
|
CBIN0281297
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
Vimladhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
BICHHIYA
|
MP-35-005-019-002/43-C
(JOGI SONDHA)
|
1735005000NRG24230220241352597
|
23/02/2024
|
RAJARAM
|
1735005WL071104
|
RAJARAM
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BICHHIYA
|
MP-35-005-025-001/108-A
(DEI)
|
1735005025NRG24230220241353897
|
23/02/2024
|
FULABAI
|
1735005025WL071169
|
FULABAI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
BICHHIYA
|
MP-35-005-025-001/113-A
(DEI)
|
1735005025NRG24230220241353898
|
23/02/2024
|
SINGH LAL
|
1735005025WL071169
|
SINGH LAL
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205087
|
|
SINGHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
BICHHIYA
|
MP-35-005-025-001/134-A
(DEI)
|
1735005025NRG24230220241353901
|
23/02/2024
|
SUSHEELA
|
1735005025WL071169
|
SUSHEELA
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
BICHHIYA
|
MP-35-005-025-001/176
(DEI)
|
1735005025NRG24230220241353902
|
23/02/2024
|
OMVATI
|
1735005025WL071169
|
OMVATI
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205087
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
BICHHIYA
|
MP-35-005-025-001/177
(DEI)
|
1735005025NRG24230220241353903
|
23/02/2024
|
RAJKUMARI DHURWEY
|
1735005025WL071169
|
RAJKUMARI DHURWEY
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJKUMARIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
BICHHIYA
|
MP-35-005-025-001/178
(DEI)
|
1735005025NRG24230220241353904
|
23/02/2024
|
MOHANIYA
|
1735005025WL071169
|
MOHANIYA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
BICHHIYA
|
MP-35-005-025-001/179
(DEI)
|
1735005025NRG24230220241353905
|
23/02/2024
|
Banno Bai
|
1735005025WL071169
|
Banno Bai
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
BannoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
BICHHIYA
|
MP-35-005-025-001/192-C
(DEI)
|
1735005025NRG24230220241353906
|
23/02/2024
|
AMEENA YADAV
|
1735005025WL071169
|
AMEENA YADAV
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
13/04/2024
|
|
302205087
|
|
AMEENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BICHHIYA
|
MP-35-005-025-001/32
(DEI)
|
1735005025NRG24230220241353911
|
23/02/2024
|
SUKHAMAN
|
1735005025WL071169
|
SUKHAMAN
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUKHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
BICHHIYA
|
MP-35-005-025-001/32
(DEI)
|
1735005025NRG24230220241353912
|
23/02/2024
|
TILKO
|
1735005025WL071169
|
TILKO
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
TILKO
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
BICHHIYA
|
MP-35-005-025-001/331
(DEI)
|
1735005025NRG24230220241353913
|
23/02/2024
|
SUNEETA
|
1735005025WL071169
|
SUNEETA
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
BICHHIYA
|
MP-35-005-025-001/49
(DEI)
|
1735005025NRG24230220241353916
|
23/02/2024
|
RAMPRASA
|
1735005025WL071169
|
RAMPRASA
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMPRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
BICHHIYA
|
MP-35-005-025-001/72
(DEI)
|
1735005025NRG24230220241353919
|
23/02/2024
|
SHYAMKALI
|
1735005025WL071169
|
SHYAMKALI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
BICHHIYA
|
MP-35-005-025-001/73-A
(DEI)
|
1735005025NRG24230220241353920
|
23/02/2024
|
SUNEETA
|
1735005025WL071169
|
SUNEETA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BICHHIYA
|
MP-35-005-025-001/95
(DEI)
|
1735005025NRG24230220241353925
|
23/02/2024
|
GULABA
|
1735005025WL071169
|
GULABA
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
GULABA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
BICHHIYA
|
MP-35-005-025-001/95
(DEI)
|
1735005025NRG24230220241353924
|
23/02/2024
|
NANHE
|
1735005025WL071169
|
NANHE
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
NANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
BICHHIYA
|
MP-35-005-025-001/97-B
(DEI)
|
1735005025NRG24230220241353926
|
23/02/2024
|
JAMNA
|
1735005025WL071169
|
JAMNA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
BICHHIYA
|
MP-35-005-048-002/124-B
(CHOURUNGA MAL)
|
1735005000NRG24230220241352426
|
23/02/2024
|
SANTHOS SAHU
|
1735005WL071097
|
SANTHOS SAHU
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTHOSSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
BICHHIYA
|
MP-35-005-048-002/124-B
(CHOURUNGA MAL)
|
1735005000NRG24230220241352427
|
23/02/2024
|
SANTOSEE
|
1735005WL071097
|
SANTOSEE
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOSEE
|
STATE BANK OF INDIA(508548)
|
|
314
|
BICHHIYA
|
MP-35-005-051-001/101
(PADARIYA)
|
1735005000NRG24230220241353742
|
23/02/2024
|
SUNITA
|
1735005WL071159
|
SUNITA
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
BICHHIYA
|
MP-35-005-051-001/85
(PADARIYA)
|
1735005000NRG24230220241353745
|
23/02/2024
|
SONSINGH
|
1735005WL071159
|
SONSINGH
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
BICHHIYA
|
MP-35-005-051-004/15
(PADARIYA)
|
1735005000NRG24230220241353747
|
23/02/2024
|
BHAIYALAL
|
1735005WL071159
|
BHAIYALAL
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
BICHHIYA
|
MP-35-005-051-004/15
(PADARIYA)
|
1735005000NRG24230220241353748
|
23/02/2024
|
Fulwati
|
1735005WL071159
|
Fulwati
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
Fulwati
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
BICHHIYA
|
MP-35-005-051-004/230
(PADARIYA)
|
1735005000NRG24230220241353752
|
23/02/2024
|
REVTI
|
1735005WL071159
|
REVTI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
BICHHIYA
|
MP-35-005-051-004/260-A
(PADARIYA)
|
1735005000NRG24230220241353753
|
23/02/2024
|
PREMKALI SAIYAM
|
1735005WL071159
|
PREMKALI SAIYAM
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
PREMKALISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
BICHHIYA
|
MP-35-005-051-004/28-A
(PADARIYA)
|
1735005000NRG24230220241353756
|
23/02/2024
|
SUMRAN SINGH MASRAM
|
1735005WL071159
|
SUMRAN SINGH MASRAM
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUMRANSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
BICHHIYA
|
MP-35-005-051-004/56
(PADARIYA)
|
1735005000NRG24230220241353758
|
23/02/2024
|
Sukrati
|
1735005WL071159
|
Sukrati
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
Sukrati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32627
|
32627
|
|
|
|
|
|
|
|
|
322
|
BICHHIYA
|
MP-35-005-048-002/13
(CHOURUNGA MAL)
|
1735005000NRG24230220241352429
|
23/02/2024
|
Jitendra Sahu
|
1735005WL071097
|
Jitendra Sahu
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
JitendraSahu
|
STATE BANK OF INDIA(508548)
|
|
323
|
BICHHIYA
|
MP-35-005-048-002/131-A
(CHOURUNGA MAL)
|
1735005000NRG24230220241352432
|
23/02/2024
|
Jagannath
|
1735005WL071097
|
Jagannath
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
Jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
BICHHIYA
|
MP-35-005-048-002/131-A
(CHOURUNGA MAL)
|
1735005000NRG24230220241352433
|
23/02/2024
|
malti sahu
|
1735005WL071097
|
malti sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
maltisahu
|
INDIAN BANK(607105)
|
|
325
|
BICHHIYA
|
MP-35-005-048-002/133-A
(CHOURUNGA MAL)
|
1735005000NRG24230220241352434
|
23/02/2024
|
MANMOHAN SAHU
|
1735005WL071097
|
MANMOHAN SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANMOHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
BICHHIYA
|
MP-35-005-048-002/163-A
(CHOURUNGA MAL)
|
1735005000NRG24230220241352436
|
23/02/2024
|
KUSHLYA
|
1735005WL071097
|
KUSHLYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
BICHHIYA
|
MP-35-005-048-002/173
(CHOURUNGA MAL)
|
1735005000NRG24230220241352437
|
23/02/2024
|
KALESHWAR
|
1735005WL071097
|
KALESHWAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KALESHWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
328
|
BICHHIYA
|
MP-35-005-048-002/173
(CHOURUNGA MAL)
|
1735005000NRG24230220241352439
|
23/02/2024
|
LALETA SAHU
|
1735005WL071097
|
LALETA SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
LALETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
BICHHIYA
|
MP-35-005-048-002/173
(CHOURUNGA MAL)
|
1735005000NRG24230220241352438
|
23/02/2024
|
NARBADEYA
|
1735005WL071097
|
NARBADEYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
NARBADEYA
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BICHHIYA
|
MP-35-005-048-002/210
(CHOURUNGA MAL)
|
1735005000NRG24230220241352442
|
23/02/2024
|
GAGOTREE
|
1735005WL071097
|
GAGOTREE
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
GAGOTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BICHHIYA
|
MP-35-005-048-002/210
(CHOURUNGA MAL)
|
1735005000NRG24230220241352441
|
23/02/2024
|
RAJESHWAR
|
1735005WL071097
|
RAJESHWAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
BICHHIYA
|
MP-35-005-048-002/229
(CHOURUNGA MAL)
|
1735005000NRG24230220241352444
|
23/02/2024
|
RANJEET
|
1735005WL071097
|
RANJEET
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BICHHIYA
|
MP-35-005-048-002/346
(CHOURUNGA MAL)
|
1735005000NRG24230220241352452
|
23/02/2024
|
SANTOSH KUMAR
|
1735005WL071097
|
SANTOSH KUMAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BICHHIYA
|
MP-35-005-048-002/72
(CHOURUNGA MAL)
|
1735005000NRG24230220241352459
|
23/02/2024
|
Deepak Sahu
|
1735005WL071097
|
Deepak Sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
DeepakSahu
|
STATE BANK OF INDIA(508548)
|
|
335
|
BICHHIYA
|
MP-35-005-048-002/75
(CHOURUNGA MAL)
|
1735005000NRG24230220241352461
|
23/02/2024
|
ANUJ SAHU
|
1735005WL071097
|
ANUJ SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANUJSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
336
|
BICHHIYA
|
MP-35-005-001-001/130
(DUDKA)
|
1735005000NRG24230220241353989
|
23/02/2024
|
sumran lal chakrawarti
|
1735005WL071171
|
sumran lal chakrawarti
|
00354
|
PUNB0249800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205087
|
|
sumranlalchakrawarti
|
STATE BANK OF INDIA(508548)
|
|
337
|
BICHHIYA
|
MP-35-005-001-002/173
(DUDKA)
|
1735005000NRG24230220241353990
|
23/02/2024
|
Meets
|
1735005WL071171
|
Meets
|
00354
|
PUNB0249800
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205087
|
|
Meets
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BICHHIYA
|
MP-35-005-005-001/311-A
(KHAMRAUTI)
|
1735005000NRG24230220241353255
|
23/02/2024
|
GEETA BHAVEDI
|
1735005WL071147
|
GEETA BHAVEDI
|
00354
|
PUNB0249800
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302205087
|
|
GEETABHAVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BICHHIYA
|
MP-35-005-013-004/36
(BHAWAMAL)
|
1735005000NRG24230220241353870
|
23/02/2024
|
koyli
|
1735005WL071165
|
koyli
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205087
|
|
koyli
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BICHHIYA
|
MP-35-005-013-004/49-B
(BHAWAMAL)
|
1735005000NRG24230220241353871
|
23/02/2024
|
ramo bai
|
1735005WL071165
|
ramo bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205087
|
|
ramobai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
341
|
BICHHIYA
|
MP-35-005-014-005/5
(MEDATAL)
|
1735005000NRG24230220241353866
|
23/02/2024
|
balkumari
|
1735005WL071164
|
balkumari
|
00354
|
PUNB0249800
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302205087
|
|
balkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BICHHIYA
|
MP-35-005-014-005/9
(MEDATAL)
|
1735005000NRG24230220241353863
|
23/02/2024
|
bhoori
|
1735005WL071163
|
bhoori
|
00354
|
PUNB0249800
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302205087
|
|
bhoori
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
BICHHIYA
|
MP-35-005-055-001/46
(AURAI)
|
1735005000NRG24230220241353703
|
23/02/2024
|
RAMPYARE BAI
|
1735005WL071158
|
RAMPYARE BAI
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMPYAREBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BICHHIYA
|
MP-35-005-055-001/46
(AURAI)
|
1735005000NRG24230220241353702
|
23/02/2024
|
RAMSING
|
1735005WL071158
|
RAMSING
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BICHHIYA
|
MP-35-005-055-005/154-A
(AURAI)
|
1735005000NRG24230220241353712
|
23/02/2024
|
SONAM
|
1735005WL071158
|
SONAM
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BICHHIYA
|
MP-35-005-055-005/176
(AURAI)
|
1735005000NRG24230220241353716
|
23/02/2024
|
Babeta
|
1735005WL071158
|
Babeta
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Babeta
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24230220241353720
|
23/02/2024
|
CHHABIKANT
|
1735005WL071158
|
CHHABIKANT
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHHABIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24230220241353719
|
23/02/2024
|
DHANRAJ
|
1735005WL071158
|
DHANRAJ
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24230220241353721
|
23/02/2024
|
parvati
|
1735005WL071158
|
parvati
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BICHHIYA
|
MP-35-005-055-005/190-A
(AURAI)
|
1735005000NRG24230220241353722
|
23/02/2024
|
Sangeeta Chandrol
|
1735005WL071158
|
Sangeeta Chandrol
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
SangeetaChandrol
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BICHHIYA
|
MP-35-005-055-005/201-B
(AURAI)
|
1735005000NRG24230220241353723
|
23/02/2024
|
Fulma
|
1735005WL071158
|
Fulma
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Fulma
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
BICHHIYA
|
MP-35-005-055-005/201-B
(AURAI)
|
1735005000NRG24230220241353724
|
23/02/2024
|
Pankaj
|
1735005WL071158
|
Pankaj
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BICHHIYA
|
MP-35-005-055-005/211
(AURAI)
|
1735005000NRG24230220241353726
|
23/02/2024
|
SHILA BAI
|
1735005WL071158
|
SHILA BAI
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BICHHIYA
|
MP-35-005-055-005/261-B
(AURAI)
|
1735005000NRG24230220241353732
|
23/02/2024
|
Cema
|
1735005WL071158
|
Cema
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Cema
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BICHHIYA
|
MP-35-005-055-005/37-B
(AURAI)
|
1735005000NRG24230220241353733
|
23/02/2024
|
PREMWATI
|
1735005WL071158
|
PREMWATI
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
PREMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
