|
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-35-005-037-001/105
(BARBASPUR MAL)
|
1735005037NRG24250320241457871
|
25/03/2024
|
Gyanvanta
|
1735005037WL077402
|
Gyanvanta
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
Gyanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-037-001/109
(BARBASPUR MAL)
|
1735005037NRG24250320241457872
|
25/03/2024
|
YAMUNA
|
1735005037WL077402
|
YAMUNA
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457873
|
25/03/2024
|
ANAND
|
1735005037WL077402
|
ANAND
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-037-001/122-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457876
|
25/03/2024
|
SUKLO
|
1735005037WL077402
|
SUKLO
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUKLO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-037-001/142-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457878
|
25/03/2024
|
SOMTI
|
1735005037WL077402
|
SOMTI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-037-001/149
(BARBASPUR MAL)
|
1735005037NRG24250320241457879
|
25/03/2024
|
ganesh
|
1735005037WL077402
|
ganesh
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-037-001/165-B
(BARBASPUR MAL)
|
1735005037NRG24250320241457885
|
25/03/2024
|
VINITA
|
1735005037WL077402
|
VINITA
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-037-001/168
(BARBASPUR MAL)
|
1735005037NRG24250320241457886
|
25/03/2024
|
AASHISH
|
1735005037WL077402
|
AASHISH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
AASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHIYA
|
MP-35-005-037-001/176
(BARBASPUR MAL)
|
1735005037NRG24250320241457889
|
25/03/2024
|
AJAY
|
1735005037WL077402
|
AJAY
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-037-001/176
(BARBASPUR MAL)
|
1735005037NRG24250320241457888
|
25/03/2024
|
sarswati
|
1735005037WL077402
|
sarswati
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-037-001/184-B
(BARBASPUR MAL)
|
1735005037NRG24250320241457890
|
25/03/2024
|
FOOLWATI
|
1735005037WL077402
|
FOOLWATI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-037-001/190
(BARBASPUR MAL)
|
1735005037NRG24250320241457892
|
25/03/2024
|
PARMANAND
|
1735005037WL077402
|
PARMANAND
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-037-001/190
(BARBASPUR MAL)
|
1735005037NRG24250320241457893
|
25/03/2024
|
UJYARI
|
1735005037WL077402
|
UJYARI
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
UJYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-037-001/200-B
(BARBASPUR MAL)
|
1735005037NRG24250320241457896
|
25/03/2024
|
JANKI
|
1735005037WL077402
|
JANKI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-037-001/214
(BARBASPUR MAL)
|
1735005037NRG24250320241457899
|
25/03/2024
|
ASHOK
|
1735005037WL077402
|
ASHOK
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BICHHIYA
|
MP-35-005-037-001/214
(BARBASPUR MAL)
|
1735005037NRG24250320241457900
|
25/03/2024
|
MEENA
|
1735005037WL077402
|
MEENA
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-037-001/217
(BARBASPUR MAL)
|
1735005037NRG24250320241457902
|
25/03/2024
|
premlata
|
1735005037WL077402
|
premlata
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-037-001/235
(BARBASPUR MAL)
|
1735005037NRG24250320241457906
|
25/03/2024
|
SAVITA
|
1735005037WL077402
|
SAVITA
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-037-001/27
(BARBASPUR MAL)
|
1735005037NRG24250320241457909
|
25/03/2024
|
SHRUTI
|
1735005037WL077402
|
SHRUTI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHRUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-037-001/49
(BARBASPUR MAL)
|
1735005037NRG24250320241457910
|
25/03/2024
|
SAVITRI
|
1735005037WL077402
|
SAVITRI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-037-001/66
(BARBASPUR MAL)
|
1735005037NRG24250320241457911
|
25/03/2024
|
subhiya
|
1735005037WL077402
|
subhiya
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
subhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHIYA
|
MP-35-005-037-001/88
(BARBASPUR MAL)
|
1735005037NRG24250320241457913
|
25/03/2024
|
SUHAGA
|
1735005037WL077402
|
SUHAGA
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUHAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-037-002/161
(BARBASPUR MAL)
|
1735005037NRG24250320241457915
|
25/03/2024
|
geetabai
|
1735005037WL077402
|
geetabai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-037-002/199
(BARBASPUR MAL)
|
1735005037NRG24250320241457917
|
25/03/2024
|
SAMUNA
|
1735005037WL077402
|
SAMUNA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
SAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-037-002/214
(BARBASPUR MAL)
|
1735005037NRG24250320241457918
|
25/03/2024
|
SHOBHARAM
|
1735005037WL077402
|
SHOBHARAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-037-002/242
(BARBASPUR MAL)
|
1735005037NRG24250320241457919
|
25/03/2024
|
pushpa
|
1735005037WL077402
|
pushpa
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-037-002/53
(BARBASPUR MAL)
|
1735005037NRG24250320241457920
|
25/03/2024
|
RAVI
|
1735005037WL077402
|
RAVI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-037-002/62
(BARBASPUR MAL)
|
1735005037NRG24250320241457922
|
25/03/2024
|
LAXMI
|
1735005037WL077402
|
LAXMI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-037-002/78
(BARBASPUR MAL)
|
1735005037NRG24250320241457924
|
25/03/2024
|
darobai
|
1735005037WL077402
|
darobai
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
darobai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-054-001/110-A
(TILARI)
|
1735005054NRG24240320241456765
|
25/03/2024
|
Kamleshwari
|
1735005054WL077330
|
Kamleshwari
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
Kamleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-056-001/104
(KHATIYA NARANGI)
|
1735005056NRG24250320241457681
|
25/03/2024
|
RAMKALI BAI
|
1735005056WL077385
|
RAMKALI BAI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-056-001/104
(KHATIYA NARANGI)
|
1735005056NRG24250320241457682
|
25/03/2024
|
tatan bai
|
1735005056WL077385
|
tatan bai
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
tatanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-056-001/108-B
(KHATIYA NARANGI)
|
1735005056NRG24250320241457691
|
25/03/2024
|
Aneeta Maravi
|
1735005056WL077386
|
Aneeta Maravi
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
AneetaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-056-001/115
(KHATIYA NARANGI)
|
1735005056NRG24250320241457683
|
25/03/2024
|
SUNITA
|
1735005056WL077385
|
SUNITA
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHIYA
|
