|
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-35-005-013-001/50-B
(BHAWAMAL)
|
1735005000NRG24050320241400454
|
05/03/2024
|
SURENDRA
|
1735005WL073372
|
SURENDRA
|
00051
|
MAHB0000790
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-023-003/14
(MANIKPUR MAL)
|
1735005000NRG24050320241402741
|
05/03/2024
|
shankar
|
1735005WL073516
|
shankar
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-036-001/92-C
(LAFRA)
|
1735005036NRG24050320241402493
|
05/03/2024
|
SHIVAM NANDA
|
1735005WL073501
|
SHIVAM NANDA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHIVAMNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-006-001/58
(NEWSABHAPSA)
|
1735005000NRG24050320241401681
|
05/03/2024
|
ROHIT KUMAR
|
1735005WL073436
|
ROHIT KUMAR
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
ROHITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-006-001/58-A
(NEWSABHAPSA)
|
1735005000NRG24050320241401682
|
05/03/2024
|
MEENA BAI
|
1735005WL073436
|
MEENA BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-006-001/67-A
(NEWSABHAPSA)
|
1735005000NRG24050320241401684
|
05/03/2024
|
Priyesh
|
1735005WL073436
|
Priyesh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
Priyesh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-006-003/153
(NEWSABHAPSA)
|
1735005000NRG24050320241401707
|
05/03/2024
|
teeko
|
1735005WL073442
|
teeko
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
teeko
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-016-002/103-A
(KEWLARI)
|
1735005000NRG24050320241402831
|
05/03/2024
|
Ravikant yadav
|
1735005WL073525
|
Ravikant yadav
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
Ravikantyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-016-002/107-A
(KEWLARI)
|
1735005000NRG24050320241402833
|
05/03/2024
|
TULSEERAM
|
1735005WL073525
|
TULSEERAM
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-016-002/11
(KEWLARI)
|
1735005000NRG24050320241402835
|
05/03/2024
|
NANELAL
|
1735005WL073525
|
NANELAL
|
00089
|
CBIN0281297
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
NANELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-016-002/134
(KEWLARI)
|
1735005000NRG24050320241402843
|
05/03/2024
|
NANKI BAI
|
1735005WL073525
|
NANKI BAI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
NANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHIYA
|
MP-35-005-016-002/153-B
(KEWLARI)
|
1735005000NRG24050320241402846
|
05/03/2024
|
KANHAIYA
|
1735005WL073525
|
KANHAIYA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-016-002/153-B
(KEWLARI)
|
1735005000NRG24050320241402847
|
05/03/2024
|
NARBADIYA
|
1735005WL073525
|
NARBADIYA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-016-002/168
(KEWLARI)
|
1735005000NRG24050320241402852
|
05/03/2024
|
DINESH
|
1735005WL073525
|
DINESH
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-016-002/17
(KEWLARI)
|
1735005000NRG24050320241402854
|
05/03/2024
|
Chetram
|
1735005WL073525
|
Chetram
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-016-002/179
(KEWLARI)
|
1735005000NRG24050320241402856
|
05/03/2024
|
NANAS
|
1735005WL073525
|
NANAS
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
NANAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-016-002/18
(KEWLARI)
|
1735005000NRG24050320241402857
|
05/03/2024
|
MEENA
|
1735005WL073525
|
MEENA
|
00089
|
CBIN0281297
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-016-002/190
(KEWLARI)
|
1735005000NRG24050320241402861
|
05/03/2024
|
ramkali
|
1735005WL073525
|
ramkali
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
24/04/2024
|
|
475801836
|
|
ramkali
|
UNION BANK OF INDIA(508500)
|
|
19
|
BICHHIYA
|
MP-35-005-016-002/202
(KEWLARI)
|
1735005000NRG24050320241402864
|
05/03/2024
|
NOKHE
|
1735005WL073525
|
NOKHE
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
NOKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-016-002/202
(KEWLARI)
|
1735005000NRG24050320241402865
|
05/03/2024
|
TULSA
|
1735005WL073525
|
TULSA
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
24/04/2024
|
|
475801836
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-016-002/203
(KEWLARI)
|
1735005000NRG24050320241402696
|
05/03/2024
|
HANNE
|
1735005WL073510
|
HANNE
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
HANNE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-016-002/204
(KEWLARI)
|
1735005000NRG24050320241402866
|
05/03/2024
|
RUPANTI
|
1735005WL073525
|
RUPANTI
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
RUPANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-016-002/21
(KEWLARI)
|
1735005000NRG24050320241402868
|
05/03/2024
|
Vimla Bai Yadav
|
1735005WL073525
|
Vimla Bai Yadav
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
VimlaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-016-002/217
(KEWLARI)
|
1735005000NRG24050320241402869
|
05/03/2024
|
MOHWATI
|
1735005WL073525
|
MOHWATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-016-002/218
(KEWLARI)
|
1735005000NRG24050320241402870
|
05/03/2024
|
ANTRAM
|
1735005WL073525
|
ANTRAM
|
00089
|
CBIN0281297
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-016-002/219
(KEWLARI)
|
1735005000NRG24050320241402871
|
05/03/2024
|
Sumrat
|
1735005WL073525
|
Sumrat
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sumrat
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-016-002/23
(KEWLARI)
|
1735005000NRG24050320241402877
|
05/03/2024
|
HEMLAL
|
1735005WL073525
|
HEMLAL
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-016-002/24
(KEWLARI)
|
1735005000NRG24050320241402880
|
05/03/2024
|
Saroj Bai
|
1735005WL073525
|
Saroj Bai
|
00089
|
CBIN0281297
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-016-002/28
(KEWLARI)
|
1735005000NRG24050320241402882
|
05/03/2024
|
CHOTA
|
1735005WL073525
|
CHOTA
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
CHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-016-002/37
(KEWLARI)
|
1735005000NRG24050320241402886
|
05/03/2024
|
MUNNA
|
1735005WL073525
|
MUNNA
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
24/04/2024
|
|
475801836
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-016-002/41
(KEWLARI)
|
1735005000NRG24050320241402698
|
05/03/2024
|
TINGU
|
1735005WL073510
|
TINGU
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
TINGU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-016-002/54
(KEWLARI)
|
1735005000NRG24050320241402892
|
05/03/2024
|
SHARDA
|
1735005WL073525
|
SHARDA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-016-002/56
(KEWLARI)
|
1735005000NRG24050320241402893
|
05/03/2024
|
CHAITRAM
|
1735005WL073525
|
CHAITRAM
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-016-002/74
(KEWLARI)
|
1735005000NRG24050320241402897
|
05/03/2024
|
KHIMIYA BAI
|
1735005WL073525
|
KHIMIYA BAI
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
KHIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-016-002/75-A
(KEWLARI)
|
1735005000NRG24050320241402898
|
05/03/2024
|
SURESH YADAV
|
1735005WL073525
|
SURESH YADAV
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
SURESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-016-002/77
(KEWLARI)
|
1735005000NRG24050320241402899
|
05/03/2024
|
RAJJO BAI
|
1735005WL073525
|
RAJJO BAI
|
00089
|
CBIN0281297
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-016-002/85
(KEWLARI)
|
1735005000NRG24050320241402903
|
05/03/2024
|
DUKHANI
|
1735005WL073525
|
DUKHANI
|
00089
|
CBIN0281297
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
DUKHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-016-002/95
(KEWLARI)
|
1735005000NRG24050320241402906
|
05/03/2024
|
Shevsingh
|
1735005WL073525
|
Shevsingh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
Shevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-016-002/99
(KEWLARI)
|
1735005000NRG24050320241402701
|
05/03/2024
|
SHANTI BAI YADAV
|
1735005WL073510
|
SHANTI BAI YADAV
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-017-003/1-B
(BUDLA)
|
1735005000NRG24050320241400734
|
05/03/2024
|
PRABHAT SINGH
|
1735005WL073378
|
PRABHAT SINGH
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
PRABHATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BICHHIYA
|
MP-35-005-017-003/102
(BUDLA)
|
1735005000NRG24050320241400737
|
05/03/2024
|
SUMRIT SINGH
|
1735005WL073378
|
SUMRIT SINGH
|
00089
|
CBIN0281297
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUMRITSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-017-003/108
(BUDLA)
|
1735005000NRG24050320241400738
|
05/03/2024
|
RAMSHINGH
|
1735005WL073378
|
RAMSHINGH
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-017-003/12
(BUDLA)
|
1735005000NRG24050320241400740
|
05/03/2024
|
RAYALI BAI
|
1735005WL073378
|
RAYALI BAI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-017-003/15
(BUDLA)
|
1735005000NRG24050320241400743
|
05/03/2024
|
DANRAJ
|
1735005WL073378
|
DANRAJ
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
DANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-017-003/15
(BUDLA)
|
1735005000NRG24050320241400744
|
05/03/2024
|
SUMILA
|
1735005WL073378
|
SUMILA
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-017-003/151
(BUDLA)
|
1735005000NRG24050320241400745
|
05/03/2024
|
CHETRAM
|
1735005WL073378
|
CHETRAM
|
00089
|
CBIN0281297
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801836
|
|
CHETRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHIYA
|
MP-35-005-017-003/151
(BUDLA)
|
1735005000NRG24050320241400746
|
05/03/2024
|
SYAMWATI
|
1735005WL073378
|
SYAMWATI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SYAMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHIYA
|
MP-35-005-017-003/17
(BUDLA)
|
1735005000NRG24050320241400747
|
05/03/2024
|
JAYNTI BAI
|
1735005WL073378
|
JAYNTI BAI
|
00089
|
CBIN0281297
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
JAYNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BICHHIYA
|
MP-35-005-017-003/18-A
(BUDLA)
|
1735005000NRG24050320241400748
|
05/03/2024
|
JANNA BAI
|
1735005WL073378
|
JANNA BAI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
JANNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-017-003/2-A
(BUDLA)
|
1735005000NRG24050320241400749
|
05/03/2024
|
SHYAM SUNDAR
|
1735005WL073378
|
SHYAM SUNDAR
|
00089
|
CBIN0281297
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-017-003/22
(BUDLA)
|
1735005000NRG24050320241400750
|
05/03/2024
|
NANKU SINGH UIKEY
|
1735005WL073378
|
NANKU SINGH UIKEY
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
NANKUSINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-017-003/23
(BUDLA)
|
1735005000NRG24050320241400752
|
05/03/2024
|
AYTO BAI
|
1735005WL073378
|
AYTO BAI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
AYTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-017-003/23
(BUDLA)
|
1735005000NRG24050320241400751
|
05/03/2024
|
SUNNU
|
1735005WL073378
|
SUNNU
|
00089
|
CBIN0281297
|
442
|
442
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-017-003/24
(BUDLA)
|
1735005000NRG24050320241400753
|
05/03/2024
|
PHUNDILAL
|
1735005WL073378
|
PHUNDILAL
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-017-003/24
(BUDLA)
|
1735005000NRG24050320241400754
|
05/03/2024
|
RADHA
|
1735005WL073378
|
RADHA
|
00089
|
CBIN0281297
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-017-003/25
(BUDLA)
|
1735005000NRG24050320241400755
|
05/03/2024
|
MEVA LAL
|
1735005WL073378
|
MEVA LAL
|
00089
|
CBIN0281297
|
442
|
442
|
Processed
|
24/04/2024
|
|
475801836
|
|
MEVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-017-003/28
(BUDLA)
|
1735005000NRG24050320241400756
|
05/03/2024
|
AMAR LAL
|
1735005WL073378
|
AMAR LAL
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-017-003/28
(BUDLA)
|
1735005000NRG24050320241400757
|
05/03/2024
|
LAXMAN SINGH
|
1735005WL073378
|
LAXMAN SINGH
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-017-003/29-A
(BUDLA)
|
1735005000NRG24050320241400758
|
05/03/2024
|
BHAGWATI
|
1735005WL073378
|
BHAGWATI
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-017-003/34
(BUDLA)
|
1735005000NRG24050320241400762
|
05/03/2024
|
BALDAU
|
1735005WL073378
|
BALDAU
|
00089
|
CBIN0281297
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
BALDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-017-003/34
(BUDLA)
|
1735005000NRG24050320241400763
|
05/03/2024
|
SUBHAGANI
|
1735005WL073378
|
SUBHAGANI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUBHAGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-017-003/38
(BUDLA)
|
1735005000NRG24050320241400764
|
05/03/2024
|
KAMLI BAI
|
1735005WL073378
|
KAMLI BAI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-017-003/39
(BUDLA)
|
1735005000NRG24050320241400766
|
05/03/2024
|
AMARWATI
|
1735005WL073378
|
AMARWATI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-017-003/39
(BUDLA)
|
1735005000NRG24050320241400765
|
05/03/2024
|
SUGRIV
|
1735005WL073378
|
SUGRIV
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUGRIV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-017-003/48-A
(BUDLA)
|
1735005000NRG24050320241400770
|
05/03/2024
|
ANUSUIYA
|
1735005WL073378
|
ANUSUIYA
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-017-003/49
(BUDLA)
|
1735005000NRG24050320241400772
|
05/03/2024
|
BHAGVAT
|
1735005WL073378
|
