|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHIYA
|
MP-35-005-057-001/37
(RATA)
|
1735005000NRG24140220241301891
|
14/02/2024
|
Atul kumar maravi
|
1735005WL069168
|
Atul kumar maravi
|
00051
|
MAHB0000421
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
Atulkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHIYA
|
MP-35-005-057-001/37
(RATA)
|
1735005000NRG24140220241301892
|
14/02/2024
|
Nitesh Kumar maravi
|
1735005WL069168
|
Nitesh Kumar maravi
|
00051
|
MAHB0000421
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
NiteshKumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/100
(RAMNAGAR)
|
1735005000NRG24140220241303234
|
14/02/2024
|
shambhu lal bhanware
|
1735005WL069212
|
shambhu lal bhanware
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
shambhulalbhanware
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-010-001/102
(RAMNAGAR)
|
1735005000NRG24140220241303235
|
14/02/2024
|
Shivkali sonwani
|
1735005WL069212
|
Shivkali sonwani
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Shivkalisonwani
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-010-001/111
(RAMNAGAR)
|
1735005000NRG24140220241303238
|
14/02/2024
|
SUMANTRA
|
1735005WL069212
|
SUMANTRA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-010-001/115-B
(RAMNAGAR)
|
1735005000NRG24140220241303239
|
14/02/2024
|
Rukmani jhariya
|
1735005WL069212
|
Rukmani jhariya
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
Rukmanijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-010-001/123
(RAMNAGAR)
|
1735005000NRG24140220241303242
|
14/02/2024
|
pappi bai barmaiya
|
1735005WL069212
|
pappi bai barmaiya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
pappibaibarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHIYA
|
MP-35-005-010-001/124
(RAMNAGAR)
|
1735005000NRG24140220241303243
|
14/02/2024
|
arti bai
|
1735005WL069212
|
arti bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
artibai
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-010-001/124
(RAMNAGAR)
|
1735005000NRG24140220241303244
|
14/02/2024
|
priyanka barmaiya
|
1735005WL069212
|
priyanka barmaiya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
priyankabarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHIYA
|
MP-35-005-010-001/126
(RAMNAGAR)
|
1735005000NRG24140220241303247
|
14/02/2024
|
SUKHDEV
|
1735005WL069212
|
SUKHDEV
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
MP-35-005-010-001/128-A
(RAMNAGAR)
|
1735005000NRG24140220241303252
|
14/02/2024
|
LALA RAM
|
1735005WL069212
|
LALA RAM
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
LALARAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHIYA
|
MP-35-005-010-001/152
(RAMNAGAR)
|
1735005000NRG24140220241303260
|
14/02/2024
|
surekha bai
|
1735005WL069212
|
surekha bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
surekhabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-010-001/158
(RAMNAGAR)
|
1735005000NRG24140220241303261
|
14/02/2024
|
GODAWARI JHARIYA
|
1735005WL069212
|
GODAWARI JHARIYA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
GODAWARIJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHIYA
|
MP-35-005-010-001/158-A
(RAMNAGAR)
|
1735005000NRG24140220241303264
|
14/02/2024
|
parvati jhariya
|
1735005WL069212
|
parvati jhariya
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
parvatijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BICHHIYA
|
MP-35-005-010-001/159-B
(RAMNAGAR)
|
1735005000NRG24140220241303265
|
14/02/2024
|
sanjeeta bai
|
1735005WL069212
|
sanjeeta bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
sanjeetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHIYA
|
MP-35-005-010-001/159-C
(RAMNAGAR)
|
1735005000NRG24140220241303266
|
14/02/2024
|
rajni jhariya
|
1735005WL069212
|
rajni jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
rajnijhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHIYA
|
MP-35-005-010-001/162-B
(RAMNAGAR)
|
1735005000NRG24140220241303267
|
14/02/2024
|
raju lal barmaiya
|
1735005WL069212
|
raju lal barmaiya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
rajulalbarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BICHHIYA
|
MP-35-005-010-001/164-A
(RAMNAGAR)
|
1735005000NRG24140220241303270
|
14/02/2024
|
SEVVATI DHANGAR
|
1735005WL069212
|
SEVVATI DHANGAR
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SEVVATIDHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHIYA
|
MP-35-005-010-001/165
(RAMNAGAR)
|
1735005000NRG24140220241303271
|
14/02/2024
|
VARSHA JHARIYA
|
1735005WL069212
|
VARSHA JHARIYA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
VARSHAJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BICHHIYA
|
MP-35-005-010-001/166
(RAMNAGAR)
|
1735005000NRG24140220241303274
|
14/02/2024
|
Sanjay Jhariya
|
1735005WL069212
|
Sanjay Jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SanjayJhariya
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BICHHIYA
|
MP-35-005-010-001/166
(RAMNAGAR)
|
1735005000NRG24140220241303275
|
14/02/2024
|
Sushma
|
1735005WL069212
|
Sushma
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sushma
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BICHHIYA
|
MP-35-005-010-001/172
(RAMNAGAR)
|
1735005000NRG24140220241303277
|
14/02/2024
|
rajendra kumar bhanwre
|
1735005WL069212
|
rajendra kumar bhanwre
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
rajendrakumarbhanwre
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BICHHIYA
|
MP-35-005-010-001/174
(RAMNAGAR)
|
1735005000NRG24140220241303278
|
14/02/2024
|
AYTO BAI YADAV
|
1735005WL069212
|
AYTO BAI YADAV
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
AYTOBAIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BICHHIYA
|
MP-35-005-010-001/174
(RAMNAGAR)
|
1735005000NRG24140220241303279
|
14/02/2024
|
mangal singh yadav
|
1735005WL069212
|
mangal singh yadav
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
mangalsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BICHHIYA
|
MP-35-005-010-001/175-B
(RAMNAGAR)
|
1735005000NRG24140220241303281
|
14/02/2024
|
Ashok yadav
|
1735005WL069212
|
Ashok yadav
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
Ashokyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-010-001/175-B
(RAMNAGAR)
|
1735005000NRG24140220241303280
|
14/02/2024
|
Subhadra yadav
|
1735005WL069212
|
Subhadra yadav
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Subhadrayadav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BICHHIYA
|
MP-35-005-010-001/176
(RAMNAGAR)
|
1735005000NRG24140220241303285
|
14/02/2024
|
ameli bai
|
1735005WL069212
|
ameli bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
amelibai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BICHHIYA
|
MP-35-005-010-001/176
(RAMNAGAR)
|
1735005000NRG24140220241303286
|
14/02/2024
|
laxman marko
|
1735005WL069212
|
laxman marko
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
laxmanmarko
|
BANK OF INDIA(508505)
|
|
29
|
BICHHIYA
|
MP-35-005-010-001/177
(RAMNAGAR)
|
1735005000NRG24140220241303287
|
14/02/2024
|
PRAMOD MARKO
|
1735005WL069212
|
PRAMOD MARKO
|
00051
|
MAHB0000790
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BICHHIYA
|
MP-35-005-010-001/18
(RAMNAGAR)
|
1735005000NRG24140220241303288
|
14/02/2024
|
kaliya bai
|
1735005WL069212
|
kaliya bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
kaliyabai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BICHHIYA
|
MP-35-005-010-001/18
(RAMNAGAR)
|
1735005000NRG24140220241303289
|
14/02/2024
|
Sandesh barmaiya
|
1735005WL069212
|
Sandesh barmaiya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sandeshbarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BICHHIYA
|
MP-35-005-010-001/180
(RAMNAGAR)
|
1735005000NRG24140220241303292
|
14/02/2024
|
sheelo bai barmaiya
|
1735005WL069212
|
sheelo bai barmaiya
|
00051
|
MAHB0000790
|
408
|
408
|
Processed
|
11/04/2024
|
|
273548256
|
|
sheelobaibarmaiya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BICHHIYA
|
MP-35-005-010-001/184
(RAMNAGAR)
|
1735005000NRG24140220241303293
|
14/02/2024
|
PUCHCHO BAI
|
1735005WL069212
|
PUCHCHO BAI
|
00051
|
MAHB0000790
|
816
|
816
|
Processed
|
11/04/2024
|
|
273548256
|
|
PUCHCHOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BICHHIYA
|
MP-35-005-010-001/189
(RAMNAGAR)
|
1735005000NRG24140220241303295
|
14/02/2024
|
CHOKE LAL BHANWRE
|
1735005WL069212
|
CHOKE LAL BHANWRE
|
00051
|
MAHB0000790
|
816
|
816
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHOKELALBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BICHHIYA
|
MP-35-005-010-001/191
(RAMNAGAR)
|
1735005000NRG24140220241303296
|
14/02/2024
|
AHILYA
|
1735005WL069212
|
AHILYA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
AHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BICHHIYA
|
MP-35-005-010-001/191
(RAMNAGAR)
|
1735005000NRG24140220241303297
|
14/02/2024
|
MAHESH
|
1735005WL069212
|
MAHESH
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BICHHIYA
|
MP-35-005-010-001/198
(RAMNAGAR)
|
1735005000NRG24140220241303298
|
14/02/2024
|
PRITIMA BAI
|
1735005WL069212
|
PRITIMA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
PRITIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHIYA
|
MP-35-005-010-001/20-A
(RAMNAGAR)
|
1735005000NRG24140220241303301
|
14/02/2024
|
AMITKA BAI
|
1735005WL069212
|
AMITKA BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
AMITKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BICHHIYA
|
MP-35-005-010-001/20-A
(RAMNAGAR)
|
1735005000NRG24140220241303300
|
14/02/2024
|
NAVALSING
|
1735005WL069212
|
NAVALSING
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
NAVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHIYA
|
MP-35-005-010-001/220
(RAMNAGAR)
|
1735005000NRG24140220241303307
|
14/02/2024
|
narendra
|
1735005WL069212
|
narendra
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BICHHIYA
|
MP-35-005-010-001/220-A
(RAMNAGAR)
|
1735005000NRG24140220241303308
|
14/02/2024
|
suranjana
|
1735005WL069212
|
suranjana
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
suranjana
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BICHHIYA
|
MP-35-005-010-001/224
(RAMNAGAR)
|
1735005000NRG24140220241303311
|
14/02/2024
|
CHUNNTI BAI
|
1735005WL069212
|
CHUNNTI BAI
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHUNNTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BICHHIYA
|
MP-35-005-010-001/227
(RAMNAGAR)
|
1735005000NRG24140220241303312
|
14/02/2024
|
SHEELA BAI BHANWRE
|
1735005WL069212
|
SHEELA BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHEELABAIBHANWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHIYA
|
MP-35-005-010-001/228
(RAMNAGAR)
|
1735005000NRG24140220241303313
|
14/02/2024
|
GUDDI BAI BHANWRE
|
1735005WL069212
|
GUDDI BAI BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
GUDDIBAIBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BICHHIYA
|
MP-35-005-010-001/230
(RAMNAGAR)
|
1735005000NRG24140220241303317
|
14/02/2024
|
Babli yadav
|
1735005WL069212
|
Babli yadav
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
Babliyadav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BICHHIYA
|
MP-35-005-010-001/230
(RAMNAGAR)
|
1735005000NRG24140220241303316
|
14/02/2024
|
SUMANTRI YADAV
|
1735005WL069212
|
SUMANTRI YADAV
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUMANTRIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BICHHIYA
|
MP-35-005-010-001/232-A
(RAMNAGAR)
|
1735005000NRG24140220241303318
|
14/02/2024
|
om prakash
|
1735005WL069212
|
om prakash
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHIYA
|
MP-35-005-010-001/234
(RAMNAGAR)
|
1735005000NRG24140220241303319
|
14/02/2024
|
KIRAN BHANWRE
|
1735005WL069212
|
KIRAN BHANWRE
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
KIRANBHANWRE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BICHHIYA
|
MP-35-005-010-001/238
(RAMNAGAR)
|
1735005000NRG24140220241303320
|
14/02/2024
|
RAM BAI MARKO
|
1735005WL069212
|
RAM BAI MARKO
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMBAIMARKO
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BICHHIYA
|
MP-35-005-010-001/642
(RAMNAGAR)
|
1735005000NRG24140220241303406
|
14/02/2024
|
sooraj
|
1735005WL069212
|
sooraj
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
sooraj
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BICHHIYA
|
MP-35-005-010-001/645
(RAMNAGAR)
|
1735005000NRG24140220241303407
|
14/02/2024
|
Mili Jhariya
|
1735005WL069212
|
Mili Jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
MiliJhariya
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BICHHIYA
|
MP-35-005-010-001/648
(RAMNAGAR)
|
1735005000NRG24140220241303410
|
14/02/2024
|
Parvati jhariya
|
1735005WL069212
|
Parvati jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Parvatijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BICHHIYA
|
MP-35-005-010-001/649
(RAMNAGAR)
|
1735005000NRG24140220241303412
|
14/02/2024
|
BASANT JHARIYA
|
1735005WL069212
|
BASANT JHARIYA
|
00051
|
MAHB0000790
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
BASANTJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHIYA
|
MP-35-005-010-001/649
(RAMNAGAR)
|
1735005000NRG24140220241303411
|
14/02/2024
|
Savita
|
1735005WL069212
|
Savita
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BICHHIYA
|
MP-35-005-010-001/652-A
(RAMNAGAR)
|
1735005000NRG24140220241303415
|
14/02/2024
|
ramli bai
|
1735005WL069212
|
ramli bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
ramlibai
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BICHHIYA
|
MP-35-005-010-001/656
(RAMNAGAR)
|
1735005000NRG24140220241303416
|
14/02/2024
|
rajkumar chaudhari
|
1735005WL069212
|
rajkumar chaudhari
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
rajkumarchaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHIYA
|
MP-35-005-010-001/659
(RAMNAGAR)
|