BICHHIYA
|
MP-35-005-055-005/457
(AURAI)
|
1735005000NRG24230220241353734
|
23/02/2024
|
CHANDRAKANT TEKAM
|
1735005WL071158
|
CHANDRAKANT TEKAM
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHANDRAKANTTEKAM
|
IDBI BANK(607095)
|
|
357
|
BICHHIYA
|
MP-35-005-055-005/53-A
(AURAI)
|
1735005000NRG24230220241353737
|
23/02/2024
|
SHIVKUMARI YADAV
|
1735005WL071158
|
SHIVKUMARI YADAV
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHIVKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BICHHIYA
|
MP-35-005-055-005/75-A
(AURAI)
|
1735005000NRG24230220241353738
|
23/02/2024
|
Sayamkale bai
|
1735005WL071158
|
Sayamkale bai
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Sayamkalebai
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BICHHIYA
|
MP-35-005-072-001/1-a
(GHOUNT)
|
1735005000NRG24230220241352151
|
23/02/2024
|
RAHUL PANDRO
|
1735005WL071089
|
RAHUL PANDRO
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAHULPANDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BICHHIYA
|
MP-35-005-072-001/10-A
(GHOUNT)
|
1735005000NRG24230220241352153
|
23/02/2024
|
DHANIYA BAI
|
1735005WL071089
|
DHANIYA BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BICHHIYA
|
MP-35-005-072-001/10-A
(GHOUNT)
|
1735005000NRG24230220241352152
|
23/02/2024
|
TEERATH
|
1735005WL071089
|
TEERATH
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
TEERATH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BICHHIYA
|
MP-35-005-072-001/101-B
(GHOUNT)
|
1735005000NRG24230220241352154
|
23/02/2024
|
SEEMA BAI
|
1735005WL071089
|
SEEMA BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BICHHIYA
|
MP-35-005-072-001/102
(GHOUNT)
|
1735005000NRG24230220241352155
|
23/02/2024
|
DEVKE BAI
|
1735005WL071089
|
DEVKE BAI
|
00354
|
PUNB0249800
|
420
|
420
|
Processed
|
12/04/2024
|
|
302205087
|
|
DEVKEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
BICHHIYA
|
MP-35-005-072-001/119
(GHOUNT)
|
1735005000NRG24230220241352156
|
23/02/2024
|
BISTO BAI
|
1735005WL071089
|
BISTO BAI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
BISTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BICHHIYA
|
MP-35-005-072-001/119-A
(GHOUNT)
|
1735005000NRG24230220241352157
|
23/02/2024
|
SURAIYA BAI
|
1735005WL071089
|
SURAIYA BAI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
SURAIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BICHHIYA
|
MP-35-005-072-001/121
(GHOUNT)
|
1735005000NRG24230220241352158
|
23/02/2024
|
SHANTI BAI
|
1735005WL071089
|
SHANTI BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
BICHHIYA
|
MP-35-005-072-001/122
(GHOUNT)
|
1735005000NRG24230220241352159
|
23/02/2024
|
Dhaniya bai
|
1735005WL071089
|
Dhaniya bai
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
Dhaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
BICHHIYA
|
MP-35-005-072-001/123-A
(GHOUNT)
|
1735005000NRG24230220241352160
|
23/02/2024
|
RAMPYARI BAI MARAVI
|
1735005WL071089
|
RAMPYARI BAI MARAVI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMPYARIBAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BICHHIYA
|
MP-35-005-072-001/14
(GHOUNT)
|
1735005000NRG24230220241352161
|
23/02/2024
|
SANTLAL
|
1735005WL071089
|
SANTLAL
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BICHHIYA
|
MP-35-005-072-001/14-A
(GHOUNT)
|
1735005000NRG24230220241352163
|
23/02/2024
|
HEMLATA
|
1735005WL071089
|
HEMLATA
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BICHHIYA
|
MP-35-005-072-001/14-A
(GHOUNT)
|
1735005000NRG24230220241352162
|
23/02/2024
|
KRASHN KUMAR
|
1735005WL071089
|
KRASHN KUMAR
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
KRASHNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
BICHHIYA
|
MP-35-005-072-001/14-B
(GHOUNT)
|
1735005000NRG24230220241352165
|
23/02/2024
|
PARWATI
|
1735005WL071089
|
PARWATI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
PARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BICHHIYA
|
MP-35-005-072-001/14-B
(GHOUNT)
|
1735005000NRG24230220241352164
|
23/02/2024
|
ramnath
|
1735005WL071089
|
ramnath
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BICHHIYA
|
MP-35-005-072-001/144
(GHOUNT)
|
1735005000NRG24230220241352166
|
23/02/2024
|
gulaab bai
|
1735005WL071089
|
gulaab bai
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
gulaabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BICHHIYA
|
MP-35-005-072-001/146-B
(GHOUNT)
|
1735005000NRG24230220241352167
|
23/02/2024
|
SEVKALI
|
1735005WL071089
|
SEVKALI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BICHHIYA
|
MP-35-005-072-001/15
(GHOUNT)
|
1735005000NRG24230220241352168
|
23/02/2024
|
RAJKUMAR
|
1735005WL071089
|
RAJKUMAR
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
377
|
BICHHIYA
|
MP-35-005-072-001/160
(GHOUNT)
|
1735005000NRG24230220241352170
|
23/02/2024
|
sundri
|
1735005WL071089
|
sundri
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
sundri
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BICHHIYA
|
MP-35-005-072-001/162
(GHOUNT)
|
1735005000NRG24230220241352172
|
23/02/2024
|
ARTI
|
1735005WL071089
|
ARTI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BICHHIYA
|
MP-35-005-072-001/162
(GHOUNT)
|
1735005000NRG24230220241352171
|
23/02/2024
|
MANOJ
|
1735005WL071089
|
MANOJ
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
BICHHIYA
|
MP-35-005-072-001/172
(GHOUNT)
|
1735005000NRG24230220241352173
|
23/02/2024
|
KRISHNPAL YADAV
|
1735005WL071089
|
KRISHNPAL YADAV
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
KRISHNPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
BICHHIYA
|
MP-35-005-072-001/174
(GHOUNT)
|
1735005000NRG24230220241352174
|
23/02/2024
|
HEERA BAI
|
1735005WL071089
|
HEERA BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
HEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
BICHHIYA
|
MP-35-005-072-001/176
(GHOUNT)
|
1735005000NRG24230220241352176
|
23/02/2024
|
RAKESH
|
1735005WL071089
|
RAKESH
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
BICHHIYA
|
MP-35-005-072-001/176
(GHOUNT)
|
1735005000NRG24230220241352175
|
23/02/2024
|
SAMPATIYA
|
1735005WL071089
|
SAMPATIYA
|
00354
|
PUNB0249800
|
420
|
420
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
BICHHIYA
|
MP-35-005-072-001/177
(GHOUNT)
|
1735005000NRG24230220241352177
|
23/02/2024
|
NARBADIYA
|
1735005WL071089
|
NARBADIYA
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
NARBADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
BICHHIYA
|
MP-35-005-072-001/18-A
(GHOUNT)
|
1735005000NRG24230220241352179
|
23/02/2024
|
SILOCHNA
|
1735005WL071089
|
SILOCHNA
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SILOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
BICHHIYA
|
MP-35-005-072-001/18-A
(GHOUNT)
|
1735005000NRG24230220241352178
|
23/02/2024
|
Sukhdev
|
1735005WL071089
|
Sukhdev
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
BICHHIYA
|
MP-35-005-072-001/18-B
(GHOUNT)
|
1735005000NRG24230220241352180
|
23/02/2024
|
CHOTI BAI
|
1735005WL071089
|
CHOTI BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
BICHHIYA
|
MP-35-005-072-001/191-A
(GHOUNT)
|
1735005000NRG24230220241352182
|
23/02/2024
|
seema bai
|
1735005WL071089
|
seema bai
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
seemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
BICHHIYA
|
MP-35-005-072-001/191-A
(GHOUNT)
|
1735005000NRG24230220241352181
|
23/02/2024
|
SEEMA BAI YADAV
|
1735005WL071089
|
SEEMA BAI YADAV
|
00354
|
PUNB0249800
|
630
|
630
|
Rejected
|
12/04/2024
|
|
302205087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
390
|
BICHHIYA
|
MP-35-005-072-001/191-B
(GHOUNT)
|
1735005000NRG24230220241352183
|
23/02/2024
|
SHIVPAL YADAV
|
1735005WL071089
|
SHIVPAL YADAV
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHIVPALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
BICHHIYA
|
MP-35-005-072-001/2-A
(GHOUNT)
|
1735005000NRG24230220241352184
|
23/02/2024
|
DUMARIN SAHU
|
1735005WL071089
|
DUMARIN SAHU
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
DUMARINSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
BICHHIYA
|
MP-35-005-072-001/211
(GHOUNT)
|
1735005000NRG24230220241352185
|
23/02/2024
|
DEVKI
|
1735005WL071089
|
DEVKI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
BICHHIYA
|
MP-35-005-072-001/212
(GHOUNT)
|
1735005000NRG24230220241352186
|
23/02/2024
|
GEETA BAI
|
1735005WL071089
|
GEETA BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
BICHHIYA
|
MP-35-005-072-001/212
(GHOUNT)
|
1735005000NRG24230220241352187
|
23/02/2024
|
PRAMOD
|
1735005WL071089
|
PRAMOD
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
BICHHIYA
|
MP-35-005-072-001/219-A
(GHOUNT)
|
1735005000NRG24230220241352188
|
23/02/2024
|
SUREKHA
|
1735005WL071089
|
SUREKHA
|
00354
|
PUNB0249800
|
420
|
420
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUREKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
BICHHIYA
|
MP-35-005-072-001/223-A
(GHOUNT)
|
1735005000NRG24230220241352189
|
23/02/2024
|
PAPPEEBAI
|
1735005WL071089
|
PAPPEEBAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
PAPPEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
BICHHIYA
|
MP-35-005-072-001/258
(GHOUNT)
|
1735005000NRG24230220241352191
|
23/02/2024
|
MAHESHWARI MARAVI
|
1735005WL071089
|
MAHESHWARI MARAVI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAHESHWARIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
BICHHIYA
|
MP-35-005-072-001/280
(GHOUNT)
|
1735005000NRG24230220241352192
|
23/02/2024
|
birsu
|
1735005WL071089
|
birsu
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
birsu
|
STATE BANK OF INDIA(508548)
|
|
399
|
BICHHIYA
|
MP-35-005-072-001/280
(GHOUNT)
|
1735005000NRG24230220241352193
|
23/02/2024
|
DHANIYA BAI
|
1735005WL071089
|
DHANIYA BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
BICHHIYA
|
MP-35-005-072-001/33
(GHOUNT)
|
1735005000NRG24230220241352194
|
23/02/2024
|
NARSINGH
|
1735005WL071089
|
NARSINGH
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
BICHHIYA
|
MP-35-005-072-001/34-A
(GHOUNT)
|
1735005000NRG24230220241352195
|
23/02/2024
|
MEMWATI
|
1735005WL071089
|
MEMWATI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
MEMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
BICHHIYA
|
MP-35-005-072-001/36-A
(GHOUNT)
|
1735005000NRG24230220241352196
|
23/02/2024
|
DURGESH UIKEY
|
1735005WL071089
|
DURGESH UIKEY
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
DURGESHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
BICHHIYA
|
MP-35-005-072-001/46
(GHOUNT)
|
1735005000NRG24230220241352197
|
23/02/2024
|
BHAGCHAND YADAV
|
1735005WL071089
|
BHAGCHAND YADAV
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
BHAGCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
404
|
BICHHIYA
|
MP-35-005-072-001/49-A
(GHOUNT)
|
1735005000NRG24230220241352198
|
23/02/2024
|
ASHEES KUMAR
|
1735005WL071089
|
ASHEES KUMAR
|
00354
|
PUNB0249800
|
420
|
420
|
Processed
|
12/04/2024
|
|
302205087
|
|
ASHEESKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
BICHHIYA
|
MP-35-005-072-001/50
(GHOUNT)
|
1735005000NRG24230220241352199
|
23/02/2024
|
FULMA BAI
|
1735005WL071089
|
FULMA BAI
|
00354
|
PUNB0249800
|
630
|
630
|
Rejected
|
12/04/2024
|
|
302205087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
406
|
BICHHIYA
|
MP-35-005-072-001/51-B
(GHOUNT)
|
1735005000NRG24230220241352200
|
23/02/2024
|
ANEET KUMAR YADAV
|
1735005WL071089
|
ANEET KUMAR YADAV
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANEETKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
407
|
BICHHIYA
|
MP-35-005-072-001/53
(GHOUNT)
|
1735005000NRG24230220241352202
|
23/02/2024
|
MAHADEV
|
1735005WL071089
|
MAHADEV
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
BICHHIYA
|
MP-35-005-072-001/53
(GHOUNT)
|
1735005000NRG24230220241352201
|
23/02/2024
|
SANTOSHI BAI
|
1735005WL071089
|
SANTOSHI BAI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BICHHIYA
|
MP-35-005-072-001/54-A
(GHOUNT)
|
1735005000NRG24230220241352203
|
23/02/2024
|
ANIL
|
1735005WL071089
|
ANIL
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
BICHHIYA
|
MP-35-005-072-001/60
(GHOUNT)
|
1735005000NRG24230220241352204
|
23/02/2024
|
KOTABAI
|
1735005WL071089
|
KOTABAI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
KOTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
BICHHIYA
|
MP-35-005-072-001/67-A
(GHOUNT)
|
1735005000NRG24230220241352206
|
23/02/2024
|
SANTO BAI
|
1735005WL071089
|
SANTO BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
BICHHIYA
|
MP-35-005-072-001/68-A
(GHOUNT)
|
1735005000NRG24230220241352207
|
23/02/2024
|
SUKMANI
|
1735005WL071089
|
SUKMANI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
BICHHIYA
|
MP-35-005-072-001/69-B
(GHOUNT)
|
1735005000NRG24230220241352208
|
23/02/2024
|
SANTO BAI
|
1735005WL071089
|
SANTO BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
BICHHIYA
|
MP-35-005-072-001/80-A
(GHOUNT)
|
1735005000NRG24230220241352209
|
23/02/2024
|
DAYAWATI
|
1735005WL071089
|
DAYAWATI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
BICHHIYA
|
MP-35-005-072-001/85
(GHOUNT)
|
1735005000NRG24230220241352210
|
23/02/2024
|
TEERATH TEKAM
|
1735005WL071089
|
TEERATH TEKAM
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
TEERATHTEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
BICHHIYA
|
MP-35-005-072-001/88
(GHOUNT)
|
1735005000NRG24230220241352211
|
23/02/2024
|
rukmani
|
1735005WL071089
|
rukmani
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
BICHHIYA
|
MP-35-005-072-001/88-A
(GHOUNT)
|
1735005000NRG24230220241352212
|
23/02/2024
|
SADASEVAK BAIRAGI
|
1735005WL071089
|
SADASEVAK BAIRAGI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
13/04/2024
|
|
302205087
|
|
SADASEVAKBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
418
|
BICHHIYA
|
MP-35-005-072-001/9-A
(GHOUNT)
|
1735005000NRG24230220241352213
|
23/02/2024
|
Veerendra Uikey
|
1735005WL071089
|
Veerendra Uikey
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
VeerendraUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
BICHHIYA
|
MP-35-005-072-001/90
(GHOUNT)
|
1735005000NRG24230220241352214