BHAGVAT
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHAGVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-017-003/5
(BUDLA)
|
1735005000NRG24050320241400773
|
05/03/2024
|
RATANLAL
|
1735005WL073378
|
RATANLAL
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-017-003/50
(BUDLA)
|
1735005000NRG24050320241400775
|
05/03/2024
|
SUKHIRAM
|
1735005WL073378
|
SUKHIRAM
|
00089
|
CBIN0281297
|
442
|
442
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-017-003/50-A
(BUDLA)
|
1735005000NRG24050320241400776
|
05/03/2024
|
ARTI MARAVI
|
1735005WL073378
|
ARTI MARAVI
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
ARTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-017-003/51
(BUDLA)
|
1735005000NRG24050320241400778
|
05/03/2024
|
BRAHASPATI
|
1735005WL073378
|
BRAHASPATI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
BRAHASPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-017-003/51
(BUDLA)
|
1735005000NRG24050320241400777
|
05/03/2024
|
Syamkali
|
1735005WL073378
|
Syamkali
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
Syamkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHIYA
|
MP-35-005-017-003/56
(BUDLA)
|
1735005000NRG24050320241400779
|
05/03/2024
|
NANDLAL
|
1735005WL073378
|
NANDLAL
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-017-003/56-B
(BUDLA)
|
1735005000NRG24050320241400780
|
05/03/2024
|
DROPAT
|
1735005WL073378
|
DROPAT
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
DROPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-017-003/57
(BUDLA)
|
1735005000NRG24050320241400781
|
05/03/2024
|
SANTRA BAI
|
1735005WL073378
|
SANTRA BAI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-017-003/58
(BUDLA)
|
1735005000NRG24050320241400782
|
05/03/2024
|
SIRBAL
|
1735005WL073378
|
SIRBAL
|
00089
|
CBIN0281297
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801836
|
|
SIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-017-003/60
(BUDLA)
|
1735005000NRG24050320241400783
|
05/03/2024
|
SUSHEEL KUMAR
|
1735005WL073378
|
SUSHEEL KUMAR
|
00089
|
CBIN0281297
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUSHEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-017-003/61
(BUDLA)
|
1735005000NRG24050320241400785
|
05/03/2024
|
Gangaram
|
1735005WL073378
|
Gangaram
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
Gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-017-003/68
(BUDLA)
|
1735005000NRG24050320241400786
|
05/03/2024
|
DHANSINGH
|
1735005WL073378
|
DHANSINGH
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-017-003/68-B
(BUDLA)
|
1735005000NRG24050320241400787
|
05/03/2024
|
SANTI BAI
|
1735005WL073378
|
SANTI BAI
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-017-003/70
(BUDLA)
|
1735005000NRG24050320241400788
|
05/03/2024
|
Dharmi Bai Pandre
|
1735005WL073378
|
Dharmi Bai Pandre
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
DharmiBaiPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BICHHIYA
|
MP-35-005-017-003/72
(BUDLA)
|
1735005000NRG24050320241400789
|
05/03/2024
|
kkkkkk
|
1735005WL073378
|
kkkkkk
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
kkkkkk
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-017-003/73
(BUDLA)
|
1735005000NRG24050320241400790
|
05/03/2024
|
RAYSINGH
|
1735005WL073378
|
RAYSINGH
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-017-003/75
(BUDLA)
|
1735005000NRG24050320241400793
|
05/03/2024
|
NAINWATI DHURWEY
|
1735005WL073378
|
NAINWATI DHURWEY
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
NAINWATIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-017-003/79
(BUDLA)
|
1735005000NRG24050320241400796
|
05/03/2024
|
RAKESH
|
1735005WL073378
|
RAKESH
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-017-003/94
(BUDLA)
|
1735005000NRG24050320241400798
|
05/03/2024
|
RAMLI
|
1735005WL073378
|
RAMLI
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-017-003/96
(BUDLA)
|
1735005000NRG24050320241400799
|
05/03/2024
|
KARIYA
|
1735005WL073378
|
KARIYA
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
KARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-017-003/96
(BUDLA)
|
1735005000NRG24050320241400800
|
05/03/2024
|
kumhar
|
1735005WL073378
|
kumhar
|
00089
|
CBIN0281297
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801836
|
|
kumhar
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-017-003/96-B
(BUDLA)
|
1735005000NRG24050320241400801
|
05/03/2024
|
BAREDI SINGH
|
1735005WL073378
|
BAREDI SINGH
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
BAREDISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-017-003/98
(BUDLA)
|
1735005000NRG24050320241400803
|
05/03/2024
|
HIRMA
|
1735005WL073378
|
HIRMA
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
HIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-017-003/98
(BUDLA)
|
1735005000NRG24050320241400802
|
05/03/2024
|
KANHAIYA
|
1735005WL073378
|
KANHAIYA
|
00089
|
CBIN0281297
|
442
|
442
|
Processed
|
24/04/2024
|
|
475801836
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-017-003/98-B
(BUDLA)
|
1735005000NRG24050320241400805
|
05/03/2024
|
SIYA BAI
|
1735005WL073378
|
SIYA BAI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHIYA
|
MP-35-005-017-003/99-A
(BUDLA)
|
1735005000NRG24050320241400806
|
05/03/2024
|
INDARWATI MARAVI
|
1735005WL073378
|
INDARWATI MARAVI
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
INDARWATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-051-001/101
(PADARIYA)
|
1735005000NRG24050320241401771
|
05/03/2024
|
SUNITA
|
1735005WL073447
|
SUNITA
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-051-001/101
(PADARIYA)
|
1735005000NRG24050320241401772
|
05/03/2024
|
sunita
|
1735005WL073447
|
sunita
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-051-001/114
(PADARIYA)
|
1735005000NRG24050320241401775
|
05/03/2024
|
Samal bai
|
1735005WL073447
|
Samal bai
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
Samalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-051-001/116
(PADARIYA)
|
1735005000NRG24050320241401776
|
05/03/2024
|
Sourabh
|
1735005WL073447
|
Sourabh
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sourabh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-051-001/119
(PADARIYA)
|
1735005000NRG24050320241401777
|
05/03/2024
|
Laxmi Uikey
|
1735005WL073447
|
Laxmi Uikey
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
LaxmiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-051-001/180
(PADARIYA)
|
1735005000NRG24050320241401778
|
05/03/2024
|
DASODA
|
1735005WL073447
|
DASODA
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
DASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BICHHIYA
|
MP-35-005-051-001/194-A
(PADARIYA)
|
1735005000NRG24050320241401779
|
05/03/2024
|
Mahesh Kumar Marko
|
1735005WL073447
|
Mahesh Kumar Marko
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
MaheshKumarMarko
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHIYA
|
MP-35-005-051-001/32
(PADARIYA)
|
1735005000NRG24050320241401782
|
05/03/2024
|
JHAMSINGH
|
1735005WL073447
|
JHAMSINGH
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-051-001/32
(PADARIYA)
|
1735005000NRG24050320241401783
|
05/03/2024
|
Sudama bai
|
1735005WL073447
|
Sudama bai
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-051-001/48
(PADARIYA)
|
1735005000NRG24050320241401788
|
05/03/2024
|
DHANNA
|
1735005WL073447
|
DHANNA
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHANNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
103
|
BICHHIYA
|
MP-35-005-051-001/51-A
(PADARIYA)
|
1735005000NRG24050320241401790
|
05/03/2024
|
Manish
|
1735005WL073447
|
Manish
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-051-001/70
(PADARIYA)
|
1735005000NRG24050320241401796
|
05/03/2024
|
Santi Bai
|
1735005WL073447
|
Santi Bai
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
SantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHIYA
|
MP-35-005-051-001/70
(PADARIYA)
|
1735005000NRG24050320241401795
|
05/03/2024
|
SUNDAR LAL
|
1735005WL073447
|
SUNDAR LAL
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHIYA
|
MP-35-005-051-001/74
(PADARIYA)
|
1735005000NRG24050320241401798
|
05/03/2024
|
SONSINGH
|
1735005WL073447
|
SONSINGH
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
SONSINGH
|
BANK OF INDIA(508505)
|
|
107
|
BICHHIYA
|
MP-35-005-051-001/76
(PADARIYA)
|
1735005000NRG24050320241401799
|
05/03/2024
|
Kanti Bai
|
1735005WL073447
|
Kanti Bai
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-051-001/78
(PADARIYA)
|
1735005000NRG24050320241401800
|
05/03/2024
|
BHARAT
|
1735005WL073447
|
BHARAT
|
00089
|
CBIN0281297
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
BICHHIYA
|
MP-35-005-051-001/78-A
(PADARIYA)
|
1735005000NRG24050320241401801
|
05/03/2024
|
mamta
|
1735005WL073447
|
mamta
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BICHHIYA
|
MP-35-005-051-001/85
(PADARIYA)
|
1735005000NRG24050320241401805
|
05/03/2024
|
Lamiya bai
|
1735005WL073447
|
Lamiya bai
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
Lamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHIYA
|
MP-35-005-051-001/91
(PADARIYA)
|
1735005000NRG24050320241401806
|
05/03/2024
|
MALSIGH
|
1735005WL073447
|
MALSIGH
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
MALSIGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHIYA
|
MP-35-005-051-002/26-A
(PADARIYA)
|
1735005000NRG24050320241401810
|
05/03/2024
|
BALIRAM
|
1735005WL073447
|
BALIRAM
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHIYA
|
MP-35-005-051-002/26-A
(PADARIYA)
|
1735005000NRG24050320241401811
|
05/03/2024
|
MANTI
|
1735005WL073447
|
MANTI
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHIYA
|
MP-35-005-051-002/45
(PADARIYA)
|
1735005000NRG24050320241401813
|
05/03/2024
|
LAXMI
|
1735005WL073447
|
LAXMI
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHIYA
|
MP-35-005-051-002/45
(PADARIYA)
|
1735005000NRG24050320241401812
|
05/03/2024
|
PRATAP
|
1735005WL073447
|
PRATAP
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHIYA
|
MP-35-005-051-002/64
(PADARIYA)
|
1735005000NRG24050320241401814
|
05/03/2024
|
DHANNA LAL
|
1735005WL073447
|
DHANNA LAL
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHIYA
|
MP-35-005-051-002/64
(PADARIYA)
|
1735005000NRG24050320241401815
|
05/03/2024
|
SAMARTI
|
1735005WL073447
|
SAMARTI
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
SAMARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHIYA
|
MP-35-005-067-002/48-A
(KATANGAMAL)
|
1735005067NRG24050320241401909
|
05/03/2024
|
MAHA SINGH MARKAM
|
1735005067WL073453
|
MAHA SINGH MARKAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
MAHASINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-067-002/48-A
(KATANGAMAL)
|
1735005067NRG24050320241401910
|
05/03/2024
|
SUNITA MARKAM
|
1735005067WL073453
|
SUNITA MARKAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNITAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-067-003/5-A
(KATANGAMAL)
|
1735005067NRG24050320241401912
|
05/03/2024
|
SOHAN TEKAM
|
1735005067WL073453
|
SOHAN TEKAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SOHANTEKAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-067-004/17-A
(KATANGAMAL)
|
1735005067NRG24050320241401886
|
05/03/2024
|
LAXMINARAYAN
|
1735005067WL073451
|
LAXMINARAYAN
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHIYA
|
MP-35-005-067-004/17-C
(KATANGAMAL)
|
1735005067NRG24050320241401887
|
05/03/2024
|
SUDAMA
|
1735005067WL073451
|
SUDAMA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHIYA
|
MP-35-005-067-004/171
(KATANGAMAL)
|
1735005067NRG24050320241401888
|
05/03/2024
|
ROOBI
|
1735005067WL073451
|
ROOBI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
ROOBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-070-001/426
(KISLI BHILWANI)
|
1735005070NRG24050320241402507
|
05/03/2024
|
AKAL SINGH
|
1735005070WL073502
|
AKAL SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150537
|
150537
|
|
|
|
|
|
|
|
|
125
|
BICHHIYA
|
MP-35-005-045-002/261
(SIJHORA)
|
1735005000NRG24050320241402546
|
05/03/2024
|
JANKI
|
1735005WL073504
|
JANKI
|
00089
|
CBIN0282086
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
475801836
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHIYA
|
MP-35-005-045-002/474-A
(SIJHORA)
|
1735005000NRG24050320241402547
|
05/03/2024
|
HEMLATA
|
1735005WL073504
|
HEMLATA
|
00089
|
CBIN0282086
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
475801836
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHIYA
|
MP-35-005-049-001/139-C
(RAJO MAL)
|
1735005000NRG24050320241401817
|
05/03/2024
|
Anusuiya
|
1735005WL073448
|
Anusuiya
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHIYA
|
MP-35-005-049-001/139-C
(RAJO MAL)
|
1735005000NRG24050320241401816
|
05/03/2024
|
HARISCHAND
|
1735005WL073448
|
HARISCHAND
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
HARISCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHIYA
|
MP-35-005-049-001/145
(RAJO MAL)
|
1735005000NRG24050320241401818
|
05/03/2024
|
VIPAT
|
1735005WL073448
|
VIPAT
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
VIPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHIYA
|
MP-35-005-049-001/172
(RAJO MAL)
|
1735005000NRG24050320241401819
|