1735005000NRG24140220241303421
|
14/02/2024
|
laxmi
|
1735005WL069212
|
laxmi
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BICHHIYA
|
MP-35-005-010-001/659
(RAMNAGAR)
|
1735005000NRG24140220241303420
|
14/02/2024
|
purushottam
|
1735005WL069212
|
purushottam
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
purushottam
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BICHHIYA
|
MP-35-005-010-001/660
(RAMNAGAR)
|
1735005000NRG24140220241303422
|
14/02/2024
|
RUKMANI JHARIYA
|
1735005WL069212
|
RUKMANI JHARIYA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
RUKMANIJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BICHHIYA
|
MP-35-005-010-001/662
(RAMNAGAR)
|
1735005000NRG24140220241303425
|
14/02/2024
|
Hemlata
|
1735005WL069212
|
Hemlata
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BICHHIYA
|
MP-35-005-010-001/665
(RAMNAGAR)
|
1735005000NRG24140220241303426
|
14/02/2024
|
SAROJ JHARIYA
|
1735005WL069212
|
SAROJ JHARIYA
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAROJJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BICHHIYA
|
MP-35-005-010-001/666
(RAMNAGAR)
|
1735005000NRG24140220241303429
|
14/02/2024
|
seeta bai
|
1735005WL069212
|
seeta bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
seetabai
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BICHHIYA
|
MP-35-005-010-001/781
(RAMNAGAR)
|
1735005000NRG24140220241303433
|
14/02/2024
|
Dinesh kumar jhariya
|
1735005WL069212
|
Dinesh kumar jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Dineshkumarjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BICHHIYA
|
MP-35-005-010-001/784
(RAMNAGAR)
|
1735005000NRG24140220241303434
|
14/02/2024
|
pramod jhariya
|
1735005WL069212
|
pramod jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
pramodjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BICHHIYA
|
MP-35-005-010-001/784
(RAMNAGAR)
|
1735005000NRG24140220241303435
|
14/02/2024
|
sushma jhariya
|
1735005WL069212
|
sushma jhariya
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
sushmajhariya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BICHHIYA
|
MP-35-005-010-001/79
(RAMNAGAR)
|
1735005000NRG24140220241303439
|
14/02/2024
|
Nanhi bai
|
1735005WL069212
|
Nanhi bai
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Nanhibai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BICHHIYA
|
MP-35-005-010-001/797
(RAMNAGAR)
|
1735005000NRG24140220241303440
|
14/02/2024
|
pankaj
|
1735005WL069212
|
pankaj
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
pankaj
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BICHHIYA
|
MP-35-005-010-001/80
(RAMNAGAR)
|
1735005000NRG24140220241303443
|
14/02/2024
|
CHANDA BAI DHANGAR
|
1735005WL069212
|
CHANDA BAI DHANGAR
|
00051
|
MAHB0000790
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHANDABAIDHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BICHHIYA
|
MP-35-005-011-001/104
(KHIRHANI)
|
1735005000NRG24140220241302520
|
14/02/2024
|
DAYAVATI BAI
|
1735005WL069198
|
DAYAVATI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
DAYAVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BICHHIYA
|
MP-35-005-011-001/108
(KHIRHANI)
|
1735005000NRG24140220241302521
|
14/02/2024
|
AASH BAI
|
1735005WL069198
|
AASH BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
AASHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHIYA
|
MP-35-005-011-001/128
(KHIRHANI)
|
1735005000NRG24140220241302525
|
14/02/2024
|
PALO BAI
|
1735005WL069198
|
PALO BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
PALOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BICHHIYA
|
MP-35-005-011-001/13
(KHIRHANI)
|
1735005000NRG24140220241302526
|
14/02/2024
|
SAVEETA BAI
|
1735005WL069198
|
SAVEETA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BICHHIYA
|
MP-35-005-011-001/13
(KHIRHANI)
|
1735005000NRG24140220241302527
|
14/02/2024
|
SAVITA BAI
|
1735005WL069198
|
SAVITA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAVITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BICHHIYA
|
MP-35-005-011-001/132
(KHIRHANI)
|
1735005000NRG24140220241302530
|
14/02/2024
|
PINKI BHANWARE
|
1735005WL069198
|
PINKI BHANWARE
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
PINKIBHANWARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BICHHIYA
|
MP-35-005-011-001/135-a
(KHIRHANI)
|
1735005000NRG24140220241302531
|
14/02/2024
|
kajal
|
1735005WL069198
|
kajal
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
kajal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BICHHIYA
|
MP-35-005-011-001/137
(KHIRHANI)
|
1735005000NRG24140220241302533
|
14/02/2024
|
SONAM BAI
|
1735005WL069198
|
SONAM BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SONAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BICHHIYA
|
MP-35-005-011-001/137
(KHIRHANI)
|
1735005000NRG24140220241302532
|
14/02/2024
|
Subhir
|
1735005WL069198
|
Subhir
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Subhir
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BICHHIYA
|
MP-35-005-011-001/14
(KHIRHANI)
|
1735005000NRG24140220241302537
|
14/02/2024
|
CHIRINJI LAL
|
1735005WL069198
|
CHIRINJI LAL
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHIRINJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BICHHIYA
|
MP-35-005-011-001/14
(KHIRHANI)
|
1735005000NRG24140220241302538
|
14/02/2024
|
chotee bai
|
1735005WL069198
|
chotee bai
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
choteebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHIYA
|
MP-35-005-011-001/143
(KHIRHANI)
|
1735005000NRG24140220241302540
|
14/02/2024
|
SHASHI LATA
|
1735005WL069198
|
SHASHI LATA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHASHILATA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BICHHIYA
|
MP-35-005-011-001/143
(KHIRHANI)
|
1735005000NRG24140220241302539
|
14/02/2024
|
KAPURA BAI
|
1735005WL069198
|
KAPURA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
KAPURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BICHHIYA
|
MP-35-005-011-001/144
(KHIRHANI)
|
1735005000NRG24140220241302541
|
14/02/2024
|
JANKI BAI
|
1735005WL069198
|
JANKI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
JANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BICHHIYA
|
MP-35-005-011-001/145
(KHIRHANI)
|
1735005000NRG24140220241302542
|
14/02/2024
|
JYOTI
|
1735005WL069198
|
JYOTI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BICHHIYA
|
MP-35-005-011-001/148
(KHIRHANI)
|
1735005000NRG24140220241302544
|
14/02/2024
|
SIYA BAI
|
1735005WL069198
|
SIYA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BICHHIYA
|
MP-35-005-011-001/149
(KHIRHANI)
|
1735005000NRG24140220241302545
|
14/02/2024
|
REKHA BAI
|
1735005WL069198
|
REKHA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BICHHIYA
|
MP-35-005-011-001/150
(KHIRHANI)
|
1735005000NRG24140220241302548
|
14/02/2024
|
UARMILA BAI
|
1735005WL069198
|
UARMILA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
UARMILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BICHHIYA
|
MP-35-005-011-001/153
(KHIRHANI)
|
1735005000NRG24140220241302549
|
14/02/2024
|
ANITA BAI
|
1735005WL069198
|
ANITA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANITABAI
|
CANARA BANK(508532)
|
|
88
|
BICHHIYA
|
MP-35-005-011-001/153
(KHIRHANI)
|
1735005000NRG24140220241302550
|
14/02/2024
|
Priyanka nanda
|
1735005WL069198
|
Priyanka nanda
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Priyankananda
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BICHHIYA
|
MP-35-005-011-001/153-A
(KHIRHANI)
|
1735005000NRG24140220241302555
|
14/02/2024
|
POOJA NANDA
|
1735005WL069198
|
POOJA NANDA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
POOJANANDA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BICHHIYA
|
MP-35-005-011-001/154
(KHIRHANI)
|
1735005000NRG24140220241302556
|
14/02/2024
|
AJAY KUMAR
|
1735005WL069198
|
AJAY KUMAR
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
AJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BICHHIYA
|
MP-35-005-011-001/163
(KHIRHANI)
|
1735005000NRG24140220241302558
|
14/02/2024
|
RAVEENA
|
1735005WL069198
|
RAVEENA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAVEENA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BICHHIYA
|
MP-35-005-011-001/163
(KHIRHANI)
|
1735005000NRG24140220241302557
|
14/02/2024
|
TRIVENI BAI
|
1735005WL069198
|
TRIVENI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
TRIVENIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BICHHIYA
|
MP-35-005-011-001/164
(KHIRHANI)
|
1735005000NRG24140220241302561
|
14/02/2024
|
MAHADEV
|
1735005WL069198
|
MAHADEV
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BICHHIYA
|
MP-35-005-011-001/164
(KHIRHANI)
|
1735005000NRG24140220241302562
|
14/02/2024
|
SHARDA BAI
|
1735005WL069198
|
SHARDA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHARDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BICHHIYA
|
MP-35-005-011-001/165
(KHIRHANI)
|
1735005000NRG24140220241302563
|
14/02/2024
|
HEERASHING
|
1735005WL069198
|
HEERASHING
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
HEERASHING
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BICHHIYA
|
MP-35-005-011-001/165
(KHIRHANI)
|
1735005000NRG24140220241302564
|
14/02/2024
|
Surekha
|
1735005WL069198
|
Surekha
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Surekha
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BICHHIYA
|
MP-35-005-011-001/167
(KHIRHANI)
|
1735005000NRG24140220241302570
|
14/02/2024
|
RAJKUMARI
|
1735005WL069198
|
RAJKUMARI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BICHHIYA
|
MP-35-005-011-001/167
(KHIRHANI)
|
1735005000NRG24140220241302569
|
14/02/2024
|
RUKKO BAI
|
1735005WL069198
|
RUKKO BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RUKKOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BICHHIYA
|
MP-35-005-011-001/171-A
(KHIRHANI)
|
1735005000NRG24140220241302571
|
14/02/2024
|
MADHU
|
1735005WL069198
|
MADHU
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-011-001/176
(KHIRHANI)
|
1735005000NRG24140220241302572
|
14/02/2024
|
CHAYA BAI
|
1735005WL069198
|
CHAYA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BICHHIYA
|
MP-35-005-011-001/195
(KHIRHANI)
|
1735005000NRG24140220241302574
|
14/02/2024
|
GANGA BAI
|
1735005WL069198
|
GANGA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHIYA
|
MP-35-005-011-001/195
(KHIRHANI)
|
1735005000NRG24140220241302575
|
14/02/2024
|
NISHA JAVARIYA
|
1735005WL069198
|
NISHA JAVARIYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
NISHAJAVARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BICHHIYA
|
MP-35-005-011-001/198
(KHIRHANI)
|
1735005000NRG24140220241302576
|
14/02/2024
|
PURNIMA
|
1735005WL069198
|
PURNIMA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BICHHIYA
|
MP-35-005-011-001/202
(KHIRHANI)
|
1735005000NRG24140220241302578
|
14/02/2024
|
BELA BAI
|
1735005WL069198
|
BELA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
BELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BICHHIYA
|
MP-35-005-011-001/202
(KHIRHANI)
|
1735005000NRG24140220241302579
|
14/02/2024
|
KALABATI
|
1735005WL069198
|
KALABATI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
KALABATI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BICHHIYA
|
MP-35-005-011-001/206
(KHIRHANI)
|
1735005000NRG24140220241302581
|
14/02/2024
|
CHAYA DEVI
|
1735005WL069198
|
CHAYA DEVI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BICHHIYA
|
MP-35-005-011-001/206
(KHIRHANI)
|
1735005000NRG24140220241302580
|
14/02/2024
|
uttam lal
|
1735005WL069198
|
uttam lal
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
uttamlal
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BICHHIYA
|
MP-35-005-011-001/21
(KHIRHANI)
|
1735005000NRG24140220241302582
|
14/02/2024
|
Jamuna thakur
|
1735005WL069198
|
Jamuna thakur
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Jamunathakur
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-011-001/21
(KHIRHANI)
|
1735005000NRG24140220241302583
|
14/02/2024
|
Sarita dongare
|
1735005WL069198
|
Sarita dongare
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Saritadongare
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHIYA
|
MP-35-005-011-001/218
(KHIRHANI)
|
1735005000NRG24140220241302585
|
14/02/2024
|
ANUSUIYA
|
1735005WL069198
|
ANUSUIYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANUSUIYA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BICHHIYA
|
MP-35-005-011-001/218
(KHIRHANI)
|
1735005000NRG24140220241302584
|
14/02/2024
|
SANTOSHI
|
1735005WL069198
|
SANTOSHI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTOSHI
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BICHHIYA
|
MP-35-005-011-001/231
(KHIRHANI)
|
1735005000NRG24140220241302589
|
14/02/2024
|
USHA JHARIYA
|
1735005WL069198
|
USHA JHARIYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
USHAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHIYA
|
MP-35-005-011-001/233
(KHIRHANI)
|
1735005000NRG24140220241302590
|
14/02/2024
|
RANJAN LAL
|
1735005WL069198
|
RANJAN LAL
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RANJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BICHHIYA
|
MP-35-005-011-001/238
(KHIRHANI)
|
1735005000NRG24140220241302592
|
14/02/2024
|
ANJANA BHANVARE
|
1735005WL069198
|
ANJANA BHANVARE
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANJANABHANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
BICHHIYA
|
MP-35-005-011-001/238
(KHIRHANI)
|
1735005000NRG24140220241302591
|
14/02/2024
|
RAMSARUP
|
1735005WL069198
|
RAMSARUP
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMSARUP
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BICHHIYA
|
MP-35-005-011-001/244
(KHIRHANI)
|
1735005000NRG24140220241302593
|
14/02/2024
|
Sutee bai
|
1735005WL069198
|
Sutee bai
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Suteebai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BICHHIYA