MP-35-005-056-001/115-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457684
|
25/03/2024
|
SUKHSINGH
|
1735005056WL077385
|
SUKHSINGH
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-056-001/117
(KHATIYA NARANGI)
|
1735005056NRG24250320241457686
|
25/03/2024
|
DASVAN
|
1735005056WL077385
|
DASVAN
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
19/04/2024
|
|
399953368
|
|
DASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHIYA
|
MP-35-005-056-001/117
(KHATIYA NARANGI)
|
1735005056NRG24250320241457685
|
25/03/2024
|
JAISINGH
|
1735005056WL077385
|
JAISINGH
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
19/04/2024
|
|
399953368
|
|
JAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHIYA
|
MP-35-005-056-001/133-B
(KHATIYA NARANGI)
|
1735005056NRG24250320241457673
|
25/03/2024
|
KARTIK RAM
|
1735005056WL077384
|
KARTIK RAM
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
KARTIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHIYA
|
MP-35-005-056-001/135
(KHATIYA NARANGI)
|
1735005056NRG24250320241457709
|
25/03/2024
|
JHAILI BAI
|
1735005056WL077389
|
JHAILI BAI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
JHAILIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-056-001/135
(KHATIYA NARANGI)
|
1735005056NRG24250320241457708
|
25/03/2024
|
PHIRTU
|
1735005056WL077389
|
PHIRTU
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
PHIRTU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-056-001/138
(KHATIYA NARANGI)
|
1735005056NRG24250320241457698
|
25/03/2024
|
BISHRI BAI
|
1735005056WL077387
|
BISHRI BAI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
BISHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHIYA
|
MP-35-005-056-001/161-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457674
|
25/03/2024
|
ANEETA
|
1735005056WL077384
|
ANEETA
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
ANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHIYA
|
MP-35-005-056-001/166-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457714
|
25/03/2024
|
Rubina
|
1735005056WL077390
|
Rubina
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
Rubina
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-056-001/192
(KHATIYA NARANGI)
|
1735005056NRG24250320241457675
|
25/03/2024
|
PANDRU
|
1735005056WL077384
|
PANDRU
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
PANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-056-001/192
(KHATIYA NARANGI)
|
1735005056NRG24250320241457687
|
25/03/2024
|
SANJAY
|
1735005056WL077385
|
SANJAY
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-056-001/192-B
(KHATIYA NARANGI)
|
1735005056NRG24250320241457688
|
25/03/2024
|
SONI
|
1735005056WL077385
|
SONI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-056-001/247
(KHATIYA NARANGI)
|
1735005056NRG24250320241457710
|
25/03/2024
|
SAVITA BAI
|
1735005056WL077389
|
SAVITA BAI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-056-001/247-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457703
|
25/03/2024
|
SEVKALI BAI
|
1735005056WL077388
|
SEVKALI BAI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-056-001/25
(KHATIYA NARANGI)
|
1735005056NRG24250320241457692
|
25/03/2024
|
MAHASINGH
|
1735005056WL077386
|
MAHASINGH
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
MAHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BICHHIYA
|
MP-35-005-056-001/25
(KHATIYA NARANGI)
|
1735005056NRG24250320241457693
|
25/03/2024
|
SONVATI
|
1735005056WL077386
|
SONVATI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SONVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHIYA
|
MP-35-005-056-001/258-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457704
|
25/03/2024
|
ITWARIN
|
1735005056WL077388
|
ITWARIN
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
ITWARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-056-001/26
(KHATIYA NARANGI)
|
1735005056NRG24250320241457694
|
25/03/2024
|
BAISAKHU
|
1735005056WL077386
|
BAISAKHU
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
BAISAKHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BICHHIYA
|
MP-35-005-056-001/268
(KHATIYA NARANGI)
|
1735005056NRG24250320241457695
|
25/03/2024
|
CHETRAM
|
1735005056WL077386
|
CHETRAM
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-056-001/268
(KHATIYA NARANGI)
|
1735005056NRG24250320241457696
|
25/03/2024
|
KALABATI BAI
|
1735005056WL077386
|
KALABATI BAI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
KALABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-056-001/272-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457689
|
25/03/2024
|
Bhagrati
|
1735005056WL077385
|
Bhagrati
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-056-001/273
(KHATIYA NARANGI)
|
1735005056NRG24250320241457699
|
25/03/2024
|
SIYABATI
|
1735005056WL077387
|
SIYABATI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-056-001/276
(KHATIYA NARANGI)
|
1735005056NRG24250320241457711
|
25/03/2024
|
SHYAMLAL
|
1735005056WL077389
|
SHYAMLAL
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-056-001/30-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457705
|
25/03/2024
|
Surti Bai Maravi
|
1735005056WL077388
|
Surti Bai Maravi
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SurtiBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-056-001/306
(KHATIYA NARANGI)
|
1735005056NRG24250320241457706
|
25/03/2024
|
SEVARAM
|
1735005056WL077388
|
SEVARAM
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-056-001/314
(KHATIYA NARANGI)
|
1735005056NRG24250320241457676
|
25/03/2024
|
CHETLAL
|
1735005056WL077384
|
CHETLAL
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399953368
|
|
CHETLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-056-001/314
(KHATIYA NARANGI)
|
1735005056NRG24250320241457677
|
25/03/2024
|
kamalwati
|
1735005056WL077384
|
kamalwati
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399953368
|
|
kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-056-001/344
(KHATIYA NARANGI)
|
1735005056NRG24250320241457678
|
25/03/2024
|
shanti
|
1735005056WL077384
|
shanti
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHIYA
|
MP-35-005-056-001/348
(KHATIYA NARANGI)
|
1735005056NRG24250320241457707
|
25/03/2024
|
SEVANBATI
|
1735005056WL077388
|
SEVANBATI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SEVANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHIYA
|
MP-35-005-056-001/377
(KHATIYA NARANGI)
|
1735005056NRG24250320241457690
|
25/03/2024
|
Birjo Bai Markam
|
1735005056WL077385
|
Birjo Bai Markam
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
BirjoBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-056-001/403
(KHATIYA NARANGI)
|
1735005056NRG24250320241457712
|
25/03/2024
|
AMAR SINGH
|
1735005056WL077389
|
AMAR SINGH
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-056-001/404
(KHATIYA NARANGI)
|
1735005056NRG24250320241457700
|
25/03/2024
|
LACHMI
|
1735005056WL077387
|
LACHMI
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
LACHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-056-001/53-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457715
|
25/03/2024
|
SURENDRE
|
1735005056WL077390
|
SURENDRE
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
SURENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHIYA
|
MP-35-005-056-001/57
(KHATIYA NARANGI)
|
1735005056NRG24250320241457701
|
25/03/2024
|
RAJESH
|
1735005056WL077387
|
RAJESH
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-056-001/67-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457716
|
25/03/2024
|
AMARLAL
|
1735005056WL077390
|
AMARLAL
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-056-001/687
(KHATIYA NARANGI)
|
1735005056NRG24250320241457717
|
25/03/2024
|
Manila
|
1735005056WL077390
|
Manila
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
Manila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHIYA
|
MP-35-005-056-001/690
(KHATIYA NARANGI)
|
1735005056NRG24250320241457713
|
25/03/2024
|
Rinky Parte
|
1735005056WL077389
|
Rinky Parte
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
RinkyParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHIYA
|
MP-35-005-056-001/691
(KHATIYA NARANGI)
|
1735005056NRG24250320241457719
|
25/03/2024
|
Gallo Bai Dhurve
|
1735005056WL077390
|
Gallo Bai Dhurve
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
GalloBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-056-001/71-C
(KHATIYA NARANGI)
|
1735005056NRG24250320241457702
|
25/03/2024
|
Anita Bai Dhurwey
|
1735005056WL077387
|
Anita Bai Dhurwey
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
AnitaBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-056-001/85-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457680
|
25/03/2024
|
MANGLU
|
1735005056WL077384
|
MANGLU
|
00089
|
CBIN0281083
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
MANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154410
|
154410
|
|
|
|
|
|
|
|
|
75
|
BICHHIYA
|
MP-35-005-016-001/103
(KEWLARI)
|
1735005016NRG24250320241457242
|
25/03/2024
|
cHHOTi bAi
|
1735005016WL077359
|
cHHOTi bAi
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
cHHOTibAi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-016-001/104
(KEWLARI)
|
1735005016NRG24250320241457243
|
25/03/2024
|
HEERA SINGH
|
1735005016WL077359
|
HEERA SINGH
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-016-001/105
(KEWLARI)
|
1735005016NRG24250320241457244
|
25/03/2024
|
SHANTI BAI
|
1735005016WL077359
|
SHANTI BAI
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-016-002/107-A
(KEWLARI)
|
1735005016NRG24250320241457249
|
25/03/2024
|
TULSEERAM
|
1735005016WL077359
|
TULSEERAM
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-016-002/11
(KEWLARI)
|
1735005016NRG24250320241457251
|
25/03/2024
|
NANELAL
|
1735005016WL077359
|
NANELAL
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
NANELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-016-002/134
(KEWLARI)
|
1735005016NRG24250320241457258
|
25/03/2024
|
NANKI BAI
|
1735005016WL077359
|
NANKI BAI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
NANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHIYA
|
MP-35-005-016-002/153-B
(KEWLARI)
|
1735005016NRG24250320241457263
|
25/03/2024
|
KANHAIYA
|
1735005016WL077359
|
KANHAIYA
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-016-002/153-B
(KEWLARI)
|
1735005016NRG24250320241457264
|
25/03/2024
|
NARBADIYA
|
1735005016WL077359
|
NARBADIYA
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-016-002/155
(KEWLARI)
|
1735005016NRG24250320241457265
|
25/03/2024
|
AANARKALI
|
1735005016WL077359
|
AANARKALI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
AANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-016-002/179
(KEWLARI)
|
1735005016NRG24250320241457271
|
25/03/2024
|
NANAS
|
1735005016WL077359
|
NANAS
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
NANAS
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-016-002/202
(KEWLARI)
|
1735005016NRG24250320241457275
|
25/03/2024
|
TULSA
|
1735005016WL077359
|
TULSA
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-016-002/203
(KEWLARI)
|
1735005016NRG24250320241457276
|
25/03/2024
|
HANNE
|
1735005016WL077359
|
HANNE
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
HANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-016-002/204
(KEWLARI)
|
1735005016NRG24250320241457277
|
25/03/2024
|
RUPANTI
|
1735005016WL077359
|
RUPANTI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RUPANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-016-002/205
(KEWLARI)
|
1735005016NRG24250320241457278
|
25/03/2024
|
THANSINGH
|
1735005016WL077359
|
THANSINGH
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-016-002/207
(KEWLARI)
|
1735005016NRG24250320241457279
|
25/03/2024
|
TULASIRAM
|
1735005016WL077359
|
TULASIRAM
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
TULASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-016-002/23
(KEWLARI)
|
1735005016NRG24250320241457286
|
25/03/2024
|
HEMLAL
|
1735005016WL077359
|
HEMLAL
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-016-002/75-A
(KEWLARI)
|
1735005016NRG24250320241457296
|
25/03/2024
|
SURESH YADAV
|
1735005016WL077359
|
SURESH YADAV
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-016-002/77
(KEWLARI)
|
1735005016NRG24250320241457297
|
25/03/2024
|
RAJJO BAI
|
1735005016WL077359
|
RAJJO BAI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-016-002/85
(KEWLARI)
|
1735005016NRG24250320241457300
|
25/03/2024
|
DUKHANI
|
1735005016WL077359
|
DUKHANI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
DUKHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-016-002/95
(KEWLARI)
|
1735005016NRG24250320241457302
|
25/03/2024
|
Shevsingh
|
1735005016WL077359
|
Shevsingh
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
Shevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-016-002/99
(KEWLARI)
|
1735005016NRG24250320241457304
|
25/03/2024
|
SHANTI BAI YADAV
|
1735005016WL077359
|
SHANTI BAI YADAV
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-067-001/61
(KATANGAMAL)
|
1735005067NRG24250320241457101
|
25/03/2024
|
KAMALVATI