05/03/2024
|
BILSA BAI
|
1735005WL073448
|
BILSA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHIYA
|
MP-35-005-049-001/176
(RAJO MAL)
|
1735005000NRG24050320241401820
|
05/03/2024
|
JAICHAND
|
1735005WL073448
|
JAICHAND
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
JAICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BICHHIYA
|
MP-35-005-049-001/176
(RAJO MAL)
|
1735005000NRG24050320241401821
|
05/03/2024
|
RAMDULARI
|
1735005WL073448
|
RAMDULARI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMDULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHIYA
|
MP-35-005-049-001/193
(RAJO MAL)
|
1735005000NRG24050320241401822
|
05/03/2024
|
BILAM SINGH
|
1735005WL073448
|
BILAM SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
BILAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHIYA
|
MP-35-005-049-001/195
(RAJO MAL)
|
1735005000NRG24050320241401823
|
05/03/2024
|
TIKO BAI
|
1735005WL073448
|
TIKO BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHIYA
|
MP-35-005-049-001/199-A
(RAJO MAL)
|
1735005000NRG24050320241401824
|
05/03/2024
|
DHANNO BAI
|
1735005WL073448
|
DHANNO BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHIYA
|
MP-35-005-049-001/2-A
(RAJO MAL)
|
1735005000NRG24050320241401825
|
05/03/2024
|
SUMARATI BAI
|
1735005WL073448
|
SUMARATI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUMARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHIYA
|
MP-35-005-049-001/201-A
(RAJO MAL)
|
1735005000NRG24050320241401826
|
05/03/2024
|
SUSHILA
|
1735005WL073448
|
SUSHILA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHIYA
|
MP-35-005-049-001/204
(RAJO MAL)
|
1735005000NRG24050320241401827
|
05/03/2024
|
SEETAN
|
1735005WL073448
|
SEETAN
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
SEETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHIYA
|
MP-35-005-049-001/205
(RAJO MAL)
|
1735005000NRG24050320241401828
|
05/03/2024
|
bhagvati
|
1735005WL073448
|
bhagvati
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHIYA
|
MP-35-005-049-001/205-A
(RAJO MAL)
|
1735005000NRG24050320241401829
|
05/03/2024
|
BUDHIYA BAI
|
1735005WL073448
|
BUDHIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHIYA
|
MP-35-005-049-001/231-A
(RAJO MAL)
|
1735005000NRG24050320241401830
|
05/03/2024
|
HAMESH
|
1735005WL073448
|
HAMESH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
HAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHIYA
|
MP-35-005-049-001/231-B
(RAJO MAL)
|
1735005000NRG24050320241401831
|
05/03/2024
|
HARISHCHAND
|
1735005WL073448
|
HARISHCHAND
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHIYA
|
MP-35-005-049-001/24
(RAJO MAL)
|
1735005000NRG24050320241401832
|
05/03/2024
|
JEERA
|
1735005WL073448
|
JEERA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHIYA
|
MP-35-005-049-001/241
(RAJO MAL)
|
1735005000NRG24050320241401834
|
05/03/2024
|
BATIYA BAI
|
1735005WL073448
|
BATIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
BATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-049-001/241
(RAJO MAL)
|
1735005000NRG24050320241401835
|
05/03/2024
|
Dhirja Dhurve
|
1735005WL073448
|
Dhirja Dhurve
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
DhirjaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-049-001/241
(RAJO MAL)
|
1735005000NRG24050320241401833
|
05/03/2024
|
PANCHU
|
1735005WL073448
|
PANCHU
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHIYA
|
MP-35-005-049-001/265
(RAJO MAL)
|
1735005000NRG24050320241401839
|
05/03/2024
|
KALABAI
|
1735005WL073448
|
KALABAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHIYA
|
MP-35-005-049-001/265
(RAJO MAL)
|
1735005000NRG24050320241401838
|
05/03/2024
|
RATIYA BAI
|
1735005WL073448
|
RATIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHIYA
|
MP-35-005-049-001/265
(RAJO MAL)
|
1735005000NRG24050320241401837
|
05/03/2024
|
SAMMELAL
|
1735005WL073448
|
SAMMELAL
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
SAMMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHIYA
|
MP-35-005-049-001/27
(RAJO MAL)
|
1735005000NRG24050320241401840
|
05/03/2024
|
Bhagotin
|
1735005WL073448
|
Bhagotin
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
Bhagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHIYA
|
MP-35-005-049-001/297-A
(RAJO MAL)
|
1735005000NRG24050320241401841
|
05/03/2024
|
KAMALBATI
|
1735005WL073448
|
KAMALBATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
KAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHIYA
|
MP-35-005-049-001/41
(RAJO MAL)
|
1735005000NRG24050320241401843
|
05/03/2024
|
foolwati
|
1735005WL073448
|
foolwati
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
foolwati
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHIYA
|
MP-35-005-049-001/41
(RAJO MAL)
|
1735005000NRG24050320241401842
|
05/03/2024
|
JAGDEESH
|
1735005WL073448
|
JAGDEESH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHIYA
|
MP-35-005-049-001/5
(RAJO MAL)
|
1735005000NRG24050320241401844
|
05/03/2024
|
LALCHAND
|
1735005WL073448
|
LALCHAND
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHIYA
|
MP-35-005-049-001/54
(RAJO MAL)
|
1735005000NRG24050320241401845
|
05/03/2024
|
BUDDHO
|
1735005WL073448
|
BUDDHO
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
BUDDHO
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHIYA
|
MP-35-005-049-001/6
(RAJO MAL)
|
1735005000NRG24050320241401846
|
05/03/2024
|
AHILYA
|
1735005WL073448
|
AHILYA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHIYA
|
MP-35-005-049-001/91-B
(RAJO MAL)
|
1735005000NRG24050320241401847
|
05/03/2024
|
SIYA
|
1735005WL073448
|
SIYA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BICHHIYA
|
MP-35-005-049-002/40-A
(RAJO MAL)
|
1735005000NRG24050320241401848
|
05/03/2024
|
PUSHPA SAIYAM
|
1735005WL073448
|
PUSHPA SAIYAM
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
PUSHPASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHIYA
|
MP-35-005-049-003/10
(RAJO MAL)
|
1735005000NRG24050320241401850
|
05/03/2024
|
DESHAN MARAVI
|
1735005WL073449
|
DESHAN MARAVI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
DESHANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHIYA
|
MP-35-005-049-003/10
(RAJO MAL)
|
1735005000NRG24050320241401851
|
05/03/2024
|
KRISHANA BAI MARAVI
|
1735005WL073449
|
KRISHANA BAI MARAVI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
KRISHANABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHIYA
|
MP-35-005-049-003/10
(RAJO MAL)
|
1735005000NRG24050320241401849
|
05/03/2024
|
RAMLAL
|
1735005WL073449
|
RAMLAL
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHIYA
|
MP-35-005-049-003/10-A
(RAJO MAL)
|
1735005000NRG24050320241401852
|
05/03/2024
|
DHANNU LAL
|
1735005WL073449
|
DHANNU LAL
|
00089
|
CBIN0282086
|
1260
|
1260
|
Rejected
|
24/04/2024
|
|
475801836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BICHHIYA
|
MP-35-005-049-003/10-B
(RAJO MAL)
|
1735005000NRG24050320241401853
|
05/03/2024
|
KISHAN
|
1735005WL073449
|
KISHAN
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHIYA
|
MP-35-005-049-003/12
(RAJO MAL)
|
1735005000NRG24050320241401855
|
05/03/2024
|
pachali bai
|
1735005WL073449
|
pachali bai
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
pachalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHIYA
|
MP-35-005-049-003/14-A
(RAJO MAL)
|
1735005000NRG24050320241401857
|
05/03/2024
|
RAMPYARI
|
1735005WL073449
|
RAMPYARI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHIYA
|
MP-35-005-049-003/14-A
(RAJO MAL)
|
1735005000NRG24050320241401856
|
05/03/2024
|
RAMSAY
|
1735005WL073449
|
RAMSAY
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHIYA
|
MP-35-005-049-003/15
(RAJO MAL)
|
1735005000NRG24050320241401858
|
05/03/2024
|
SATTO BAI
|
1735005WL073449
|
SATTO BAI
|
00089
|
CBIN0282086
|
840
|
840
|
Processed
|
24/04/2024
|
|
475801836
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHIYA
|
MP-35-005-049-003/15-A
(RAJO MAL)
|
1735005000NRG24050320241401860
|
05/03/2024
|
Foolkali
|
1735005WL073449
|
Foolkali
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
Foolkali
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHIYA
|
MP-35-005-049-003/15-A
(RAJO MAL)
|
1735005000NRG24050320241401859
|
05/03/2024
|
RAMMU MARAVI
|
1735005WL073449
|
RAMMU MARAVI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMMUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHIYA
|
MP-35-005-049-003/18
(RAJO MAL)
|
1735005000NRG24050320241401861
|
05/03/2024
|
DHARAM SINGH
|
1735005WL073449
|
DHARAM SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHIYA
|
MP-35-005-049-003/18-A
(RAJO MAL)
|
1735005000NRG24050320241401862
|
05/03/2024
|
Pushpa Maravi
|
1735005WL073449
|
Pushpa Maravi
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
PushpaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHIYA
|
MP-35-005-049-003/2-A
(RAJO MAL)
|
1735005000NRG24050320241401863
|
05/03/2024
|
KAMALWATI
|
1735005WL073449
|
KAMALWATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHIYA
|
MP-35-005-049-003/2-B
(RAJO MAL)
|
1735005000NRG24050320241401865
|
05/03/2024
|
RAJKUMAR
|
1735005WL073449
|
RAJKUMAR
|
00089
|
CBIN0282086
|
840
|
840
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHIYA
|
MP-35-005-049-003/2-B
(RAJO MAL)
|
1735005000NRG24050320241401864
|
05/03/2024
|
SUKHMAT BAI
|
1735005WL073449
|
SUKHMAT BAI
|
00089
|
CBIN0282086
|
840
|
840
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKHMATBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHIYA
|
MP-35-005-049-003/25
(RAJO MAL)
|
1735005000NRG24050320241401866
|
05/03/2024
|
DEVANT BAI
|
1735005WL073449
|
DEVANT BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
DEVANTBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHIYA
|
MP-35-005-049-003/25
(RAJO MAL)
|
1735005000NRG24050320241401867
|
05/03/2024
|
RAMESH MARAVI
|
1735005WL073449
|
RAMESH MARAVI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BICHHIYA
|
MP-35-005-051-002/182-B
(PADARIYA)
|
1735005000NRG24050320241401808
|
05/03/2024
|
SUNITA KUSHRAM
|
1735005WL073447
|
SUNITA KUSHRAM
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNITAKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BICHHIYA
|
MP-35-005-051-002/182-B
(PADARIYA)
|
1735005000NRG24050320241401809
|
05/03/2024
|
VINAMRATA KUSHRAM
|
1735005WL073447
|
VINAMRATA KUSHRAM
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
VINAMRATAKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73420
|
73420
|
|
|
|
|
|
|
|
|
179
|
BICHHIYA
|
MP-35-005-036-001/257-D
(LAFRA)
|
1735005036NRG24050320241402482
|
05/03/2024
|
RAKESH NANDA
|
1735005WL073501
|
RAKESH NANDA
|
00152
|
HDFC0002713
|
816
|
816
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAKESHNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
180
|
BICHHIYA
|
MP-35-005-013-001/44-A
(BHAWAMAL)
|
1735005000NRG24050320241400451
|
05/03/2024
|
GULAB SINGH BHARTIYA
|
1735005WL073372
|
GULAB SINGH BHARTIYA
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
GULABSINGHBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BICHHIYA
|
MP-35-005-013-001/47-A
(BHAWAMAL)
|
1735005000NRG24050320241400452
|
05/03/2024
|
SHIV LAL
|
1735005WL073372
|
SHIV LAL
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BICHHIYA
|
MP-35-005-013-001/55
(BHAWAMAL)
|
1735005000NRG24050320241400455
|
05/03/2024
|
dheean
|
1735005WL073372
|
dheean
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
dheean
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BICHHIYA
|
MP-35-005-013-001/57
(BHAWAMAL)
|
1735005000NRG24050320241400458
|
05/03/2024
|
antram
|
1735005WL073372
|
antram
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
antram
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BICHHIYA
|
MP-35-005-013-004/116
(BHAWAMAL)
|
1735005000NRG24050320241400462
|
05/03/2024
|
gulaba
|
1735005WL073372
|
gulaba
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
gulaba
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
BICHHIYA
|
MP-35-005-013-004/116-A
(BHAWAMAL)
|
1735005000NRG24050320241400464
|
05/03/2024
|
Rajjo kulaste
|
1735005WL073372
|
Rajjo kulaste
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
Rajjokulaste
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BICHHIYA
|
MP-35-005-013-004/117-B
(BHAWAMAL)
|
1735005000NRG24050320241400466
|
05/03/2024
|
RAKESH
|
1735005WL073372
|
RAKESH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BICHHIYA
|
MP-35-005-013-004/117-B
(BHAWAMAL)
|
1735005000NRG24050320241400467
|
05/03/2024
|
SARSVATI BAI
|
1735005WL073372
|
SARSVATI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SARSVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BICHHIYA
|
MP-35-005-013-004/156-A
(BHAWAMAL)
|
1735005000NRG24050320241400476
|
05/03/2024
|
sankri bai
|
1735005WL073372
|
sankri bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
sankribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BICHHIYA
|
MP-35-005-013-004/156-A
(BHAWAMAL)
|
1735005000NRG24050320241400477
|
05/03/2024
|
SUNDAR
|
1735005WL073372
|
SUNDAR
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BICHHIYA
|
MP-35-005-013-004/28
(BHAWAMAL)
|
1735005000NRG24050320241400483
|
05/03/2024
|
chandrvati
|
1735005WL073372
|
chandrvati
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
chandrvati