|
MP-35-005-011-001/245
(KHIRHANI)
|
1735005000NRG24140220241302595
|
14/02/2024
|
SUKUMARI
|
1735005WL069198
|
SUKUMARI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BICHHIYA
|
MP-35-005-011-001/246
(KHIRHANI)
|
1735005000NRG24140220241302596
|
14/02/2024
|
CHETRAM
|
1735005WL069198
|
CHETRAM
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
BICHHIYA
|
MP-35-005-011-001/246-A
(KHIRHANI)
|
1735005000NRG24140220241302597
|
14/02/2024
|
NEHA
|
1735005WL069198
|
NEHA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
NEHA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
BICHHIYA
|
MP-35-005-011-001/254
(KHIRHANI)
|
1735005000NRG24140220241302599
|
14/02/2024
|
ASHA
|
1735005WL069198
|
ASHA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BICHHIYA
|
MP-35-005-011-001/254
(KHIRHANI)
|
1735005000NRG24140220241302598
|
14/02/2024
|
MOOLCHAND
|
1735005WL069198
|
MOOLCHAND
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
MOOLCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BICHHIYA
|
MP-35-005-011-001/266
(KHIRHANI)
|
1735005000NRG24140220241302600
|
14/02/2024
|
PARAS MANI
|
1735005WL069198
|
PARAS MANI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
PARASMANI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BICHHIYA
|
MP-35-005-011-001/269
(KHIRHANI)
|
1735005000NRG24140220241302602
|
14/02/2024
|
SANTOSHNI
|
1735005WL069198
|
SANTOSHNI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTOSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BICHHIYA
|
MP-35-005-011-001/27
(KHIRHANI)
|
1735005000NRG24140220241302603
|
14/02/2024
|
MANJOO jhariya
|
1735005WL069198
|
MANJOO jhariya
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANJOOjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
BICHHIYA
|
MP-35-005-011-001/275
(KHIRHANI)
|
1735005000NRG24140220241302604
|
14/02/2024
|
ROSHNI
|
1735005WL069198
|
ROSHNI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
ROSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
BICHHIYA
|
MP-35-005-011-001/278
(KHIRHANI)
|
1735005000NRG24140220241302605
|
14/02/2024
|
YASHODA BAI
|
1735005WL069198
|
YASHODA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
YASHODABAI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BICHHIYA
|
MP-35-005-011-001/286
(KHIRHANI)
|
1735005000NRG24140220241302606
|
14/02/2024
|
VARSHA
|
1735005WL069198
|
VARSHA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BICHHIYA
|
MP-35-005-011-001/287
(KHIRHANI)
|
1735005000NRG24140220241302608
|
14/02/2024
|
BHAGAWATI
|
1735005WL069198
|
BHAGAWATI
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273548256
|
|
BHAGAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
BICHHIYA
|
MP-35-005-011-001/287
(KHIRHANI)
|
1735005000NRG24140220241302607
|
14/02/2024
|
Savita
|
1735005WL069198
|
Savita
|
00051
|
MAHB0000790
|
380
|
380
|
Processed
|
11/04/2024
|
|
273548256
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
BICHHIYA
|
MP-35-005-011-001/287-A
(KHIRHANI)
|
1735005000NRG24140220241302612
|
14/02/2024
|
Santoshni
|
1735005WL069198
|
Santoshni
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Santoshni
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHIYA
|
MP-35-005-011-001/293
(KHIRHANI)
|
1735005000NRG24140220241302613
|
14/02/2024
|
LAKHAN LAL
|
1735005WL069198
|
LAKHAN LAL
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
LAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
BICHHIYA
|
MP-35-005-011-001/294-A
(KHIRHANI)
|
1735005000NRG24140220241302614
|
14/02/2024
|
RAJRANI
|
1735005WL069198
|
RAJRANI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJRANI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
BICHHIYA
|
MP-35-005-011-001/300
(KHIRHANI)
|
1735005000NRG24140220241302615
|
14/02/2024
|
CHOTI BAI
|
1735005WL069198
|
CHOTI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHOTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BICHHIYA
|
MP-35-005-011-001/301
(KHIRHANI)
|
1735005000NRG24140220241302617
|
14/02/2024
|
SUNEEL KUMAR
|
1735005WL069198
|
SUNEEL KUMAR
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNEELKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BICHHIYA
|
MP-35-005-011-001/302-A
(KHIRHANI)
|
1735005000NRG24140220241302618
|
14/02/2024
|
ISHWAR THAKUR
|
1735005WL069198
|
ISHWAR THAKUR
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
ISHWARTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BICHHIYA
|
MP-35-005-011-001/304-A
(KHIRHANI)
|
1735005000NRG24140220241302619
|
14/02/2024
|
RAM BAI
|
1735005WL069198
|
RAM BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BICHHIYA
|
MP-35-005-011-001/308
(KHIRHANI)
|
1735005000NRG24140220241302620
|
14/02/2024
|
BARKHA
|
1735005WL069198
|
BARKHA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
BARKHA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BICHHIYA
|
MP-35-005-011-001/311
(KHIRHANI)
|
1735005000NRG24140220241302621
|
14/02/2024
|
MOHAN LAL
|
1735005WL069198
|
MOHAN LAL
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BICHHIYA
|
MP-35-005-011-001/312
(KHIRHANI)
|
1735005000NRG24140220241302623
|
14/02/2024
|
RAJENDRA
|
1735005WL069198
|
RAJENDRA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BICHHIYA
|
MP-35-005-011-001/312
(KHIRHANI)
|
1735005000NRG24140220241302622
|
14/02/2024
|
SONKALI
|
1735005WL069198
|
SONKALI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SONKALI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BICHHIYA
|
MP-35-005-011-001/313
(KHIRHANI)
|
1735005000NRG24140220241302624
|
14/02/2024
|
RANJANA BAI
|
1735005WL069198
|
RANJANA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RANJANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
BICHHIYA
|
MP-35-005-011-001/317
(KHIRHANI)
|
1735005000NRG24140220241302625
|
14/02/2024
|
PRABHA M
|
1735005WL069198
|
PRABHA M
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
PRABHAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
BICHHIYA
|
MP-35-005-011-001/318-B
(KHIRHANI)
|
1735005000NRG24140220241302627
|
14/02/2024
|
Maneesha
|
1735005WL069198
|
Maneesha
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Maneesha
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BICHHIYA
|
MP-35-005-011-001/329
(KHIRHANI)
|
1735005000NRG24140220241302628
|
14/02/2024
|
Vinod kumar
|
1735005WL069198
|
Vinod kumar
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Vinodkumar
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
BICHHIYA
|
MP-35-005-011-001/35
(KHIRHANI)
|
1735005000NRG24140220241302632
|
14/02/2024
|
AANAR BAI
|
1735005WL069198
|
AANAR BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
AANARBAI
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
BICHHIYA
|
MP-35-005-011-001/35
(KHIRHANI)
|
1735005000NRG24140220241302635
|
14/02/2024
|
JYOTI
|
1735005WL069198
|
JYOTI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BICHHIYA
|
MP-35-005-011-001/35
(KHIRHANI)
|
1735005000NRG24140220241302634
|
14/02/2024
|
KRASHNA BAI
|
1735005WL069198
|
KRASHNA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
KRASHNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BICHHIYA
|
MP-35-005-011-001/35
(KHIRHANI)
|
1735005000NRG24140220241302633
|
14/02/2024
|
SUNIL
|
1735005WL069198
|
SUNIL
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
BICHHIYA
|
MP-35-005-011-001/36
(KHIRHANI)
|
1735005000NRG24140220241302636
|
14/02/2024
|
DHARMA
|
1735005WL069198
|
DHARMA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
DHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BICHHIYA
|
MP-35-005-011-001/37
(KHIRHANI)
|
1735005000NRG24140220241302639
|
14/02/2024
|
GORA BAI
|
1735005WL069198
|
GORA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
GORABAI
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
BICHHIYA
|
MP-35-005-011-001/40
(KHIRHANI)
|
1735005000NRG24140220241302640
|
14/02/2024
|
SHUREKHA BAI
|
1735005WL069198
|
SHUREKHA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHUREKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BICHHIYA
|
MP-35-005-011-001/41
(KHIRHANI)
|
1735005000NRG24140220241302642
|
14/02/2024
|
VARSHBHA BAI
|
1735005WL069198
|
VARSHBHA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
VARSHBHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
BICHHIYA
|
MP-35-005-011-001/43
(KHIRHANI)
|
1735005000NRG24140220241302643
|
14/02/2024
|
DASHRATH
|
1735005WL069198
|
DASHRATH
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
BICHHIYA
|
MP-35-005-011-001/44
(KHIRHANI)
|
1735005000NRG24140220241302646
|
14/02/2024
|
SHANTI BAI
|
1735005WL069198
|
SHANTI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHIYA
|
MP-35-005-011-001/46
(KHIRHANI)
|
1735005000NRG24140220241302647
|
14/02/2024
|
SUMANTRA
|
1735005WL069198
|
SUMANTRA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUMANTRA
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
BICHHIYA
|
MP-35-005-011-001/47
(KHIRHANI)
|
1735005000NRG24140220241302648
|
14/02/2024
|
RAMPYAREE
|
1735005WL069198
|
RAMPYAREE
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMPYAREE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
BICHHIYA
|
MP-35-005-011-001/47
(KHIRHANI)
|
1735005000NRG24140220241302649
|
14/02/2024
|
Sushil jhariya
|
1735005WL069198
|
Sushil jhariya
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sushiljhariya
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BICHHIYA
|
MP-35-005-011-001/57
(KHIRHANI)
|
1735005000NRG24140220241302654
|
14/02/2024
|
SANTOSHNI
|
1735005WL069198
|
SANTOSHNI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTOSHNI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BICHHIYA
|
MP-35-005-011-001/59
(KHIRHANI)
|
1735005000NRG24140220241302655
|
14/02/2024
|
POOJA NANDA
|
1735005WL069198
|
POOJA NANDA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
POOJANANDA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BICHHIYA
|
MP-35-005-011-001/6
(KHIRHANI)
|
1735005000NRG24140220241302657
|
14/02/2024
|
MUNNI BAI
|
1735005WL069198
|
MUNNI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
BICHHIYA
|
MP-35-005-011-001/60
(KHIRHANI)
|
1735005000NRG24140220241302658
|
14/02/2024
|
Santoshi
|
1735005WL069198
|
Santoshi
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
BICHHIYA
|
MP-35-005-011-001/63
(KHIRHANI)
|
1735005000NRG24140220241302662
|
14/02/2024
|
PARO BAI
|
1735005WL069198
|
PARO BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
PAROBAI
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
BICHHIYA
|
MP-35-005-011-001/65
(KHIRHANI)
|
1735005000NRG24140220241302663
|
14/02/2024
|
Manoj
|
1735005WL069198
|
Manoj
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
BICHHIYA
|
MP-35-005-011-001/66
(KHIRHANI)
|
1735005000NRG24140220241302666
|
14/02/2024
|
BHAGAVATI BAI
|
1735005WL069198
|
BHAGAVATI BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
BHAGAVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
BICHHIYA
|
MP-35-005-011-001/7-A
(KHIRHANI)
|
1735005000NRG24140220241302667
|
14/02/2024
|
MAYA
|
1735005WL069198
|
MAYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
BICHHIYA
|
MP-35-005-011-001/70
(KHIRHANI)
|
1735005000NRG24140220241302669
|
14/02/2024
|
kundan lal
|
1735005WL069198
|
kundan lal
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
kundanlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-011-001/71
(KHIRHANI)
|
1735005000NRG24140220241302670
|
14/02/2024
|
RAJKUMARI
|
1735005WL069198
|
RAJKUMARI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
BICHHIYA
|
MP-35-005-011-001/72
(KHIRHANI)
|
1735005000NRG24140220241302673
|
14/02/2024
|
RADHA BAI
|
1735005WL069198
|
RADHA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
BICHHIYA
|
MP-35-005-011-001/73
(KHIRHANI)
|
1735005000NRG24140220241302674
|
14/02/2024
|
HIRA BAI
|
1735005WL069198
|
HIRA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
HIRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
BICHHIYA
|
MP-35-005-011-001/76
(KHIRHANI)
|
1735005000NRG24140220241302675
|
14/02/2024
|
RAMDIN
|
1735005WL069198
|
RAMDIN
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
BICHHIYA
|
MP-35-005-011-001/80-A
(KHIRHANI)
|
1735005000NRG24140220241302676
|
14/02/2024
|
DURGA BAI
|
1735005WL069198
|
DURGA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
DURGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
BICHHIYA
|
MP-35-005-011-001/83
(KHIRHANI)
|
1735005000NRG24140220241302680
|
14/02/2024
|
AKCHAY
|
1735005WL069198
|
AKCHAY
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
AKCHAY
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
BICHHIYA
|
MP-35-005-011-001/86
(KHIRHANI)
|
1735005000NRG24140220241302681
|
14/02/2024
|
SUNEETA
|
1735005WL069198
|
SUNEETA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHIYA
|
MP-35-005-011-001/87
(KHIRHANI)
|
1735005000NRG24140220241302684
|
14/02/2024
|
USHA
|
1735005WL069198
|
USHA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
BICHHIYA
|
MP-35-005-011-001/88
(KHIRHANI)
|
1735005000NRG24140220241302685
|
14/02/2024
|
GOURA BAI
|
1735005WL069198
|
GOURA BAI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
GOURABAI
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
BICHHIYA
|
MP-35-005-011-001/9
(KHIRHANI)
|
1735005000NRG24140220241302687
|
14/02/2024
|
AHILYA
|
1735005WL069198
|
AHILYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
AHILYA
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
BICHHIYA
|
MP-35-005-011-001/9
(KHIRHANI)
|
1735005000NRG24140220241302688
|
14/02/2024
|
RESHMA YADAV
|
1735005WL069198
|
RESHMA YADAV
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RESHMAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
BICHHIYA
|
MP-35-005-011-001/9
(KHIRHANI)
|
1735005000NRG24140220241302686
|
14/02/2024
|
SUKHCHAIN
|
1735005WL069198
|
SUKHCHAIN
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHCHAIN
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
BICHHIYA
|
MP-35-005-011-001/95
(KHIRHANI)
|
1735005000NRG24140220241302694
|
14/02/2024
|
RAJNI
|
1735005WL069198
|
RAJNI
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
BICHHIYA
|
MP-35-005-011-001/98
(KHIRHANI)
|
1735005000NRG24140220241302696
|
14/02/2024
|
madhu
|
1735005WL069198
|
madhu
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
madhu
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
BICHHIYA
|
MP-35-005-011-001/98
(KHIRHANI)
|
1735005000NRG24140220241302695
|
14/02/2024
|
SUKHAWARIYA
|
1735005WL069198
|
SUKHAWARIYA
|
00051
|
MAHB0000790
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHAWARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205228
|
205228
|
|
|
|
|
|
|
|
|
182
|
BICHHIYA
|
MP-35-005-021-003/69
(BATWAR)
|
1735005000NRG24140220241303135
|
14/02/2024
|
AKSHAY KUMAR YADAV
|
1735005WL069208
|
AKSHAY KUMAR YADAV
|
00089
|
CBIN0281083
|
606
|
606
|
Processed
|
11/04/2024
|
|
273548256
|
|
AKSHAYKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHIYA
|
MP-35-005-038-003/41
(KATA JAR)
|
1735005038NRG24140220241302500
|
14/02/2024
|
SEVKALEE
|
1735005038WL069197
|
SEVKALEE
|
00089
|
CBIN0281083
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
SEVKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHIYA
|
MP-35-005-038-003/63
(KATA JAR)
|
1735005038NRG24140220241302508
|
14/02/2024
|
Sant lal vayam
|
1735005038WL069197
|
Sant lal vayam
|
00089
|
CBIN0281083
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
Santlalvayam
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BICHHIYA
|
MP-35-005-038-003/92
(KATA JAR)
|
1735005038NRG24140220241302517
|
14/02/2024
|
BASANTI BAI
|
1735005038WL069197
|
BASANTI BAI
|
00089
|
CBIN0281083
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BICHHIYA
|
MP-35-005-038-003/94-B
(KATA JAR)
|
1735005038NRG24140220241302518
|
14/02/2024
|
SARITA SAIYAM
|
1735005038WL069197
|
SARITA SAIYAM
|
00089
|
CBIN0281083
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
SARITASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-054-003/108
(TILARI)
|
1735005054NRG24140220241300585
|
14/02/2024
|
haresinh
|
1735005054WL069118
|
haresinh
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
haresinh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BICHHIYA
|
MP-35-005-054-003/122
(TILARI)
|
1735005054NRG24140220241300637
|
14/02/2024
|
mahesh
|
1735005054WL069120
|
mahesh
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-054-003/122
(TILARI)
|
1735005054NRG24140220241300638
|
14/02/2024
|
suneeta
|
1735005054WL069120
|
suneeta
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHIYA
|
MP-35-005-054-003/173
(TILARI)
|
1735005054NRG24140220241300592
|
14/02/2024
|
Jamanti Bai
|
1735005054WL069118
|
Jamanti Bai
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
JamantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BICHHIYA
|
MP-35-005-054-003/25
(TILARI)
|
1735005054NRG24140220241300642
|
14/02/2024
|
HALLI BAI
|
1735005054WL069121
|
HALLI BAI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
HALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BICHHIYA
|
MP-35-005-054-003/44-A
(TILARI)
|
1735005054NRG24140220241300639
|
14/02/2024
|
JADULAL
|
1735005054WL069120
|
JADULAL
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
JADULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
193
|
BICHHIYA
|
MP-35-005-054-003/45-A
(TILARI)
|
1735005054NRG24140220241300599
|
14/02/2024
|
URMILA YADAV
|
1735005054WL069118
|
URMILA YADAV
|
00089
|
CBIN0281083
|
440
|
440
|
Processed
|
11/04/2024
|
|
273548256
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BICHHIYA
|
MP-35-005-054-003/49
(TILARI)
|
1735005054NRG24140220241300600
|
14/02/2024
|
samaru lal
|
1735005054WL069118
|
samaru lal
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
samarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHIYA
|
MP-35-005-054-003/61-a
(TILARI)
|
1735005054NRG24140220241300603
|
14/02/2024
|
SUKHWATI SALLAM
|
1735005054WL069118
|
SUKHWATI SALLAM
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHWATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BICHHIYA
|
MP-35-005-054-003/62
(TILARI)
|
1735005054NRG24140220241300604
|
14/02/2024
|
MANNO BAI
|
1735005054WL069118
|
MANNO BAI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BICHHIYA
|
MP-35-005-054-003/81
(TILARI)
|
1735005054NRG24140220241300607
|
14/02/2024
|
KOSHLI
|
1735005054WL069118
|
KOSHLI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
KOSHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BICHHIYA
|
MP-35-005-057-001/10
(RATA)
|
1735005000NRG24140220241301873
|
14/02/2024
|
GOMTI BAI
|
1735005WL069168
|
GOMTI BAI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BICHHIYA
|
MP-35-005-057-001/101
(RATA)
|
1735005000NRG24140220241301874
|
14/02/2024
|
RAMKALI UAIKEY
|
1735005WL069168
|
RAMKALI UAIKEY
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMKALIUAIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHIYA
|
MP-35-005-057-001/10a
(RATA)
|
1735005000NRG24140220241301875
|
14/02/2024
|
HARESING
|
1735005WL069168
|
HARESING
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
HARESING
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BICHHIYA
|
MP-35-005-057-001/10a
(RATA)
|
1735005000NRG24140220241301876
|
14/02/2024
|
SUNITA
|
1735005WL069168
|
SUNITA
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BICHHIYA
|
MP-35-005-057-001/12-B
(RATA)
|
1735005000NRG24140220241301878
|
14/02/2024
|
DHARAMWATI
|
1735005WL069168
|
DHARAMWATI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
DHARAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BICHHIYA
|
MP-35-005-057-001/12-B
(RATA)
|
1735005000NRG24140220241301877
|
14/02/2024
|
rambagas
|
1735005WL069168
|
rambagas
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
rambagas
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BICHHIYA
|
MP-35-005-057-001/2
(RATA)
|
1735005000NRG24140220241301879
|
14/02/2024
|
RUSHILA
|
1735005WL069168
|
RUSHILA
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
RUSHILA
|
IDBI BANK(607095)
|
|
205
|
BICHHIYA
|
MP-35-005-057-001/22-B
(RATA)
|
1735005000NRG24140220241301881
|
14/02/2024
|
HEERALAL
|
1735005WL069168
|
HEERALAL
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BICHHIYA
|
MP-35-005-057-001/22-B
(RATA)
|
1735005000NRG24140220241301882
|
14/02/2024
|
SANIYARO
|
1735005WL069168
|
SANIYARO
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANIYARO
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BICHHIYA
|
MP-35-005-057-001/28
(RATA)
|
1735005000NRG24140220241301884
|
14/02/2024
|
RAMVATI
|
1735005WL069168
|
RAMVATI
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BICHHIYA
|
MP-35-005-057-001/28-A
(RATA)
|
1735005000NRG24140220241301885
|
14/02/2024
|
anita
|
1735005WL069168
|
anita
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BICHHIYA
|
MP-35-005-057-001/28-B
(RATA)
|
1735005000NRG24140220241301886
|
14/02/2024
|
samila bai
|
1735005WL069168
|
samila bai
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
samilabai
|
INDIAN BANK(607105)
|
|
210
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005000NRG24140220241301889
|
14/02/2024
|
mahalwati
|
1735005WL069168
|
mahalwati
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
mahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005000NRG24140220241301887
|
14/02/2024
|
sanjay tekam
|
1735005WL069168
|
sanjay tekam
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
sanjaytekam
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005000NRG24140220241301888
|
14/02/2024
|
suresh
|
1735005WL069168
|
suresh
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
213
|
BICHHIYA
|
MP-35-005-057-001/36
(RATA)
|
1735005000NRG24140220241301890
|
14/02/2024
|
BHURIYA
|
1735005WL069168
|
BHURIYA
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
11/04/2024
|
|
273548256
|
|
BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BICHHIYA
|
MP-35-005-057-001/38
(RATA)
|
1735005000NRG24140220241301893
|
14/02/2024
|
DHOKAL SINGH
|
1735005WL069168
|
DHOKAL SINGH
|
00089
|
CBIN0281083
|
1025
|
1025
|
Processed
|
11/04/2024
|
|
273548256
|
|
DHOKALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
215
|
BICHHIYA
|
MP-35-005-057-001/38
(RATA)
|
1735005000NRG24140220241301894
|
14/02/2024
|
SHYAMA BAI
|
1735005WL069168
|
SHYAMA BAI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BICHHIYA
|
MP-35-005-057-001/39
(RATA)
|
1735005000NRG24140220241301896
|
14/02/2024
|
DEVKI
|
1735005WL069168
|
DEVKI
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273548256
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BICHHIYA
|
MP-35-005-057-001/39
(RATA)
|
1735005000NRG24140220241301895
|
14/02/2024
|
JHAMLU
|
1735005WL069168
|
JHAMLU
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
JHAMLU
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BICHHIYA
|
MP-35-005-057-001/41
(RATA)
|
1735005000NRG24140220241301897
|
14/02/2024
|
vikram
|
1735005WL069168
|
vikram
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BICHHIYA
|
MP-35-005-057-001/42-B
(RATA)
|
1735005000NRG24140220241301898
|
14/02/2024
|
NAINSINGH
|
1735005WL069168
|
NAINSINGH
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
NAINSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BICHHIYA
|
MP-35-005-057-001/44
(RATA)
|
1735005000NRG24140220241301899
|
14/02/2024
|
SAMTI
|
1735005WL069168
|
SAMTI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAMTI
|
IDBI BANK(607095)
|
|
221
|
BICHHIYA
|
MP-35-005-057-001/45
(RATA)
|
1735005000NRG24140220241301900
|
14/02/2024
|
ANIL
|
1735005WL069168
|
ANIL
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-057-001/45
(RATA)
|
1735005000NRG24140220241301901
|
14/02/2024
|
NITU
|
1735005WL069168
|
NITU
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BICHHIYA
|
MP-35-005-057-001/59-A
(RATA)
|
1735005000NRG24140220241301902
|
14/02/2024
|
SUKHCHAIN
|
1735005WL069168
|
SUKHCHAIN
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BICHHIYA
|
MP-35-005-057-001/59-A
(RATA)
|
1735005000NRG24140220241301903
|
14/02/2024
|
SUKHCHAIN
|
1735005WL069168
|
SUKHCHAIN
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BICHHIYA
|
MP-35-005-057-001/65
(RATA)
|
1735005000NRG24140220241301904
|
14/02/2024
|
KARNU
|
1735005WL069168
|
KARNU
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273548256
|
|
KARNU
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BICHHIYA
|
MP-35-005-057-001/73
(RATA)
|
1735005000NRG24140220241301907
|
14/02/2024
|
Durga bai sarote
|
1735005WL069168
|
Durga bai sarote
|
00089
|
CBIN0281083
|
1230
|
1230
|
Processed
|
11/04/2024
|
|
273548256
|
|
Durgabaisarote
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BICHHIYA
|
MP-35-005-057-001/84
(RATA)
|
1735005000NRG24140220241301908
|
14/02/2024
|
Nevendra
|
1735005WL069168
|
Nevendra
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
Nevendra
|
IDBI BANK(607095)
|
|
228
|
BICHHIYA
|
MP-35-005-057-003/102
(RATA)
|
1735005000NRG24140220241301911
|
14/02/2024
|
FAGULAL
|
1735005WL069168
|
FAGULAL
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61811
|
61811
|
|
|
|
|
|
|
|
|
229
|
BICHHIYA
|
MP-35-005-021-003/46-B
(BATWAR)
|
1735005000NRG24140220241303084
|
14/02/2024
|
babli
|
1735005WL069208
|
babli
|
00089
|
CBIN0281297
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BICHHIYA
|
MP-35-005-025-001/185-A
(DEI)
|
1735005000NRG24140220241302825
|
14/02/2024
|
SUKHWATI VYAM
|
1735005WL069204
|
SUKHWATI VYAM
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHWATIVYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BICHHIYA
|
MP-35-005-025-001/226-A
(DEI)
|
1735005000NRG24140220241302826
|
14/02/2024
|
SUTIRAM
|
1735005WL069204
|
SUTIRAM
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BICHHIYA
|
MP-35-005-025-001/228
(DEI)
|
1735005000NRG24140220241302827
|
14/02/2024
|
SAROJKALI DHURWEY
|
1735005WL069204
|
SAROJKALI DHURWEY
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAROJKALIDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHIYA
|
MP-35-005-025-001/232
(DEI)
|
1735005000NRG24140220241302828
|
14/02/2024
|
MAHAVATI
|
1735005WL069204
|
MAHAVATI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAHAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BICHHIYA
|
MP-35-005-025-001/241
(DEI)
|
1735005000NRG24140220241302829
|
14/02/2024
|
FAGNI
|
1735005WL069204
|
FAGNI
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
FAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BICHHIYA
|
MP-35-005-025-001/248
(DEI)
|
1735005000NRG24140220241302830
|
14/02/2024
|
REVTI BAI
|
1735005WL069204
|
REVTI BAI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BICHHIYA
|
MP-35-005-025-001/273
(DEI)
|
1735005000NRG24140220241302834
|
14/02/2024
|
MEVA LAL
|
1735005WL069204
|
MEVA LAL
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
MEVALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BICHHIYA
|
MP-35-005-025-001/273
(DEI)
|
1735005000NRG24140220241302833
|
14/02/2024
|
MEVALAL
|
1735005WL069204
|
MEVALAL
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
MEVALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BICHHIYA
|
MP-35-005-025-001/284
(DEI)
|
1735005000NRG24140220241302837
|
14/02/2024
|
FULJHAR
|
1735005WL069204
|
FULJHAR
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
FULJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BICHHIYA
|
MP-35-005-025-001/287-A
(DEI)
|
1735005000NRG24140220241302839
|
14/02/2024
|
Bhvita aayam
|
1735005WL069204
|
Bhvita aayam
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
Bhvitaaayam
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BICHHIYA
|
MP-35-005-025-001/288-A
(DEI)
|
1735005000NRG24140220241302840
|
14/02/2024
|
RAJNI
|
1735005WL069204
|
RAJNI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BICHHIYA