|
23/02/2024
|
HIRMA BAI
|
1735005WL071089
|
HIRMA BAI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
HIRMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
BICHHIYA
|
MP-35-005-072-001/91
(GHOUNT)
|
1735005000NRG24230220241352215
|
23/02/2024
|
PHAGANI
|
1735005WL071089
|
PHAGANI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
PHAGANI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
BICHHIYA
|
MP-35-005-072-001/91
(GHOUNT)
|
1735005000NRG24230220241352216
|
23/02/2024
|
RAMDIN Maravi
|
1735005WL071089
|
RAMDIN Maravi
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMDINMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
BICHHIYA
|
MP-35-005-072-001/92
(GHOUNT)
|
1735005000NRG24230220241352217
|
23/02/2024
|
ARJUN
|
1735005WL071089
|
ARJUN
|
00354
|
PUNB0249800
|
420
|
420
|
Processed
|
12/04/2024
|
|
302205087
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
BICHHIYA
|
MP-35-005-072-001/92
(GHOUNT)
|
1735005000NRG24230220241352218
|
23/02/2024
|
SHYAMBATI
|
1735005WL071089
|
SHYAMBATI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
BICHHIYA
|
MP-35-005-072-001/93
(GHOUNT)
|
1735005000NRG24230220241352219
|
23/02/2024
|
PHUNDAR BAI
|
1735005WL071089
|
PHUNDAR BAI
|
00354
|
PUNB0249800
|
420
|
420
|
Processed
|
12/04/2024
|
|
302205087
|
|
PHUNDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
BICHHIYA
|
MP-35-005-072-001/94
(GHOUNT)
|
1735005000NRG24230220241352220
|
23/02/2024
|
UNA BAI
|
1735005WL071089
|
UNA BAI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
UNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
BICHHIYA
|
MP-35-005-072-001/94-B
(GHOUNT)
|
1735005000NRG24230220241352221
|
23/02/2024
|
DHANVATI BAI
|
1735005WL071089
|
DHANVATI BAI
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
12/04/2024
|
|
302205087
|
|
DHANVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
BICHHIYA
|
MP-35-005-072-001/94-C
(GHOUNT)
|
1735005000NRG24230220241352222
|
23/02/2024
|
ANEETA BAI MARAVI
|
1735005WL071089
|
ANEETA BAI MARAVI
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANEETABAIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69816
|
69816
|
|
|
|
|
|
|
|
|
428
|
BICHHIYA
|
MP-35-005-025-001/51
(DEI)
|
1735005025NRG24230220241353918
|
23/02/2024
|
MANJU
|
1735005025WL071169
|
MANJU
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
429
|
BICHHIYA
|
MP-35-005-041-005/83-B
(DUNGARIYA)
|
1735005000NRG24230220241352558
|
23/02/2024
|
Anita
|
1735005WL071101
|
Anita
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
430
|
BICHHIYA
|
MP-35-005-048-002/386-C
(CHOURUNGA MAL)
|
1735005000NRG24230220241352456
|
23/02/2024
|
SANGETA SAHU
|
1735005WL071097
|
SANGETA SAHU
|
00415
|
SBIN0002876
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANGETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
431
|
BICHHIYA
|
MP-35-005-001-002/197
(DUDKA)
|
1735005000NRG24230220241353991
|
23/02/2024
|
Retu yadav
|
1735005WL071171
|
Retu yadav
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302205087
|
|
Retuyadav
|
STATE BANK OF INDIA(508548)
|
|
432
|
BICHHIYA
|
MP-35-005-013-004/149
(BHAWAMAL)
|
1735005000NRG24230220241353867
|
23/02/2024
|
puran
|
1735005WL071165
|
puran
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205087
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BICHHIYA
|
MP-35-005-013-005/113-A
(BHAWAMAL)
|
1735005000NRG24230220241353872
|
23/02/2024
|
Shelkumari
|
1735005WL071165
|
Shelkumari
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205087
|
|
Shelkumari
|
STATE BANK OF INDIA(508548)
|
|
434
|
BICHHIYA
|
MP-35-005-014-003/161
(MEDATAL)
|
1735005000NRG24230220241353865
|
23/02/2024
|
hrivati
|
1735005WL071164
|
hrivati
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302205087
|
|
hrivati
|
STATE BANK OF INDIA(508548)
|
|
435
|
BICHHIYA
|
MP-35-005-014-005/10
(MEDATAL)
|
1735005000NRG24230220241353861
|
23/02/2024
|
balram
|
1735005WL071163
|
balram
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302205087
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
436
|
BICHHIYA
|
MP-35-005-014-005/18
(MEDATAL)
|
1735005000NRG24230220241353862
|
23/02/2024
|
siyawati
|
1735005WL071163
|
siyawati
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
302205087
|
|
siyawati
|
STATE BANK OF INDIA(508548)
|
|
437
|
BICHHIYA
|
MP-35-005-014-005/9
(MEDATAL)
|
1735005000NRG24230220241353864
|
23/02/2024
|
mukesh
|
1735005WL071163
|
mukesh
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
302205087
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
BICHHIYA
|
MP-35-005-021-002/108-B
(BATWAR)
|
1735005000NRG24230220241353929
|
23/02/2024
|
BALDEV MASRAM
|
1735005WL071170
|
BALDEV MASRAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
BALDEVMASRAM
|
STATE BANK OF INDIA(508548)
|
|
439
|
BICHHIYA
|
MP-35-005-021-002/109
(BATWAR)
|
1735005000NRG24230220241353930
|
23/02/2024
|
SOM BAI
|
1735005WL071170
|
SOM BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
BICHHIYA
|
MP-35-005-021-002/112
(BATWAR)
|
1735005000NRG24230220241353932
|
23/02/2024
|
KISNI bai
|
1735005WL071170
|
KISNI bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KISNIbai
|
STATE BANK OF INDIA(508548)
|
|
441
|
BICHHIYA
|
MP-35-005-021-002/113-A
(BATWAR)
|
1735005000NRG24230220241353933
|
23/02/2024
|
ANITA MASRAM
|
1735005WL071170
|
ANITA MASRAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANITAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
442
|
BICHHIYA
|
MP-35-005-021-002/113-A
(BATWAR)
|
1735005000NRG24230220241353934
|
23/02/2024
|
manoj kumar masram
|
1735005WL071170
|
manoj kumar masram
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
manojkumarmasram
|
STATE BANK OF INDIA(508548)
|
|
443
|
BICHHIYA
|
MP-35-005-021-002/117
(BATWAR)
|
1735005000NRG24230220241353936
|
23/02/2024
|
Rukamadi
|
1735005WL071170
|
Rukamadi
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Rukamadi
|
STATE BANK OF INDIA(508548)
|
|
444
|
BICHHIYA
|
MP-35-005-021-002/118
(BATWAR)
|
1735005000NRG24230220241353937
|
23/02/2024
|
somti bai
|
1735005WL071170
|
somti bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
|
445
|
BICHHIYA
|
MP-35-005-021-002/123-A
(BATWAR)
|
1735005000NRG24230220241353940
|
23/02/2024
|
sube singh masram
|
1735005WL071170
|
sube singh masram
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
subesinghmasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BICHHIYA
|
MP-35-005-021-002/133
(BATWAR)
|
1735005000NRG24230220241353951
|
23/02/2024
|
amarbati
|
1735005WL071170
|
amarbati
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
amarbati
|
STATE BANK OF INDIA(508548)
|
|
447
|
BICHHIYA
|
MP-35-005-021-002/134-A
(BATWAR)
|
1735005000NRG24230220241353953
|
23/02/2024
|
KAMLESH KUAMR
|
1735005WL071170
|
KAMLESH KUAMR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KAMLESHKUAMR
|
STATE BANK OF INDIA(508548)
|
|
448
|
BICHHIYA
|
MP-35-005-021-002/134-A
(BATWAR)
|
1735005000NRG24230220241353954
|
23/02/2024
|
PACHO BAI
|
1735005WL071170
|
PACHO BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
PACHOBAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
BICHHIYA
|
MP-35-005-021-002/136
(BATWAR)
|
1735005000NRG24230220241353955
|
23/02/2024
|
AGARBATI
|
1735005WL071170
|
AGARBATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
AGARBATI
|
STATE BANK OF INDIA(508548)
|
|
450
|
BICHHIYA
|
MP-35-005-021-002/138
(BATWAR)
|
1735005000NRG24230220241353957
|
23/02/2024
|
savita bai
|
1735005WL071170
|
savita bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
451
|
BICHHIYA
|
MP-35-005-021-002/143
(BATWAR)
|
1735005000NRG24230220241353964
|
23/02/2024
|
Mamta
|
1735005WL071170
|
Mamta
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
452
|
BICHHIYA
|
MP-35-005-021-002/148-B
(BATWAR)
|
1735005000NRG24230220241353968
|
23/02/2024
|
RANJNA WALKE
|
1735005WL071170
|
RANJNA WALKE
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
RANJNAWALKE
|
STATE BANK OF INDIA(508548)
|
|
453
|
BICHHIYA
|
MP-35-005-021-002/150-A
(BATWAR)
|
1735005000NRG24230220241353971
|
23/02/2024
|
SARITA BAI
|
1735005WL071170
|
SARITA BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BICHHIYA
|
MP-35-005-021-002/155
(BATWAR)
|
1735005000NRG24230220241353976
|
23/02/2024
|
GOMTI SAROTE
|
1735005WL071170
|
GOMTI SAROTE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
GOMTISAROTE
|
STATE BANK OF INDIA(508548)
|
|
455
|
BICHHIYA
|
MP-35-005-021-002/156
(BATWAR)
|
1735005000NRG24230220241353977
|
23/02/2024
|
DADULAL
|
1735005WL071170
|
DADULAL
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205087
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
BICHHIYA
|
MP-35-005-021-002/156
(BATWAR)
|
1735005000NRG24230220241353978
|
23/02/2024
|
sukhvati
|
1735005WL071170
|
sukhvati
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205087
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
457
|
BICHHIYA
|
MP-35-005-021-002/157
(BATWAR)
|
1735005000NRG24230220241353980
|
23/02/2024
|
SOMTI BAI
|
1735005WL071170
|
SOMTI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BICHHIYA
|
MP-35-005-021-002/159
(BATWAR)
|
1735005000NRG24230220241353982
|
23/02/2024
|
BUJJO BAI
|
1735005WL071170
|
BUJJO BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BUJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BICHHIYA
|
MP-35-005-021-002/160
(BATWAR)
|
1735005000NRG24230220241353984
|
23/02/2024
|
LAKSHMI
|
1735005WL071170
|
LAKSHMI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BICHHIYA
|
MP-35-005-021-002/167
(BATWAR)
|
1735005000NRG24230220241353986
|
23/02/2024
|
MANEESH MARAVI
|
1735005WL071170
|
MANEESH MARAVI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANEESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
BICHHIYA
|
MP-35-005-023-001/103
(MANIKPUR MAL)
|
1735005000NRG24230220241353992
|
23/02/2024
|
Dhaniram dhurve
|
1735005WL071172
|
Dhaniram dhurve
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
Dhaniramdhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
BICHHIYA
|
MP-35-005-023-001/105
(MANIKPUR MAL)
|
1735005000NRG24230220241353993
|
23/02/2024
|
CHANDRAWATI
|
1735005WL071172
|
CHANDRAWATI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
CHANDRAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BICHHIYA
|
MP-35-005-023-001/106
(MANIKPUR MAL)
|
1735005000NRG24230220241353994
|
23/02/2024
|
Giran
|
1735005WL071172
|
Giran
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Giran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
BICHHIYA
|
MP-35-005-023-001/108-C
(MANIKPUR MAL)
|
1735005000NRG24230220241353995
|
23/02/2024
|
Yashoda markam
|
1735005WL071172
|
Yashoda markam
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Yashodamarkam
|
STATE BANK OF INDIA(508548)
|
|
465
|
BICHHIYA
|
MP-35-005-023-001/111-D
(MANIKPUR MAL)
|
1735005000NRG24230220241353996
|
23/02/2024
|
Ramsuresh
|
1735005WL071172
|
Ramsuresh
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Ramsuresh
|
STATE BANK OF INDIA(508548)
|
|
466
|
BICHHIYA
|
MP-35-005-023-001/115
(MANIKPUR MAL)
|
1735005000NRG24230220241354028
|
23/02/2024
|
Dayal
|
1735005WL071174
|
Dayal
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Dayal
|
STATE BANK OF INDIA(508548)
|
|
467
|
BICHHIYA
|
MP-35-005-023-001/115
(MANIKPUR MAL)
|
1735005000NRG24230220241354029
|
23/02/2024
|
rukhmani
|
1735005WL071174
|
rukhmani
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
468
|
BICHHIYA
|
MP-35-005-023-001/121
(MANIKPUR MAL)
|
1735005000NRG24230220241354030
|
23/02/2024
|
memwati
|
1735005WL071174
|
memwati
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
469
|
BICHHIYA
|
MP-35-005-023-001/124
(MANIKPUR MAL)
|
1735005000NRG24230220241353997
|
23/02/2024
|
FOOLWATI
|
1735005WL071172
|
FOOLWATI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
FOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
470
|
BICHHIYA
|
MP-35-005-023-001/125
(MANIKPUR MAL)
|
1735005000NRG24230220241353998
|
23/02/2024
|
MEENA BAI
|
1735005WL071172
|
MEENA BAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BICHHIYA
|
MP-35-005-023-001/130-B
(MANIKPUR MAL)
|
1735005000NRG24230220241354000
|
23/02/2024
|
Pirti bai
|
1735005WL071172
|
Pirti bai
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Pirtibai
|
STATE BANK OF INDIA(508548)
|
|
472
|
BICHHIYA
|
MP-35-005-023-001/156-B
(MANIKPUR MAL)
|
1735005000NRG24230220241352570
|
23/02/2024
|
kehulal
|
1735005WL071102
|
kehulal
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
kehulal
|
STATE BANK OF INDIA(508548)
|
|
473
|
BICHHIYA
|
MP-35-005-023-001/181
(MANIKPUR MAL)
|
1735005000NRG24230220241354001
|
23/02/2024
|
PARWATI
|
1735005WL071172
|
PARWATI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
474
|
BICHHIYA
|
MP-35-005-023-001/27-C
(MANIKPUR MAL)
|
1735005000NRG24230220241354006
|
23/02/2024
|
Devki Bai Kushram
|
1735005WL071173
|
Devki Bai Kushram
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
DevkiBaiKushram
|
STATE BANK OF INDIA(508548)
|
|
475
|
BICHHIYA
|
MP-35-005-023-001/34-A
(MANIKPUR MAL)
|
1735005000NRG24230220241354035
|
23/02/2024
|
narbadiya
|
1735005WL071174
|
narbadiya
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
476
|
BICHHIYA
|
MP-35-005-023-001/35
(MANIKPUR MAL)
|
1735005000NRG24230220241354036
|
23/02/2024
|
amar
|
1735005WL071174
|
amar
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
477
|
BICHHIYA
|
MP-35-005-023-001/40
(MANIKPUR MAL)
|
1735005000NRG24230220241354007
|
23/02/2024
|
Hirwati
|
1735005WL071173
|
Hirwati
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
Hirwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
BICHHIYA
|
MP-35-005-023-001/40-B
(MANIKPUR MAL)
|
1735005000NRG24230220241354008
|
23/02/2024
|
Bhadu
|
1735005WL071173
|
Bhadu
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
Bhadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
BICHHIYA
|
MP-35-005-023-001/41
(MANIKPUR MAL)
|
1735005000NRG24230220241354037
|
23/02/2024
|
minka bai yadav
|
1735005WL071174
|
minka bai yadav
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
minkabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