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BICHHIYA
|
MP-35-005-013-005/10
(BHAWAMAL)
|
1735005000NRG24050320241400501
|
05/03/2024
|
SAMPAT
|
1735005WL073372
|
SAMPAT
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
192
|
BICHHIYA
|
MP-35-005-013-005/10
(BHAWAMAL)
|
1735005000NRG24050320241400502
|
05/03/2024
|
SAMPAT
|
1735005WL073372
|
SAMPAT
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-013-005/105-D
(BHAWAMAL)
|
1735005000NRG24050320241400503
|
05/03/2024
|
Shivkali Dhumketi
|
1735005WL073372
|
Shivkali Dhumketi
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
ShivkaliDhumketi
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-013-005/108
(BHAWAMAL)
|
1735005000NRG24050320241400504
|
05/03/2024
|
parvati
|
1735005WL073372
|
parvati
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BICHHIYA
|
MP-35-005-013-005/11
(BHAWAMAL)
|
1735005000NRG24050320241400506
|
05/03/2024
|
MANISH
|
1735005WL073372
|
MANISH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BICHHIYA
|
MP-35-005-013-005/16
(BHAWAMAL)
|
1735005000NRG24050320241400511
|
05/03/2024
|
ratiya bai
|
1735005WL073372
|
ratiya bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
ratiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BICHHIYA
|
MP-35-005-013-005/19
(BHAWAMAL)
|
1735005000NRG24050320241400513
|
05/03/2024
|
bharat lal
|
1735005WL073372
|
bharat lal
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BICHHIYA
|
MP-35-005-013-005/51-A
(BHAWAMAL)
|
1735005000NRG24050320241400522
|
05/03/2024
|
vishnu
|
1735005WL073372
|
vishnu
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-013-005/59-B
(BHAWAMAL)
|
1735005000NRG24050320241400523
|
05/03/2024
|
mangli bai
|
1735005WL073372
|
mangli bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
manglibai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BICHHIYA
|
MP-35-005-013-005/63
(BHAWAMAL)
|
1735005000NRG24050320241400525
|
05/03/2024
|
AKANSHA
|
1735005WL073372
|
AKANSHA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
AKANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BICHHIYA
|
MP-35-005-013-005/63-C
(BHAWAMAL)
|
1735005000NRG24050320241400527
|
05/03/2024
|
Bhansingh
|
1735005WL073372
|
Bhansingh
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-013-005/84
(BHAWAMAL)
|
1735005000NRG24050320241400528
|
05/03/2024
|
birajo bai
|
1735005WL073372
|
birajo bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
birajobai
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BICHHIYA
|
MP-35-005-013-005/94
(BHAWAMAL)
|
1735005000NRG24050320241400532
|
05/03/2024
|
savnu lal
|
1735005WL073372
|
savnu lal
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
savnulal
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-013-005/94-A
(BHAWAMAL)
|
1735005000NRG24050320241400533
|
05/03/2024
|
LALA RAM
|
1735005WL073372
|
LALA RAM
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-013-005/98-B
(BHAWAMAL)
|
1735005000NRG24050320241400534
|
05/03/2024
|
SONVATI
|
1735005WL073372
|
SONVATI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SONVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BICHHIYA
|
MP-35-005-067-002/14-B
(KATANGAMAL)
|
1735005067NRG24050320241401913
|
05/03/2024
|
MEENA SONWANI
|
1735005067WL073454
|
MEENA SONWANI
|
00354
|
PUNB0249800
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
MEENASONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHIYA
|
MP-35-005-067-004/41
(KATANGAMAL)
|
1735005067NRG24050320241401904
|
05/03/2024
|
SURESH MARAVI
|
1735005067WL073452
|
SURESH MARAVI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SURESHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BICHHIYA
|
MP-35-005-072-001/160-A
(GHOUNT)
|
1735005072NRG24040320241398987
|
05/03/2024
|
GORA MARAVI
|
1735005072WL073319
|
GORA MARAVI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
GORAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-072-003/108-D
(GHOUNT)
|
1735005072NRG24040320241398988
|
05/03/2024
|
ARVIND MARKO
|
1735005072WL073319
|
ARVIND MARKO
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
ARVINDMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BICHHIYA
|
MP-35-005-072-003/114
(GHOUNT)
|
1735005072NRG24040320241398989
|
05/03/2024
|
SARITA
|
1735005072WL073319
|
SARITA
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
BICHHIYA
|
MP-35-005-072-003/15-B
(GHOUNT)
|
1735005072NRG24040320241398990
|
05/03/2024
|
PREMKALI
|
1735005072WL073319
|
PREMKALI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
PREMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BICHHIYA
|
MP-35-005-072-003/18-B
(GHOUNT)
|
1735005072NRG24040320241398992
|
05/03/2024
|
PUSHU LAL UIKIY
|
1735005072WL073319
|
PUSHU LAL UIKIY
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
PUSHULALUIKIY
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BICHHIYA
|
MP-35-005-072-003/38
(GHOUNT)
|
1735005072NRG24040320241398993
|
05/03/2024
|
BRAJESH
|
1735005072WL073319
|
BRAJESH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
BRAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BICHHIYA
|
MP-35-005-072-003/38
(GHOUNT)
|
1735005072NRG24040320241398994
|
05/03/2024
|
DIVARIYA BAI DHURVE
|
1735005072WL073319
|
DIVARIYA BAI DHURVE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
DIVARIYABAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BICHHIYA
|
MP-35-005-072-003/4-A
(GHOUNT)
|
1735005072NRG24040320241398995
|
05/03/2024
|
Somkali bai
|
1735005072WL073319
|
Somkali bai
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
Somkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BICHHIYA
|
MP-35-005-072-003/70
(GHOUNT)
|
1735005072NRG24040320241398996
|
05/03/2024
|
rajendr
|
1735005072WL073319
|
rajendr
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BICHHIYA
|
MP-35-005-072-003/71-A
(GHOUNT)
|
1735005072NRG24040320241398997
|
05/03/2024
|
SEVKALI BAI
|
1735005072WL073319
|
SEVKALI BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SEVKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
BICHHIYA
|
MP-35-005-072-003/82
(GHOUNT)
|
1735005072NRG24040320241398998
|
05/03/2024
|
Basant
|
1735005072WL073319
|
Basant
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BICHHIYA
|
MP-35-005-072-003/82-a
(GHOUNT)
|
1735005072NRG24040320241398999
|
05/03/2024
|
HEMRAJ
|
1735005072WL073319
|
HEMRAJ
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BICHHIYA
|
MP-35-005-072-003/85
(GHOUNT)
|
1735005072NRG24040320241399000
|
05/03/2024
|
GURUDAYAAL
|
1735005072WL073319
|
GURUDAYAAL
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
GURUDAYAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BICHHIYA
|
MP-35-005-072-003/90-B
(GHOUNT)
|
1735005072NRG24040320241399002
|
05/03/2024
|
DINESH WARKADE
|
1735005072WL073319
|
DINESH WARKADE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
DINESHWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
BICHHIYA
|
MP-35-005-072-003/93-A
(GHOUNT)
|
1735005072NRG24040320241399003
|
05/03/2024
|
LATA BAI
|
1735005072WL073319
|
LATA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
LATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BICHHIYA
|
MP-35-005-072-003/95
(GHOUNT)
|
1735005072NRG24040320241399004
|
05/03/2024
|
KALAWATI
|
1735005072WL073319
|
KALAWATI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51461
|
51461
|
|
|
|
|
|
|
|
|
224
|
BICHHIYA
|
MP-35-005-023-003/185
(MANIKPUR MAL)
|
1735005000NRG24050320241402744
|
05/03/2024
|
Sandeep
|
1735005WL073516
|
Sandeep
|
00354
|
PUNB0601500
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
225
|
BICHHIYA
|
MP-35-005-013-005/22
(BHAWAMAL)
|
1735005000NRG24050320241400515
|
05/03/2024
|
YUVRAJ DHUMKETI
|
1735005WL073372
|
YUVRAJ DHUMKETI
|
00415
|
SBIN0000421
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
YUVRAJDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
BICHHIYA
|
MP-35-005-072-003/87-B
(GHOUNT)
|
1735005072NRG24040320241399001
|
05/03/2024
|
KAMLA SAROTE
|
1735005072WL073319
|
KAMLA SAROTE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
KAMLASAROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
227
|
BICHHIYA
|
MP-35-005-013-001/15
(BHAWAMAL)
|
1735005000NRG24050320241400450
|
05/03/2024
|
amarti bai
|
1735005WL073372
|
amarti bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
amartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BICHHIYA
|
MP-35-005-013-001/15
(BHAWAMAL)
|
1735005000NRG24050320241400448
|
05/03/2024
|
BHADIYA
|
1735005WL073372
|
BHADIYA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHADIYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-013-001/15
(BHAWAMAL)
|
1735005000NRG24050320241400449
|
05/03/2024
|
DHAN SINGH
|
1735005WL073372
|
DHAN SINGH
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-013-001/47-A
(BHAWAMAL)
|
1735005000NRG24050320241400453
|
05/03/2024
|
rajni bai
|
1735005WL073372
|
rajni bai
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-013-001/56
(BHAWAMAL)
|
1735005000NRG24050320241400456
|
05/03/2024
|
LALSINGH
|
1735005WL073372
|
LALSINGH
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-013-001/57
(BHAWAMAL)
|
1735005000NRG24050320241400459
|
05/03/2024
|
lakhan lal yadav
|
1735005WL073372
|
lakhan lal yadav
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
lakhanlalyadav
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-013-004/1
(BHAWAMAL)
|
1735005000NRG24050320241400461
|
05/03/2024
|
ghansyam
|
1735005WL073372
|
ghansyam
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BICHHIYA
|
MP-35-005-013-004/116-A
(BHAWAMAL)
|
1735005000NRG24050320241400463
|
05/03/2024
|
RAMKUMAR
|
1735005WL073372
|
RAMKUMAR
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-013-004/117
(BHAWAMAL)
|
1735005000NRG24050320241400465
|
05/03/2024
|
ramkali
|
1735005WL073372
|
ramkali
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-013-004/137-A
(BHAWAMAL)
|
1735005000NRG24050320241400468
|
05/03/2024
|
bhagyvati
|
1735005WL073372
|
bhagyvati
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
bhagyvati
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-013-004/14
(BHAWAMAL)
|
1735005000NRG24050320241400469
|
05/03/2024
|
ben bai
|
1735005WL073372
|
ben bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
benbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-013-004/140
(BHAWAMAL)
|
1735005000NRG24050320241400470
|
05/03/2024
|
MANGALBATI
|
1735005WL073372
|
MANGALBATI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
MANGALBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BICHHIYA
|
MP-35-005-013-004/141-B
(BHAWAMAL)
|
1735005000NRG24050320241400471
|
05/03/2024
|
foolvati
|
1735005WL073372
|
foolvati
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-013-004/141-D
(BHAWAMAL)
|
1735005000NRG24050320241400472
|
05/03/2024
|
visro bai
|
1735005WL073372
|
visro bai
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
visrobai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-013-004/142
(BHAWAMAL)
|
1735005000NRG24050320241400473
|
05/03/2024
|
AMRARIYA
|
1735005WL073372
|
AMRARIYA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
AMRARIYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-013-004/147
(BHAWAMAL)
|
1735005000NRG24050320241400474
|
05/03/2024
|
DHANIYA
|
1735005WL073372
|
DHANIYA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BICHHIYA
|
MP-35-005-013-004/154
(BHAWAMAL)
|
1735005000NRG24050320241400475
|
05/03/2024
|
SUKWATI
|
1735005WL073372
|
SUKWATI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKWATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BICHHIYA
|
MP-35-005-013-004/157-A
(BHAWAMAL)
|
1735005000NRG24050320241400478
|
05/03/2024
|
BRAHSPATI
|
1735005WL073372
|
BRAHSPATI
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
BRAHSPATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-013-004/181
(BHAWAMAL)
|
1735005000NRG24050320241400480
|
05/03/2024
|
SARASSWATI
|
1735005WL073372
|
SARASSWATI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SARASSWATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-013-004/181
(BHAWAMAL)
|
1735005000NRG24050320241400479
|
05/03/2024
|
SARASWATI
|
1735005WL073372
|
SARASWATI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-013-004/187
(BHAWAMAL)
|
1735005000NRG24050320241400481
|
05/03/2024
|
RAJU MARKO
|
1735005WL073372
|
RAJU MARKO
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAJUMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BICHHIYA
|
MP-35-005-013-004/23
(BHAWAMAL)
|
1735005000NRG24050320241400482
|
05/03/2024
|
DHARAMVATI
|
1735005WL073372
|
DHARAMVATI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHARAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BICHHIYA
|
MP-35-005-013-004/44-A
(BHAWAMAL)
|
1735005000NRG24050320241400484
|
05/03/2024
|
dhanesvar
|
1735005WL073372
|
dhanesvar
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
dhanesvar
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHIYA
|
MP-35-005-013-004/45-A
(BHAWAMAL)
|
1735005000NRG24050320241400485
|
05/03/2024
|
jugraj
|
1735005WL073372
|
jugraj
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
251
|
BICHHIYA
|
MP-35-005-013-004/51
(BHAWAMAL)
|
1735005000NRG24050320241400487
|
05/03/2024
|
ramdulari
|
1735005WL073372
|
ramdulari
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