|
MP-35-005-025-001/292-B
(DEI)
|
1735005000NRG24140220241302842
|
14/02/2024
|
AMARVATI
|
1735005WL069204
|
AMARVATI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BICHHIYA
|
MP-35-005-025-001/292-C
(DEI)
|
1735005000NRG24140220241302843
|
14/02/2024
|
ROSHAN BHAVEDI
|
1735005WL069204
|
ROSHAN BHAVEDI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
ROSHANBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BICHHIYA
|
MP-35-005-025-001/303
(DEI)
|
1735005000NRG24140220241302844
|
14/02/2024
|
KAMLI
|
1735005WL069204
|
KAMLI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BICHHIYA
|
MP-35-005-025-001/322
(DEI)
|
1735005000NRG24140220241302846
|
14/02/2024
|
CHAMELI
|
1735005WL069204
|
CHAMELI
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-025-001/323
(DEI)
|
1735005000NRG24140220241302847
|
14/02/2024
|
SAKHIYA
|
1735005WL069204
|
SAKHIYA
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BICHHIYA
|
MP-35-005-025-001/330
(DEI)
|
1735005000NRG24140220241302848
|
14/02/2024
|
PRABHU
|
1735005WL069204
|
PRABHU
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
BICHHIYA
|
MP-35-005-025-001/330
(DEI)
|
1735005000NRG24140220241302849
|
14/02/2024
|
SUKMANI
|
1735005WL069204
|
SUKMANI
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BICHHIYA
|
MP-35-005-025-001/356
(DEI)
|
1735005000NRG24140220241302850
|
14/02/2024
|
JHAGLO
|
1735005WL069204
|
JHAGLO
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
JHAGLO
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BICHHIYA
|
MP-35-005-025-001/360-A
(DEI)
|
1735005000NRG24140220241302853
|
14/02/2024
|
SHANKRI
|
1735005WL069204
|
SHANKRI
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHANKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
BICHHIYA
|
MP-35-005-025-001/363
(DEI)
|
1735005000NRG24140220241302854
|
14/02/2024
|
YASHODA
|
1735005WL069204
|
YASHODA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
BICHHIYA
|
MP-35-005-025-001/370
(DEI)
|
1735005000NRG24140220241302856
|
14/02/2024
|
BHAGVATI BAI
|
1735005WL069204
|
BHAGVATI BAI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
BICHHIYA
|
MP-35-005-025-001/370
(DEI)
|
1735005000NRG24140220241302855
|
14/02/2024
|
BHARAT
|
1735005WL069204
|
BHARAT
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BICHHIYA
|
MP-35-005-025-001/99-A
(DEI)
|
1735005000NRG24140220241302857
|
14/02/2024
|
SHANKRI
|
1735005WL069204
|
SHANKRI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHANKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19410
|
19410
|
|
|
|
|
|
|
|
|
254
|
BICHHIYA
|
MP-35-005-003-003/106
(KARANJIA MAL)
|
1735005000NRG24140220241302704
|
14/02/2024
|
HAKKO BAI
|
1735005WL069202
|
HAKKO BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
HAKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BICHHIYA
|
MP-35-005-003-003/106
(KARANJIA MAL)
|
1735005000NRG24140220241302703
|
14/02/2024
|
RUP LAL
|
1735005WL069202
|
RUP LAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
RUPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
BICHHIYA
|
MP-35-005-003-003/151-A
(KARANJIA MAL)
|
1735005000NRG24140220241302705
|
14/02/2024
|
BHAGWANT JHARIYA
|
1735005WL069202
|
BHAGWANT JHARIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
BHAGWANTJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BICHHIYA
|
MP-35-005-003-003/151-A
(KARANJIA MAL)
|
1735005000NRG24140220241302706
|
14/02/2024
|
SANDHYA JHARIYA
|
1735005WL069202
|
SANDHYA JHARIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANDHYAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
BICHHIYA
|
MP-35-005-003-004/123-A
(KARANJIA MAL)
|
1735005000NRG24140220241302708
|
14/02/2024
|
galiyaro bai jhariya
|
1735005WL069202
|
galiyaro bai jhariya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
galiyarobaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BICHHIYA
|
MP-35-005-003-004/123-A
(KARANJIA MAL)
|
1735005000NRG24140220241302709
|
14/02/2024
|
prshant jhariya
|
1735005WL069202
|
prshant jhariya
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
prshantjhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BICHHIYA
|
MP-35-005-003-004/123-A
(KARANJIA MAL)
|
1735005000NRG24140220241302707
|
14/02/2024
|
Rammu lal jhariya
|
1735005WL069202
|
Rammu lal jhariya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
Rammulaljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
BICHHIYA
|
MP-35-005-003-004/146-A
(KARANJIA MAL)
|
1735005000NRG24140220241302710
|
14/02/2024
|
daynanad
|
1735005WL069202
|
daynanad
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
daynanad
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
BICHHIYA
|
MP-35-005-003-004/147-B
(KARANJIA MAL)
|
1735005000NRG24140220241302711
|
14/02/2024
|
DELESH
|
1735005WL069202
|
DELESH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
BICHHIYA
|
MP-35-005-003-004/147-B
(KARANJIA MAL)
|
1735005000NRG24140220241302712
|
14/02/2024
|
radha bai
|
1735005WL069202
|
radha bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
BICHHIYA
|
MP-35-005-003-004/172-A
(KARANJIA MAL)
|
1735005000NRG24140220241302713
|
14/02/2024
|
janki bai
|
1735005WL069202
|
janki bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
BICHHIYA
|
MP-35-005-003-004/195
(KARANJIA MAL)
|
1735005000NRG24140220241302714
|
14/02/2024
|
NANDBABA
|
1735005WL069202
|
NANDBABA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
NANDBABA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
BICHHIYA
|
MP-35-005-003-004/195
(KARANJIA MAL)
|
1735005000NRG24140220241302715
|
14/02/2024
|
NARESH KUMAR JHARIYA
|
1735005WL069202
|
NARESH KUMAR JHARIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
NARESHKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
BICHHIYA
|
MP-35-005-003-004/195
(KARANJIA MAL)
|
1735005000NRG24140220241302716
|
14/02/2024
|
PRAFULLIT KUMAR JHARIYA
|
1735005WL069202
|
PRAFULLIT KUMAR JHARIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
PRAFULLITKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BICHHIYA
|
MP-35-005-003-004/196
(KARANJIA MAL)
|
1735005000NRG24140220241302717
|
14/02/2024
|
balram
|
1735005WL069202
|
balram
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BICHHIYA
|
MP-35-005-003-004/196
(KARANJIA MAL)
|
1735005000NRG24140220241302718
|
14/02/2024
|
BALRAM
|
1735005WL069202
|
BALRAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BICHHIYA
|
MP-35-005-003-004/196
(KARANJIA MAL)
|
1735005000NRG24140220241302719
|
14/02/2024
|
nokhe lal
|
1735005WL069202
|
nokhe lal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
nokhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
BICHHIYA
|
MP-35-005-003-004/198-A
(KARANJIA MAL)
|
1735005000NRG24140220241302721
|
14/02/2024
|
madhulata jhariya
|
1735005WL069202
|
madhulata jhariya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
madhulatajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
BICHHIYA
|
MP-35-005-003-004/198-A
(KARANJIA MAL)
|
1735005000NRG24140220241302720
|
14/02/2024
|
umesh kumar jhariya
|
1735005WL069202
|
umesh kumar jhariya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
umeshkumarjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BICHHIYA
|
MP-35-005-003-004/199-B
(KARANJIA MAL)
|
1735005000NRG24140220241302724
|
14/02/2024
|
Gomati
|
1735005WL069202
|
Gomati
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BICHHIYA
|
MP-35-005-003-004/199-B
(KARANJIA MAL)
|
1735005000NRG24140220241302722
|
14/02/2024
|
jevan
|
1735005WL069202
|
jevan
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
jevan
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BICHHIYA
|
MP-35-005-003-004/199-B
(KARANJIA MAL)
|
1735005000NRG24140220241302723
|
14/02/2024
|
Ramnath sahu
|
1735005WL069202
|
Ramnath sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
Ramnathsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
BICHHIYA
|
MP-35-005-003-004/199-B
(KARANJIA MAL)
|
1735005000NRG24140220241302725
|
14/02/2024
|
ratrani
|
1735005WL069202
|
ratrani
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
ratrani
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
BICHHIYA
|
MP-35-005-003-004/199-C
(KARANJIA MAL)
|
1735005000NRG24140220241302726
|
14/02/2024
|
dhneshwar lal sahu
|
1735005WL069202
|
dhneshwar lal sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
dhneshwarlalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BICHHIYA
|
MP-35-005-003-004/199-C
(KARANJIA MAL)
|
1735005000NRG24140220241302727
|
14/02/2024
|
sarasvati
|
1735005WL069202
|
sarasvati
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
sarasvati
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BICHHIYA
|
MP-35-005-003-004/21
(KARANJIA MAL)
|
1735005000NRG24140220241302728
|
14/02/2024
|
jaypal
|
1735005WL069202
|
jaypal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
jaypal
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
BICHHIYA
|
MP-35-005-003-004/86
(KARANJIA MAL)
|
1735005000NRG24140220241302729
|
14/02/2024
|
rambai
|
1735005WL069202
|
rambai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
rambai
|
UCO BANK(607066)
|
|
281
|
BICHHIYA
|
MP-35-005-003-004/86
(KARANJIA MAL)
|
1735005000NRG24140220241302730
|
14/02/2024
|
surtiyog
|
1735005WL069202
|
surtiyog
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
surtiyog
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
BICHHIYA
|
MP-35-005-003-004/89
(KARANJIA MAL)
|
1735005000NRG24140220241302731
|
14/02/2024
|
CHAGGAN
|
1735005WL069202
|
CHAGGAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHAGGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
BICHHIYA
|
MP-35-005-003-004/89-A
(KARANJIA MAL)
|
1735005000NRG24140220241302732
|
14/02/2024
|
YOGESH
|
1735005WL069202
|
YOGESH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
BICHHIYA
|
MP-35-005-003-004/89-B
(KARANJIA MAL)
|
1735005000NRG24140220241302733
|
14/02/2024
|
nageshwar
|
1735005WL069202
|
nageshwar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
nageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
BICHHIYA
|
MP-35-005-003-004/89-B
(KARANJIA MAL)
|
1735005000NRG24140220241302734
|
14/02/2024
|
NAGESHWAR
|
1735005WL069202
|
NAGESHWAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/04/2024
|
|
273548256
|
|
NAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
286
|
BICHHIYA
|
MP-35-005-053-002/1
(UMARWADA)
|
1735005000NRG24140220241301572
|
14/02/2024
|
GANGARAM
|
1735005WL069158
|
GANGARAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
BICHHIYA
|
MP-35-005-053-002/14
(UMARWADA)
|
1735005000NRG24140220241301573
|
14/02/2024
|
SUKH LAL
|
1735005WL069158
|
SUKH LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
BICHHIYA
|
MP-35-005-053-002/15
(UMARWADA)
|
1735005000NRG24140220241301574
|
14/02/2024
|
SUNTI
|
1735005WL069158
|
SUNTI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
BICHHIYA
|
MP-35-005-053-002/16
(UMARWADA)
|
1735005000NRG24140220241301575
|
14/02/2024
|
FOOLVATI BAI
|
1735005WL069158
|
FOOLVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
FOOLVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
BICHHIYA
|
MP-35-005-053-002/20
(UMARWADA)
|
1735005000NRG24140220241301576
|
14/02/2024
|
SARASWATI BAI
|
1735005WL069158
|
SARASWATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SARASWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
BICHHIYA
|
MP-35-005-053-002/23
(UMARWADA)
|
1735005000NRG24140220241301577
|
14/02/2024
|
FAGNI BAI
|
1735005WL069158
|
FAGNI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
BICHHIYA
|
MP-35-005-053-002/25
(UMARWADA)
|
1735005000NRG24140220241301578
|
14/02/2024
|
LANIYA BAI
|
1735005WL069158
|
LANIYA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
LANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
BICHHIYA
|
MP-35-005-053-002/31-A
(UMARWADA)
|
1735005000NRG24140220241301580
|
14/02/2024
|
MANGLI
|
1735005WL069158
|
MANGLI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
BICHHIYA
|
MP-35-005-053-002/35
(UMARWADA)
|
1735005000NRG24140220241301581
|
14/02/2024
|
SYAMKALI BAI
|
1735005WL069158
|
SYAMKALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SYAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
BICHHIYA
|
MP-35-005-053-002/36
(UMARWADA)
|
1735005000NRG24140220241301583
|
14/02/2024
|
DARAM SING
|
1735005WL069158
|
DARAM SING
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
DARAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
BICHHIYA
|
MP-35-005-053-002/36
(UMARWADA)
|
1735005000NRG24140220241301582
|
14/02/2024
|
SAMARTEE BAI
|
1735005WL069158
|
SAMARTEE BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAMARTEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
BICHHIYA
|
MP-35-005-053-002/37-A
(UMARWADA)
|
1735005000NRG24140220241301584
|
14/02/2024
|
TEEKARAM
|
1735005WL069158
|
TEEKARAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
BICHHIYA
|
MP-35-005-053-002/38
(UMARWADA)
|
1735005000NRG24140220241301585
|
14/02/2024
|
RATAN LAL MARAVI
|
1735005WL069158
|
RATAN LAL MARAVI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
RATANLALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
BICHHIYA
|
MP-35-005-053-002/39
(UMARWADA)
|
1735005000NRG24140220241301586
|
14/02/2024
|
ROOPALI BAI
|
1735005WL069158
|
ROOPALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
ROOPALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BICHHIYA
|
MP-35-005-053-002/39-A
(UMARWADA)
|
1735005000NRG24140220241301587
|
14/02/2024
|
CHANDERVATI BAI
|
1735005WL069158
|
CHANDERVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHANDERVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
BICHHIYA
|
MP-35-005-053-002/39-A
(UMARWADA)
|
1735005000NRG24140220241301588
|
14/02/2024
|
SURESH
|
1735005WL069158
|
SURESH
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
302
|
BICHHIYA
|
MP-35-005-053-002/41
(UMARWADA)
|