480
|
BICHHIYA
|
MP-35-005-023-001/42
(MANIKPUR MAL)
|
1735005000NRG24230220241354009
|
23/02/2024
|
SANOTI BAI
|
1735005WL071173
|
SANOTI BAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
SANOTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
BICHHIYA
|
MP-35-005-023-001/46
(MANIKPUR MAL)
|
1735005000NRG24230220241354010
|
23/02/2024
|
harilal
|
1735005WL071173
|
harilal
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BICHHIYA
|
MP-35-005-023-001/72-A
(MANIKPUR MAL)
|
1735005000NRG24230220241352572
|
23/02/2024
|
laxmi
|
1735005WL071102
|
laxmi
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
483
|
BICHHIYA
|
MP-35-005-023-001/78-C
(MANIKPUR MAL)
|
1735005000NRG24230220241354011
|
23/02/2024
|
chandrbati
|
1735005WL071173
|
chandrbati
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
chandrbati
|
STATE BANK OF INDIA(508548)
|
|
484
|
BICHHIYA
|
MP-35-005-023-001/79
(MANIKPUR MAL)
|
1735005000NRG24230220241354012
|
23/02/2024
|
GYATRI
|
1735005WL071173
|
GYATRI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
GYATRI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BICHHIYA
|
MP-35-005-023-001/89
(MANIKPUR MAL)
|
1735005000NRG24230220241354015
|
23/02/2024
|
RAMOBAI
|
1735005WL071173
|
RAMOBAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
BICHHIYA
|
MP-35-005-023-001/89-B
(MANIKPUR MAL)
|
1735005000NRG24230220241354016
|
23/02/2024
|
danvatiya
|
1735005WL071173
|
danvatiya
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
danvatiya
|
STATE BANK OF INDIA(508548)
|
|
487
|
BICHHIYA
|
MP-35-005-023-001/91
(MANIKPUR MAL)
|
1735005000NRG24230220241354017
|
23/02/2024
|
RANGLAL
|
1735005WL071173
|
RANGLAL
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
BICHHIYA
|
MP-35-005-023-001/99
(MANIKPUR MAL)
|
1735005000NRG24230220241354018
|
23/02/2024
|
SANTA BAI
|
1735005WL071173
|
SANTA BAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
BICHHIYA
|
MP-35-005-023-001/99-B
(MANIKPUR MAL)
|
1735005000NRG24230220241354019
|
23/02/2024
|
dhanwati
|
1735005WL071173
|
dhanwati
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
dhanwati
|
STATE BANK OF INDIA(508548)
|
|
490
|
BICHHIYA
|
MP-35-005-023-002/127
(MANIKPUR MAL)
|
1735005000NRG24230220241354020
|
23/02/2024
|
Yashoda
|
1735005WL071173
|
Yashoda
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
491
|
BICHHIYA
|
MP-35-005-023-002/127
(MANIKPUR MAL)
|
1735005000NRG24230220241354021
|
23/02/2024
|
Yasoda
|
1735005WL071173
|
Yasoda
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
13/04/2024
|
|
302205087
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
BICHHIYA
|
MP-35-005-023-002/145-A
(MANIKPUR MAL)
|
1735005000NRG24230220241354022
|
23/02/2024
|
Vidhiya bai
|
1735005WL071173
|
Vidhiya bai
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Vidhiyabai
|
STATE BANK OF INDIA(508548)
|
|
493
|
BICHHIYA
|
MP-35-005-023-002/145-A
(MANIKPUR MAL)
|
1735005000NRG24230220241354023
|
23/02/2024
|
Vidhiya bai
|
1735005WL071173
|
Vidhiya bai
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Vidhiyabai
|
STATE BANK OF INDIA(508548)
|
|
494
|
BICHHIYA
|
MP-35-005-023-002/17
(MANIKPUR MAL)
|
1735005000NRG24230220241354024
|
23/02/2024
|
BIHARI
|
1735005WL071173
|
BIHARI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
495
|
BICHHIYA
|
MP-35-005-023-002/17
(MANIKPUR MAL)
|
1735005000NRG24230220241354025
|
23/02/2024
|
muneebai
|
1735005WL071173
|
muneebai
|
00415
|
SBIN0006252
|
1600
|
1600
|
Rejected
|
12/04/2024
|
|
302205087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
496
|
BICHHIYA
|
MP-35-005-023-002/20
(MANIKPUR MAL)
|
1735005000NRG24230220241354026
|
23/02/2024
|
REVTI BAI
|
1735005WL071173
|
REVTI BAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
REVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
497
|
BICHHIYA
|
MP-35-005-023-002/24
(MANIKPUR MAL)
|
1735005000NRG24230220241354027
|
23/02/2024
|
DEVSINGH
|
1735005WL071173
|
DEVSINGH
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
BICHHIYA
|
MP-35-005-023-004/58
(MANIKPUR MAL)
|
1735005000NRG24230220241354038
|
23/02/2024
|
Choti bai
|
1735005WL071174
|
Choti bai
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
499
|
BICHHIYA
|
MP-35-005-023-005/171
(MANIKPUR MAL)
|
1735005000NRG24230220241354039
|
23/02/2024
|
Sorhha Dhuwey
|
1735005WL071174
|
Sorhha Dhuwey
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
SorhhaDhuwey
|
STATE BANK OF INDIA(508548)
|
|
500
|
BICHHIYA
|
MP-35-005-023-005/2
(MANIKPUR MAL)
|
1735005000NRG24230220241354040
|
23/02/2024
|
SAMARO
|
1735005WL071174
|
SAMARO
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAMARO
|
STATE BANK OF INDIA(508548)
|
|
501
|
BICHHIYA
|
MP-35-005-023-005/201-A
(MANIKPUR MAL)
|
1735005000NRG24230220241354041
|
23/02/2024
|
Bilsa Bai Maravi
|
1735005WL071174
|
Bilsa Bai Maravi
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
BilsaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
502
|
BICHHIYA
|
MP-35-005-023-005/201-A
(MANIKPUR MAL)
|
1735005000NRG24230220241354042
|
23/02/2024
|
Bilsha Bai Maravi
|
1735005WL071174
|
Bilsha Bai Maravi
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
BilshaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
503
|
BICHHIYA
|
MP-35-005-023-005/23
(MANIKPUR MAL)
|
1735005000NRG24230220241354043
|
23/02/2024
|
balram
|
1735005WL071174
|
balram
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
504
|
BICHHIYA
|
MP-35-005-023-005/29-C
(MANIKPUR MAL)
|
1735005000NRG24230220241354044
|
23/02/2024
|
Piyarelal
|
1735005WL071174
|
Piyarelal
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Piyarelal
|
STATE BANK OF INDIA(508548)
|
|
505
|
BICHHIYA
|
MP-35-005-023-005/29-C
(MANIKPUR MAL)
|
1735005000NRG24230220241354045
|
23/02/2024
|
seeta
|
1735005WL071174
|
seeta
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
seeta
|
INDUSIND BANK(607189)
|
|
506
|
BICHHIYA
|
MP-35-005-023-005/29-D
(MANIKPUR MAL)
|
1735005000NRG24230220241354046
|
23/02/2024
|
ramchand
|
1735005WL071174
|
ramchand
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
507
|
BICHHIYA
|
MP-35-005-023-005/77
(MANIKPUR MAL)
|
1735005000NRG24230220241354048
|
23/02/2024
|
MAMTA BAI
|
1735005WL071174
|
MAMTA BAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
BICHHIYA
|
MP-35-005-023-005/77
(MANIKPUR MAL)
|
1735005000NRG24230220241354047
|
23/02/2024
|
OMKAR
|
1735005WL071174
|
OMKAR
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BICHHIYA
|
MP-35-005-033-001/100-a
(KANSKHEDA)
|
1735005000NRG24230220241353830
|
23/02/2024
|
PREMWATI BAI
|
1735005WL071162
|
PREMWATI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
PREMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
BICHHIYA
|
MP-35-005-033-001/102-A
(KANSKHEDA)
|
1735005000NRG24230220241353831
|
23/02/2024
|
RAMPYARI
|
1735005WL071162
|
RAMPYARI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
511
|
BICHHIYA
|
MP-35-005-033-001/104
(KANSKHEDA)
|
1735005000NRG24230220241353832
|
23/02/2024
|
Anil Kumar
|
1735005WL071162
|
Anil Kumar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
512
|
BICHHIYA
|
MP-35-005-033-001/105-B
(KANSKHEDA)
|
1735005000NRG24230220241353834
|
23/02/2024
|
Laxman Markam
|
1735005WL071162
|
Laxman Markam
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
LaxmanMarkam
|
STATE BANK OF INDIA(508548)
|
|
513
|
BICHHIYA
|
MP-35-005-033-001/105-B
(KANSKHEDA)
|
1735005000NRG24230220241353833
|
23/02/2024
|
Shanti bai
|
1735005WL071162
|
Shanti bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
514
|
BICHHIYA
|
MP-35-005-033-001/113-A
(KANSKHEDA)
|
1735005000NRG24230220241353835
|
23/02/2024
|
Anarkali dhumketi
|
1735005WL071162
|
Anarkali dhumketi
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
Anarkalidhumketi
|
STATE BANK OF INDIA(508548)
|
|
515
|
BICHHIYA
|
MP-35-005-033-001/127
(KANSKHEDA)
|
1735005000NRG24230220241353836
|
23/02/2024
|
Ranjeet Kumar
|
1735005WL071162
|
Ranjeet Kumar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205087
|
|
RanjeetKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
BICHHIYA
|
MP-35-005-033-001/153-B
(KANSKHEDA)
|
1735005000NRG24230220241353837
|
23/02/2024
|
RAJKUMARI
|
1735005WL071162
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
BICHHIYA
|
MP-35-005-033-001/164
(KANSKHEDA)
|
1735005000NRG24230220241353838
|
23/02/2024
|
MUNNA LAL
|
1735005WL071162
|
MUNNA LAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
518
|
BICHHIYA
|
MP-35-005-033-001/164-B
(KANSKHEDA)
|
1735005000NRG24230220241353839
|
23/02/2024
|
Anil kumar
|
1735005WL071162
|
Anil kumar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
519
|
BICHHIYA
|
MP-35-005-033-001/41
(KANSKHEDA)
|
1735005000NRG24230220241353842
|
23/02/2024
|
RATTO BAI
|
1735005WL071162
|
RATTO BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
BICHHIYA
|
MP-35-005-033-001/62
(KANSKHEDA)
|
1735005000NRG24230220241353843
|
23/02/2024
|
KAUSHAL
|
1735005WL071162
|
KAUSHAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
521
|
BICHHIYA
|
MP-35-005-033-001/62-a
(KANSKHEDA)
|
1735005000NRG24230220241353844
|
23/02/2024
|
HANSI PARTE
|
1735005WL071162
|
HANSI PARTE
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
HANSIPARTE
|
STATE BANK OF INDIA(508548)
|
|
522
|
BICHHIYA
|
MP-35-005-033-001/7
(KANSKHEDA)
|
1735005000NRG24230220241353845
|
23/02/2024
|
SUPRATI
|
1735005WL071162
|
SUPRATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUPRATI
|
STATE BANK OF INDIA(508548)
|
|
523
|
BICHHIYA
|
MP-35-005-033-001/75-A
(KANSKHEDA)
|
1735005000NRG24230220241353846
|
23/02/2024
|
DHUPKALI
|
1735005WL071162
|
DHUPKALI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
DHUPKALI
|
STATE BANK OF INDIA(508548)
|
|
524
|
BICHHIYA
|
MP-35-005-033-001/77
(KANSKHEDA)
|
1735005000NRG24230220241353847
|
23/02/2024
|
AALHA SINGH
|
1735005WL071162
|
AALHA SINGH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
AALHASINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
BICHHIYA
|
MP-35-005-033-001/96
(KANSKHEDA)
|
1735005000NRG24230220241353848
|
23/02/2024
|
Ginishiya bai
|
1735005WL071162
|
Ginishiya bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Ginishiyabai
|
STATE BANK OF INDIA(508548)
|
|
526
|
BICHHIYA
|
MP-35-005-033-001/97-A
(KANSKHEDA)
|
1735005000NRG24230220241353849
|
23/02/2024
|
GENDSINGH MARKAM
|
1735005WL071162
|
GENDSINGH MARKAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
GENDSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
527
|
BICHHIYA
|
MP-35-005-048-002/13-A
(CHOURUNGA MAL)
|
1735005000NRG24230220241352430
|
23/02/2024
|
Ramlali Sahu
|
1735005WL071097
|
Ramlali Sahu
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RamlaliSahu
|
STATE BANK OF INDIA(508548)
|
|
528
|
BICHHIYA
|
MP-35-005-055-005/201-B
(AURAI)
|
1735005000NRG24230220241353725
|
23/02/2024
|
Neha
|
1735005WL071158
|
Neha
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
529
|
BICHHIYA
|
MP-35-005-072-001/223-A
(GHOUNT)
|
1735005000NRG24230220241352190
|
23/02/2024
|
Suresh Yadav
|
1735005WL071089
|
Suresh Yadav
|
00415
|
SBIN0006252
|
420
|
420
|
Processed
|
12/04/2024
|
|
302205087
|
|
SureshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143787
|
143787
|
|
|
|
|
|
|
|
|
530
|
BICHHIYA
|
MP-35-005-072-001/153-A
(GHOUNT)
|
1735005000NRG24230220241352169
|
23/02/2024
|
VINOD PADWAR
|
1735005WL071089
|
VINOD PADWAR
|
00415
|
SBIN0008283
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
VINODPADWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
531
|
BICHHIYA
|
MP-35-005-041-004/19-A
(DUNGARIYA)
|
1735005000NRG24230220241352515
|
23/02/2024
|
MAHENDRA
|
1735005WL071101
|
MAHENDRA
|
00415
|
SBIN0013642
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
532
|
BICHHIYA
|
MP-35-005-057-003/195
(RATA)
|
1735005000NRG24230220241352253
|
23/02/2024
|
Dineshwari pandre
|
1735005WL071091
|
Dineshwari pandre
|
00415
|
SBIN0013642
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
Dineshwaripandre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
533
|
BICHHIYA
|
MP-35-005-041-002/81
(DUNGARIYA)
|
1735005000NRG24230220241352507
|
23/02/2024
|
Sudama bai
|
1735005WL071101
|
Sudama bai
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302205087
|
|
Sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
BICHHIYA
|
MP-35-005-041-003/46
(DUNGARIYA)
|
1735005000NRG24230220241352508
|
23/02/2024
|
sambhu singh
|
1735005WL071101
|
sambhu singh
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
sambhusingh
|
BANK OF BARODA(606985)
|
|
535
|
BICHHIYA
|
MP-35-005-041-004/19
(DUNGARIYA)
|
1735005000NRG24230220241352514
|
23/02/2024
|
Arti Masram
|
1735005WL071101
|
Arti Masram
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
ArtiMasram
|
STATE BANK OF INDIA(508548)
|
|
536
|
BICHHIYA
|
MP-35-005-041-004/19
(DUNGARIYA)
|
1735005000NRG24230220241352513
|
23/02/2024
|
chamar lal
|
1735005WL071101
|
chamar lal
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
chamarlal
|
STATE BANK OF INDIA(508548)
|
|
537
|
BICHHIYA
|
MP-35-005-041-005/17-A
(DUNGARIYA)
|
1735005000NRG24230220241352523
|
23/02/2024
|
THUGNU LAL GAWALE
|
1735005WL071101
|
THUGNU LAL GAWALE
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
THUGNULALGAWALE
|
STATE BANK OF INDIA(508548)
|
|
538
|
BICHHIYA
|
MP-35-005-041-005/29
(DUNGARIYA)
|
1735005000NRG24230220241352528
|
23/02/2024
|
CHAIN SINGH
|
1735005WL071101
|
CHAIN SINGH
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
BICHHIYA
|
MP-35-005-041-005/34
(DUNGARIYA)
|
1735005000NRG24230220241352532
|
23/02/2024
|
Anil kumar
|
1735005WL071101
|
Anil kumar
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
540
|
BICHHIYA
|
MP-35-005-041-005/68-A
(DUNGARIYA)
|
1735005000NRG24230220241352548
|
23/02/2024
|
Pratima
|
1735005WL071101
|
Pratima
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
541
|
BICHHIYA
|
MP-35-005-041-005/68-A
(DUNGARIYA)
|
1735005000NRG24230220241352547
|
23/02/2024
|
Yogendra
|
1735005WL071101
|
Yogendra
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302205087
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BICHHIYA
|
MP-35-005-041-005/75-B