|
1735005067WL077350
|
KAMALVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-068-003/54-A
(THONDA)
|
1735005068NRG24250320241457312
|
25/03/2024
|
SOHA
|
1735005068WL077360
|
SOHA
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953368
|
|
SOHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10347
|
10347
|
|
|
|
|
|
|
|
|
98
|
BICHHIYA
|
MP-35-005-009-004/300-B
(CHANGARIYA)
|
1735005000NRG24250320241457925
|
25/03/2024
|
RAMKARAN
|
1735005WL077403
|
RAMKARAN
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-009-004/300-C
(CHANGARIYA)
|
1735005000NRG24250320241457926
|
25/03/2024
|
rajeshwari
|
1735005WL077403
|
rajeshwari
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-055-001/2-A
(AURAI)
|
1735005000NRG24250320241457927
|
25/03/2024
|
BASNT KUMAR
|
1735005WL077403
|
BASNT KUMAR
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
BASNTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-055-005/189
(AURAI)
|
1735005000NRG24250320241457928
|
25/03/2024
|
RAMNANDANI
|
1735005WL077403
|
RAMNANDANI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMNANDANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BICHHIYA
|
MP-35-005-055-005/217
(AURAI)
|
1735005000NRG24250320241457929
|
25/03/2024
|
DHIRENDRA
|
1735005WL077403
|
DHIRENDRA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
DHIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-055-005/217
(AURAI)
|
1735005000NRG24250320241457930
|
25/03/2024
|
subhadra
|
1735005WL077403
|
subhadra
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
subhadra
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BICHHIYA
|
MP-35-005-055-005/225
(AURAI)
|
1735005000NRG24250320241457932
|
25/03/2024
|
JAYPAL
|
1735005WL077403
|
JAYPAL
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-055-005/225
(AURAI)
|
1735005000NRG24250320241457931
|
25/03/2024
|
PRADEEP
|
1735005WL077403
|
PRADEEP
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-055-005/225-B
(AURAI)
|
1735005000NRG24250320241457933
|
25/03/2024
|
Akrati
|
1735005WL077403
|
Akrati
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
Akrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BICHHIYA
|
MP-35-005-068-001/173
(THONDA)
|
1735005068NRG24250320241457306
|
25/03/2024
|
SHRERAM
|
1735005068WL077360
|
SHRERAM
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHRERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BICHHIYA
|
MP-35-005-068-001/184-A
(THONDA)
|
1735005068NRG24250320241457307
|
25/03/2024
|
PRAMILA
|
1735005068WL077360
|
PRAMILA
|
00354
|
PUNB0249800
|
663
|
663
|
Processed
|
19/04/2024
|
|
399953368
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
BICHHIYA
|
MP-35-005-068-003/16
(THONDA)
|
1735005068NRG24250320241457308
|
25/03/2024
|
Radha
|
1735005068WL077360
|
Radha
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953368
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BICHHIYA
|
MP-35-005-068-003/16-A
(THONDA)
|
1735005068NRG24250320241457309
|
25/03/2024
|
KAMLESH
|
1735005068WL077360
|
KAMLESH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953368
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BICHHIYA
|
MP-35-005-068-003/16-A
(THONDA)
|
1735005068NRG24250320241457310
|
25/03/2024
|
TULSHA
|
1735005068WL077360
|
TULSHA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953368
|
|
TULSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHIYA
|
MP-35-005-068-003/18
(THONDA)
|
1735005068NRG24250320241457311
|
25/03/2024
|
JAGANNATH
|
1735005068WL077360
|
JAGANNATH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399953368
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BICHHIYA
|
MP-35-005-068-003/90
(THONDA)
|
1735005068NRG24250320241457313
|
25/03/2024
|
RAM BAI
|
1735005068WL077360
|
RAM BAI
|
00354
|
PUNB0249800
|
663
|
663
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21661
|
21661
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-063-002/116-A
(NARANIMAL)
|
1735005000NRG24250320241457832
|
25/03/2024
|
SAROJ
|
1735005WL077401
|
SAROJ
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-063-002/117
(NARANIMAL)
|
1735005000NRG24250320241457833
|
25/03/2024
|
SAMPAT SINGH
|
1735005WL077401
|
SAMPAT SINGH
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-063-002/117-B
(NARANIMAL)
|
1735005000NRG24250320241457834
|
25/03/2024
|
RAKESH
|
1735005WL077401
|
RAKESH
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-063-002/172
(NARANIMAL)
|
1735005000NRG24250320241457836
|
25/03/2024
|
GOTRI BAI
|
1735005WL077401
|
GOTRI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
GOTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-063-002/172
(NARANIMAL)
|
1735005000NRG24250320241457835
|
25/03/2024
|
OMKAR PATEL
|
1735005WL077401
|
OMKAR PATEL
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
OMKARPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-063-002/203-A
(NARANIMAL)
|
1735005000NRG24250320241457838
|
25/03/2024
|
ARPNA PATEL
|
1735005WL077401
|
ARPNA PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
ARPNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-063-002/203-A
(NARANIMAL)
|
1735005000NRG24250320241457837
|
25/03/2024
|
sangeet
|
1735005WL077401
|
sangeet
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
sangeet
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-063-002/27
(NARANIMAL)
|
1735005000NRG24250320241457840
|
25/03/2024
|
bhunagi
|
1735005WL077401
|
bhunagi
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
bhunagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHIYA
|
MP-35-005-063-002/27
(NARANIMAL)
|
1735005000NRG24250320241457839
|
25/03/2024
|
OMPRAKESH
|
1735005WL077401
|
OMPRAKESH
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-063-002/28
(NARANIMAL)
|
1735005000NRG24250320241457841
|
25/03/2024
|
ramobai
|
1735005WL077401
|
ramobai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHIYA
|
MP-35-005-063-002/28-B
(NARANIMAL)
|
1735005000NRG24250320241457842
|
25/03/2024
|
HARISH WARKADE
|
1735005WL077401
|
HARISH WARKADE
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
HARISHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-063-002/28-B
(NARANIMAL)
|
1735005000NRG24250320241457843
|
25/03/2024
|
HARISH WARKADE
|
1735005WL077401
|
HARISH WARKADE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
HARISHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-063-002/29
(NARANIMAL)
|
1735005000NRG24250320241457844
|
25/03/2024
|
SIYABAI
|
1735005WL077401
|
SIYABAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-063-002/30
(NARANIMAL)
|