1735005000NRG24140220241301589
|
14/02/2024
|
HEERALAL
|
1735005WL069158
|
HEERALAL
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
BICHHIYA
|
MP-35-005-053-002/42
(UMARWADA)
|
1735005000NRG24140220241301590
|
14/02/2024
|
DRAOPTI BAI
|
1735005WL069158
|
DRAOPTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
DRAOPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
BICHHIYA
|
MP-35-005-053-002/42-A
(UMARWADA)
|
1735005000NRG24140220241301591
|
14/02/2024
|
MANOJ
|
1735005WL069158
|
MANOJ
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
BICHHIYA
|
MP-35-005-053-002/44
(UMARWADA)
|
1735005000NRG24140220241301592
|
14/02/2024
|
HAMILAL
|
1735005WL069158
|
HAMILAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
HAMILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
306
|
BICHHIYA
|
MP-35-005-053-002/52
(UMARWADA)
|
1735005000NRG24140220241301594
|
14/02/2024
|
BILSHA
|
1735005WL069158
|
BILSHA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
BILSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
BICHHIYA
|
MP-35-005-053-002/52-A
(UMARWADA)
|
1735005000NRG24140220241301595
|
14/02/2024
|
AMARLAL
|
1735005WL069158
|
AMARLAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
BICHHIYA
|
MP-35-005-053-002/56-B
(UMARWADA)
|
1735005000NRG24140220241301597
|
14/02/2024
|
KALIYA BAI
|
1735005WL069158
|
KALIYA BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
11/04/2024
|
|
273548256
|
|
KALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
BICHHIYA
|
MP-35-005-053-002/56-B
(UMARWADA)
|
1735005000NRG24140220241301598
|
14/02/2024
|
Kaliya bai
|
1735005WL069158
|
Kaliya bai
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
11/04/2024
|
|
273548256
|
|
Kaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
BICHHIYA
|
MP-35-005-053-002/6
(UMARWADA)
|
1735005000NRG24140220241301599
|
14/02/2024
|
INDERKALEE BAI
|
1735005WL069158
|
INDERKALEE BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
INDERKALEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
BICHHIYA
|
MP-35-005-053-002/60
(UMARWADA)
|
1735005000NRG24140220241301600
|
14/02/2024
|
SUKGHIYA BAI
|
1735005WL069158
|
SUKGHIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKGHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
BICHHIYA
|
MP-35-005-053-002/60
(UMARWADA)
|
1735005000NRG24140220241301601
|
14/02/2024
|
SUMRAN LAL
|
1735005WL069158
|
SUMRAN LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUMRANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
BICHHIYA
|
MP-35-005-053-002/62
(UMARWADA)
|
1735005000NRG24140220241301603
|
14/02/2024
|
AMARVATI BAI
|
1735005WL069158
|
AMARVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
AMARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
BICHHIYA
|
MP-35-005-053-002/62-A
(UMARWADA)
|
1735005000NRG24140220241301604
|
14/02/2024
|
SUKHWATI BAI
|
1735005WL069158
|
SUKHWATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
BICHHIYA
|
MP-35-005-053-002/62-B
(UMARWADA)
|
1735005000NRG24140220241301605
|
14/02/2024
|
SEETA BAI
|
1735005WL069158
|
SEETA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
BICHHIYA
|
MP-35-005-053-002/63
(UMARWADA)
|
1735005000NRG24140220241301606
|
14/02/2024
|
SUMENTRA BAI
|
1735005WL069158
|
SUMENTRA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUMENTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
BICHHIYA
|
MP-35-005-053-002/64
(UMARWADA)
|
1735005000NRG24140220241301607
|
14/02/2024
|
SHYAMVATI BAI
|
1735005WL069158
|
SHYAMVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHYAMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
BICHHIYA
|
MP-35-005-053-002/64-B
(UMARWADA)
|
1735005000NRG24140220241301608
|
14/02/2024
|
Gongotree bai
|
1735005WL069158
|
Gongotree bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
Gongotreebai
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
BICHHIYA
|
MP-35-005-053-002/65
(UMARWADA)
|
1735005000NRG24140220241301609
|
14/02/2024
|
SUMENTRI
|
1735005WL069158
|
SUMENTRI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUMENTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
BICHHIYA
|
MP-35-005-053-002/65-B
(UMARWADA)
|
1735005000NRG24140220241301610
|
14/02/2024
|
ANIL MARAVI
|
1735005WL069158
|
ANIL MARAVI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANILMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
BICHHIYA
|
MP-35-005-053-002/66
(UMARWADA)
|
1735005000NRG24140220241301611
|
14/02/2024
|
SEVKUMAR
|
1735005WL069158
|
SEVKUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
BICHHIYA
|
MP-35-005-053-002/68
(UMARWADA)
|
1735005000NRG24140220241301612
|
14/02/2024
|
PRABHA BAI
|
1735005WL069158
|
PRABHA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
PRABHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
BICHHIYA
|
MP-35-005-053-002/71
(UMARWADA)
|
1735005000NRG24140220241301613
|
14/02/2024
|
BHAGAT RAM
|
1735005WL069158
|
BHAGAT RAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
BHAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
BICHHIYA
|
MP-35-005-053-002/73-A
(UMARWADA)
|
1735005000NRG24140220241301614
|
14/02/2024
|
PREETI BAI
|
1735005WL069158
|
PREETI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
PREETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
BICHHIYA
|
MP-35-005-053-002/73-B
(UMARWADA)
|
1735005000NRG24140220241301616
|
14/02/2024
|
JAGOTI BAI
|
1735005WL069158
|
JAGOTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
JAGOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
BICHHIYA
|
MP-35-005-053-002/73-B
(UMARWADA)
|
1735005000NRG24140220241301615
|
14/02/2024
|
RMAKUMAR
|
1735005WL069158
|
RMAKUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
RMAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
BICHHIYA
|
MP-35-005-053-002/75
(UMARWADA)
|
1735005000NRG24140220241301617
|
14/02/2024
|
DURGAVATI MARKAM
|
1735005WL069158
|
DURGAVATI MARKAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
DURGAVATIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
BICHHIYA
|
MP-35-005-053-002/79
(UMARWADA)
|
1735005000NRG24140220241301618
|
14/02/2024
|
MUNIYA
|
1735005WL069158
|
MUNIYA
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
11/04/2024
|
|
273548256
|
|
MUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
BICHHIYA
|
MP-35-005-053-002/80
(UMARWADA)
|
1735005000NRG24140220241301620
|
14/02/2024
|
MANGLI BAI
|
1735005WL069158
|
MANGLI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
BICHHIYA
|
MP-35-005-053-002/80
(UMARWADA)
|
1735005000NRG24140220241301619
|
14/02/2024
|
SHIVKUMARI
|
1735005WL069158
|
SHIVKUMARI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
BICHHIYA
|
MP-35-005-053-002/81-A
(UMARWADA)
|
1735005000NRG24140220241301621
|
14/02/2024
|
LALITA BAI
|
1735005WL069158
|
LALITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
BICHHIYA
|
MP-35-005-053-002/82
(UMARWADA)
|
1735005000NRG24140220241301622
|
14/02/2024
|
CHEETA BAI
|
1735005WL069158
|
CHEETA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
BICHHIYA
|
MP-35-005-053-002/82
(UMARWADA)
|
1735005000NRG24140220241301623
|
14/02/2024
|
SIYA BAI
|
1735005WL069158
|
SIYA BAI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
11/04/2024
|
|
273548256
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
BICHHIYA
|
MP-35-005-053-002/86
(UMARWADA)
|
1735005000NRG24140220241301624
|
14/02/2024
|
MALTI BAI
|
1735005WL069158
|
MALTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
BICHHIYA
|
MP-35-005-053-002/86-A
(UMARWADA)
|
1735005000NRG24140220241301625
|
14/02/2024
|
SUMANTRA BAI
|
1735005WL069158
|
SUMANTRA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUMANTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
BICHHIYA
|
MP-35-005-053-002/87-A
(UMARWADA)
|
1735005000NRG24140220241301626
|
14/02/2024
|
PHULIYA BAI
|
1735005WL069158
|
PHULIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
PHULIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
BICHHIYA
|
MP-35-005-053-002/93-A
(UMARWADA)
|
1735005000NRG24140220241301627
|
14/02/2024
|
ANITA BAI
|
1735005WL069158
|
ANITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
BICHHIYA
|
MP-35-005-053-003/40-B
(UMARWADA)
|
1735005000NRG24140220241301503
|
14/02/2024
|
Foolbarti Maravi
|
1735005WL069156
|
Foolbarti Maravi
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
FoolbartiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
BICHHIYA
|
MP-35-005-053-003/40-B
(UMARWADA)
|
1735005000NRG24140220241301502
|
14/02/2024
|
Ramsingj Marav
|
1735005WL069156
|
Ramsingj Marav
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
RamsingjMarav
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
BICHHIYA
|
MP-35-005-053-004/12
(UMARWADA)
|
1735005000NRG24140220241301504
|
14/02/2024
|
HIRDE LAL
|
1735005WL069156
|
HIRDE LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
HIRDELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
BICHHIYA
|
MP-35-005-053-004/12
(UMARWADA)
|
1735005000NRG24140220241301505
|
14/02/2024
|
Rajni bai
|
1735005WL069156
|
Rajni bai
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
Rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
BICHHIYA
|
MP-35-005-053-004/17-A
(UMARWADA)
|
1735005000NRG24140220241301507
|
14/02/2024
|
MAHAMAI
|
1735005WL069156
|
MAHAMAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAHAMAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
BICHHIYA
|
MP-35-005-053-004/17-A
(UMARWADA)
|
1735005000NRG24140220241301506
|
14/02/2024
|
SUKMANI BAI
|
1735005WL069156
|
SUKMANI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKMANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
BICHHIYA
|
MP-35-005-053-004/20
(UMARWADA)
|
1735005000NRG24140220241301509
|
14/02/2024
|
RAMKALI UIKEY
|
1735005WL069156
|
RAMKALI UIKEY
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMKALIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
BICHHIYA
|
MP-35-005-053-004/20
(UMARWADA)
|
1735005000NRG24140220241301508
|
14/02/2024
|
SANDEEP UIKEY
|
1735005WL069156
|
SANDEEP UIKEY
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANDEEPUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
BICHHIYA
|
MP-35-005-053-004/21
(UMARWADA)
|
1735005000NRG24140220241301510
|
14/02/2024
|
SUNITA BAI
|
1735005WL069156
|
SUNITA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
BICHHIYA
|
MP-35-005-053-004/22
(UMARWADA)
|
1735005000NRG24140220241301511
|
14/02/2024
|
PREMBATI
|
1735005WL069156
|
PREMBATI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
BICHHIYA
|
MP-35-005-053-004/23
(UMARWADA)
|
1735005000NRG24140220241301512
|
14/02/2024
|
SHIVKALI BAI
|
1735005WL069156
|
SHIVKALI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHIVKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
BICHHIYA
|
MP-35-005-053-004/24
(UMARWADA)
|
1735005000NRG24140220241301513
|
14/02/2024
|
SANTI BAI
|
1735005WL069156
|
SANTI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
BICHHIYA
|
MP-35-005-053-004/25
(UMARWADA)
|
1735005000NRG24140220241301515
|
14/02/2024
|
GIDIYA BAI
|
1735005WL069156
|
GIDIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
GIDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
BICHHIYA
|
MP-35-005-053-004/25
(UMARWADA)
|
1735005000NRG24140220241301514
|
14/02/2024
|
SUKHAKHAN LAL MARKAM
|
1735005WL069156
|
SUKHAKHAN LAL MARKAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHAKHANLALMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
BICHHIYA
|
MP-35-005-053-004/26
(UMARWADA)
|
1735005000NRG24140220241301516
|
14/02/2024
|
NAVAL SING
|
1735005WL069156
|
NAVAL SING
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
NAVALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
BICHHIYA
|
MP-35-005-053-004/31
(UMARWADA)
|
1735005000NRG24140220241301518
|
14/02/2024
|
DHARMA BAI MARKAM
|
1735005WL069156
|
DHARMA BAI MARKAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
DHARMABAIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
BICHHIYA
|
MP-35-005-053-004/31
(UMARWADA)
|
1735005000NRG24140220241301519
|
14/02/2024
|
HAMI LAL
|
1735005WL069156
|
HAMI LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
HAMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
BICHHIYA
|
MP-35-005-053-004/32
(UMARWADA)
|
1735005000NRG24140220241301520
|
14/02/2024
|
CHOHI BAI
|
1735005WL069156
|
CHOHI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHOHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BICHHIYA
|
MP-35-005-053-004/32
(UMARWADA)
|
1735005000NRG24140220241301521
|
14/02/2024
|
SAMORO BAI
|
1735005WL069156
|
SAMORO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAMOROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
BICHHIYA
|
MP-35-005-053-004/33
(UMARWADA)
|
1735005000NRG24140220241301522
|
14/02/2024
|
KASTURIYA BAI
|
1735005WL069156
|
KASTURIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
KASTURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
BICHHIYA
|
MP-35-005-053-004/35-A
(UMARWADA)
|
1735005000NRG24140220241301523
|
14/02/2024
|
SAVEWATI BAI
|
1735005WL069156
|
SAVEWATI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAVEWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
BICHHIYA
|
MP-35-005-053-004/35-B
(UMARWADA)
|
1735005000NRG24140220241301524
|
14/02/2024
|
LALJU
|
1735005WL069156
|
LALJU
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
LALJU
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
BICHHIYA
|
MP-35-005-053-004/36
(UMARWADA)
|
1735005000NRG24140220241301525
|
14/02/2024
|
SUMAN BHARATIYA
|
1735005WL069156
|
SUMAN BHARATIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUMANBHARATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
BICHHIYA
|
MP-35-005-053-004/38
(UMARWADA)
|
1735005000NRG24140220241301526
|
14/02/2024
|
LALMAN
|
1735005WL069156
|
LALMAN
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
BICHHIYA
|
MP-35-005-053-004/39
(UMARWADA)
|