252
|
BICHHIYA
|
MP-35-005-013-004/59
(BHAWAMAL)
|
1735005000NRG24050320241400488
|
05/03/2024
|
laxman
|
1735005WL073372
|
laxman
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801836
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
253
|
BICHHIYA
|
MP-35-005-013-004/60
(BHAWAMAL)
|
1735005000NRG24050320241400489
|
05/03/2024
|
sagoni
|
1735005WL073372
|
sagoni
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
sagoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BICHHIYA
|
MP-35-005-013-004/62
(BHAWAMAL)
|
1735005000NRG24050320241400490
|
05/03/2024
|
RAJESHVREE
|
1735005WL073372
|
RAJESHVREE
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAJESHVREE
|
STATE BANK OF INDIA(508548)
|
|
255
|
BICHHIYA
|
MP-35-005-013-004/62-A
(BHAWAMAL)
|
1735005000NRG24050320241400491
|
05/03/2024
|
budram
|
1735005WL073372
|
budram
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
budram
|
STATE BANK OF INDIA(508548)
|
|
256
|
BICHHIYA
|
MP-35-005-013-004/72
(BHAWAMAL)
|
1735005000NRG24050320241400492
|
05/03/2024
|
vimla
|
1735005WL073372
|
vimla
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
257
|
BICHHIYA
|
MP-35-005-013-004/81
(BHAWAMAL)
|
1735005000NRG24050320241400493
|
05/03/2024
|
champa
|
1735005WL073372
|
champa
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BICHHIYA
|
MP-35-005-013-004/81-A
(BHAWAMAL)
|
1735005000NRG24050320241400494
|
05/03/2024
|
ANITA BAI
|
1735005WL073372
|
ANITA BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BICHHIYA
|
MP-35-005-013-004/84
(BHAWAMAL)
|
1735005000NRG24050320241400495
|
05/03/2024
|
DASIYA BAI
|
1735005WL073372
|
DASIYA BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BICHHIYA
|
MP-35-005-013-004/88
(BHAWAMAL)
|
1735005000NRG24050320241400496
|
05/03/2024
|
SANTRAM
|
1735005WL073372
|
SANTRAM
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
BICHHIYA
|
MP-35-005-013-004/90-A
(BHAWAMAL)
|
1735005000NRG24050320241400497
|
05/03/2024
|
RAM KUMAR
|
1735005WL073372
|
RAM KUMAR
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BICHHIYA
|
MP-35-005-013-004/90-B
(BHAWAMAL)
|
1735005000NRG24050320241400498
|
05/03/2024
|
JAGOTI BAI
|
1735005WL073372
|
JAGOTI BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
JAGOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BICHHIYA
|
MP-35-005-013-004/94
(BHAWAMAL)
|
1735005000NRG24050320241400499
|
05/03/2024
|
sumantri
|
1735005WL073372
|
sumantri
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
264
|
BICHHIYA
|
MP-35-005-013-004/97-C
(BHAWAMAL)
|
1735005000NRG24050320241400500
|
05/03/2024
|
SURESH KUMAR
|
1735005WL073372
|
SURESH KUMAR
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BICHHIYA
|
MP-35-005-013-005/11
(BHAWAMAL)
|
1735005000NRG24050320241400505
|
05/03/2024
|
PRIYANKA
|
1735005WL073372
|
PRIYANKA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
266
|
BICHHIYA
|
MP-35-005-013-005/118-A
(BHAWAMAL)
|
1735005000NRG24050320241400507
|
05/03/2024
|
SUKRTI BAI
|
1735005WL073372
|
SUKRTI BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BICHHIYA
|
MP-35-005-013-005/119
(BHAWAMAL)
|
1735005000NRG24050320241400508
|
05/03/2024
|
SUNEETA
|
1735005WL073372
|
SUNEETA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BICHHIYA
|
MP-35-005-013-005/12
(BHAWAMAL)
|
1735005000NRG24050320241400509
|
05/03/2024
|
RAMLAL
|
1735005WL073372
|
RAMLAL
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
BICHHIYA
|
MP-35-005-013-005/12
(BHAWAMAL)
|
1735005000NRG24050320241400510
|
05/03/2024
|
RAMLAL
|
1735005WL073372
|
RAMLAL
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
BICHHIYA
|
MP-35-005-013-005/190
(BHAWAMAL)
|
1735005000NRG24050320241400514
|
05/03/2024
|
KAMLA BAI
|
1735005WL073372
|
KAMLA BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BICHHIYA
|
MP-35-005-013-005/23-A
(BHAWAMAL)
|
1735005000NRG24050320241400516
|
05/03/2024
|
rajendr
|
1735005WL073372
|
rajendr
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
272
|
BICHHIYA
|
MP-35-005-013-005/30
(BHAWAMAL)
|
1735005000NRG24050320241400517
|
05/03/2024
|
kammo bai
|
1735005WL073372
|
kammo bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
kammobai
|
STATE BANK OF INDIA(508548)
|
|
273
|
BICHHIYA
|
MP-35-005-013-005/32
(BHAWAMAL)
|
1735005000NRG24050320241400518
|
05/03/2024
|
dev kumari
|
1735005WL073372
|
dev kumari
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
274
|
BICHHIYA
|
MP-35-005-013-005/34-A
(BHAWAMAL)
|
1735005000NRG24050320241400519
|
05/03/2024
|
foolvati
|
1735005WL073372
|
foolvati
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
275
|
BICHHIYA
|
MP-35-005-013-005/34-A
(BHAWAMAL)
|
1735005000NRG24050320241400520
|
05/03/2024
|
foolvati
|
1735005WL073372
|
foolvati
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
276
|
BICHHIYA
|
MP-35-005-013-005/36
(BHAWAMAL)
|
1735005000NRG24050320241400521
|
05/03/2024
|
suman bai
|
1735005WL073372
|
suman bai
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
277
|
BICHHIYA
|
MP-35-005-013-005/62-D
(BHAWAMAL)
|
1735005000NRG24050320241400524
|
05/03/2024
|
Munni bai
|
1735005WL073372
|
Munni bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
BICHHIYA
|
MP-35-005-013-005/63-B
(BHAWAMAL)
|
1735005000NRG24050320241400526
|
05/03/2024
|
GANGOTRI BAI KUSHRAM
|
1735005WL073372
|
GANGOTRI BAI KUSHRAM
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
GANGOTRIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
BICHHIYA
|
MP-35-005-013-005/86
(BHAWAMAL)
|
1735005000NRG24050320241400529
|
05/03/2024
|
VANDNA
|
1735005WL073372
|
VANDNA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
BICHHIYA
|
MP-35-005-013-005/87-C
(BHAWAMAL)
|
1735005000NRG24050320241400531
|
05/03/2024
|
SUMRAN
|
1735005WL073372
|
SUMRAN
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUMRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BICHHIYA
|
MP-35-005-013-005/87-C
(BHAWAMAL)
|
1735005000NRG24050320241400530
|
05/03/2024
|
SUMRAN
|
1735005WL073372
|
SUMRAN
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
BICHHIYA
|
MP-35-005-023-001/121
(MANIKPUR MAL)
|
1735005000NRG24050320241402730
|
05/03/2024
|
memwati
|
1735005WL073512
|
memwati
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
24/04/2024
|
|
475801836
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
283
|
BICHHIYA
|
MP-35-005-023-001/96
(MANIKPUR MAL)
|
1735005000NRG24050320241402731
|
05/03/2024
|
Sukarti Bai Parte
|
1735005WL073512
|
Sukarti Bai Parte
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
SukartiBaiParte
|
STATE BANK OF INDIA(508548)
|
|
284
|
BICHHIYA
|
MP-35-005-023-003/125-D
(MANIKPUR MAL)
|
1735005000NRG24050320241402740
|
05/03/2024
|
Sukhlal
|
1735005WL073516
|
Sukhlal
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
285
|
BICHHIYA
|
MP-35-005-023-005/207-A
(MANIKPUR MAL)
|
1735005000NRG24050320241402734
|
05/03/2024
|
Jatiya bai
|
1735005WL073513
|
Jatiya bai
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475801836
|
|
Jatiyabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
BICHHIYA
|
MP-35-005-023-005/208-A
(MANIKPUR MAL)
|
1735005000NRG24050320241402735
|
05/03/2024
|
chitulal
|
1735005WL073514
|
chitulal
|
00415
|
SBIN0006252
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
475801836
|
|
chitulal
|
STATE BANK OF INDIA(508548)
|
|
287
|
BICHHIYA
|
MP-35-005-023-005/23
(MANIKPUR MAL)
|
1735005000NRG24050320241402733
|
05/03/2024
|
balram
|
1735005WL073512
|
balram
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
288
|
BICHHIYA
|
MP-35-005-023-005/77
(MANIKPUR MAL)
|
1735005000NRG24050320241402746
|
05/03/2024
|
MAMTA BAI
|
1735005WL073516
|
MAMTA BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
BICHHIYA
|
MP-35-005-023-005/77
(MANIKPUR MAL)
|
1735005000NRG24050320241402745
|
05/03/2024
|
OMKAR
|
1735005WL073516
|
OMKAR
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BICHHIYA
|
MP-35-005-034-001/21
(PONDI)
|
1735005034NRG24050320241401746
|
05/03/2024
|
GOLDAN BAI
|
1735005034WL073445
|
GOLDAN BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
GOLDANBAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BICHHIYA
|
MP-35-005-034-001/21
(PONDI)
|
1735005034NRG24050320241401747
|
05/03/2024
|
Monika Bhanware
|
1735005034WL073445
|
Monika Bhanware
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
MonikaBhanware
|
STATE BANK OF INDIA(508548)
|
|
292
|
BICHHIYA
|
MP-35-005-034-001/21
(PONDI)
|
1735005034NRG24050320241401745
|
05/03/2024
|
SUKHDEV
|
1735005034WL073445
|
SUKHDEV
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
293
|
BICHHIYA
|
MP-35-005-040-002/132
(DIWARA)
|
1735005000NRG24050320241400972
|
05/03/2024
|
SUNIYA BAI
|
1735005WL073412
|
SUNIYA BAI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BICHHIYA
|
MP-35-005-040-002/22
(DIWARA)
|
1735005000NRG24050320241400973
|
05/03/2024
|
PANJU
|
1735005WL073412
|
PANJU
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
PANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BICHHIYA
|
MP-35-005-040-002/28-A
(DIWARA)
|
1735005000NRG24050320241400974
|
05/03/2024
|
OM PRAKASH NANDA
|
1735005WL073412
|
OM PRAKASH NANDA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
OMPRAKASHNANDA
|
STATE BANK OF INDIA(508548)
|
|
296
|
BICHHIYA
|
MP-35-005-040-002/56
(DIWARA)
|
1735005000NRG24050320241400975
|
05/03/2024
|
ram kumar nanda
|
1735005WL073412
|
ram kumar nanda
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
ramkumarnanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BICHHIYA
|
MP-35-005-040-002/57
(DIWARA)
|
1735005000NRG24050320241400977
|
05/03/2024
|
KHEMKARAN
|
1735005WL073412
|
KHEMKARAN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
KHEMKARAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
BICHHIYA
|
MP-35-005-040-002/57
(DIWARA)
|
1735005000NRG24050320241400976
|
05/03/2024
|
LILIYA
|
1735005WL073412
|
LILIYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
LILIYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
BICHHIYA
|
MP-35-005-040-002/58-A
(DIWARA)
|
1735005000NRG24050320241400978
|
05/03/2024
|
PURSOTTAM
|
1735005WL073412
|
PURSOTTAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
BICHHIYA
|
MP-35-005-040-002/65
(DIWARA)
|
1735005000NRG24050320241400979
|
05/03/2024
|
BRAJ KUMAR
|
1735005WL073412
|
BRAJ KUMAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
BRAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
BICHHIYA
|
MP-35-005-040-002/65
(DIWARA)
|
1735005000NRG24050320241400980
|
05/03/2024
|
RESHMA
|
1735005WL073412
|
RESHMA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
BICHHIYA
|
MP-35-005-040-002/70
(DIWARA)
|
1735005000NRG24050320241400981
|
05/03/2024
|
SIVNANDAN SARWATE
|
1735005WL073412
|
SIVNANDAN SARWATE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
SIVNANDANSARWATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BICHHIYA
|
MP-35-005-040-002/78
(DIWARA)
|
1735005000NRG24050320241400982
|
05/03/2024
|
GIRJA
|
1735005WL073412
|
GIRJA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
304
|
BICHHIYA
|
MP-35-005-040-002/8
(DIWARA)
|
1735005000NRG24050320241400983
|
05/03/2024
|
CHATRU LAL
|
1735005WL073412
|
CHATRU LAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
CHATRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BICHHIYA
|
MP-35-005-040-002/8
(DIWARA)
|
1735005000NRG24050320241400984
|
05/03/2024
|
GOMTI BAI
|
1735005WL073412
|
GOMTI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BICHHIYA
|
MP-35-005-040-002/82
(DIWARA)
|
1735005000NRG24050320241400985
|
05/03/2024
|
POOJA BAI
|
1735005WL073412
|
POOJA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BICHHIYA
|
MP-35-005-040-002/86
(DIWARA)
|
1735005000NRG24050320241400988
|
05/03/2024
|
SAILKUMAR
|
1735005WL073412
|
SAILKUMAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SAILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
BICHHIYA
|
MP-35-005-040-002/86
(DIWARA)
|
1735005000NRG24050320241400986
|
05/03/2024
|
SHELKUMAR
|
1735005WL073412
|
SHELKUMAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BICHHIYA
|
MP-35-005-040-002/89
(DIWARA)
|
1735005000NRG24050320241400989
|
05/03/2024
|
BESAKHIYA BAI
|
1735005WL073412
|
BESAKHIYA BAI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
BESAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
BICHHIYA
|
MP-35-005-067-002/50
(KATANGAMAL)
|
1735005067NRG24050320241401918
|
05/03/2024
|
SHALU DHURWEY
|
1735005067WL073454
|
SHALU DHURWEY
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHALUDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106978
|
106978
|
|
|
|
|
|
|
|
|
311
|
BICHHIYA
|
MP-35-005-023-003/102-C
(MANIKPUR MAL)
|
1735005000NRG24050320241402737
|
05/03/2024
|
chandrbati
|
1735005WL073516
|
chandrbati
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
chandrbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BICHHIYA
|
MP-35-005-036-001/124-D
(LAFRA)
|
1735005036NRG24050320241402479
|
05/03/2024
|
PRITI NANDA
|
1735005WL073501
|
PRITI NANDA
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475801836
|
|
PRITINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BICHHIYA
|
MP-35-005-036-001/235-B
(LAFRA)
|
1735005036NRG24050320241402481
|
05/03/2024
|
ARVIND KUMAR NANDA
|
1735005WL073501
|
ARVIND KUMAR NANDA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475801836