(DUNGARIYA)
|
1735005000NRG24230220241352550
|
23/02/2024
|
SHYAMKALI
|
1735005WL071101
|
SHYAMKALI
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
543
|
BICHHIYA
|
MP-35-005-041-005/77
(DUNGARIYA)
|
1735005000NRG24230220241352551
|
23/02/2024
|
mamta
|
1735005WL071101
|
mamta
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
544
|
BICHHIYA
|
MP-35-005-041-005/85-B
(DUNGARIYA)
|
1735005000NRG24230220241352561
|
23/02/2024
|
SUKKO UIKEY
|
1735005WL071101
|
SUKKO UIKEY
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUKKOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
545
|
BICHHIYA
|
MP-35-005-041-005/94
(DUNGARIYA)
|
1735005000NRG24230220241352565
|
23/02/2024
|
rakesh
|
1735005WL071101
|
rakesh
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302205087
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
546
|
BICHHIYA
|
MP-35-005-057-001/2
(RATA)
|
1735005000NRG24230220241352292
|
23/02/2024
|
rakesh kumar marskole
|
1735005WL071092
|
rakesh kumar marskole
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
rakeshkumarmarskole
|
STATE BANK OF INDIA(508548)
|
|
547
|
BICHHIYA
|
MP-35-005-057-001/57-A
(RATA)
|
1735005000NRG24230220241352348
|
23/02/2024
|
suneeta patel
|
1735005WL071094
|
suneeta patel
|
00415
|
SBIN0013651
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
suneetapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
548
|
BICHHIYA
|
MP-35-005-057-001/70
(RATA)
|
1735005000NRG24230220241352307
|
23/02/2024
|
HARISHYAM SALLAM
|
1735005WL071092
|
HARISHYAM SALLAM
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
HARISHYAMSALLAM
|
STATE BANK OF INDIA(508548)
|
|
549
|
BICHHIYA
|
MP-35-005-057-001/97
(RATA)
|
1735005000NRG24230220241352309
|
23/02/2024
|
Deepak Kumar Uikey
|
1735005WL071092
|
Deepak Kumar Uikey
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
DeepakKumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
BICHHIYA
|
MP-35-005-057-003/102-A
(RATA)
|
1735005000NRG24230220241352241
|
23/02/2024
|
BHURIYA
|
1735005WL071091
|
BHURIYA
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
551
|
BICHHIYA
|
MP-35-005-057-003/103-B
(RATA)
|
1735005000NRG24230220241352242
|
23/02/2024
|
RAMKISHOR
|
1735005WL071091
|
RAMKISHOR
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
BICHHIYA
|
MP-35-005-057-003/106
(RATA)
|
1735005000NRG24230220241352313
|
23/02/2024
|
SARITA
|
1735005WL071092
|
SARITA
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
BICHHIYA
|
MP-35-005-057-003/108-A
(RATA)
|
1735005000NRG24230220241352314
|
23/02/2024
|
HEMNARAYAN
|
1735005WL071092
|
HEMNARAYAN
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
HEMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BICHHIYA
|
MP-35-005-057-003/70-A
(RATA)
|
1735005000NRG24230220241352273
|
23/02/2024
|
shiv kumar tekam
|
1735005WL071091
|
shiv kumar tekam
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
302205087
|
|
shivkumartekam
|
UCO BANK(607066)
|
|
555
|
BICHHIYA
|
MP-35-005-057-004/138-A
(RATA)
|
1735005000NRG24230220241352365
|
23/02/2024
|
rajendra kumar sahu
|
1735005WL071094
|
rajendra kumar sahu
|
00415
|
SBIN0013651
|
1935
|
1935
|
Processed
|
12/04/2024
|
|
302205087
|
|
rajendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
556
|
BICHHIYA
|
MP-35-005-057-004/19
(RATA)
|
1735005000NRG24230220241352368
|
23/02/2024
|
DUJARAM SAHU
|
1735005WL071094
|
DUJARAM SAHU
|
00415
|
SBIN0013651
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
302205087
|
|
DUJARAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
BICHHIYA
|
MP-35-005-057-004/29-a
(RATA)
|
1735005000NRG24230220241352370
|
23/02/2024
|
Rakesh
|
1735005WL071094
|
Rakesh
|
00415
|
SBIN0013651
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
558
|
BICHHIYA
|
MP-35-005-057-004/64
(RATA)
|
1735005000NRG24230220241352376
|
23/02/2024
|
JITENDRA MOHNE
|
1735005WL071094
|
JITENDRA MOHNE
|
00415
|
SBIN0013651
|
2365
|
2365
|
Processed
|
12/04/2024
|
|
302205087
|
|
JITENDRAMOHNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44480
|
44480
|
|
|
|
|
|
|
|
|
559
|
BICHHIYA
|
MP-35-005-004-001/352-C
(MOHAD)
|
1735005000NRG24230220241353892
|
23/02/2024
|
Gangotri Bai Dhurwey
|
1735005WL071167
|
Gangotri Bai Dhurwey
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
GangotriBaiDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
BICHHIYA
|
MP-35-005-004-001/352-C
(MOHAD)
|
1735005000NRG24230220241353893
|
23/02/2024
|
Gangotri Bai Dhurwey
|
1735005WL071167
|
Gangotri Bai Dhurwey
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
GangotriBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
561
|
BICHHIYA
|
MP-35-005-005-001/115
(KHAMRAUTI)
|
1735005000NRG24230220241353233
|
23/02/2024
|
PYARI BAI
|
1735005WL071147
|
PYARI BAI
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
BICHHIYA
|
MP-35-005-005-001/136
(KHAMRAUTI)
|
1735005000NRG24230220241353235
|
23/02/2024
|
mansaram
|
1735005WL071147
|
mansaram
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302205087
|
|
mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
BICHHIYA
|
MP-35-005-005-001/136
(KHAMRAUTI)
|
1735005000NRG24230220241353234
|
23/02/2024
|
MANSARAM
|
1735005WL071147
|
MANSARAM
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
564
|
BICHHIYA
|
MP-35-005-005-001/158
(KHAMRAUTI)
|
1735005000NRG24230220241353236
|
23/02/2024
|
MAHU
|
1735005WL071147
|
MAHU
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
BICHHIYA
|
MP-35-005-005-001/169
(KHAMRAUTI)
|
1735005000NRG24230220241353237
|
23/02/2024
|
RAMPRASAD
|
1735005WL071147
|
RAMPRASAD
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
566
|
BICHHIYA
|
MP-35-005-005-001/194-A
(KHAMRAUTI)
|
1735005000NRG24230220241353238
|
23/02/2024
|
OMVATI
|
1735005WL071147
|
OMVATI
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
567
|
BICHHIYA
|
MP-35-005-005-001/219
(KHAMRAUTI)
|
1735005000NRG24230220241353239
|
23/02/2024
|
DAMRE
|
1735005WL071147
|
DAMRE
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
DAMRE
|
STATE BANK OF INDIA(508548)
|
|
568
|
BICHHIYA
|
MP-35-005-005-001/228
(KHAMRAUTI)
|
1735005000NRG24230220241353241
|
23/02/2024
|
DAMAR
|
1735005WL071147
|
DAMAR
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
DAMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
569
|
BICHHIYA
|
MP-35-005-005-001/228
(KHAMRAUTI)
|
1735005000NRG24230220241353240
|
23/02/2024
|
DUMAR
|
1735005WL071147
|
DUMAR
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
DUMAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
BICHHIYA
|
MP-35-005-005-001/228
(KHAMRAUTI)
|
1735005000NRG24230220241353243
|
23/02/2024
|
PAPPI BAI
|
1735005WL071147
|
PAPPI BAI
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
PAPPIBAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BICHHIYA
|
MP-35-005-005-001/228
(KHAMRAUTI)
|
1735005000NRG24230220241353242
|
23/02/2024
|
SHIVLAL
|
1735005WL071147
|
SHIVLAL
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
BICHHIYA
|
MP-35-005-005-001/231
(KHAMRAUTI)
|
1735005000NRG24230220241353244
|
23/02/2024
|
himmt
|
1735005WL071147
|
himmt
|
00415
|
SBIN0013652
|
764
|
764
|
Processed
|
12/04/2024
|
|
302205087
|
|
himmt
|
STATE BANK OF INDIA(508548)
|
|
573
|
BICHHIYA
|
MP-35-005-005-001/231
(KHAMRAUTI)
|
1735005000NRG24230220241353245
|
23/02/2024
|
Sankri bai
|
1735005WL071147
|
Sankri bai
|
00415
|
SBIN0013652
|
955
|
955
|
Processed
|
12/04/2024
|
|
302205087
|
|
Sankribai
|
STATE BANK OF INDIA(508548)
|
|
574
|
BICHHIYA
|
MP-35-005-005-001/258
(KHAMRAUTI)
|
1735005000NRG24230220241353247
|
23/02/2024
|
MAYAVATI
|
1735005WL071147
|
MAYAVATI
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
575
|
BICHHIYA
|
MP-35-005-005-001/271
(KHAMRAUTI)
|
1735005000NRG24230220241353248
|
23/02/2024
|
Kamlo
|
1735005WL071147
|
Kamlo
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Kamlo
|
STATE BANK OF INDIA(508548)
|
|
576
|
BICHHIYA
|
MP-35-005-005-001/294
(KHAMRAUTI)
|
1735005000NRG24230220241353249
|
23/02/2024
|
MAHESH
|
1735005WL071147
|
MAHESH
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
577
|
BICHHIYA
|
MP-35-005-005-001/294
(KHAMRAUTI)
|
1735005000NRG24230220241353250
|
23/02/2024
|
Premvati
|
1735005WL071147
|
Premvati
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
578
|
BICHHIYA
|
MP-35-005-005-001/303
(KHAMRAUTI)
|
1735005000NRG24230220241353251
|
23/02/2024
|
kubariya
|
1735005WL071147
|
kubariya
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
kubariya
|
STATE BANK OF INDIA(508548)
|
|
579
|
BICHHIYA
|
MP-35-005-005-001/305
(KHAMRAUTI)
|
1735005000NRG24230220241353252
|
23/02/2024
|
Rashmi
|
1735005WL071147
|
Rashmi
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
580
|
BICHHIYA
|
MP-35-005-005-001/310-A
(KHAMRAUTI)
|
1735005000NRG24230220241353253
|
23/02/2024
|
SAVITA
|
1735005WL071147
|
SAVITA
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
581
|
BICHHIYA
|
MP-35-005-005-001/311
(KHAMRAUTI)
|
1735005000NRG24230220241353254
|
23/02/2024
|
AGHNU
|
1735005WL071147
|
AGHNU
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
AGHNU
|
STATE BANK OF INDIA(508548)
|
|
582
|
BICHHIYA
|
MP-35-005-005-001/315
(KHAMRAUTI)
|
1735005000NRG24230220241353257
|
23/02/2024
|
DADU LAL
|
1735005WL071147
|
DADU LAL
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
583
|
BICHHIYA
|
MP-35-005-005-001/325
(KHAMRAUTI)
|
1735005000NRG24230220241353258
|
23/02/2024
|
Kuwar singh
|
1735005WL071147
|
Kuwar singh
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Kuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
584
|
BICHHIYA
|
MP-35-005-005-001/325
(KHAMRAUTI)
|
1735005000NRG24230220241353259
|
23/02/2024
|
Sukarti
|
1735005WL071147
|
Sukarti
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
585
|
BICHHIYA
|
MP-35-005-005-001/33
(KHAMRAUTI)
|
1735005000NRG24230220241353261
|
23/02/2024
|
INDIYA BAI
|
1735005WL071147
|
INDIYA BAI
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
586
|
BICHHIYA
|
MP-35-005-005-001/346
(KHAMRAUTI)
|
1735005000NRG24230220241353263
|
23/02/2024
|
vishesh
|
1735005WL071147
|
vishesh
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
vishesh
|
STATE BANK OF INDIA(508548)
|
|
587
|
BICHHIYA
|
MP-35-005-005-001/352-A
(KHAMRAUTI)
|
1735005000NRG24230220241353265
|
23/02/2024
|
MEERA BAI
|
1735005WL071147
|
MEERA BAI
|
00415
|
SBIN0013652
|
955
|
955
|
Processed
|
12/04/2024
|
|
302205087
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
BICHHIYA
|
MP-35-005-005-001/360
(KHAMRAUTI)
|
1735005000NRG24230220241353266
|
23/02/2024
|
SANTOSH
|
1735005WL071147
|
SANTOSH
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302205087
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
BICHHIYA
|
MP-35-005-005-001/363
(KHAMRAUTI)
|
1735005000NRG24230220241353267
|
23/02/2024
|
rameshwar
|
1735005WL071147
|
rameshwar
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
590
|
BICHHIYA
|
MP-35-005-005-001/363
(KHAMRAUTI)
|
1735005000NRG24230220241353268
|
23/02/2024
|
shayamvati
|
1735005WL071147
|
shayamvati
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
shayamvati
|
STATE BANK OF INDIA(508548)
|
|
591
|
BICHHIYA
|
MP-35-005-005-001/367
(KHAMRAUTI)
|
1735005000NRG24230220241353269
|
23/02/2024
|
AHILYA
|
1735005WL071147
|
AHILYA
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302205087
|
|
AHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
BICHHIYA
|
MP-35-005-005-001/367
(KHAMRAUTI)
|
1735005000NRG24230220241353270
|
23/02/2024
|
RAMLA
|
1735005WL071147
|
RAMLA
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMLA
|
HDFC BANK LTD(607152)
|
|
593
|
BICHHIYA
|
MP-35-005-005-001/374
(KHAMRAUTI)
|
1735005000NRG24230220241353271
|
23/02/2024
|
savita
|
1735005WL071147
|
savita
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
594
|
BICHHIYA
|
MP-35-005-005-001/377
(KHAMRAUTI)
|
1735005000NRG24230220241353272
|
23/02/2024
|
RAMESH
|
1735005WL071147
|
RAMESH
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
595
|
BICHHIYA
|
MP-35-005-005-001/385-A
(KHAMRAUTI)
|
1735005000NRG24230220241353273
|
23/02/2024
|
SAHVATI
|
1735005WL071147
|
SAHVATI
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAHVATI
|
STATE BANK OF INDIA(508548)
|
|
596
|
BICHHIYA
|
MP-35-005-005-001/4
(KHAMRAUTI)
|
1735005000NRG24230220241353275
|
23/02/2024
|
Devkali
|
1735005WL071147
|
Devkali
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
597
|
BICHHIYA
|
MP-35-005-005-001/4
(KHAMRAUTI)
|
1735005000NRG24230220241353274
|
23/02/2024
|
Munna
|
1735005WL071147
|
Munna
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
598
|
BICHHIYA
|
MP-35-005-005-001/466
(KHAMRAUTI)
|
1735005000NRG24230220241353276
|
23/02/2024
|
Kali bai
|
1735005WL071147
|
Kali bai
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302205087
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
599
|
BICHHIYA
|
MP-35-005-005-001/53
(KHAMRAUTI)
|
1735005000NRG24230220241353277
|
23/02/2024
|
Ranjeeta Dhurwey
|
1735005WL071147
|
Ranjeeta Dhurwey
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302205087
|
|
RanjeetaDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
BICHHIYA
|
MP-35-005-018-001/104
(KHALAUDI)
|
1735005000NRG24230220241352615
|
23/02/2024
|
SOMTI BAI
|
1735005WL071105
|
SOMTI BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
601
|
BICHHIYA
|
MP-35-005-018-001/106
(KHALAUDI)
|
1735005000NRG24230220241352616
|
23/02/2024
|
BISARTI KUSHRAM
|
1735005WL071105
|
BISARTI KUSHRAM
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
BISARTIKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
BICHHIYA
|
MP-35-005-018-001/146
(KHALAUDI)
|
1735005000NRG24230220241352617
|
23/02/2024
|
SAHADRI BAI
|
1735005WL071105
|
SAHADRI BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
603
|
BICHHIYA
|
MP-35-005-018-001/149
(KHALAUDI)
|
1735005000NRG24230220241352619
|
23/02/2024
|
CHHAMMI BAI
|
1735005WL071105
|
CHHAMMI BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHHAMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
BICHHIYA
|
MP-35-005-018-001/149
(KHALAUDI)
|
1735005000NRG24230220241352618
|
23/02/2024
|
SHANKAR LAL
|
1735005WL071105
|
SHANKAR LAL