1735005000NRG24250320241457845
|
25/03/2024
|
MANGAL
|
1735005WL077401
|
MANGAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-063-002/300
(NARANIMAL)
|
1735005000NRG24250320241457847
|
25/03/2024
|
RAJESH PATEL
|
1735005WL077401
|
RAJESH PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAJESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-063-002/300
(NARANIMAL)
|
1735005000NRG24250320241457846
|
25/03/2024
|
TIJIYA PATEL
|
1735005WL077401
|
TIJIYA PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
TIJIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-063-002/305
(NARANIMAL)
|
1735005000NRG24250320241457849
|
25/03/2024
|
SHREERAM
|
1735005WL077401
|
SHREERAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-063-002/31
(NARANIMAL)
|
1735005000NRG24250320241457850
|
25/03/2024
|
NIRANTA BAI
|
1735005WL077401
|
NIRANTA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
NIRANTABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-063-002/315
(NARANIMAL)
|
1735005000NRG24250320241457851
|
25/03/2024
|
ANITA
|
1735005WL077401
|
ANITA
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-063-002/32
(NARANIMAL)
|
1735005000NRG24250320241457852
|
25/03/2024
|
MALLU
|
1735005WL077401
|
MALLU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-063-002/33
(NARANIMAL)
|
1735005000NRG24250320241457854
|
25/03/2024
|
GUDDEE BAI
|
1735005WL077401
|
GUDDEE BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
GUDDEEBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-063-002/33
(NARANIMAL)
|
1735005000NRG24250320241457853
|
25/03/2024
|
RAMJEE
|
1735005WL077401
|
RAMJEE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMJEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-063-002/339
(NARANIMAL)
|
1735005000NRG24250320241457855
|
25/03/2024
|
Devsingh dhurwey
|
1735005WL077401
|
Devsingh dhurwey
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
Devsinghdhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHIYA
|
MP-35-005-063-002/339
(NARANIMAL)
|
1735005000NRG24250320241457856
|
25/03/2024
|
Malti bai
|
1735005WL077401
|
Malti bai
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-063-002/34
(NARANIMAL)
|
1735005000NRG24250320241457857
|
25/03/2024
|
SIYA BAI
|
1735005WL077401
|
SIYA BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHIYA
|
MP-35-005-063-002/343
(NARANIMAL)
|
1735005000NRG24250320241457858
|
25/03/2024
|
SUNEEL KUMAR UIKEY
|
1735005WL077401
|
SUNEEL KUMAR UIKEY
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUNEELKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-063-002/5-A
(NARANIMAL)
|
1735005000NRG24250320241457860
|
25/03/2024
|
SUNILA UIKEY
|
1735005WL077401
|
SUNILA UIKEY
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUNILAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BICHHIYA
|
MP-35-005-063-002/6
(NARANIMAL)
|
1735005000NRG24250320241457861
|
25/03/2024
|
AMARO BAI
|
1735005WL077401
|
AMARO BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
AMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-063-002/63
(NARANIMAL)
|
1735005000NRG24250320241457863
|
25/03/2024
|
munni
|
1735005WL077401
|
munni
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-063-002/63
(NARANIMAL)
|
1735005000NRG24250320241457862
|
25/03/2024
|
VIPATLAL
|
1735005WL077401
|
VIPATLAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
VIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-063-002/66
(NARANIMAL)
|
1735005000NRG24250320241457864
|
25/03/2024
|
lakshman
|
1735005WL077401
|
lakshman
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-063-002/90
(NARANIMAL)
|
1735005000NRG24250320241457865
|
25/03/2024
|
SOMTEE
|
1735005WL077401
|
SOMTEE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SOMTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHIYA
|
MP-35-005-063-002/91
(NARANIMAL)
|
1735005000NRG24250320241457867
|
25/03/2024
|
KANTI BAI
|
1735005WL077401
|
KANTI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHIYA
|
MP-35-005-063-002/91
(NARANIMAL)
|
1735005000NRG24250320241457866
|
25/03/2024
|
RAMSHEVAR
|
1735005WL077401
|
RAMSHEVAR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMSHEVAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-063-002/93
(NARANIMAL)
|
1735005000NRG24250320241457868
|
25/03/2024
|
pholwati
|
1735005WL077401
|
pholwati
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
pholwati
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-063-002/93-A
(NARANIMAL)
|
1735005000NRG24250320241457869
|
25/03/2024
|
MAHENDR
|
1735005WL077401
|
MAHENDR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-063-002/93-A
(NARANIMAL)
|
1735005000NRG24250320241457870
|
25/03/2024
|
SANDEEPA
|
1735005WL077401
|
SANDEEPA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SANDEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
151
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457874
|
25/03/2024
|
VANDNA
|
1735005037WL077402
|
VANDNA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-037-001/113
(BARBASPUR MAL)
|
1735005037NRG24250320241457875
|
25/03/2024
|
PARWATI
|
1735005037WL077402
|
PARWATI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-037-001/142-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457877
|
25/03/2024
|
CHOTI
|
1735005037WL077402
|
CHOTI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-037-001/149
(BARBASPUR MAL)
|
1735005037NRG24250320241457880
|
25/03/2024
|
Nanai
|
1735005037WL077402
|
Nanai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
Nanai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-037-001/152-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457881
|
25/03/2024
|
JYOTI
|
1735005037WL077402
|
JYOTI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-037-001/16
(BARBASPUR MAL)
|
1735005037NRG24250320241457882
|
25/03/2024
|
poonam
|
1735005037WL077402
|
poonam
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-037-001/165-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457883
|
25/03/2024
|
SHASHI
|
1735005037WL077402
|
SHASHI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-037-001/165-B
(BARBASPUR MAL)
|
1735005037NRG24250320241457884
|
25/03/2024
|
SANDEEP
|
1735005037WL077402
|
SANDEEP
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-037-001/172-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457887
|
25/03/2024
|
HEMLATA
|
1735005037WL077402
|
HEMLATA
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-037-001/188
(BARBASPUR MAL)
|
1735005037NRG24250320241457891
|
25/03/2024
|
NARBADIYA
|
1735005037WL077402
|
NARBADIYA