|
|
ARVINDKUMARNANDA
|
STATE BANK OF INDIA(508548)
|
|
314
|
BICHHIYA
|
MP-35-005-036-001/272-A
(LAFRA)
|
1735005036NRG24050320241402483
|
05/03/2024
|
amit kumar
|
1735005WL073501
|
amit kumar
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475801836
|
|
amitkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BICHHIYA
|
MP-35-005-036-001/883-A
(LAFRA)
|
1735005036NRG24050320241402491
|
05/03/2024
|
ANSUIYA BAI
|
1735005WL073501
|
ANSUIYA BAI
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475801836
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BICHHIYA
|
MP-35-005-036-001/883-B
(LAFRA)
|
1735005036NRG24050320241402492
|
05/03/2024
|
SUMAN NANDA
|
1735005WL073501
|
SUMAN NANDA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUMANNANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
317
|
BICHHIYA
|
MP-35-005-006-001/135-A
(NEWSABHAPSA)
|
1735005000NRG24050320241401680
|
05/03/2024
|
Manish
|
1735005WL073436
|
Manish
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
318
|
BICHHIYA
|
MP-35-005-006-001/67-A
(NEWSABHAPSA)
|
1735005000NRG24050320241401683
|
05/03/2024
|
RESHMA
|
1735005WL073436
|
RESHMA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
BICHHIYA
|
MP-35-005-006-002/128
(NEWSABHAPSA)
|
1735005000NRG24050320241401705
|
05/03/2024
|
LAXMI
|
1735005WL073440
|
LAXMI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BICHHIYA
|
MP-35-005-006-002/68-A
(NEWSABHAPSA)
|
1735005000NRG24050320241401706
|
05/03/2024
|
ramvati
|
1735005WL073441
|
ramvati
|
00415
|
SBIN0013652
|
1695
|
1695
|
Processed
|
24/04/2024
|
|
475801836
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
321
|
BICHHIYA
|
MP-35-005-006-002/89
(NEWSABHAPSA)
|
1735005000NRG24050320241401685
|
05/03/2024
|
FUNDIYA
|
1735005WL073437
|
FUNDIYA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
FUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
322
|
BICHHIYA
|
MP-35-005-016-002/103-A
(KEWLARI)
|
1735005000NRG24050320241402830
|
05/03/2024
|
siya bai
|
1735005WL073525
|
siya bai
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
BICHHIYA
|
MP-35-005-016-002/107
(KEWLARI)
|
1735005000NRG24050320241402832
|
05/03/2024
|
PRAMILA
|
1735005WL073525
|
PRAMILA
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
324
|
BICHHIYA
|
MP-35-005-016-002/108-B
(KEWLARI)
|
1735005000NRG24050320241402834
|
05/03/2024
|
MUNIYA
|
1735005WL073525
|
MUNIYA
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
BICHHIYA
|
MP-35-005-016-002/11
(KEWLARI)
|
1735005000NRG24050320241402836
|
05/03/2024
|
RAMETI BAI
|
1735005WL073525
|
RAMETI BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMETIBAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
BICHHIYA
|
MP-35-005-016-002/112
(KEWLARI)
|
1735005000NRG24050320241402837
|
05/03/2024
|
GULCHHAN KUMAR YADAV
|
1735005WL073525
|
GULCHHAN KUMAR YADAV
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
GULCHHANKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BICHHIYA
|
MP-35-005-016-002/113
(KEWLARI)
|
1735005000NRG24050320241402838
|
05/03/2024
|
SUKHLAL
|
1735005WL073525
|
SUKHLAL
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BICHHIYA
|
MP-35-005-016-002/123
(KEWLARI)
|
1735005000NRG24050320241402839
|
05/03/2024
|
VARSPATI
|
1735005WL073525
|
VARSPATI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
VARSPATI
|
STATE BANK OF INDIA(508548)
|
|
329
|
BICHHIYA
|
MP-35-005-016-002/127-B
(KEWLARI)
|
1735005000NRG24050320241402841
|
05/03/2024
|
AMULA BAI
|
1735005WL073525
|
AMULA BAI
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
AMULABAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
BICHHIYA
|
MP-35-005-016-002/127-B
(KEWLARI)
|
1735005000NRG24050320241402840
|
05/03/2024
|
JOHAN LAL
|
1735005WL073525
|
JOHAN LAL
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
JOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
331
|
BICHHIYA
|
MP-35-005-016-002/133
(KEWLARI)
|
1735005000NRG24050320241402842
|
05/03/2024
|
Sonkali
|
1735005WL073525
|
Sonkali
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sonkali
|
STATE BANK OF INDIA(508548)
|
|
332
|
BICHHIYA
|
MP-35-005-016-002/137-A
(KEWLARI)
|
1735005000NRG24050320241402844
|
05/03/2024
|
DURGA
|
1735005WL073525
|
DURGA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
BICHHIYA
|
MP-35-005-016-002/147-A
(KEWLARI)
|
1735005000NRG24050320241402693
|
05/03/2024
|
SARJU
|
1735005WL073510
|
SARJU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
334
|
BICHHIYA
|
MP-35-005-016-002/150-A
(KEWLARI)
|
1735005000NRG24050320241402845
|
05/03/2024
|
Shyama Bai
|
1735005WL073525
|
Shyama Bai
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
ShyamaBai
|
STATE BANK OF INDIA(508548)
|
|
335
|
BICHHIYA
|
MP-35-005-016-002/154
(KEWLARI)
|
1735005000NRG24050320241402848
|
05/03/2024
|
kishori
|
1735005WL073525
|
kishori
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
336
|
BICHHIYA
|
MP-35-005-016-002/154
(KEWLARI)
|
1735005000NRG24050320241402849
|
05/03/2024
|
parvati
|
1735005WL073525
|
parvati
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
337
|
BICHHIYA
|
MP-35-005-016-002/162-A
(KEWLARI)
|
1735005000NRG24050320241402850
|
05/03/2024
|
pREETi MARAKAM
|
1735005WL073525
|
pREETi MARAKAM
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
pREETiMARAKAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
BICHHIYA
|
MP-35-005-016-002/166
(KEWLARI)
|
1735005000NRG24050320241402851
|
05/03/2024
|
LAL SINGH
|
1735005WL073525
|
LAL SINGH
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
BICHHIYA
|
MP-35-005-016-002/166-A
(KEWLARI)
|
1735005000NRG24050320241402694
|
05/03/2024
|
Devkali
|
1735005WL073510
|
Devkali
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
Devkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
340
|
BICHHIYA
|
MP-35-005-016-002/168
(KEWLARI)
|
1735005000NRG24050320241402853
|
05/03/2024
|
MEERAA
|
1735005WL073525
|
MEERAA
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
MEERAA
|
STATE BANK OF INDIA(508548)
|
|
341
|
BICHHIYA
|
MP-35-005-016-002/176
(KEWLARI)
|
1735005000NRG24050320241402855
|
05/03/2024
|
BARTO BAI
|
1735005WL073525
|
BARTO BAI
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
BICHHIYA
|
MP-35-005-016-002/181
(KEWLARI)
|
1735005000NRG24050320241402695
|
05/03/2024
|
JITENDRA
|
1735005WL073510
|
JITENDRA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
343
|
BICHHIYA
|
MP-35-005-016-002/182
(KEWLARI)
|
1735005000NRG24050320241402858
|
05/03/2024
|
FOOL VATI
|
1735005WL073525
|
FOOL VATI
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
344
|
BICHHIYA
|
MP-35-005-016-002/183-B
(KEWLARI)
|
1735005000NRG24050320241402859
|
05/03/2024
|
LAKSHMI
|
1735005WL073525
|
LAKSHMI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
BICHHIYA
|
MP-35-005-016-002/185-A
(KEWLARI)
|
1735005000NRG24050320241402860
|
05/03/2024
|
SUKUMARI BAI YADAV
|
1735005WL073525
|
SUKUMARI BAI YADAV
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKUMARIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
BICHHIYA
|
MP-35-005-016-002/193
(KEWLARI)
|
1735005000NRG24050320241402862
|
05/03/2024
|
KODIYA BAI
|
1735005WL073525
|
KODIYA BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
KODIYABAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
BICHHIYA
|
MP-35-005-016-002/197
(KEWLARI)
|
1735005000NRG24050320241402863
|
05/03/2024
|
MANIYA YADAV
|
1735005WL073525
|
MANIYA YADAV
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
MANIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
348
|
BICHHIYA
|
MP-35-005-016-002/21
(KEWLARI)
|
1735005000NRG24050320241402867
|
05/03/2024
|
JHAM SINGH
|
1735005WL073525
|
JHAM SINGH
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
BICHHIYA
|
MP-35-005-016-002/220
(KEWLARI)
|
1735005000NRG24050320241402872
|
05/03/2024
|
GARSI BAI
|
1735005WL073525
|
GARSI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
GARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
BICHHIYA
|
MP-35-005-016-002/222-A
(KEWLARI)
|
1735005000NRG24050320241402873
|
05/03/2024
|
JALSO BAI
|
1735005WL073525
|
JALSO BAI
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
JALSOBAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
BICHHIYA
|
MP-35-005-016-002/222-A
(KEWLARI)
|
1735005000NRG24050320241402874
|
05/03/2024
|
LAXMI MASRAM
|
1735005WL073525
|
LAXMI MASRAM
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
LAXMIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
BICHHIYA
|
MP-35-005-016-002/227
(KEWLARI)
|
1735005000NRG24050320241402876
|
05/03/2024
|
seema yadav
|
1735005WL073525
|
seema yadav
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
353
|
BICHHIYA
|
MP-35-005-016-002/233
(KEWLARI)
|
1735005000NRG24050320241402697
|
05/03/2024
|
JOHAR SINGH
|
1735005WL073510
|
JOHAR SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
JOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
BICHHIYA
|
MP-35-005-016-002/235
(KEWLARI)
|
1735005000NRG24050320241402878
|
05/03/2024
|
VIMLA
|
1735005WL073525
|
VIMLA
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
BICHHIYA
|
MP-35-005-016-002/24
(KEWLARI)
|
1735005000NRG24050320241402879
|
05/03/2024
|
Sukhlal
|
1735005WL073525
|
Sukhlal
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
356
|
BICHHIYA
|
MP-35-005-016-002/25-A
(KEWLARI)
|
1735005000NRG24050320241402881
|
05/03/2024
|
SUKVATI
|
1735005WL073525
|
SUKVATI
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
357
|
BICHHIYA
|
MP-35-005-016-002/3
(KEWLARI)
|
1735005000NRG24050320241402883
|
05/03/2024
|
MUNIYA
|
1735005WL073525
|
MUNIYA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
358
|
BICHHIYA
|
MP-35-005-016-002/30
(KEWLARI)
|
1735005000NRG24050320241402884
|
05/03/2024
|
UDAY
|
1735005WL073525
|
UDAY
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
UDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BICHHIYA
|
MP-35-005-016-002/33
(KEWLARI)
|
1735005000NRG24050320241402885
|
05/03/2024
|
KUNTI BAI
|
1735005WL073525
|
KUNTI BAI
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
BICHHIYA
|
MP-35-005-016-002/37
(KEWLARI)
|
1735005000NRG24050320241402887
|
05/03/2024
|
Nanbai
|
1735005WL073525
|
Nanbai
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
361
|
BICHHIYA
|
MP-35-005-016-002/41
(KEWLARI)
|
1735005000NRG24050320241402888
|
05/03/2024
|
FOOLVATI
|
1735005WL073525
|
FOOLVATI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
362
|
BICHHIYA
|
MP-35-005-016-002/41
(KEWLARI)
|
1735005000NRG24050320241402889
|
05/03/2024
|
JANKI BAI
|
1735005WL073525
|
JANKI BAI
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
363
|
BICHHIYA
|
MP-35-005-016-002/45
(KEWLARI)
|
1735005000NRG24050320241402890
|
05/03/2024
|
PREETI BAI
|
1735005WL073525
|
PREETI BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
24/04/2024
|
|
475801836
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BICHHIYA
|
MP-35-005-016-002/50
(KEWLARI)
|
1735005000NRG24050320241402891
|
05/03/2024
|
Kuvriya Bai yadav
|
1735005WL073525
|
Kuvriya Bai yadav
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
KuvriyaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
365
|
BICHHIYA
|
MP-35-005-016-002/62
(KEWLARI)
|
1735005000NRG24050320241402895
|
05/03/2024
|
SAVATRI BAI
|
1735005WL073525
|
SAVATRI BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
SAVATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BICHHIYA
|
MP-35-005-016-002/62
(KEWLARI)
|
1735005000NRG24050320241402894
|
05/03/2024
|
savitri
|
1735005WL073525
|
savitri
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
367
|
BICHHIYA
|
MP-35-005-016-002/68
(KEWLARI)
|
1735005000NRG24050320241402896
|
05/03/2024
|
DHINNA BAI
|
1735005WL073525
|
DHINNA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHINNABAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BICHHIYA
|
MP-35-005-016-002/69
(KEWLARI)
|
1735005000NRG24050320241402699
|
05/03/2024
|
kumahar singh
|
1735005WL073510
|
kumahar singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
kumaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BICHHIYA
|
MP-35-005-016-002/70
(KEWLARI)
|
1735005000NRG24050320241402700
|
05/03/2024
|
SANTO BAI
|
1735005WL073510
|
SANTO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
370
|
BICHHIYA
|
MP-35-005-016-002/78
(KEWLARI)
|
1735005000NRG24050320241402900
|
05/03/2024
|
shivrathi
|
1735005WL073525
|
shivrathi
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
24/04/2024
|
|
475801836
|
|
shivrathi
|
STATE BANK OF INDIA(508548)
|
|
371
|
BICHHIYA
|
MP-35-005-016-002/79
(KEWLARI)
|
1735005000NRG24050320241402901
|
05/03/2024
|
shamar
|
1735005WL073525
|
shamar
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
shamar
|
STATE BANK OF INDIA(508548)
|
|
372
|
BICHHIYA
|
MP-35-005-016-002/80
(KEWLARI)
|
1735005000NRG24050320241402902
|
05/03/2024
|
sudhama bai
|
1735005WL073525
|
sudhama bai
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
sudhamabai
|
STATE BANK OF INDIA(508548)
|
|
373
|
BICHHIYA
|
MP-35-005-016-002/89
(KEWLARI)
|
1735005000NRG24050320241402905
|
05/03/2024
|
Pratima
|
1735005WL073525
|
Pratima
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
374
|
BICHHIYA
|
MP-35-005-016-002/89
(KEWLARI)
|
1735005000NRG24050320241402904
|
05/03/2024
|
SUKRAM
|