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
302205087
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
BICHHIYA
|
MP-35-005-018-001/149-A
(KHALAUDI)
|
1735005000NRG24230220241352621
|
23/02/2024
|
BIJAN BAI
|
1735005WL071105
|
BIJAN BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
BIJANBAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
BICHHIYA
|
MP-35-005-018-001/149-A
(KHALAUDI)
|
1735005000NRG24230220241352620
|
23/02/2024
|
MANISH
|
1735005WL071105
|
MANISH
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
|
607
|
BICHHIYA
|
MP-35-005-018-001/150
(KHALAUDI)
|
1735005000NRG24230220241352623
|
23/02/2024
|
Basant
|
1735005WL071105
|
Basant
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
608
|
BICHHIYA
|
MP-35-005-018-001/150
(KHALAUDI)
|
1735005000NRG24230220241352622
|
23/02/2024
|
KINTA BAI
|
1735005WL071105
|
KINTA BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
KINTABAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
BICHHIYA
|
MP-35-005-018-001/167
(KHALAUDI)
|
1735005000NRG24230220241352624
|
23/02/2024
|
KALAWATI
|
1735005WL071105
|
KALAWATI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
610
|
BICHHIYA
|
MP-35-005-018-001/168
(KHALAUDI)
|
1735005000NRG24230220241352625
|
23/02/2024
|
GANDIYA BAI
|
1735005WL071105
|
GANDIYA BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
GANDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
BICHHIYA
|
MP-35-005-018-001/186
(KHALAUDI)
|
1735005000NRG24230220241352626
|
23/02/2024
|
GEETA BAI
|
1735005WL071105
|
GEETA BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
302205087
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
BICHHIYA
|
MP-35-005-018-001/202
(KHALAUDI)
|
1735005000NRG24230220241352627
|
23/02/2024
|
NANAS BAI
|
1735005WL071105
|
NANAS BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
NANASBAI
|
STATE BANK OF INDIA(508548)
|
|
613
|
BICHHIYA
|
MP-35-005-018-001/202
(KHALAUDI)
|
1735005000NRG24230220241352628
|
23/02/2024
|
SURESH KUMAR
|
1735005WL071105
|
SURESH KUMAR
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
BICHHIYA
|
MP-35-005-018-001/211-B
(KHALAUDI)
|
1735005000NRG24230220241352630
|
23/02/2024
|
SAROJ
|
1735005WL071105
|
SAROJ
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
615
|
BICHHIYA
|
MP-35-005-018-001/212-A
(KHALAUDI)
|
1735005000NRG24230220241352631
|
23/02/2024
|
FULWATI
|
1735005WL071105
|
FULWATI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
616
|
BICHHIYA
|
MP-35-005-018-001/223-B
(KHALAUDI)
|
1735005000NRG24230220241352632
|
23/02/2024
|
SUNITA BAI
|
1735005WL071105
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
BICHHIYA
|
MP-35-005-018-001/23
(KHALAUDI)
|
1735005000NRG24230220241352633
|
23/02/2024
|
MANNULAL
|
1735005WL071105
|
MANNULAL
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
BICHHIYA
|
MP-35-005-018-001/255
(KHALAUDI)
|
1735005000NRG24230220241352634
|
23/02/2024
|
Janak
|
1735005WL071105
|
Janak
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
Janak
|
STATE BANK OF INDIA(508548)
|
|
619
|
BICHHIYA
|
MP-35-005-018-001/255-A
(KHALAUDI)
|
1735005000NRG24230220241352635
|
23/02/2024
|
SAVITA
|
1735005WL071105
|
SAVITA
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
620
|
BICHHIYA
|
MP-35-005-018-001/35
(KHALAUDI)
|
1735005000NRG24230220241352636
|
23/02/2024
|
PARVATIYA
|
1735005WL071105
|
PARVATIYA
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
PARVATIYA
|
STATE BANK OF INDIA(508548)
|
|
621
|
BICHHIYA
|
MP-35-005-018-001/35-A
(KHALAUDI)
|
1735005000NRG24230220241352638
|
23/02/2024
|
GIRIJA BAI
|
1735005WL071105
|
GIRIJA BAI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
GIRIJABAI
|
STATE BANK OF INDIA(508548)
|
|
622
|
BICHHIYA
|
MP-35-005-018-001/35-A
(KHALAUDI)
|
1735005000NRG24230220241352637
|
23/02/2024
|
sukhiram
|
1735005WL071105
|
sukhiram
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
623
|
BICHHIYA
|
MP-35-005-018-001/37
(KHALAUDI)
|
1735005000NRG24230220241352639
|
23/02/2024
|
MEERULAL
|
1735005WL071105
|
MEERULAL
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
MEERULAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
BICHHIYA
|
MP-35-005-018-001/37
(KHALAUDI)
|
1735005000NRG24230220241352640
|
23/02/2024
|
SONVATI
|
1735005WL071105
|
SONVATI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
625
|
BICHHIYA
|
MP-35-005-018-001/92
(KHALAUDI)
|
1735005000NRG24230220241352641
|
23/02/2024
|
AMAN MARAVI
|
1735005WL071105
|
AMAN MARAVI
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
12/04/2024
|
|
302205087
|
|
AMANMARAVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
BICHHIYA
|
MP-35-005-018-001/92-A
(KHALAUDI)
|
1735005000NRG24230220241352642
|
23/02/2024
|
SAROJ
|
1735005WL071105
|
SAROJ
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
302205087
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
BICHHIYA
|
MP-35-005-019-001/95-A
(JOGI SONDHA)
|
1735005000NRG24230220241352576
|
23/02/2024
|
CHAIN SINGH
|
1735005WL071104
|
CHAIN SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
BICHHIYA
|
MP-35-005-019-001/95-A
(JOGI SONDHA)
|
1735005000NRG24230220241352575
|
23/02/2024
|
CHAIN SINGH DHURWEY
|
1735005WL071104
|
CHAIN SINGH DHURWEY
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHAINSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
629
|
BICHHIYA
|
MP-35-005-019-002/10-A
(JOGI SONDHA)
|
1735005000NRG24230220241352577
|
23/02/2024
|
CHAMROO
|
1735005WL071104
|
CHAMROO
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
CHAMROO
|
STATE BANK OF INDIA(508548)
|
|
630
|
BICHHIYA
|
MP-35-005-019-002/10-A
(JOGI SONDHA)
|
1735005000NRG24230220241352578
|
23/02/2024
|
JEETA BAI
|
1735005WL071104
|
JEETA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
JEETABAI
|
STATE BANK OF INDIA(508548)
|
|
631
|
BICHHIYA
|
MP-35-005-019-002/106
(JOGI SONDHA)
|
1735005000NRG24230220241352579
|
23/02/2024
|
BIRJHA BAI
|
1735005WL071104
|
BIRJHA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BIRJHABAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
BICHHIYA
|
MP-35-005-019-002/108-A
(JOGI SONDHA)
|
1735005000NRG24230220241352580
|
23/02/2024
|
GANESH
|
1735005WL071104
|
GANESH
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
633
|
BICHHIYA
|
MP-35-005-019-002/109
(JOGI SONDHA)
|
1735005000NRG24230220241352582
|
23/02/2024
|
FULIYA BAI
|
1735005WL071104
|
FULIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
FULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
BICHHIYA
|
MP-35-005-019-002/109
(JOGI SONDHA)
|
1735005000NRG24230220241352581
|
23/02/2024
|
JAGAT SINGH
|
1735005WL071104
|
JAGAT SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
JAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
BICHHIYA
|
MP-35-005-019-002/13
(JOGI SONDHA)
|
1735005000NRG24230220241352583
|
23/02/2024
|
RAMVATI
|
1735005WL071104
|
RAMVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
636
|
BICHHIYA
|
MP-35-005-019-002/14
(JOGI SONDHA)
|
1735005000NRG24230220241352584
|
23/02/2024
|
GANASIYA BAI
|
1735005WL071104
|
GANASIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
GANASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
BICHHIYA
|
MP-35-005-019-002/17
(JOGI SONDHA)
|
1735005000NRG24230220241352585
|
23/02/2024
|
KAMLA BAI
|
1735005WL071104
|
KAMLA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
BICHHIYA
|
MP-35-005-019-002/17
(JOGI SONDHA)
|
1735005000NRG24230220241352586
|
23/02/2024
|
PAVAN KUMAR
|
1735005WL071104
|
PAVAN KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
BICHHIYA
|
MP-35-005-019-002/17-A
(JOGI SONDHA)
|
1735005000NRG24230220241352587
|
23/02/2024
|
RAJU DAS
|
1735005WL071104
|
RAJU DAS
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJUDAS
|
STATE BANK OF INDIA(508548)
|
|
640
|
BICHHIYA
|
MP-35-005-019-002/17-A
(JOGI SONDHA)
|
1735005000NRG24230220241352588
|
23/02/2024
|
SAGAN BA
|
1735005WL071104
|
SAGAN BA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAGANBA
|
STATE BANK OF INDIA(508548)
|
|
641
|
BICHHIYA
|
MP-35-005-019-002/24
(JOGI SONDHA)
|
1735005000NRG24230220241352589
|
23/02/2024
|
PREMKALI YADAV
|
1735005WL071104
|
PREMKALI YADAV
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
PREMKALIYADAV
|
STATE BANK OF INDIA(508548)
|
|
642
|
BICHHIYA
|
MP-35-005-019-002/28
(JOGI SONDHA)
|
1735005000NRG24230220241352591
|
23/02/2024
|
HARISHCAND
|
1735005WL071104
|
HARISHCAND
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
HARISHCAND
|
STATE BANK OF INDIA(508548)
|
|
643
|
BICHHIYA
|
MP-35-005-019-002/28
(JOGI SONDHA)
|
1735005000NRG24230220241352590
|
23/02/2024
|
RATTO BAI
|
1735005WL071104
|
RATTO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
644
|
BICHHIYA
|
MP-35-005-019-002/29
(JOGI SONDHA)
|
1735005000NRG24230220241352592
|
23/02/2024
|
AMRIT LAL
|
1735005WL071104
|
AMRIT LAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
645
|
BICHHIYA
|
MP-35-005-019-002/38-A
(JOGI SONDHA)
|
1735005000NRG24230220241352593
|
23/02/2024
|
JHAMKA YADAV
|
1735005WL071104
|
JHAMKA YADAV
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
JHAMKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
646
|
BICHHIYA
|
MP-35-005-019-002/39
(JOGI SONDHA)
|
1735005000NRG24230220241352595
|
23/02/2024
|
DHARAM
|
1735005WL071104
|
DHARAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
647
|
BICHHIYA
|
MP-35-005-019-002/39
(JOGI SONDHA)
|
1735005000NRG24230220241352594
|
23/02/2024
|
DHARAM
|
1735005WL071104
|
DHARAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
648
|
BICHHIYA
|
MP-35-005-019-002/39-A
(JOGI SONDHA)
|
1735005000NRG24230220241352596
|
23/02/2024
|
SUBHADRA BAI MARAVI
|
1735005WL071104
|
SUBHADRA BAI MARAVI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUBHADRABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
649
|
BICHHIYA
|
MP-35-005-019-002/44
(JOGI SONDHA)
|
1735005000NRG24230220241352598
|
23/02/2024
|
TEEJO BAI
|
1735005WL071104
|
TEEJO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
TEEJOBAI
|
STATE BANK OF INDIA(508548)
|
|
650
|
BICHHIYA
|
MP-35-005-019-002/53
(JOGI SONDHA)
|
1735005000NRG24230220241352600
|
23/02/2024
|
HARISHCHAND
|
1735005WL071104
|
HARISHCHAND
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
651
|
BICHHIYA
|
MP-35-005-019-002/55
(JOGI SONDHA)
|
1735005000NRG24230220241352601
|
23/02/2024
|
SHRIKANT
|
1735005WL071104
|
SHRIKANT
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
652
|
BICHHIYA
|
MP-35-005-019-002/56
(JOGI SONDHA)
|
1735005000NRG24230220241352602
|
23/02/2024
|
SUKAL SINGH
|
1735005WL071104
|
SUKAL SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
BICHHIYA
|
MP-35-005-019-002/63-A
(JOGI SONDHA)
|
1735005000NRG24230220241352603
|
23/02/2024
|
SANTI BAI
|
1735005WL071104
|
SANTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
654
|
BICHHIYA
|
MP-35-005-019-002/71
(JOGI SONDHA)
|
1735005000NRG24230220241352604
|
23/02/2024
|
BAJRU LAL
|
1735005WL071104
|
BAJRU LAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BAJRULAL
|
STATE BANK OF INDIA(508548)
|
|
655
|
BICHHIYA
|
MP-35-005-019-002/77-A
(JOGI SONDHA)
|
1735005000NRG24230220241352605
|
23/02/2024
|
KAKTU
|
1735005WL071104
|
KAKTU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KAKTU
|
STATE BANK OF INDIA(508548)
|
|
656
|
BICHHIYA
|
MP-35-005-019-002/86
(JOGI SONDHA)
|
1735005000NRG24230220241352607
|
23/02/2024
|
GANESH
|
1735005WL071104
|
GANESH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
657
|
BICHHIYA
|
MP-35-005-019-002/86
(JOGI SONDHA)
|
1735005000NRG24230220241352606
|
23/02/2024
|
SIYA BAI
|
1735005WL071104
|
SIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
658
|
BICHHIYA
|
MP-35-005-019-002/87
(JOGI SONDHA)
|
1735005000NRG24230220241352608
|
23/02/2024
|
GOVIND
|
1735005WL071104
|
GOVIND
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
659
|
BICHHIYA
|
MP-35-005-019-002/89-A
(JOGI SONDHA)
|
1735005000NRG24230220241352609
|
23/02/2024
|
BHAGCHAND
|
1735005WL071104
|
BHAGCHAND
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
660
|
BICHHIYA
|
MP-35-005-019-002/92
(JOGI SONDHA)
|
1735005000NRG24230220241352610
|
23/02/2024
|
SURESH
|
1735005WL071104
|
SURESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
661
|
BICHHIYA
|
MP-35-005-019-002/95
(JOGI SONDHA)
|
1735005000NRG24230220241352611
|
23/02/2024
|
SARITA BAI DHURWEY
|
1735005WL071104
|
SARITA BAI DHURWEY
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SARITABAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
662
|
BICHHIYA
|
MP-35-005-019-002/98-C
(JOGI SONDHA)
|
1735005000NRG24230220241352612
|
23/02/2024
|
SAVITRI
|
1735005WL071104
|
SAVITRI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
663
|
BICHHIYA
|
MP-35-005-019-003/39-B
(JOGI SONDHA)
|
1735005000NRG24230220241352613
|
23/02/2024
|
Kamalwati Tekam
|
1735005WL071104
|
Kamalwati Tekam
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KamalwatiTekam
|
STATE BANK OF INDIA(508548)
|
|
664
|
BICHHIYA
|
MP-35-005-019-003/69-B
(JOGI SONDHA)
|
1735005000NRG24230220241352614
|
23/02/2024
|
Anita Patta
|
1735005WL071104
|
Anita Patta
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
AnitaPatta
|
STATE BANK OF INDIA(508548)
|
|
665
|
BICHHIYA
|
MP-35-005-025-001/132-A
(DEI)
|
1735005025NRG24230220241353900
|
23/02/2024
|
RANI DHURWEY
|
1735005025WL071169
|
RANI DHURWEY
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
RANIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
666
|
BICHHIYA
|
MP-35-005-025-001/35-A
(DEI)
|
1735005025NRG24230220241353914
|
23/02/2024
|
NAINVATI BAI DHURWEY
|
1735005025WL071169
|
NAINVATI BAI DHURWEY
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
12/04/2024
|
|
302205087
|
|
NAINVATIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
667
|
BICHHIYA
|
MP-35-005-025-001/50
(DEI)
|
1735005025NRG24230220241353917
|
23/02/2024
|
SHANKARI
|
1735005025WL071169
|
SHANKARI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
668
|
BICHHIYA
|
MP-35-005-048-002/13-A
(CHOURUNGA MAL)
|
1735005000NRG24230220241352431
|
23/02/2024
|
RANJEET KUMAR
|
1735005WL071097
|
RANJEET KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RANJEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