1735005000NRG24140220241301527
|
14/02/2024
|
HARI LAL
|
1735005WL069156
|
HARI LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
BICHHIYA
|
MP-35-005-053-004/40
(UMARWADA)
|
1735005000NRG24140220241301528
|
14/02/2024
|
SUNITA BAI
|
1735005WL069156
|
SUNITA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
BICHHIYA
|
MP-35-005-053-004/42
(UMARWADA)
|
1735005000NRG24140220241301529
|
14/02/2024
|
KAMAL SINGH
|
1735005WL069156
|
KAMAL SINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
BICHHIYA
|
MP-35-005-053-004/42
(UMARWADA)
|
1735005000NRG24140220241301530
|
14/02/2024
|
SANTI
|
1735005WL069156
|
SANTI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
BICHHIYA
|
MP-35-005-053-004/47-B
(UMARWADA)
|
1735005000NRG24140220241301531
|
14/02/2024
|
NANDKUMAR
|
1735005WL069156
|
NANDKUMAR
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
BICHHIYA
|
MP-35-005-053-004/49
(UMARWADA)
|
1735005000NRG24140220241301532
|
14/02/2024
|
BAJO BAI
|
1735005WL069156
|
BAJO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
BAJOBAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BICHHIYA
|
MP-35-005-053-004/49
(UMARWADA)
|
1735005000NRG24140220241301533
|
14/02/2024
|
HIRIYA BAI
|
1735005WL069156
|
HIRIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
HIRIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
BICHHIYA
|
MP-35-005-053-004/51
(UMARWADA)
|
1735005000NRG24140220241301534
|
14/02/2024
|
FULMA BAI
|
1735005WL069156
|
FULMA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
FULMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
BICHHIYA
|
MP-35-005-053-004/54
(UMARWADA)
|
1735005000NRG24140220241301535
|
14/02/2024
|
PUSIYA BAI
|
1735005WL069156
|
PUSIYA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
PUSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
BICHHIYA
|
MP-35-005-053-004/67-A
(UMARWADA)
|
1735005000NRG24140220241301537
|
14/02/2024
|
FOOL SINGH BHARTIYA
|
1735005WL069156
|
FOOL SINGH BHARTIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
BICHHIYA
|
MP-35-005-053-004/71-A
(UMARWADA)
|
1735005000NRG24140220241301538
|
14/02/2024
|
SUDAMA BAl
|
1735005WL069156
|
SUDAMA BAl
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUDAMABAl
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BICHHIYA
|
MP-35-005-053-004/73-A
(UMARWADA)
|
1735005000NRG24140220241301539
|
14/02/2024
|
SAJNI BAI SIRSAM
|
1735005WL069156
|
SAJNI BAI SIRSAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAJNIBAISIRSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
BICHHIYA
|
MP-35-005-053-004/75
(UMARWADA)
|
1735005000NRG24140220241301540
|
14/02/2024
|
HANUMATIYA BAI BHARTIYA
|
1735005WL069156
|
HANUMATIYA BAI BHARTIYA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
HANUMATIYABAIBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
BICHHIYA
|
MP-35-005-053-004/82
(UMARWADA)
|
1735005000NRG24140220241301542
|
14/02/2024
|
Prem Singh
|
1735005WL069156
|
Prem Singh
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
PremSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
BICHHIYA
|
MP-35-005-053-004/85
(UMARWADA)
|
1735005000NRG24140220241301543
|
14/02/2024
|
SANIYAROO BAI
|
1735005WL069156
|
SANIYAROO BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANIYAROOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
BICHHIYA
|
MP-35-005-053-004/85
(UMARWADA)
|
1735005000NRG24140220241301544
|
14/02/2024
|
SUKLU SINGH
|
1735005WL069156
|
SUKLU SINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKLUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
BICHHIYA
|
MP-35-005-053-004/91
(UMARWADA)
|
1735005000NRG24140220241301545
|
14/02/2024
|
ANITA BAI
|
1735005WL069156
|
ANITA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
BICHHIYA
|
MP-35-005-053-004/93
(UMARWADA)
|
1735005000NRG24140220241301546
|
14/02/2024
|
JANKI BAI
|
1735005WL069156
|
JANKI BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
11/04/2024
|
|
273548256
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117708
|
117708
|
|
|
|
|
|
|
|
|
380
|
BICHHIYA
|
MP-35-005-057-001/84
(RATA)
|
1735005000NRG24140220241301909
|
14/02/2024
|
Sukvaro kudape
|
1735005WL069168
|
Sukvaro kudape
|
00415
|
SBIN0002876
|
205
|
205
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sukvarokudape
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
381
|
BICHHIYA
|
MP-35-005-021-002/156
(BATWAR)
|
1735005000NRG24140220241303171
|
14/02/2024
|
DADULAL
|
1735005WL069209
|
DADULAL
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
382
|
BICHHIYA
|
MP-35-005-021-002/156
(BATWAR)
|
1735005000NRG24140220241303172
|
14/02/2024
|
sukhvati
|
1735005WL069209
|
sukhvati
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
sukhvati
|
STATE BANK OF INDIA(508548)
|
|
383
|
BICHHIYA
|
MP-35-005-021-002/167
(BATWAR)
|
1735005000NRG24140220241303174
|
14/02/2024
|
MANEESH MARAVI
|
1735005WL069209
|
MANEESH MARAVI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANEESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
BICHHIYA
|
MP-35-005-021-003/100-A
(BATWAR)
|
1735005000NRG24140220241303020
|
14/02/2024
|
PYARI BAI YADA
|
1735005WL069208
|
PYARI BAI YADA
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
PYARIBAIYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BICHHIYA
|
MP-35-005-021-003/103
(BATWAR)
|
1735005000NRG24140220241303024
|
14/02/2024
|
MANGALWATI
|
1735005WL069208
|
MANGALWATI
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
386
|
BICHHIYA
|
MP-35-005-021-003/13
(BATWAR)
|
1735005000NRG24140220241303030
|
14/02/2024
|
usha bay
|
1735005WL069208
|
usha bay
|
00415
|
SBIN0006252
|
808
|
808
|
Processed
|
11/04/2024
|
|
273548256
|
|
ushabay
|
STATE BANK OF INDIA(508548)
|
|
387
|
BICHHIYA
|
MP-35-005-021-003/2
(BATWAR)
|
1735005000NRG24140220241303036
|
14/02/2024
|
Janki Yadav
|
1735005WL069208
|
Janki Yadav
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
JankiYadav
|
STATE BANK OF INDIA(508548)
|
|
388
|
BICHHIYA
|
MP-35-005-021-003/25-B
(BATWAR)
|
1735005000NRG24140220241303046
|
14/02/2024
|
MONIKA YADAV
|
1735005WL069208
|
MONIKA YADAV
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
MONIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
389
|
BICHHIYA
|
MP-35-005-021-003/26
(BATWAR)
|
1735005000NRG24140220241303047
|
14/02/2024
|
budh singh
|
1735005WL069208
|
budh singh
|
00415
|
SBIN0006252
|
808
|
808
|
Processed
|
11/04/2024
|
|
273548256
|
|
budhsingh
|
STATE BANK OF INDIA(508548)
|
|
390
|
BICHHIYA
|
MP-35-005-021-003/26
(BATWAR)
|
1735005000NRG24140220241303048
|
14/02/2024
|
kamal bati bai
|
1735005WL069208
|
kamal bati bai
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
kamalbatibai
|
STATE BANK OF INDIA(508548)
|
|
391
|
BICHHIYA
|
MP-35-005-021-003/29-A
(BATWAR)
|
1735005000NRG24140220241303053
|
14/02/2024
|
geeta bai
|
1735005WL069208
|
geeta bai
|
00415
|
SBIN0006252
|
808
|
808
|
Processed
|
11/04/2024
|
|
273548256
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
392
|
BICHHIYA
|
MP-35-005-021-003/29-B
(BATWAR)
|
1735005000NRG24140220241303054
|
14/02/2024
|
RAM SINGH
|
1735005WL069208
|
RAM SINGH
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
BICHHIYA
|
MP-35-005-021-003/29-B
(BATWAR)
|
1735005000NRG24140220241303055
|
14/02/2024
|
ravina yadav
|
1735005WL069208
|
ravina yadav
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
ravinayadav
|
STATE BANK OF INDIA(508548)
|
|
394
|
BICHHIYA
|
MP-35-005-021-003/41-B
(BATWAR)
|
1735005000NRG24140220241303067
|
14/02/2024
|
indravati dhurwey
|
1735005WL069208
|
indravati dhurwey
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
indravatidhurwey
|
STATE BANK OF INDIA(508548)
|
|
395
|
BICHHIYA
|
MP-35-005-021-003/45
(BATWAR)
|
1735005000NRG24140220241303074
|
14/02/2024
|
MALO BAI
|
1735005WL069208
|
MALO BAI
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
MALOBAI
|
STATE BANK OF INDIA(508548)
|
|
396
|
BICHHIYA
|
MP-35-005-021-003/46-A
(BATWAR)
|
1735005000NRG24140220241303082
|
14/02/2024
|
Dev Kumar
|
1735005WL069208
|
Dev Kumar
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
DevKumar
|
STATE BANK OF INDIA(508548)
|
|
397
|
BICHHIYA
|
MP-35-005-021-003/46-A
(BATWAR)
|
1735005000NRG24140220241303083
|
14/02/2024
|
suhaniya
|
1735005WL069208
|
suhaniya
|
00415
|
SBIN0006252
|
404
|
404
|
Processed
|
11/04/2024
|
|
273548256
|
|
suhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BICHHIYA
|
MP-35-005-021-003/47
(BATWAR)
|
1735005000NRG24140220241303087
|
14/02/2024
|
RADHA
|
1735005WL069208
|
RADHA
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
399
|
BICHHIYA
|
MP-35-005-021-003/50
(BATWAR)
|
1735005000NRG24140220241303093
|
14/02/2024
|
phagni bai
|
1735005WL069208
|
phagni bai
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
phagnibai
|
STATE BANK OF INDIA(508548)
|
|
400
|
BICHHIYA
|
MP-35-005-021-003/50-A
(BATWAR)
|
1735005000NRG24140220241303094
|
14/02/2024
|
mayawati
|
1735005WL069208
|
mayawati
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
mayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
BICHHIYA
|
MP-35-005-021-003/52
(BATWAR)
|
1735005000NRG24140220241303100
|
14/02/2024
|
Shivcharan
|
1735005WL069208
|
Shivcharan
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
402
|
BICHHIYA
|
MP-35-005-021-003/55
(BATWAR)
|
1735005000NRG24140220241303105
|
14/02/2024
|
Narrndra kumar
|
1735005WL069208
|
Narrndra kumar
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
Narrndrakumar
|
STATE BANK OF INDIA(508548)
|
|
403
|
BICHHIYA
|
MP-35-005-021-003/55-A
(BATWAR)
|
1735005000NRG24140220241303108
|
14/02/2024
|
Mangalvati
|
1735005WL069208
|
Mangalvati
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
Mangalvati
|
STATE BANK OF INDIA(508548)
|
|
404
|
BICHHIYA
|
MP-35-005-021-003/56-A
(BATWAR)
|
1735005000NRG24140220241303109
|
14/02/2024
|
BASNTI BAI
|
1735005WL069208
|
BASNTI BAI
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
BASNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
405
|
BICHHIYA
|
MP-35-005-021-003/58
(BATWAR)
|
1735005000NRG24140220241303113
|
14/02/2024
|
LACHCHHO YADAV
|
1735005WL069208
|
LACHCHHO YADAV
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
LACHCHHOYADAV
|
STATE BANK OF INDIA(508548)
|
|
406
|
BICHHIYA
|
MP-35-005-021-003/58-B
(BATWAR)
|
1735005000NRG24140220241303118
|
14/02/2024
|
choti bai
|
1735005WL069208
|
choti bai
|
00415
|
SBIN0006252
|
202
|
202
|
Processed
|
11/04/2024
|
|
273548256
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
407
|
BICHHIYA
|
MP-35-005-021-003/59-A
(BATWAR)
|
1735005000NRG24140220241303121
|
14/02/2024
|
BAISHAKHI BAI
|
1735005WL069208
|
BAISHAKHI BAI
|
00415
|
SBIN0006252
|
808
|
808
|
Processed
|
11/04/2024
|
|
273548256
|
|
BAISHAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
BICHHIYA
|
MP-35-005-021-003/62
(BATWAR)
|
1735005000NRG24140220241303123
|
14/02/2024
|
rajesh kumar markam
|
1735005WL069208
|
rajesh kumar markam
|
00415
|
SBIN0006252
|
808
|
808
|
Processed
|
11/04/2024
|
|
273548256
|
|
rajeshkumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
409
|
BICHHIYA
|
MP-35-005-021-003/62
(BATWAR)
|
1735005000NRG24140220241303124
|
14/02/2024
|
ramoti marai
|
1735005WL069208
|
ramoti marai
|
00415
|
SBIN0006252
|
404
|
404
|
Processed
|
11/04/2024
|
|
273548256
|
|
ramotimarai
|
STATE BANK OF INDIA(508548)
|
|
410
|
BICHHIYA
|
MP-35-005-021-003/63-B
(BATWAR)
|
1735005000NRG24140220241303127
|
14/02/2024
|
MANGALWATI
|
1735005WL069208
|
MANGALWATI
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANGALWATI
|
STATE BANK OF INDIA(508548)
|
|
411
|
BICHHIYA
|
MP-35-005-021-003/72-A
(BATWAR)
|
1735005000NRG24140220241303137
|
14/02/2024
|
aneeta
|
1735005WL069208
|
aneeta
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
412
|
BICHHIYA
|
MP-35-005-021-003/78-A
(BATWAR)
|
1735005000NRG24140220241303138
|
14/02/2024
|
Savita
|
1735005WL069208
|
Savita
|
00415
|
SBIN0006252
|
202
|
202
|
Processed
|
11/04/2024
|
|
273548256
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
413
|
BICHHIYA
|
MP-35-005-021-003/79-B
(BATWAR)
|
1735005000NRG24140220241303139
|
14/02/2024
|
Pushapa
|
1735005WL069208
|
Pushapa
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
Pushapa
|
STATE BANK OF INDIA(508548)
|
|
414
|
BICHHIYA
|
MP-35-005-021-003/79-C
(BATWAR)
|
1735005000NRG24140220241303144
|
14/02/2024
|
RUKMANI YADAV
|
1735005WL069208
|
RUKMANI YADAV
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
RUKMANIYADAV
|
BANK OF INDIA(508505)
|
|
415
|
BICHHIYA
|
MP-35-005-021-003/80-A
(BATWAR)
|
1735005000NRG24140220241303145
|
14/02/2024
|
laxmi bai
|
1735005WL069208
|
laxmi bai
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
416
|
BICHHIYA
|
MP-35-005-021-003/80-B
(BATWAR)
|
1735005000NRG24140220241303148
|
14/02/2024
|
ambika bai
|
1735005WL069208
|
ambika bai
|
00415
|
SBIN0006252
|
606
|
606
|
Processed
|
11/04/2024
|
|
273548256
|
|
ambikabai
|
STATE BANK OF INDIA(508548)
|
|
417
|
BICHHIYA
|
MP-35-005-021-003/80-D
(BATWAR)
|
1735005000NRG24140220241303149
|
14/02/2024
|
SARITA BAI YADAV
|
1735005WL069208
|
SARITA BAI YADAV
|
00415
|
SBIN0006252
|
808
|
808
|
Processed
|
11/04/2024
|
|
273548256
|
|
SARITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
BICHHIYA
|
MP-35-005-021-003/81-A
(BATWAR)
|
1735005000NRG24140220241303152
|
14/02/2024
|
Vandana bai
|
1735005WL069208
|
Vandana bai
|
00415
|
SBIN0006252
|
202
|
202
|
Processed
|
11/04/2024
|
|
273548256
|
|
Vandanabai
|
STATE BANK OF INDIA(508548)
|
|
419
|
BICHHIYA
|
MP-35-005-021-003/84-A
(BATWAR)
|
1735005000NRG24140220241303155
|
14/02/2024
|
bhagwati
|
1735005WL069208
|
bhagwati
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
420
|
BICHHIYA
|
MP-35-005-021-003/84-A
(BATWAR)
|
1735005000NRG24140220241303154
|
14/02/2024
|
tiku
|
1735005WL069208
|
tiku
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
tiku
|
STATE BANK OF INDIA(508548)