1735005WL073525
|
SUKRAM
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
375
|
BICHHIYA
|
MP-35-005-016-002/96
(KEWLARI)
|
1735005000NRG24050320241402907
|
05/03/2024
|
SUNDIYA
|
1735005WL073525
|
SUNDIYA
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
376
|
BICHHIYA
|
MP-35-005-016-002/99-A
(KEWLARI)
|
1735005000NRG24050320241402908
|
05/03/2024
|
PREWATI YADAV
|
1735005WL073525
|
PREWATI YADAV
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
475801836
|
|
PREWATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
377
|
BICHHIYA
|
MP-35-005-017-003/100-B
(BUDLA)
|
1735005000NRG24050320241400736
|
05/03/2024
|
SANDEEP
|
1735005WL073378
|
SANDEEP
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
24/04/2024
|
|
475801836
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
378
|
BICHHIYA
|
MP-35-005-017-003/137
(BUDLA)
|
1735005000NRG24050320241400741
|
05/03/2024
|
BHARAT
|
1735005WL073378
|
BHARAT
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
379
|
BICHHIYA
|
MP-35-005-017-003/137
(BUDLA)
|
1735005000NRG24050320241400742
|
05/03/2024
|
BHHISPATI
|
1735005WL073378
|
BHHISPATI
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHHISPATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
BICHHIYA
|
MP-35-005-017-003/3-C
(BUDLA)
|
1735005000NRG24050320241400761
|
05/03/2024
|
SUKARTI BAI
|
1735005WL073378
|
SUKARTI BAI
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
BICHHIYA
|
MP-35-005-017-003/41
(BUDLA)
|
1735005000NRG24050320241400767
|
05/03/2024
|
dadnu
|
1735005WL073378
|
dadnu
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
dadnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BICHHIYA
|
MP-35-005-017-003/41
(BUDLA)
|
1735005000NRG24050320241400769
|
05/03/2024
|
GAYTARI
|
1735005WL073378
|
GAYTARI
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
GAYTARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
BICHHIYA
|
MP-35-005-017-003/41
(BUDLA)
|
1735005000NRG24050320241400768
|
05/03/2024
|
SOMVATI
|
1735005WL073378
|
SOMVATI
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
BICHHIYA
|
MP-35-005-017-003/61
(BUDLA)
|
1735005000NRG24050320241400784
|
05/03/2024
|
Sukhawati
|
1735005WL073378
|
Sukhawati
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sukhawati
|
STATE BANK OF INDIA(508548)
|
|
385
|
BICHHIYA
|
MP-35-005-017-003/74
(BUDLA)
|
1735005000NRG24050320241400792
|
05/03/2024
|
TITOBAI
|
1735005WL073378
|
TITOBAI
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
TITOBAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BICHHIYA
|
MP-35-005-017-003/77-B
(BUDLA)
|
1735005000NRG24050320241400794
|
05/03/2024
|
NARENDRA
|
1735005WL073378
|
NARENDRA
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801836
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
387
|
BICHHIYA
|
MP-35-005-017-003/79
(BUDLA)
|
1735005000NRG24050320241400795
|
05/03/2024
|
BEBI
|
1735005WL073378
|
BEBI
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
388
|
BICHHIYA
|
MP-35-005-017-003/98
(BUDLA)
|
1735005000NRG24050320241400804
|
05/03/2024
|
DEVKI YADAV
|
1735005WL073378
|
DEVKI YADAV
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
24/04/2024
|
|
475801836
|
|
DEVKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
BICHHIYA
|
MP-35-005-049-001/259-A
(RAJO MAL)
|
1735005000NRG24050320241401836
|
05/03/2024
|
SANT MARAVI
|
1735005WL073448
|
SANT MARAVI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
SANTMARAVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
BICHHIYA
|
MP-35-005-051-001/10
(PADARIYA)
|
1735005000NRG24050320241401770
|
05/03/2024
|
PREMWATI
|
1735005WL073447
|
PREMWATI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
391
|
BICHHIYA
|
MP-35-005-051-001/106
(PADARIYA)
|
1735005000NRG24050320241401773
|
05/03/2024
|
savitri
|
1735005WL073447
|
savitri
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
392
|
BICHHIYA
|
MP-35-005-051-001/30
(PADARIYA)
|
1735005000NRG24050320241401780
|
05/03/2024
|
Sushila bai
|
1735005WL073447
|
Sushila bai
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sushilabai
|
STATE BANK OF INDIA(508548)
|
|
393
|
BICHHIYA
|
MP-35-005-051-001/31-A
(PADARIYA)
|
1735005000NRG24050320241401781
|
05/03/2024
|
Sonwati Marko
|
1735005WL073447
|
Sonwati Marko
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
SonwatiMarko
|
STATE BANK OF INDIA(508548)
|
|
394
|
BICHHIYA
|
MP-35-005-051-001/34
(PADARIYA)
|
1735005000NRG24050320241401784
|
05/03/2024
|
DHRAMWATI
|
1735005WL073447
|
DHRAMWATI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHRAMWATI
|
STATE BANK OF INDIA(508548)
|
|
395
|
BICHHIYA
|
MP-35-005-051-001/39
(PADARIYA)
|
1735005000NRG24050320241401785
|
05/03/2024
|
Janki bai
|
1735005WL073447
|
Janki bai
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
24/04/2024
|
|
475801836
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
|
396
|
BICHHIYA
|
MP-35-005-051-001/45
(PADARIYA)
|
1735005000NRG24050320241401786
|
05/03/2024
|
Champa bai
|
1735005WL073447
|
Champa bai
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
397
|
BICHHIYA
|
MP-35-005-051-001/45
(PADARIYA)
|
1735005000NRG24050320241401787
|
05/03/2024
|
Sanoj Kumar Parte
|
1735005WL073447
|
Sanoj Kumar Parte
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
SanojKumarParte
|
STATE BANK OF INDIA(508548)
|
|
398
|
BICHHIYA
|
MP-35-005-051-001/51
(PADARIYA)
|
1735005000NRG24050320241401789
|
05/03/2024
|
Rambati Uikey
|
1735005WL073447
|
Rambati Uikey
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
RambatiUikey
|
STATE BANK OF INDIA(508548)
|
|
399
|
BICHHIYA
|
MP-35-005-051-001/51-B
(PADARIYA)
|
1735005000NRG24050320241401791
|
05/03/2024
|
MAHESH KUMAR UIKEY
|
1735005WL073447
|
MAHESH KUMAR UIKEY
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
MAHESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
400
|
BICHHIYA
|
MP-35-005-051-001/60
(PADARIYA)
|
1735005000NRG24050320241401792
|
05/03/2024
|
Ramkumar
|
1735005WL073447
|
Ramkumar
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
BICHHIYA
|
MP-35-005-051-001/68
(PADARIYA)
|
1735005000NRG24050320241401793
|
05/03/2024
|
Phoolwati
|
1735005WL073447
|
Phoolwati
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
402
|
BICHHIYA
|
MP-35-005-051-001/68
(PADARIYA)
|
1735005000NRG24050320241401794
|
05/03/2024
|
Phoolwati
|
1735005WL073447
|
Phoolwati
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
403
|
BICHHIYA
|
MP-35-005-051-001/70-A
(PADARIYA)
|
1735005000NRG24050320241401797
|
05/03/2024
|
Indrwati
|
1735005WL073447
|
Indrwati
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
Indrwati
|
STATE BANK OF INDIA(508548)
|
|
404
|
BICHHIYA
|
MP-35-005-051-001/82
(PADARIYA)
|
1735005000NRG24050320241401802
|
05/03/2024
|
BIRSO
|
1735005WL073447
|
BIRSO
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
BIRSO
|
STATE BANK OF INDIA(508548)
|
|
405
|
BICHHIYA
|
MP-35-005-051-001/83
(PADARIYA)
|
1735005000NRG24050320241401803
|
05/03/2024
|
Mamta Markam
|
1735005WL073447
|
Mamta Markam
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
MamtaMarkam
|
STATE BANK OF INDIA(508548)
|
|
406
|
BICHHIYA
|
MP-35-005-051-001/83
(PADARIYA)
|
1735005000NRG24050320241401804
|
05/03/2024
|
Pushpa
|
1735005WL073447
|
Pushpa
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
407
|
BICHHIYA
|
MP-35-005-051-001/91
(PADARIYA)
|
1735005000NRG24050320241401807
|
05/03/2024
|
MHAENDRA
|
1735005WL073447
|
MHAENDRA
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
24/04/2024
|
|
475801836
|
|
MHAENDRA
|
STATE BANK OF INDIA(508548)
|
|
408
|
BICHHIYA
|
MP-35-005-067-002/19
(KATANGAMAL)
|
1735005067NRG24050320241401914
|
05/03/2024
|
PARBATIYA
|
1735005067WL073454
|
PARBATIYA
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
PARBATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
BICHHIYA
|
MP-35-005-067-002/38-B
(KATANGAMAL)
|
1735005067NRG24050320241401915
|
05/03/2024
|
FOOLKALI
|
1735005067WL073454
|
FOOLKALI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
FOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
410
|
BICHHIYA
|
MP-35-005-067-002/38-C
(KATANGAMAL)
|
1735005067NRG24050320241401916
|
05/03/2024
|
TARA
|
1735005067WL073454
|
TARA
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
411
|
BICHHIYA
|
MP-35-005-067-002/42
(KATANGAMAL)
|
1735005067NRG24050320241401917
|
05/03/2024
|
SUKKAL DAS
|
1735005067WL073454
|
SUKKAL DAS
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKKALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BICHHIYA
|
MP-35-005-067-002/50-A
(KATANGAMAL)
|
1735005067NRG24050320241401919
|
05/03/2024
|
AGHANSINGH
|
1735005067WL073454
|
AGHANSINGH
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475801836
|
|
AGHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
BICHHIYA
|
MP-35-005-067-002/51-A
(KATANGAMAL)
|
1735005067NRG24050320241401911
|
05/03/2024
|
SUKHWATI
|
1735005067WL073453
|
SUKHWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BICHHIYA
|
MP-35-005-067-004/10
(KATANGAMAL)
|
1735005067NRG24050320241401895
|
05/03/2024
|
CHAMARU
|
1735005067WL073452
|
CHAMARU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
CHAMARU
|
STATE BANK OF INDIA(508548)
|
|
415
|
BICHHIYA
|
MP-35-005-067-004/105
(KATANGAMAL)
|
1735005067NRG24050320241401882
|
05/03/2024
|
GANGA BAI
|
1735005067WL073451
|
GANGA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
BICHHIYA
|
MP-35-005-067-004/105
(KATANGAMAL)
|
1735005067NRG24050320241401883
|
05/03/2024
|
GANGAWATI MARAVI
|
1735005067WL073451
|
GANGAWATI MARAVI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
GANGAWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
BICHHIYA
|
MP-35-005-067-004/105-A
(KATANGAMAL)
|
1735005067NRG24050320241401884
|
05/03/2024
|
AMARLAL
|
1735005067WL073451
|
AMARLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
418
|
BICHHIYA
|
MP-35-005-067-004/108
(KATANGAMAL)
|
1735005067NRG24050320241401896
|
05/03/2024
|
SONA BAI
|
1735005067WL073452
|
SONA BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
24/04/2024
|
|
475801836
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
BICHHIYA
|
MP-35-005-067-004/108-A
(KATANGAMAL)
|
1735005067NRG24050320241401897
|
05/03/2024
|
DROPATI
|
1735005067WL073452
|
DROPATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
420
|
BICHHIYA
|
MP-35-005-067-004/116
(KATANGAMAL)
|
1735005067NRG24050320241401898
|
05/03/2024
|
CHANDRAVATI
|
1735005067WL073452
|
CHANDRAVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
421
|
BICHHIYA
|
MP-35-005-067-004/136
(KATANGAMAL)
|
1735005067NRG24050320241401885
|
05/03/2024
|
SIVKUMAR
|
1735005067WL073451
|
SIVKUMAR
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
SIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
BICHHIYA
|
MP-35-005-067-004/139
(KATANGAMAL)
|
1735005067NRG24050320241401899
|
05/03/2024
|
DHANSINGH
|
1735005067WL073452
|
DHANSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
BICHHIYA
|
MP-35-005-067-004/149
(KATANGAMAL)
|
1735005067NRG24050320241401900
|
05/03/2024
|
SUKHLAL
|
1735005067WL073452
|
SUKHLAL
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
BICHHIYA
|
MP-35-005-067-004/2
(KATANGAMAL)
|
1735005067NRG24050320241401901
|
05/03/2024
|
MATTULAL
|
1735005067WL073452
|
MATTULAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
MATTULAL
|
STATE BANK OF INDIA(508548)
|
|
425
|
BICHHIYA
|
MP-35-005-067-004/22-A
(KATANGAMAL)
|
1735005067NRG24050320241401902
|
05/03/2024
|
BHAGCHAND
|
1735005067WL073452
|
BHAGCHAND
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
426
|
BICHHIYA
|
MP-35-005-067-004/27
(KATANGAMAL)
|
1735005067NRG24050320241401889
|
05/03/2024
|
subhiya
|
1735005067WL073451
|
subhiya
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
subhiya
|
STATE BANK OF INDIA(508548)
|
|
427
|
BICHHIYA
|
MP-35-005-067-004/31-A
(KATANGAMAL)
|
1735005067NRG24050320241401890
|
05/03/2024
|
dhannu
|
1735005067WL073451
|
dhannu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BICHHIYA
|
MP-35-005-067-004/39
(KATANGAMAL)
|
1735005067NRG24050320241401903
|
05/03/2024
|
SHANTI
|
1735005067WL073452
|
SHANTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
BICHHIYA
|
MP-35-005-067-004/53
(KATANGAMAL)
|
1735005067NRG24050320241401905
|
05/03/2024
|
MANGLO BAI
|
1735005067WL073452
|
MANGLO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
MANGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
430
|
BICHHIYA
|
MP-35-005-067-004/72
(KATANGAMAL)
|
1735005067NRG24050320241401891
|
05/03/2024
|
PATIRAM
|
1735005067WL073451
|
PATIRAM
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
BICHHIYA
|
MP-35-005-067-004/72-a
(KATANGAMAL)
|
1735005067NRG24050320241401893
|
05/03/2024
|
BHAGEWATI
|
1735005067WL073451
|
BHAGEWATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHAGEWATI
|
STATE BANK OF INDIA(508548)
|
|
432
|
BICHHIYA
|
MP-35-005-067-004/72-a
(KATANGAMAL)
|
1735005067NRG24050320241401892
|
05/03/2024
|
SHRICHAND
|
1735005067WL073451
|
SHRICHAND
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
433
|
BICHHIYA
|
MP-35-005-067-004/9
(KATANGAMAL)
|
1735005067NRG24050320241401907
|
05/03/2024
|
RAMHIYA
|
1735005067WL073452
|
RAMHIYA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMHIYA
|
STATE BANK OF INDIA(508548)
|
|
434
|
BICHHIYA
|
MP-35-005-067-004/92