BICHHIYA
|
MP-35-005-048-002/163-A
(CHOURUNGA MAL)
|
1735005000NRG24230220241352435
|
23/02/2024
|
SATIESH
|
1735005WL071097
|
SATIESH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SATIESH
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
BICHHIYA
|
MP-35-005-048-002/229
(CHOURUNGA MAL)
|
1735005000NRG24230220241352445
|
23/02/2024
|
Sandeep Yadav
|
1735005WL071097
|
Sandeep Yadav
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SandeepYadav
|
STATE BANK OF INDIA(508548)
|
|
671
|
BICHHIYA
|
MP-35-005-048-002/262-B
(CHOURUNGA MAL)
|
1735005000NRG24230220241352448
|
23/02/2024
|
KAPSHA SAHU
|
1735005WL071097
|
KAPSHA SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KAPSHASAHU
|
STATE BANK OF INDIA(508548)
|
|
672
|
BICHHIYA
|
MP-35-005-048-002/323-C
(CHOURUNGA MAL)
|
1735005000NRG24230220241352450
|
23/02/2024
|
ANIL SAHU
|
1735005WL071097
|
ANIL SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANILSAHU
|
STATE BANK OF INDIA(508548)
|
|
673
|
BICHHIYA
|
MP-35-005-048-002/324-A
(CHOURUNGA MAL)
|
1735005000NRG24230220241352451
|
23/02/2024
|
SHANTI SAHU
|
1735005WL071097
|
SHANTI SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SHANTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
BICHHIYA
|
MP-35-005-048-002/352-C
(CHOURUNGA MAL)
|
1735005000NRG24230220241352454
|
23/02/2024
|
BARTEE SAHU
|
1735005WL071097
|
BARTEE SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BARTEESAHU
|
STATE BANK OF INDIA(508548)
|
|
675
|
BICHHIYA
|
MP-35-005-048-002/352-C
(CHOURUNGA MAL)
|
1735005000NRG24230220241352453
|
23/02/2024
|
JEEVAN SAHU
|
1735005WL071097
|
JEEVAN SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
JEEVANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
BICHHIYA
|
MP-35-005-048-002/66
(CHOURUNGA MAL)
|
1735005000NRG24230220241352457
|
23/02/2024
|
LAXMI
|
1735005WL071097
|
LAXMI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
BICHHIYA
|
MP-35-005-051-001/181
(PADARIYA)
|
1735005000NRG24230220241353743
|
23/02/2024
|
Bhagwati Kushram
|
1735005WL071159
|
Bhagwati Kushram
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
BhagwatiKushram
|
STATE BANK OF INDIA(508548)
|
|
678
|
BICHHIYA
|
MP-35-005-051-001/39
(PADARIYA)
|
1735005000NRG24230220241353744
|
23/02/2024
|
Janki bai
|
1735005WL071159
|
Janki bai
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302205087
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
679
|
BICHHIYA
|
MP-35-005-051-001/91
(PADARIYA)
|
1735005000NRG24230220241353746
|
23/02/2024
|
MHAENDRA
|
1735005WL071159
|
MHAENDRA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
MHAENDRA
|
STATE BANK OF INDIA(508548)
|
|
680
|
BICHHIYA
|
MP-35-005-051-004/199
(PADARIYA)
|
1735005000NRG24230220241353749
|
23/02/2024
|
Rukmani
|
1735005WL071159
|
Rukmani
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
681
|
BICHHIYA
|
MP-35-005-051-004/218
(PADARIYA)
|
1735005000NRG24230220241353750
|
23/02/2024
|
Kapoora
|
1735005WL071159
|
Kapoora
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
Kapoora
|
STATE BANK OF INDIA(508548)
|
|
682
|
BICHHIYA
|
MP-35-005-051-004/218-A
(PADARIYA)
|
1735005000NRG24230220241353751
|
23/02/2024
|
LATA UIKEY
|
1735005WL071159
|
LATA UIKEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
LATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
683
|
BICHHIYA
|
MP-35-005-051-004/265
(PADARIYA)
|
1735005000NRG24230220241353754
|
23/02/2024
|
Hardyal
|
1735005WL071159
|
Hardyal
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
Hardyal
|
STATE BANK OF INDIA(508548)
|
|
684
|
BICHHIYA
|
MP-35-005-051-004/28
(PADARIYA)
|
1735005000NRG24230220241353755
|
23/02/2024
|
SEETA BAI
|
1735005WL071159
|
SEETA BAI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
685
|
BICHHIYA
|
MP-35-005-051-004/339
(PADARIYA)
|
1735005000NRG24230220241353757
|
23/02/2024
|
Fahmi bai
|
1735005WL071159
|
Fahmi bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
Fahmibai
|
STATE BANK OF INDIA(508548)
|
|
686
|
BICHHIYA
|
MP-35-005-051-004/86
(PADARIYA)
|
1735005000NRG24230220241353759
|
23/02/2024
|
ANITA
|
1735005WL071159
|
ANITA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
687
|
BICHHIYA
|
MP-35-005-066-001/125
(HARRABHAT)
|
1735005000NRG24230220241352224
|
23/02/2024
|
RAJNI BAI
|
1735005WL071090
|
RAJNI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
688
|
BICHHIYA
|
MP-35-005-066-001/125
(HARRABHAT)
|
1735005000NRG24230220241352225
|
23/02/2024
|
SARITA
|
1735005WL071090
|
SARITA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
689
|
BICHHIYA
|
MP-35-005-066-001/129
(HARRABHAT)
|
1735005000NRG24230220241352227
|
23/02/2024
|
ANITA BAI
|
1735005WL071090
|
ANITA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
690
|
BICHHIYA
|
MP-35-005-066-001/129
(HARRABHAT)
|
1735005000NRG24230220241352226
|
23/02/2024
|
MAHU
|
1735005WL071090
|
MAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAHU
|
STATE BANK OF INDIA(508548)
|
|
691
|
BICHHIYA
|
MP-35-005-066-001/129
(HARRABHAT)
|
1735005000NRG24230220241352228
|
23/02/2024
|
MUNNI BAI
|
1735005WL071090
|
MUNNI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
692
|
BICHHIYA
|
MP-35-005-066-001/179
(HARRABHAT)
|
1735005000NRG24230220241352233
|
23/02/2024
|
SANJU
|
1735005WL071090
|
SANJU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
BICHHIYA
|
MP-35-005-066-001/179
(HARRABHAT)
|
1735005000NRG24230220241352232
|
23/02/2024
|
SUKARTI BAI
|
1735005WL071090
|
SUKARTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
SUKARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
BICHHIYA
|
MP-35-005-066-001/179
(HARRABHAT)
|
1735005000NRG24230220241352234
|
23/02/2024
|
SUKAVARO BAI
|
1735005WL071090
|
SUKAVARO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
SUKAVAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
BICHHIYA
|
MP-35-005-066-001/36
(HARRABHAT)
|
1735005000NRG24230220241352235
|
23/02/2024
|
SUNEETA BAI
|
1735005WL071090
|
SUNEETA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
696
|
BICHHIYA
|
MP-35-005-066-001/37
(HARRABHAT)
|
1735005000NRG24230220241352236
|
23/02/2024
|
RAMBATI
|
1735005WL071090
|
RAMBATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
697
|
BICHHIYA
|
MP-35-005-066-001/79
(HARRABHAT)
|
1735005000NRG24230220241352239
|
23/02/2024
|
ANSUYA BAI
|
1735005WL071090
|
ANSUYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANSUYABAI
|
STATE BANK OF INDIA(508548)
|
|
698
|
BICHHIYA
|
MP-35-005-072-001/60-A
(GHOUNT)
|
1735005000NRG24230220241352205
|
23/02/2024
|
RAJESHWARI
|
1735005WL071089
|
RAJESHWARI
|
00415
|
SBIN0013652
|
630
|
630
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180796
|
180796
|
|
|
|
|
|
|
|
|
699
|
BICHHIYA
|
MP-35-005-023-001/168
(MANIKPUR MAL)
|
1735005000NRG24230220241354031
|
23/02/2024
|
Surendar Hardha
|
1735005WL071174
|
Surendar Hardha
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
SurendarHardha
|
STATE BANK OF INDIA(508548)
|
|
700
|
BICHHIYA
|
MP-35-005-023-001/184
(MANIKPUR MAL)
|
1735005000NRG24230220241354032
|
23/02/2024
|
Ramkali Bai Markam
|
1735005WL071174
|
Ramkali Bai Markam
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
RamkaliBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
BICHHIYA
|
MP-35-005-023-001/202
(MANIKPUR MAL)
|
1735005000NRG24230220241354002
|
23/02/2024
|
Janki bai
|
1735005WL071172
|
Janki bai
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
702
|
BICHHIYA
|
MP-35-005-023-001/223
(MANIKPUR MAL)
|
1735005000NRG24230220241354003
|
23/02/2024
|
Vidhya Bai
|
1735005WL071172
|
Vidhya Bai
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
VidhyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
703
|
BICHHIYA
|
MP-35-005-023-001/224
(MANIKPUR MAL)
|
1735005000NRG24230220241354033
|
23/02/2024
|
Rambhagat Kushram
|
1735005WL071174
|
Rambhagat Kushram
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
RambhagatKushram
|
STATE BANK OF INDIA(508548)
|
|
704
|
BICHHIYA
|
MP-35-005-023-001/224
(MANIKPUR MAL)
|
1735005000NRG24230220241354034
|
23/02/2024
|
Seema Kushram
|
1735005WL071174
|
Seema Kushram
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
SeemaKushram
|
STATE BANK OF INDIA(508548)
|
|
705
|
BICHHIYA
|
MP-35-005-023-001/229
(MANIKPUR MAL)
|
1735005000NRG24230220241354004
|
23/02/2024
|
sukhwati bai
|
1735005WL071172
|
sukhwati bai
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
706
|
BICHHIYA
|
MP-35-005-023-001/72-A
(MANIKPUR MAL)
|
1735005000NRG24230220241352573
|
23/02/2024
|
Nandlal
|
1735005WL071102
|
Nandlal
|
00553
|
INDB0000243
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
707
|
BICHHIYA
|
MP-35-005-041-003/6-A
(DUNGARIYA)
|
1735005000NRG24230220241352511
|
23/02/2024
|
Ajay Prakash
|
1735005WL071101
|
Ajay Prakash
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302205087
|
|
AjayPrakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
BICHHIYA
|
MP-35-005-041-005/84-C
(DUNGARIYA)
|
1735005000NRG24230220241352560
|
23/02/2024
|
Ishvar Kumar Pandre
|
1735005WL071101
|
Ishvar Kumar Pandre
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302205087
|
|
IshvarKumarPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
BICHHIYA
|
MP-35-005-057-001/77
(RATA)
|
1735005000NRG24230220241352308
|
23/02/2024
|
Mukesh Patel
|
1735005WL071092
|
Mukesh Patel
|
00688
|
FINO0001001
|
860
|
860
|
Processed
|
12/04/2024
|
|
302205087
|
|
MukeshPatel
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
710
|
BICHHIYA
|
MP-35-005-005-001/325-B
(KHAMRAUTI)
|
1735005000NRG24230220241353260
|
23/02/2024
|
Rakesh kumar vayam
|
1735005WL071147
|
Rakesh kumar vayam
|
00688
|
FINO0001446
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302205087
|
|
Rakeshkumarvayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
BICHHIYA
|
MP-35-005-013-004/149-C
(BHAWAMAL)
|
1735005000NRG24230220241353868
|
23/02/2024
|
daniram
|
1735005WL071165
|
daniram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302205087
|
|
daniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
712
|
BICHHIYA
|
MP-35-005-013-004/149-C
(BHAWAMAL)
|
1735005000NRG24230220241353869
|
23/02/2024
|
Dhaniram
|
1735005WL071165
|
Dhaniram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302205087
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
713
|
BICHHIYA
|
MP-35-005-023-001/87-C
(MANIKPUR MAL)
|
1735005000NRG24230220241354014
|
23/02/2024
|
Ronu Lal Yadav
|
1735005WL071173
|
Ronu Lal Yadav
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
RonuLalYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
714
|
BICHHIYA
|
MP-35-005-057-001/48
(RATA)
|
1735005000NRG24230220241352347
|
23/02/2024
|
SUNEETA BAI PATEL
|
1735005WL071094
|
SUNEETA BAI PATEL
|
00688
|
FINO0001446
|
3010
|
3010
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUNEETABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
715
|
BICHHIYA
|
MP-35-005-033-001/193-A
(KANSKHEDA)
|
1735005000NRG24230220241353841
|
23/02/2024
|
OMBATI DHURVE
|
1735005WL071162
|
OMBATI DHURVE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302205087
|
|
OMBATIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
BICHHIYA
|
MP-35-005-041-003/63
(DUNGARIYA)
|
1735005000NRG24230220241352512
|
23/02/2024
|
BHUPESH WARIWA
|
1735005WL071101
|
BHUPESH WARIWA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302205087
|
|
BHUPESHWARIWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
BICHHIYA
|
MP-35-005-041-005/57-B
(DUNGARIYA)
|
1735005000NRG24230220241352544
|
23/02/2024
|
AMLO BAI
|
1735005WL071101
|
AMLO BAI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302205087
|
|
AMLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
BICHHIYA
|
MP-35-005-057-003/230
(RATA)
|
1735005000NRG24230220241352315
|
23/02/2024
|
NISHA SINGH PARIHAR
|
1735005WL071092
|
NISHA SINGH PARIHAR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
NISHASINGHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
BICHHIYA
|
MP-35-005-057-003/50-A
(RATA)
|
1735005000NRG24230220241352266
|
23/02/2024
|
Jugal Kishor Uikey
|
1735005WL071091
|
Jugal Kishor Uikey
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
302205087
|
|
JugalKishorUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
720
|
BICHHIYA
|
MP-35-005-021-001/34
(BATWAR)
|
1735005000NRG24230220241353927
|
23/02/2024
|
RAMDYAL
|
1735005WL071170
|
RAMDYAL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
BICHHIYA
|
MP-35-005-021-001/4
(BATWAR)
|
1735005000NRG24230220241353928
|
23/02/2024
|
amerlal
|
1735005WL071170
|
amerlal
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
BICHHIYA
|
MP-35-005-021-002/109
(BATWAR)
|
1735005000NRG24230220241353931
|
23/02/2024
|
SHAMBHU LAL
|
1735005WL071170
|
SHAMBHU LAL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205087
|
|
SHAMBHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
BICHHIYA
|
MP-35-005-021-002/114
(BATWAR)
|
1735005000NRG24230220241353935
|
23/02/2024
|
AYTO BAI
|
1735005WL071170
|
AYTO BAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
AYTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
BICHHIYA
|
MP-35-005-021-002/123
(BATWAR)
|
1735005000NRG24230220241353938
|
23/02/2024
|
SAMMO BAI
|
1735005WL071170
|
SAMMO BAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
BICHHIYA
|
MP-35-005-021-002/123-A
(BATWAR)
|
1735005000NRG24230220241353939
|
23/02/2024
|
DEVKI BAI
|
1735005WL071170
|
DEVKI BAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
DEVKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
BICHHIYA
|
MP-35-005-021-002/124
(BATWAR)
|
1735005000NRG24230220241353941
|
23/02/2024
|
MALTI
|
1735005WL071170
|
MALTI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
BICHHIYA
|
MP-35-005-021-002/126
(BATWAR)
|
1735005000NRG24230220241353943
|
23/02/2024
|
BIRAN
|
1735005WL071170
|
BIRAN
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
BICHHIYA
|
MP-35-005-021-002/127
(BATWAR)
|
1735005000NRG24230220241353944
|
23/02/2024
|
haresingh
|
1735005WL071170
|
haresingh
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
BICHHIYA
|
MP-35-005-021-002/127
(BATWAR)