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-037-001/190
(BARBASPUR MAL)
|
1735005037NRG24250320241457894
|
25/03/2024
|
DURGA
|
1735005037WL077402
|
DURGA
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-037-001/197
(BARBASPUR MAL)
|
1735005037NRG24250320241457895
|
25/03/2024
|
KAVITA JHARIYA
|
1735005037WL077402
|
KAVITA JHARIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
KAVITAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-037-001/206
(BARBASPUR MAL)
|
1735005037NRG24250320241457897
|
25/03/2024
|
SEVKALI
|
1735005037WL077402
|
SEVKALI
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHIYA
|
MP-35-005-037-001/212
(BARBASPUR MAL)
|
1735005037NRG24250320241457898
|
25/03/2024
|
MUSKAN
|
1735005037WL077402
|
MUSKAN
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-037-001/214-A
(BARBASPUR MAL)
|
1735005037NRG24250320241457901
|
25/03/2024
|
SANTOSH
|
1735005037WL077402
|
SANTOSH
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHIYA
|
MP-35-005-037-001/217
(BARBASPUR MAL)
|
1735005037NRG24250320241457903
|
25/03/2024
|
bhawna
|
1735005037WL077402
|
bhawna
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
bhawna
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-037-001/228
(BARBASPUR MAL)
|
1735005037NRG24250320241457904
|
25/03/2024
|
SHIVANI
|
1735005037WL077402
|
SHIVANI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHIYA
|
MP-35-005-037-001/229
(BARBASPUR MAL)
|
1735005037NRG24250320241457905
|
25/03/2024
|
JYOTI
|
1735005037WL077402
|
JYOTI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-037-001/256
(BARBASPUR MAL)
|
1735005037NRG24250320241457908
|
25/03/2024
|
MEENA
|
1735005037WL077402
|
MEENA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHIYA
|
MP-35-005-037-001/256
(BARBASPUR MAL)
|
1735005037NRG24250320241457907
|
25/03/2024
|
YASHVANT
|
1735005037WL077402
|
YASHVANT
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399953368
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-037-001/78
(BARBASPUR MAL)
|
1735005037NRG24250320241457912
|
25/03/2024
|
satish
|
1735005037WL077402
|
satish
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399953368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BICHHIYA
|
MP-35-005-037-002/134
(BARBASPUR MAL)
|
1735005037NRG24250320241457914
|
25/03/2024
|
SAKUN
|
1735005037WL077402
|
SAKUN
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-037-002/164
(BARBASPUR MAL)
|
1735005037NRG24250320241457916
|
25/03/2024
|
GAYATRI JHARIYA
|
1735005037WL077402
|
GAYATRI JHARIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
GAYATRIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-037-002/61
(BARBASPUR MAL)
|
1735005037NRG24250320241457921
|
25/03/2024
|
menhgu
|
1735005037WL077402
|
menhgu
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
menhgu
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-037-002/63
(BARBASPUR MAL)
|
1735005037NRG24250320241457923
|
25/03/2024
|
GANESH NANDA
|
1735005037WL077402
|
GANESH NANDA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
GANESHNANDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-054-001/91
(TILARI)
|
1735005054NRG24240320241456766
|
25/03/2024
|
peetam
|
1735005054WL077330
|
peetam
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
peetam
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-054-001/97
(TILARI)
|
1735005054NRG24240320241456767
|
25/03/2024
|
nenwati
|
1735005054WL077330
|
nenwati
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
nenwati
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-054-002/100-B
(TILARI)
|
1735005054NRG24240320241456761
|
25/03/2024
|
Sarla Uikey
|
1735005054WL077329
|
Sarla Uikey
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399953368
|
|
SarlaUikey
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-054-002/100-C
(TILARI)
|
1735005054NRG24240320241456762
|
25/03/2024
|
Murari Lal Uikey
|
1735005054WL077329
|
Murari Lal Uikey
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
19/04/2024
|
|
399953368
|
|
MurariLalUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHIYA
|
MP-35-005-054-002/141
(TILARI)
|
1735005054NRG24240320241456769
|
25/03/2024
|
kalawati
|
1735005054WL077330
|
kalawati
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-054-002/141
(TILARI)
|
1735005054NRG24240320241456768
|
25/03/2024
|
RAJU
|
1735005054WL077330
|
RAJU
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BICHHIYA
|
MP-35-005-054-002/74
(TILARI)
|
1735005054NRG24240320241456776
|
25/03/2024
|
SUNITA BAI PARTE
|
1735005054WL077330
|
SUNITA BAI PARTE
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUNITABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-056-001/268-A
(KHATIYA NARANGI)
|
1735005056NRG24250320241457697
|
25/03/2024
|
Ramila Maravi
|
1735005056WL077386
|
Ramila Maravi
|
00415
|
SBIN0013651
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
RamilaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
184
|
BICHHIYA
|
MP-35-005-016-001/106
(KEWLARI)
|
1735005016NRG24250320241457245
|
25/03/2024
|
ANPUMINA
|
1735005016WL077359
|
ANPUMINA
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
ANPUMINA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-016-001/34
(KEWLARI)
|
1735005016NRG24250320241457246
|
25/03/2024
|
CHHANI BAI
|
1735005016WL077359
|
CHHANI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
CHHANIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-016-002/105
(KEWLARI)
|
1735005016NRG24250320241457247
|
25/03/2024
|
RAMVATI YADAV
|
1735005016WL077359
|
RAMVATI YADAV
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-016-002/107
(KEWLARI)
|
1735005016NRG24250320241457248
|
25/03/2024
|
PRAMILA
|
1735005016WL077359
|
PRAMILA
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-016-002/108-B
(KEWLARI)
|
1735005016NRG24250320241457250
|
25/03/2024
|
MUNIYA
|
1735005016WL077359
|
MUNIYA
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-016-002/11
(KEWLARI)
|
1735005016NRG24250320241457252
|
25/03/2024
|
RAMETI BAI
|
1735005016WL077359
|
RAMETI BAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMETIBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-016-002/112
(KEWLARI)
|
1735005016NRG24250320241457253
|
25/03/2024
|
GULCHHAN KUMAR YADAV
|
1735005016WL077359
|
GULCHHAN KUMAR YADAV
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
GULCHHANKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHIYA
|
MP-35-005-016-002/113
(KEWLARI)
|
1735005016NRG24250320241457254
|
25/03/2024
|
SUKHLAL
|
1735005016WL077359
|
SUKHLAL
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BICHHIYA