(KATANGAMAL)
|
1735005067NRG24050320241401894
|
05/03/2024
|
JIYAN
|
1735005067WL073451
|
JIYAN
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
JIYAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
BICHHIYA
|
MP-35-005-067-004/94
(KATANGAMAL)
|
1735005067NRG24050320241401908
|
05/03/2024
|
PREMBATI
|
1735005067WL073452
|
PREMBATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
BICHHIYA
|
MP-35-005-070-001/129
(KISLI BHILWANI)
|
1735005070NRG24050320241402494
|
05/03/2024
|
SUKARTI
|
1735005070WL073502
|
SUKARTI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
437
|
BICHHIYA
|
MP-35-005-070-001/156
(KISLI BHILWANI)
|
1735005070NRG24050320241402495
|
05/03/2024
|
BUDHIYA BAI
|
1735005070WL073502
|
BUDHIYA BAI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
BICHHIYA
|
MP-35-005-070-001/168
(KISLI BHILWANI)
|
1735005070NRG24050320241402496
|
05/03/2024
|
PREMWATI
|
1735005070WL073502
|
PREMWATI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
PREMWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
439
|
BICHHIYA
|
MP-35-005-070-001/171-A
(KISLI BHILWANI)
|
1735005070NRG24050320241402497
|
05/03/2024
|
cahiti bai dhurwey
|
1735005070WL073502
|
cahiti bai dhurwey
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
cahitibaidhurwey
|
STATE BANK OF INDIA(508548)
|
|
440
|
BICHHIYA
|
MP-35-005-070-001/230
(KISLI BHILWANI)
|
1735005070NRG24050320241402499
|
05/03/2024
|
BHADIYA BAI
|
1735005070WL073502
|
BHADIYA BAI
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
BICHHIYA
|
MP-35-005-070-001/230
(KISLI BHILWANI)
|
1735005070NRG24050320241402498
|
05/03/2024
|
GYANI SINGH
|
1735005070WL073502
|
GYANI SINGH
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
24/04/2024
|
|
475801836
|
|
GYANISINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
BICHHIYA
|
MP-35-005-070-001/247
(KISLI BHILWANI)
|
1735005070NRG24050320241402500
|
05/03/2024
|
Ramli
|
1735005070WL073502
|
Ramli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
Ramli
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
BICHHIYA
|
MP-35-005-070-001/247-A
(KISLI BHILWANI)
|
1735005070NRG24050320241402501
|
05/03/2024
|
HAJARI PRASAD
|
1735005070WL073502
|
HAJARI PRASAD
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
HAJARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
444
|
BICHHIYA
|
MP-35-005-070-001/282
(KISLI BHILWANI)
|
1735005070NRG24050320241402502
|
05/03/2024
|
FULIYA BAI
|
1735005070WL073502
|
FULIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
FULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
BICHHIYA
|
MP-35-005-070-001/307
(KISLI BHILWANI)
|
1735005070NRG24050320241402504
|
05/03/2024
|
BHIKHAM
|
1735005070WL073502
|
BHIKHAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHIKHAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
446
|
BICHHIYA
|
MP-35-005-070-001/307
(KISLI BHILWANI)
|
1735005070NRG24050320241402505
|
05/03/2024
|
SUMRTI BAI
|
1735005070WL073502
|
SUMRTI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
SUMRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BICHHIYA
|
MP-35-005-070-001/375
(KISLI BHILWANI)
|
1735005070NRG24050320241402506
|
05/03/2024
|
BHAGOTIN
|
1735005070WL073502
|
BHAGOTIN
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
BHAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
448
|
BICHHIYA
|
MP-35-005-070-001/430
(KISLI BHILWANI)
|
1735005070NRG24050320241402508
|
05/03/2024
|
Parwati
|
1735005070WL073502
|
Parwati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
449
|
BICHHIYA
|
MP-35-005-070-001/431
(KISLI BHILWANI)
|
1735005070NRG24050320241402509
|
05/03/2024
|
RAMESH
|
1735005070WL073502
|
RAMESH
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
450
|
BICHHIYA
|
MP-35-005-070-001/437
(KISLI BHILWANI)
|
1735005070NRG24050320241402510
|
05/03/2024
|
Saniya
|
1735005070WL073502
|
Saniya
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
Saniya
|
UNION BANK OF INDIA(508500)
|
|
451
|
BICHHIYA
|
MP-35-005-070-001/438
(KISLI BHILWANI)
|
1735005070NRG24050320241402511
|
05/03/2024
|
Atersibgh
|
1735005070WL073502
|
Atersibgh
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
Atersibgh
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
BICHHIYA
|
MP-35-005-070-001/438
(KISLI BHILWANI)
|
1735005070NRG24050320241402512
|
05/03/2024
|
Mamta
|
1735005070WL073502
|
Mamta
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
24/04/2024
|
|
475801836
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
453
|
BICHHIYA
|
MP-35-005-070-001/439
(KISLI BHILWANI)
|
1735005070NRG24050320241402513
|
05/03/2024
|
GOMTI
|
1735005070WL073502
|
GOMTI
|
00415
|
SBIN0013652
|
220
|
220
|
Processed
|
24/04/2024
|
|
475801836
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
454
|
BICHHIYA
|
MP-35-005-072-003/16-B
(GHOUNT)
|
1735005072NRG24040320241398991
|
05/03/2024
|
Suhana
|
1735005072WL073319
|
Suhana
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
Suhana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171784
|
171784
|
|
|
|
|
|
|
|
|
455
|
BICHHIYA
|
MP-35-005-006-002/67-A
(NEWSABHAPSA)
|
1735005000NRG24050320241401704
|
05/03/2024
|
Premwati Markam
|
1735005WL073439
|
Premwati Markam
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
PremwatiMarkam
|
UNION BANK OF INDIA(508500)
|
|
456
|
BICHHIYA
|
MP-35-005-016-002/227
(KEWLARI)
|
1735005000NRG24050320241402875
|
05/03/2024
|
MOTI LAL YADAV
|
1735005WL073525
|
MOTI LAL YADAV
|
00468
|
UBIN0929123
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
MOTILALYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
457
|
BICHHIYA
|
MP-35-005-023-005/144
(MANIKPUR MAL)
|
1735005000NRG24050320241402732
|
05/03/2024
|
Fondo bai
|
1735005WL073512
|
Fondo bai
|
00553
|
INDB0000243
|
800
|
800
|
Processed
|
24/04/2024
|
|
475801836
|
|
Fondobai
|
STATE BANK OF INDIA(508548)
|
|
458
|
BICHHIYA
|
MP-35-005-051-001/107
(PADARIYA)
|
1735005000NRG24050320241401774
|
05/03/2024
|
Sangeeta bai maravi
|
1735005WL073447
|
Sangeeta bai maravi
|
00553
|
INDB0000243
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475801836
|
|
Sangeetabaimaravi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
459
|
BICHHIYA
|
MP-35-005-017-003/5
(BUDLA)
|
1735005000NRG24050320241400774
|
05/03/2024
|
DEVKI BAI
|
1735005WL073378
|
DEVKI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
460
|
BICHHIYA
|
MP-35-005-013-003/21-A
(BHAWAMAL)
|
1735005000NRG24050320241400460
|
05/03/2024
|
SAMARU
|
1735005WL073372
|
SAMARU
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475801836
|
|
SAMARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BICHHIYA
|
MP-35-005-013-004/48-A
(BHAWAMAL)
|
1735005000NRG24050320241400486
|
05/03/2024
|
SAVITA
|
1735005WL073372
|
SAVITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
BICHHIYA
|
MP-35-005-013-005/18-B
(BHAWAMAL)
|
1735005000NRG24050320241400512
|
05/03/2024
|
NAVAL SINGH
|
1735005WL073372
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
BICHHIYA
|
MP-35-005-036-001/171-A
(LAFRA)
|
1735005036NRG24050320241402480
|
05/03/2024
|
GANESH NANDA
|
1735005WL073501
|
GANESH NANDA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
475801836
|
|
GANESHNANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
BICHHIYA
|
MP-35-005-049-003/10-B
(RAJO MAL)
|
1735005000NRG24050320241401854
|
05/03/2024
|
Birajo
|
1735005WL073449
|
Birajo
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475801836
|
|
Birajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
BICHHIYA
|
MP-35-005-070-001/282-A
(KISLI BHILWANI)
|
1735005070NRG24050320241402503
|
05/03/2024
|
SANTOSHI MARAVI
|
1735005070WL073502
|
SANTOSHI MARAVI
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475801836
|
|
SANTOSHIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
466
|
BICHHIYA
|
MP-35-005-017-003/1-B
(BUDLA)
|
1735005000NRG24050320241400735
|
05/03/2024
|
PAWAN THAKUR
|
1735005WL073378
|
PAWAN THAKUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
PAWANTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
BICHHIYA
|
MP-35-005-017-003/109
(BUDLA)
|
1735005000NRG24050320241400739
|
05/03/2024
|
VIPTA
|
1735005WL073378
|
VIPTA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475801836
|
|
VIPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BICHHIYA
|
MP-35-005-017-003/3-C
(BUDLA)
|
1735005000NRG24050320241400759
|
05/03/2024
|
BALSINGH
|
1735005WL073378
|
BALSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
BICHHIYA
|
MP-35-005-017-003/3-C
(BUDLA)
|
1735005000NRG24050320241400760
|
05/03/2024
|
SARITA UIKEY
|
1735005WL073378
|
SARITA UIKEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SARITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
BICHHIYA
|
MP-35-005-017-003/48-A
(BUDLA)
|
1735005000NRG24050320241400771
|
05/03/2024
|
Sivkumar Uikey
|
1735005WL073378
|
Sivkumar Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475801836
|
|
SivkumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BICHHIYA
|
MP-35-005-017-003/73
(BUDLA)
|
1735005000NRG24050320241400791
|
05/03/2024
|
SONA MARAVI
|
1735005WL073378
|
SONA MARAVI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475801836
|
|
SONAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BICHHIYA
|
MP-35-005-017-003/87
(BUDLA)
|
1735005000NRG24050320241400797
|
05/03/2024
|
RUKMANI
|
1735005WL073378
|
RUKMANI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475801836
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BICHHIYA
|
MP-35-005-023-003/152
(MANIKPUR MAL)
|
1735005000NRG24050320241402743
|
05/03/2024
|
Khamiya Yadav
|
1735005WL073516
|
Khamiya Yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
KhamiyaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7188
|
7188
|
|
|
|
|
|
|
|
|
474
|
BICHHIYA
|
MP-35-005-023-003/14
(MANIKPUR MAL)
|
1735005000NRG24050320241402742
|
05/03/2024
|
Gayrsi bai
|
1735005WL073516
|
Gayrsi bai
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
Gayrsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
BICHHIYA
|
MP-35-005-036-001/272-C
(LAFRA)
|
1735005036NRG24050320241402484
|
05/03/2024
|
AMI LAL NANDA
|
1735005WL073501
|
AMI LAL NANDA
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475801836
|
|
AMILALNANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
BICHHIYA
|
MP-35-005-036-001/325-D
(LAFRA)
|
1735005036NRG24050320241402485
|
05/03/2024
|
CHANDRESH KUMAR NANDA
|
1735005WL073501
|
CHANDRESH KUMAR NANDA
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475801836
|
|
CHANDRESHKUMARNANDA
|
STATE BANK OF INDIA(508548)
|
|
477
|
BICHHIYA
|
MP-35-005-036-001/325-D
(LAFRA)
|
1735005036NRG24050320241402486
|
05/03/2024
|
CHANDRESH KUMAR NANDA
|
1735005WL073501
|
CHANDRESH KUMAR NANDA
|
00697
|
BKID0MG1342
|
816
|
816
|
Processed
|
24/04/2024
|
|
475801836
|
|
CHANDRESHKUMARNANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
BICHHIYA
|
MP-35-005-036-001/335
(LAFRA)
|
1735005036NRG24050320241402488
|
05/03/2024
|
kalindri
|
1735005WL073501
|
kalindri
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475801836
|
|
kalindri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
BICHHIYA
|
MP-35-005-036-001/335
(LAFRA)
|
1735005036NRG24050320241402487
|
05/03/2024
|
khobe lal
|
1735005WL073501
|
khobe lal
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475801836
|
|
khobelal
|
STATE BANK OF INDIA(508548)
|
|
480
|
BICHHIYA
|
MP-35-005-036-001/490-A
(LAFRA)
|
1735005036NRG24050320241402489
|
05/03/2024
|
ANIL NANDA
|
1735005WL073501
|
ANIL NANDA
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
475801836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
481
|
BICHHIYA
|
MP-35-005-036-001/551-A
(LAFRA)
|
1735005036NRG24050320241402490
|
05/03/2024
|
NAKUL NANDA
|
1735005WL073501
|
NAKUL NANDA
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
475801836
|
|
NAKULNANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
482
|
BICHHIYA
|
MP-35-005-023-003/110
(MANIKPUR MAL)
|
1735005000NRG24050320241402739
|
05/03/2024
|
Mansimgh
|
1735005WL073516
|
Mansimgh
|
00697
|
BKID0MG9046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
Mansimgh
|
INDUSIND BANK(607189)
|
|
483
|
BICHHIYA
|
MP-35-005-023-003/110
(MANIKPUR MAL)
|
1735005000NRG24050320241402738
|
05/03/2024
|
Mansingh
|
1735005WL073516
|
Mansingh
|
00697
|
BKID0MG9046
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475801836
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
484
|
BICHHIYA
|
MP-35-005-040-002/86
(DIWARA)
|
1735005000NRG24050320241400987
|
05/03/2024
|
RAJKUMARI NANDA
|
1735005WL073412
|
RAJKUMARI NANDA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475801836
|
|
RAJKUMARINANDA
|
STATE BANK OF INDIA(508548)
|
|
485
|
BICHHIYA
|
MP-35-005-067-004/79-A
(KATANGAMAL)
|
1735005067NRG24050320241401906
|
05/03/2024
|
DEVENDRA SINGH MARVI
|
1735005067WL073452
|
DEVENDRA SINGH MARVI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
475801836
|
|
DEVENDRASINGHMARVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
486
|
BICHHIYA
|
MP-35-005-013-001/57
(BHAWAMAL)
|
1735005000NRG24050320241400457
|
05/03/2024
|
ANTRAM
|
1735005WL073372
|
ANTRAM
|
450001
|
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475801836
|
|
ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606080
|
606080
|
|
|
|
|
|
|
|