|
1735005000NRG24230220241353945
|
23/02/2024
|
MUNNI
|
1735005WL071170
|
MUNNI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
BICHHIYA
|
MP-35-005-021-002/128
(BATWAR)
|
1735005000NRG24230220241353946
|
23/02/2024
|
JHAMSINGH
|
1735005WL071170
|
JHAMSINGH
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
BICHHIYA
|
MP-35-005-021-002/128
(BATWAR)
|
1735005000NRG24230220241353947
|
23/02/2024
|
Katto bai
|
1735005WL071170
|
Katto bai
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
Kattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
BICHHIYA
|
MP-35-005-021-002/129
(BATWAR)
|
1735005000NRG24230220241353948
|
23/02/2024
|
ANUSUIYA
|
1735005WL071170
|
ANUSUIYA
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
BICHHIYA
|
MP-35-005-021-002/129
(BATWAR)
|
1735005000NRG24230220241353949
|
23/02/2024
|
ASVANTI
|
1735005WL071170
|
ASVANTI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
ASVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
BICHHIYA
|
MP-35-005-021-002/133
(BATWAR)
|
1735005000NRG24230220241353950
|
23/02/2024
|
INDAL SINGH
|
1735005WL071170
|
INDAL SINGH
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
INDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
BICHHIYA
|
MP-35-005-021-002/134
(BATWAR)
|
1735005000NRG24230220241353952
|
23/02/2024
|
BUDHIYA
|
1735005WL071170
|
BUDHIYA
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
BICHHIYA
|
MP-35-005-021-002/138
(BATWAR)
|
1735005000NRG24230220241353956
|
23/02/2024
|
RAMSINGH
|
1735005WL071170
|
RAMSINGH
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
BICHHIYA
|
MP-35-005-021-002/139
(BATWAR)
|
1735005000NRG24230220241353958
|
23/02/2024
|
amarvati
|
1735005WL071170
|
amarvati
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
BICHHIYA
|
MP-35-005-021-002/139
(BATWAR)
|
1735005000NRG24230220241353960
|
23/02/2024
|
man singh
|
1735005WL071170
|
man singh
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205087
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
BICHHIYA
|
MP-35-005-021-002/139
(BATWAR)
|
1735005000NRG24230220241353959
|
23/02/2024
|
roop singh
|
1735005WL071170
|
roop singh
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
BICHHIYA
|
MP-35-005-021-002/140
(BATWAR)
|
1735005000NRG24230220241353961
|
23/02/2024
|
RAYSINGH
|
1735005WL071170
|
RAYSINGH
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
BICHHIYA
|
MP-35-005-021-002/141
(BATWAR)
|
1735005000NRG24230220241353962
|
23/02/2024
|
JAGARNATH
|
1735005WL071170
|
JAGARNATH
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
JAGARNATH
|
STATE BANK OF INDIA(508548)
|
|
742
|
BICHHIYA
|
MP-35-005-021-002/143
(BATWAR)
|
1735005000NRG24230220241353963
|
23/02/2024
|
NANHU SINGH
|
1735005WL071170
|
NANHU SINGH
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205087
|
|
NANHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
BICHHIYA
|
MP-35-005-021-002/146
(BATWAR)
|
1735005000NRG24230220241353965
|
23/02/2024
|
MANTI BAI
|
1735005WL071170
|
MANTI BAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
BICHHIYA
|
MP-35-005-021-002/146
(BATWAR)
|
1735005000NRG24230220241353966
|
23/02/2024
|
SADASINGH
|
1735005WL071170
|
SADASINGH
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
SADASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
745
|
BICHHIYA
|
MP-35-005-021-002/148-B
(BATWAR)
|
1735005000NRG24230220241353967
|
23/02/2024
|
Bhagatsingh
|
1735005WL071170
|
Bhagatsingh
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
746
|
BICHHIYA
|
MP-35-005-021-002/150
(BATWAR)
|
1735005000NRG24230220241353969
|
23/02/2024
|
UJIYAR BAI
|
1735005WL071170
|
UJIYAR BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302205087
|
|
UJIYARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
BICHHIYA
|
MP-35-005-021-002/150-A
(BATWAR)
|
1735005000NRG24230220241353970
|
23/02/2024
|
MEWA LAL
|
1735005WL071170
|
MEWA LAL
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
12/04/2024
|
|
302205087
|
|
MEWALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
BICHHIYA
|
MP-35-005-021-002/151
(BATWAR)
|
1735005000NRG24230220241353972
|
23/02/2024
|
fulbati
|
1735005WL071170
|
fulbati
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
fulbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
BICHHIYA
|
MP-35-005-021-002/153
(BATWAR)
|
1735005000NRG24230220241353973
|
23/02/2024
|
SOMTI BAI
|
1735005WL071170
|
SOMTI BAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
BICHHIYA
|
MP-35-005-021-002/154
(BATWAR)
|
1735005000NRG24230220241353974
|
23/02/2024
|
bhagoti
|
1735005WL071170
|
bhagoti
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
bhagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
BICHHIYA
|
MP-35-005-021-002/154-A
(BATWAR)
|
1735005000NRG24230220241353975
|
23/02/2024
|
SAROJ BAI WALKE
|
1735005WL071170
|
SAROJ BAI WALKE
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SAROJBAIWALKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
BICHHIYA
|
MP-35-005-021-002/157
(BATWAR)
|
1735005000NRG24230220241353979
|
23/02/2024
|
sev lal
|
1735005WL071170
|
sev lal
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
sevlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
BICHHIYA
|
MP-35-005-021-002/158
(BATWAR)
|
1735005000NRG24230220241353981
|
23/02/2024
|
pehal singh
|
1735005WL071170
|
pehal singh
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
12/04/2024
|
|
302205087
|
|
pehalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
BICHHIYA
|
MP-35-005-021-002/160
(BATWAR)
|
1735005000NRG24230220241353983
|
23/02/2024
|
BALDEV
|
1735005WL071170
|
BALDEV
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
BICHHIYA
|
MP-35-005-021-002/167
(BATWAR)
|
1735005000NRG24230220241353985
|
23/02/2024
|
Mahendra
|
1735005WL071170
|
Mahendra
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
BICHHIYA
|
MP-35-005-021-002/199
(BATWAR)
|
1735005000NRG24230220241353987
|
23/02/2024
|
Sukesh Kumar
|
1735005WL071170
|
Sukesh Kumar
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SukeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
BICHHIYA
|
MP-35-005-021-002/25-A
(BATWAR)
|
1735005000NRG24230220241353988
|
23/02/2024
|
GEETA BAI TEKAM
|
1735005WL071170
|
GEETA BAI TEKAM
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302205087
|
|
GEETABAITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
BICHHIYA
|
MP-35-005-023-001/130
(MANIKPUR MAL)
|
1735005000NRG24230220241353999
|
23/02/2024
|
bhagchand
|
1735005WL071172
|
bhagchand
|
00697
|
BKID0MG1342
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
759
|
BICHHIYA
|
MP-35-005-023-001/156-B
(MANIKPUR MAL)
|
1735005000NRG24230220241352571
|
23/02/2024
|
Lachmi Bai Yadav
|
1735005WL071102
|
Lachmi Bai Yadav
|
00697
|
BKID0MG1342
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
LachmiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
BICHHIYA
|
MP-35-005-023-001/233
(MANIKPUR MAL)
|
1735005000NRG24230220241354005
|
23/02/2024
|
maneswari
|
1735005WL071172
|
maneswari
|
00697
|
BKID0MG1342
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302205087
|
|
maneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
BICHHIYA
|
MP-35-005-023-001/79
(MANIKPUR MAL)
|
1735005000NRG24230220241354013
|
23/02/2024
|
Pradeep kushram
|
1735005WL071173
|
Pradeep kushram
|
00697
|
BKID0MG1342
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302205087
|
|
Pradeepkushram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
762
|
BICHHIYA
|
MP-35-005-004-001/121-A
(MOHAD)
|
1735005000NRG24230220241353883
|
23/02/2024
|
MAHOO LAL
|
1735005WL071167
|
MAHOO LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
MAHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
BICHHIYA
|
MP-35-005-004-001/135
(MOHAD)
|
1735005000NRG24230220241353884
|
23/02/2024
|
MUNNA LAL
|
1735005WL071167
|
MUNNA LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
BICHHIYA
|
MP-35-005-004-001/135
(MOHAD)
|
1735005000NRG24230220241353885
|
23/02/2024
|
RAMKALI
|
1735005WL071167
|
RAMKALI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
BICHHIYA
|
MP-35-005-004-001/21-A
(MOHAD)
|
1735005000NRG24230220241353886
|
23/02/2024
|
KUSHMA BAI
|
1735005WL071167
|
KUSHMA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
KUSHMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
BICHHIYA
|
MP-35-005-004-001/329
(MOHAD)
|
1735005000NRG24230220241353888
|
23/02/2024
|
KACHRA BAI
|
1735005WL071167
|
KACHRA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
KACHRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
BICHHIYA
|
MP-35-005-004-001/329
(MOHAD)
|
1735005000NRG24230220241353887
|
23/02/2024
|
KOMAL CHAND
|
1735005WL071167
|
KOMAL CHAND
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
KOMALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
768
|
BICHHIYA
|
MP-35-005-004-001/329-A
(MOHAD)
|
1735005000NRG24230220241353890
|
23/02/2024
|
RAJESHWARI
|
1735005WL071167
|
RAJESHWARI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
RAJESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
BICHHIYA
|
MP-35-005-004-001/329-A
(MOHAD)
|
1735005000NRG24230220241353889
|
23/02/2024
|
RUPESH
|
1735005WL071167
|
RUPESH
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
BICHHIYA
|
MP-35-005-004-001/329-B
(MOHAD)
|
1735005000NRG24230220241353891
|
23/02/2024
|
LAKHAN LAL
|
1735005WL071167
|
LAKHAN LAL
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
LAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
BICHHIYA
|
MP-35-005-004-001/85
(MOHAD)
|
1735005000NRG24230220241353894
|
23/02/2024
|
TULSA BAI
|
1735005WL071167
|
TULSA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
772
|
BICHHIYA
|
MP-35-005-004-001/92
(MOHAD)
|
1735005000NRG24230220241353895
|
23/02/2024
|
JAMNI BAI
|
1735005WL071167
|
JAMNI BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302205087
|
|
JAMNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
BICHHIYA
|
MP-35-005-048-002/124
(CHOURUNGA MAL)
|
1735005000NRG24230220241352425
|
23/02/2024
|
INDIRA
|
1735005WL071097
|
INDIRA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
BICHHIYA
|
MP-35-005-048-002/125-D
(CHOURUNGA MAL)
|
1735005000NRG24230220241352428
|
23/02/2024
|
LOKUSSH
|
1735005WL071097
|
LOKUSSH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
LOKUSSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
BICHHIYA
|
MP-35-005-048-002/184
(CHOURUNGA MAL)
|
1735005000NRG24230220241352440
|
23/02/2024
|
HALEE
|
1735005WL071097
|
HALEE
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
HALEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
776
|
BICHHIYA
|
MP-35-005-048-002/238
(CHOURUNGA MAL)
|
1735005000NRG24230220241352446
|
23/02/2024
|
BULLI BAI
|
1735005WL071097
|
BULLI BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
BULLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
BICHHIYA
|
MP-35-005-048-002/238-B
(CHOURUNGA MAL)
|
1735005000NRG24230220241352447
|
23/02/2024
|
Bharat
|
1735005WL071097
|
Bharat
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
778
|
BICHHIYA
|
MP-35-005-048-002/293
(CHOURUNGA MAL)
|
1735005000NRG24230220241352449
|
23/02/2024
|
MANOHAR
|
1735005WL071097
|
MANOHAR
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302205087
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
BICHHIYA
|
MP-35-005-048-002/355
(CHOURUNGA MAL)
|
1735005000NRG24230220241352455
|
23/02/2024
|
GEETA BAI
|
1735005WL071097
|
GEETA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
BICHHIYA
|
MP-35-005-048-002/72
(CHOURUNGA MAL)
|
1735005000NRG24230220241352458
|
23/02/2024
|
LEELA
|
1735005WL071097
|
LEELA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
BICHHIYA
|
MP-35-005-048-002/75
(CHOURUNGA MAL)
|
1735005000NRG24230220241352460
|
23/02/2024
|
SUMNTRA
|
1735005WL071097
|
SUMNTRA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SUMNTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
BICHHIYA
|
MP-35-005-048-002/78
(CHOURUNGA MAL)
|
1735005000NRG24230220241352462
|
23/02/2024
|
LALU
|
1735005WL071097
|
LALU
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
LALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
BICHHIYA
|
MP-35-005-066-001/125
(HARRABHAT)
|
1735005000NRG24230220241352223
|
23/02/2024
|
MATTU
|
1735005WL071090
|
MATTU
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
MATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
BICHHIYA
|
MP-35-005-066-001/174
(HARRABHAT)
|
1735005000NRG24230220241352230
|
23/02/2024
|
LOKESH
|
1735005WL071090
|
LOKESH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
785
|
BICHHIYA
|
MP-35-005-066-001/174-B
(HARRABHAT)
|
1735005000NRG24230220241352231
|
23/02/2024
|
SANTARBAI
|
1735005WL071090
|
SANTARBAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
SANTARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
BICHHIYA
|
MP-35-005-066-001/79
(HARRABHAT)
|
1735005000NRG24230220241352237
|
23/02/2024
|
MATTULAL
|
1735005WL071090
|
MATTULAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
MATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33786
|
33786
|
|
|
|
|
|
|
|
|
787
|
BICHHIYA
|
MP-35-005-019-002/45-C
(JOGI SONDHA)
|
1735005000NRG24230220241352599
|
23/02/2024
|
Priyanka Parte
|
1735005WL071104
|
Priyanka Parte
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
PriyankaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
BICHHIYA
|
MP-35-005-048-002/217-C
(CHOURUNGA MAL)
|
1735005000NRG24230220241352443
|
23/02/2024
|
KAMLA BAI
|
1735005WL071097
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302205087
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
BICHHIYA
|
MP-35-005-066-001/17
(HARRABHAT)
|
1735005000NRG24230220241352229
|
23/02/2024
|
BHORI BAI
|
1735005WL071090
|
BHORI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
BHORIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
BICHHIYA
|
MP-35-005-066-001/79
(HARRABHAT)
|
1735005000NRG24230220241352238
|
23/02/2024
|
MATTULAL
|
1735005WL071090
|
MATTULAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302205087
|
|
MATTULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1046384
|
1046384
|
|
|
|
|
|
|
|