|
MP-35-005-016-002/119
(KEWLARI)
|
1735005016NRG24250320241457255
|
25/03/2024
|
AMARTIYA DHUMKETI
|
1735005016WL077359
|
AMARTIYA DHUMKETI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
AMARTIYADHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-016-002/126
(KEWLARI)
|
1735005016NRG24250320241457256
|
25/03/2024
|
gomti bai
|
1735005016WL077359
|
gomti bai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-016-002/127-B
(KEWLARI)
|
1735005016NRG24250320241457257
|
25/03/2024
|
AMULA BAI
|
1735005016WL077359
|
AMULA BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
AMULABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-016-002/135
(KEWLARI)
|
1735005016NRG24250320241457259
|
25/03/2024
|
batee bai
|
1735005016WL077359
|
batee bai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
bateebai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-016-002/137-A
(KEWLARI)
|
1735005016NRG24250320241457260
|
25/03/2024
|
DURGA
|
1735005016WL077359
|
DURGA
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BICHHIYA
|
MP-35-005-016-002/147-A
(KEWLARI)
|
1735005016NRG24250320241457261
|
25/03/2024
|
SARJU
|
1735005016WL077359
|
SARJU
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-016-002/150-A
(KEWLARI)
|
1735005016NRG24250320241457262
|
25/03/2024
|
Shyama Bai
|
1735005016WL077359
|
Shyama Bai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-016-002/167
(KEWLARI)
|
1735005016NRG24250320241457266
|
25/03/2024
|
Ahilya
|
1735005016WL077359
|
Ahilya
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHIYA
|
MP-35-005-016-002/168
(KEWLARI)
|
1735005016NRG24250320241457267
|
25/03/2024
|
MEERAA
|
1735005016WL077359
|
MEERAA
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
MEERAA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-016-002/174-A
(KEWLARI)
|
1735005016NRG24250320241457268
|
25/03/2024
|
sukvati
|
1735005016WL077359
|
sukvati
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
sukvati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-016-002/175
(KEWLARI)
|
1735005016NRG24250320241457269
|
25/03/2024
|
Noharsing
|
1735005016WL077359
|
Noharsing
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
Noharsing
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-016-002/176
(KEWLARI)
|
1735005016NRG24250320241457270
|
25/03/2024
|
MUDER SINGH
|
1735005016WL077359
|
MUDER SINGH
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
MUDERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
204
|
BICHHIYA
|
MP-35-005-016-002/183-B
(KEWLARI)
|
1735005016NRG24250320241457272
|
25/03/2024
|
LAKSHMI
|
1735005016WL077359
|
LAKSHMI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-016-002/189-A
(KEWLARI)
|
1735005016NRG24250320241457273
|
25/03/2024
|
SUKVATI
|
1735005016WL077359
|
SUKVATI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-016-002/197
(KEWLARI)
|
1735005016NRG24250320241457274
|
25/03/2024
|
MANIYA YADAV
|
1735005016WL077359
|
MANIYA YADAV
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
MANIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-016-002/21
(KEWLARI)
|
1735005016NRG24250320241457280
|
25/03/2024
|
JHAM SINGH
|
1735005016WL077359
|
JHAM SINGH
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-016-002/220
(KEWLARI)
|
1735005016NRG24250320241457281
|
25/03/2024
|
GARSI BAI
|
1735005016WL077359
|
GARSI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
GARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-016-002/222-A
(KEWLARI)
|
1735005016NRG24250320241457282
|
25/03/2024
|
JALSO BAI
|
1735005016WL077359
|
JALSO BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
JALSOBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-016-002/222-A
(KEWLARI)
|
1735005016NRG24250320241457283
|
25/03/2024
|
LAXMI MASRAM
|
1735005016WL077359
|
LAXMI MASRAM
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
LAXMIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-016-002/227
(KEWLARI)
|
1735005016NRG24250320241457285
|
25/03/2024
|
seema yadav
|
1735005016WL077359
|
seema yadav
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-016-002/230
(KEWLARI)
|
1735005016NRG24250320241457287
|
25/03/2024
|
SAKHRU
|
1735005016WL077359
|
SAKHRU
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SAKHRU
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-016-002/233
(KEWLARI)
|
1735005016NRG24250320241457288
|
25/03/2024
|
JOHAR SINGH
|
1735005016WL077359
|
JOHAR SINGH
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
JOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-016-002/235
(KEWLARI)
|
1735005016NRG24250320241457289
|
25/03/2024
|
VIMLA
|
1735005016WL077359
|
VIMLA
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-016-002/33
(KEWLARI)
|
1735005016NRG24250320241457290
|
25/03/2024
|
KUNTI BAI
|
1735005016WL077359
|
KUNTI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-016-002/46
(KEWLARI)
|
1735005016NRG24250320241457291
|
25/03/2024
|
BHARAT LAL
|
1735005016WL077359
|
BHARAT LAL
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-016-002/50
(KEWLARI)
|
1735005016NRG24250320241457292
|
25/03/2024
|
Kuvriya Bai yadav
|
1735005016WL077359
|
Kuvriya Bai yadav
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
KuvriyaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-016-002/63
(KEWLARI)
|
1735005016NRG24250320241457293
|
25/03/2024
|
HIRIYA
|
1735005016WL077359
|
HIRIYA
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-016-002/68
(KEWLARI)
|
1735005016NRG24250320241457294
|
25/03/2024
|
DHINNA BAI
|
1735005016WL077359
|
DHINNA BAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
DHINNABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-016-002/71
(KEWLARI)
|
1735005016NRG24250320241457295
|
25/03/2024
|
SEETA BAI
|
1735005016WL077359
|
SEETA BAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-016-002/79
(KEWLARI)
|
1735005016NRG24250320241457298
|
25/03/2024
|
shamar
|
1735005016WL077359
|
shamar
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
shamar
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-016-002/80
(KEWLARI)
|
1735005016NRG24250320241457299
|
25/03/2024
|
sudhama bai
|
1735005016WL077359
|
sudhama bai
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
sudhamabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-016-002/89
(KEWLARI)
|
1735005016NRG24250320241457301
|
25/03/2024
|
SUKRAM
|
1735005016WL077359
|
SUKRAM
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-016-002/96
(KEWLARI)
|
1735005016NRG24250320241457303
|
25/03/2024
|
SUNDIYA
|
1735005016WL077359
|
SUNDIYA
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-016-002/99-A
(KEWLARI)
|
1735005016NRG24250320241457305
|
25/03/2024
|
PREWATI YADAV
|
1735005016WL077359
|
PREWATI YADAV
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
19/04/2024
|
|
399953368
|
|
PREWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-067-001/101
(KATANGAMAL)
|
1735005067NRG24250320241457089
|
25/03/2024
|
VIJAY DAS BINJHIYA
|
1735005067WL077350
|
VIJAY DAS BINJHIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
VIJAYDASBINJHIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-067-001/16
(KATANGAMAL)
|
1735005067NRG24250320241457090
|
25/03/2024
|
KEERTI BAI
|
1735005067WL077350
|
KEERTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-067-001/33
(KATANGAMAL)
|
1735005067NRG24250320241457091
|
25/03/2024
|
RAMDYAL
|
1735005067WL077350
|
RAMDYAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-067-001/33-B
(KATANGAMAL)
|
1735005067NRG24250320241457092
|
25/03/2024
|
SUHAGVATI
|
1735005067WL077350
|
SUHAGVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-067-001/45-B
(KATANGAMAL)
|
1735005067NRG24250320241457093
|
25/03/2024
|
SURESH
|
1735005067WL077350
|
SURESH
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-067-001/47
(KATANGAMAL)
|
1735005067NRG24250320241457095
|
25/03/2024
|
FOOLBATI
|
1735005067WL077350
|
FOOLBATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
FOOLBATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-067-001/47
(KATANGAMAL)
|
1735005067NRG24250320241457094
|
25/03/2024
|
UMRAO
|
1735005067WL077350
|
UMRAO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
UMRAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-067-001/47-A
(KATANGAMAL)
|
1735005067NRG24250320241457096
|
25/03/2024
|
MINNI BAI
|
1735005067WL077350
|
MINNI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
MINNIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-067-001/57-A
(KATANGAMAL)
|
1735005067NRG24250320241457098
|
25/03/2024
|
JAY SINGH
|
1735005067WL077350
|
JAY SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-067-001/57-A
(KATANGAMAL)
|
1735005067NRG24250320241457097
|
25/03/2024
|
USHA
|
1735005067WL077350
|
USHA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-067-001/58-A
(KATANGAMAL)
|
1735005067NRG24250320241457099
|
25/03/2024
|
JHAMSINGH
|
1735005067WL077350
|
JHAMSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-067-001/59
(KATANGAMAL)
|
1735005067NRG24250320241457100
|
25/03/2024
|
SUMMILAL
|
1735005067WL077350
|
SUMMILAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUMMILAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-067-001/61-A
(KATANGAMAL)
|
1735005067NRG24250320241457102
|
25/03/2024
|
BHAGWATI
|
1735005067WL077350
|
BHAGWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-067-001/76-A
(KATANGAMAL)
|
1735005067NRG24250320241457103
|
25/03/2024
|
SYAMKALI
|
1735005067WL077350
|
SYAMKALI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399953368
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-067-001/86-B
(KATANGAMAL)
|
1735005067NRG24250320241457104
|
25/03/2024
|
SUNITA BAI
|
1735005067WL077350
|
SUNITA BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
19/04/2024
|
|
399953368
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
241
|
BICHHIYA
|
MP-35-005-016-002/227
(KEWLARI)
|
1735005016NRG24250320241457284
|
25/03/2024
|
MOTI LAL YADAV
|
1735005016WL077359
|
MOTI LAL YADAV
|
00468
|
UBIN0929123
|
400
|
400
|
Processed
|
19/04/2024
|
|
399953368
|
|
MOTILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
242
|
BICHHIYA
|
MP-35-005-054-002/152
(TILARI)
|
1735005054NRG24240320241456771
|
25/03/2024
|
PREM LAL ARMO
|
1735005054WL077330
|
PREM LAL ARMO
|
00553
|
INDB0000243
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
PREMLALARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
243
|
BICHHIYA
|
MP-35-005-054-001/110-A
(TILARI)
|
1735005054NRG24240320241456764
|
25/03/2024
|
SandeepKumar Maravi
|
1735005054WL077330
|
SandeepKumar Maravi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
SandeepKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BICHHIYA
|
MP-35-005-054-002/15-B
(TILARI)
|
1735005054NRG24240320241456770
|
25/03/2024
|
Manni Bai Pusam
|
1735005054WL077330
|
Manni Bai Pusam
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
ManniBaiPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BICHHIYA
|
MP-35-005-056-001/685
(KHATIYA NARANGI)
|
1735005056NRG24250320241457679
|
25/03/2024
|
Sukhsingh
|
1735005056WL077384
|
Sukhsingh
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
Sukhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BICHHIYA
|
MP-35-005-056-001/689
(KHATIYA NARANGI)
|
1735005056NRG24250320241457718
|
25/03/2024
|
AMAR LAL
|
1735005056WL077390
|
AMAR LAL
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
19/04/2024
|
|
399953368
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BICHHIYA
|
MP-35-005-063-002/300
(NARANIMAL)
|
1735005000NRG24250320241457848
|
25/03/2024
|
CHANDAN
|
1735005WL077401
|
CHANDAN
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHIYA
|
MP-35-005-063-002/359
(NARANIMAL)
|
1735005000NRG24250320241457859
|
25/03/2024
|
mukesh
|
1735005WL077401
|
mukesh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399953368
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
249
|
BICHHIYA
|
MP-35-005-054-002/28
(TILARI)
|
1735005054NRG24240320241456774
|
25/03/2024
|
Arjun
|
1735005054WL077330
|
Arjun
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
19/04/2024
|
|
399953368
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
250
|
BICHHIYA
|
MP-35-005-054-002/64
(TILARI)
|
1735005054NRG24240320241456763
|
25/03/2024
|
BHORAM
|
1735005054WL077329
|
BHORAM
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
19/04/2024
|
|
399953368
|
|
BHORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BICHHIYA
|
MP-35-005-054-002/74
(TILARI)
|
1735005054NRG24240320241456775
|
25/03/2024
|
Dalapt
|
1735005054WL077330
|
Dalapt
|
00697
|
BKID0MG1342
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
Dalapt
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
252
|
BICHHIYA
|
MP-35-005-054-002/20
(TILARI)
|
1735005054NRG24240320241456772
|
25/03/2024
|
Ramcharan
|
1735005054WL077330
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BICHHIYA
|
MP-35-005-054-002/20
(TILARI)
|
1735005054NRG24240320241456773
|
25/03/2024
|
ramcharan
|
1735005054WL077330
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
399953368
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314358
|
314358
|
|
|
|
|
|
|
|