|
|
421
|
BICHHIYA
|
MP-35-005-021-003/90-A
(BATWAR)
|
1735005000NRG24140220241303160
|
14/02/2024
|
durgesh
|
1735005WL069208
|
durgesh
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
BICHHIYA
|
MP-35-005-021-003/95-A
(BATWAR)
|
1735005000NRG24140220241303161
|
14/02/2024
|
sumarti bai
|
1735005WL069208
|
sumarti bai
|
00415
|
SBIN0006252
|
606
|
606
|
Processed
|
11/04/2024
|
|
273548256
|
|
sumartibai
|
STATE BANK OF INDIA(508548)
|
|
423
|
BICHHIYA
|
MP-35-005-021-003/95-B
(BATWAR)
|
1735005000NRG24140220241303162
|
14/02/2024
|
SUKKO BAI
|
1735005WL069208
|
SUKKO BAI
|
00415
|
SBIN0006252
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
BICHHIYA
|
MP-35-005-021-003/96-A
(BATWAR)
|
1735005000NRG24140220241303166
|
14/02/2024
|
BILASIYA
|
1735005WL069208
|
BILASIYA
|
00415
|
SBIN0006252
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
BILASIYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
BICHHIYA
|
MP-35-005-033-001/106-a
(KANSKHEDA)
|
1735005033NRG24140220241301855
|
14/02/2024
|
SONKALI
|
1735005033WL069167
|
SONKALI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
426
|
BICHHIYA
|
MP-35-005-033-001/116
(KANSKHEDA)
|
1735005033NRG24140220241301856
|
14/02/2024
|
BHAGVATI
|
1735005033WL069167
|
BHAGVATI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
427
|
BICHHIYA
|
MP-35-005-033-001/116-A
(KANSKHEDA)
|
1735005033NRG24140220241301857
|
14/02/2024
|
RAMPYARI
|
1735005033WL069167
|
RAMPYARI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
BICHHIYA
|
MP-35-005-033-001/116-B
(KANSKHEDA)
|
1735005033NRG24140220241301858
|
14/02/2024
|
Rukmani
|
1735005033WL069167
|
Rukmani
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
Rukmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
BICHHIYA
|
MP-35-005-033-001/127
(KANSKHEDA)
|
1735005033NRG24140220241301918
|
14/02/2024
|
Ranjeet Kumar
|
1735005033WL069170
|
Ranjeet Kumar
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
11/04/2024
|
|
273548256
|
|
RanjeetKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
BICHHIYA
|
MP-35-005-033-001/173
(KANSKHEDA)
|
1735005033NRG24140220241301859
|
14/02/2024
|
BITNTI
|
1735005033WL069167
|
BITNTI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
BITNTI
|
STATE BANK OF INDIA(508548)
|
|
431
|
BICHHIYA
|
MP-35-005-033-001/179
(KANSKHEDA)
|
1735005033NRG24140220241301861
|
14/02/2024
|
RAMHIYA
|
1735005033WL069167
|
RAMHIYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMHIYA
|
STATE BANK OF INDIA(508548)
|
|
432
|
BICHHIYA
|
MP-35-005-033-001/179
(KANSKHEDA)
|
1735005033NRG24140220241301860
|
14/02/2024
|
SHIVLAL
|
1735005033WL069167
|
SHIVLAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
BICHHIYA
|
MP-35-005-033-001/181
(KANSKHEDA)
|
1735005033NRG24140220241301862
|
14/02/2024
|
Lalita mongre
|
1735005033WL069167
|
Lalita mongre
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
Lalitamongre
|
STATE BANK OF INDIA(508548)
|
|
434
|
BICHHIYA
|
MP-35-005-033-001/185
(KANSKHEDA)
|
1735005033NRG24140220241301863
|
14/02/2024
|
Prabha Uikey
|
1735005033WL069167
|
Prabha Uikey
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
PrabhaUikey
|
STATE BANK OF INDIA(508548)
|
|
435
|
BICHHIYA
|
MP-35-005-033-001/190-C
(KANSKHEDA)
|
1735005033NRG24140220241301864
|
14/02/2024
|
Archna nanda
|
1735005033WL069167
|
Archna nanda
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
Archnananda
|
STATE BANK OF INDIA(508548)
|
|
436
|
BICHHIYA
|
MP-35-005-033-001/201
(KANSKHEDA)
|
1735005033NRG24140220241301865
|
14/02/2024
|
VIMLA UIKEY
|
1735005033WL069167
|
VIMLA UIKEY
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
VIMLAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
437
|
BICHHIYA
|
MP-35-005-033-001/202-A
(KANSKHEDA)
|
1735005033NRG24140220241301866
|
14/02/2024
|
Urmila
|
1735005033WL069167
|
Urmila
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
438
|
BICHHIYA
|
MP-35-005-033-001/38
(KANSKHEDA)
|
1735005033NRG24140220241301867
|
14/02/2024
|
KOTMA BAI
|
1735005033WL069167
|
KOTMA BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
KOTMABAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
BICHHIYA
|
MP-35-005-033-001/38-A
(KANSKHEDA)
|
1735005033NRG24140220241301868
|
14/02/2024
|
RAKESH
|
1735005033WL069167
|
RAKESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
440
|
BICHHIYA
|
MP-35-005-033-001/38-B
(KANSKHEDA)
|
1735005033NRG24140220241301869
|
14/02/2024
|
punita
|
1735005033WL069167
|
punita
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
punita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BICHHIYA
|
MP-35-005-033-001/49
(KANSKHEDA)
|
1735005033NRG24140220241301870
|
14/02/2024
|
SUHAGA
|
1735005033WL069167
|
SUHAGA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUHAGA
|
STATE BANK OF INDIA(508548)
|
|
442
|
BICHHIYA
|
MP-35-005-033-001/84
(KANSKHEDA)
|
1735005033NRG24140220241301871
|
14/02/2024
|
PHOOLVATI
|
1735005033WL069167
|
PHOOLVATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
443
|
BICHHIYA
|
MP-35-005-033-001/94
(KANSKHEDA)
|
1735005033NRG24140220241301872
|
14/02/2024
|
ARTI
|
1735005033WL069167
|
ARTI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
444
|
BICHHIYA
|
MP-35-005-033-002/10-a
(KANSKHEDA)
|
1735005033NRG24140220241301829
|
14/02/2024
|
JAMUNA
|
1735005033WL069164
|
JAMUNA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
445
|
BICHHIYA
|
MP-35-005-033-002/18-A
(KANSKHEDA)
|
1735005033NRG24140220241301830
|
14/02/2024
|
SUKHMAN
|
1735005033WL069164
|
SUKHMAN
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHMAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
BICHHIYA
|
MP-35-005-033-002/23
(KANSKHEDA)
|
1735005033NRG24140220241301832
|
14/02/2024
|
KATTO BAI
|
1735005033WL069164
|
KATTO BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
447
|
BICHHIYA
|
MP-35-005-033-002/23
(KANSKHEDA)
|
1735005033NRG24140220241301833
|
14/02/2024
|
NARBAD MARAVI
|
1735005033WL069164
|
NARBAD MARAVI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
NARBADMARAVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
BICHHIYA
|
MP-35-005-033-002/23
(KANSKHEDA)
|
1735005033NRG24140220241301831
|
14/02/2024
|
PREMLAL
|
1735005033WL069164
|
PREMLAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
BICHHIYA
|
MP-35-005-033-002/23
(KANSKHEDA)
|
1735005033NRG24140220241301834
|
14/02/2024
|
Sarsvati
|
1735005033WL069164
|
Sarsvati
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
450
|
BICHHIYA
|
MP-35-005-033-002/28
(KANSKHEDA)
|
1735005033NRG24140220241301838
|
14/02/2024
|
Sukhdev maravi
|
1735005033WL069165
|
Sukhdev maravi
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sukhdevmaravi
|
STATE BANK OF INDIA(508548)
|
|
451
|
BICHHIYA
|
MP-35-005-033-002/28-B
(KANSKHEDA)
|
1735005033NRG24140220241301839
|
14/02/2024
|
Santlal
|
1735005033WL069165
|
Santlal
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
452
|
BICHHIYA
|
MP-35-005-033-002/29
(KANSKHEDA)
|
1735005033NRG24140220241301841
|
14/02/2024
|
DHANVATI
|
1735005033WL069165
|
DHANVATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
DHANVATI
|
STATE BANK OF INDIA(508548)
|
|
453
|
BICHHIYA
|
MP-35-005-033-002/29
(KANSKHEDA)
|
1735005033NRG24140220241301840
|
14/02/2024
|
Rooplal
|
1735005033WL069165
|
Rooplal
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
454
|
BICHHIYA
|
MP-35-005-033-002/29-A
(KANSKHEDA)
|
1735005033NRG24140220241301842
|
14/02/2024
|
Sohan
|
1735005033WL069165
|
Sohan
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
455
|
BICHHIYA
|
MP-35-005-033-002/32
(KANSKHEDA)
|
1735005033NRG24140220241301812
|
14/02/2024
|
GYARSI BAI
|
1735005033WL069163
|
GYARSI BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
GYARSIBAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
BICHHIYA
|
MP-35-005-033-002/35
(KANSKHEDA)
|
1735005033NRG24140220241301844
|
14/02/2024
|
HEMLATA
|
1735005033WL069165
|
HEMLATA
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
457
|
BICHHIYA
|
MP-35-005-033-002/35
(KANSKHEDA)
|
1735005033NRG24140220241301843
|
14/02/2024
|
LEELO BAI
|
1735005033WL069165
|
LEELO BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
LEELOBAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
BICHHIYA
|
MP-35-005-033-002/35-a
(KANSKHEDA)
|
1735005033NRG24140220241301845
|
14/02/2024
|
SUKHRANI
|
1735005033WL069165
|
SUKHRANI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHRANI
|
STATE BANK OF INDIA(508548)
|
|
459
|
BICHHIYA
|
MP-35-005-033-002/38-a
(KANSKHEDA)
|
1735005033NRG24140220241301835
|
14/02/2024
|
BELA BAI
|
1735005033WL069164
|
BELA BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
460
|
BICHHIYA
|
MP-35-005-033-002/38-B
(KANSKHEDA)
|
1735005033NRG24140220241301836
|
14/02/2024
|
Anjali maravi
|
1735005033WL069164
|
Anjali maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Anjalimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
BICHHIYA
|
MP-35-005-033-002/39
(KANSKHEDA)
|
1735005033NRG24140220241301813
|
14/02/2024
|
BAIJU LAL MARAVI
|
1735005033WL069163
|
BAIJU LAL MARAVI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
BAIJULALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
462
|
BICHHIYA
|
MP-35-005-033-002/39
(KANSKHEDA)
|
1735005033NRG24140220241301814
|
14/02/2024
|
SUKVAT BAI
|
1735005033WL069163
|
SUKVAT BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKVATBAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
BICHHIYA
|
MP-35-005-033-002/39-a
(KANSKHEDA)
|
1735005033NRG24140220241301815
|
14/02/2024
|
KAMLESH
|
1735005033WL069163
|
KAMLESH
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
464
|
BICHHIYA
|
MP-35-005-033-002/39-a
(KANSKHEDA)
|
1735005033NRG24140220241301816
|
14/02/2024
|
Kaushalya
|
1735005033WL069163
|
Kaushalya
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
465
|
BICHHIYA
|
MP-35-005-033-002/4-a
(KANSKHEDA)
|
1735005033NRG24140220241301846
|
14/02/2024
|
NEELAM
|
1735005033WL069165
|
NEELAM
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
BICHHIYA
|
MP-35-005-033-002/41
(KANSKHEDA)
|
1735005033NRG24140220241301837
|
14/02/2024
|
LIKHIYA UIKEY
|
1735005033WL069164
|
LIKHIYA UIKEY
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
LIKHIYAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
467
|
BICHHIYA
|
MP-35-005-033-002/46
(KANSKHEDA)
|
1735005033NRG24140220241301847
|
14/02/2024
|
DASHMA BAI
|
1735005033WL069165
|
DASHMA BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
DASHMABAI
|
STATE BANK OF INDIA(508548)
|
|
468
|
BICHHIYA
|
MP-35-005-033-002/6
(KANSKHEDA)
|
1735005033NRG24140220241301848
|
14/02/2024
|
PURSHOTTAM
|
1735005033WL069165
|
PURSHOTTAM
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273548256
|
|
PURSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
469
|
BICHHIYA
|
MP-35-005-033-003/11
(KANSKHEDA)
|
1735005033NRG24140220241301817
|
14/02/2024
|
ATRU LAL
|
1735005033WL069163
|
ATRU LAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
ATRULAL
|
STATE BANK OF INDIA(508548)
|
|
470
|
BICHHIYA
|
MP-35-005-033-003/11
(KANSKHEDA)
|
1735005033NRG24140220241301818
|
14/02/2024
|
KAMMO BAI
|
1735005033WL069163
|
KAMMO BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
KAMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
BICHHIYA
|
MP-35-005-033-003/21
(KANSKHEDA)
|
1735005033NRG24140220241301819
|
14/02/2024
|
Badri prasad
|
1735005033WL069163
|
Badri prasad
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Badriprasad
|
STATE BANK OF INDIA(508548)
|
|
472
|
BICHHIYA
|
MP-35-005-033-003/21
(KANSKHEDA)
|
1735005033NRG24140220241301820
|
14/02/2024
|
NAINWATI
|
1735005033WL069163
|
NAINWATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
NAINWATI
|
STATE BANK OF INDIA(508548)
|
|
473
|
BICHHIYA
|
MP-35-005-033-003/21-A
(KANSKHEDA)
|
1735005033NRG24140220241301822
|
14/02/2024
|
Baijantee markam
|
1735005033WL069163
|
Baijantee markam
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Baijanteemarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BICHHIYA
|
MP-35-005-033-003/21-A
(KANSKHEDA)
|
1735005033NRG24140220241301821
|
14/02/2024
|
Baijanti markam
|
1735005033WL069163
|
Baijanti markam
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Baijantimarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
BICHHIYA
|
MP-35-005-033-003/21-B
(KANSKHEDA)
|
1735005033NRG24140220241301823
|
14/02/2024
|
Purushpttam Markam
|
1735005033WL069163
|
Purushpttam Markam
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
PurushpttamMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BICHHIYA
|
MP-35-005-033-003/22
(KANSKHEDA)
|
1735005033NRG24140220241301824
|
14/02/2024
|
GYANI MARKO
|
1735005033WL069163
|
GYANI MARKO
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
GYANIMARKO
|
STATE BANK OF INDIA(508548)
|
|
477
|
BICHHIYA
|
MP-35-005-033-003/22-a
(KANSKHEDA)
|
1735005033NRG24140220241301825
|
14/02/2024
|
GAYA PRASAD
|
1735005033WL069163
|
GAYA PRASAD
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
478
|
BICHHIYA
|
MP-35-005-033-003/22-a
(KANSKHEDA)
|
1735005033NRG24140220241301826
|
14/02/2024
|
RAMVATI
|
1735005033WL069163
|
RAMVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
479
|
BICHHIYA
|
MP-35-005-033-003/34
(KANSKHEDA)
|
1735005033NRG24140220241301827
|
14/02/2024
|
Santosh Kumar
|
1735005033WL069163
|
Santosh Kumar
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
480
|
BICHHIYA
|
MP-35-005-033-003/9-a
(KANSKHEDA)
|
1735005033NRG24140220241301828
|
14/02/2024
|
AJIT MARKO
|
1735005033WL069163
|
AJIT MARKO
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
AJITMARKO
|
STATE BANK OF INDIA(508548)
|
|
481
|
BICHHIYA
|
MP-35-005-038-003/53
(KATA JAR)
|
1735005038NRG24140220241302506
|
14/02/2024
|
KOSHLYA
|
1735005038WL069197
|
KOSHLYA
|
00415
|
SBIN0006252
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
BICHHIYA
|
MP-35-005-053-002/60-A
(UMARWADA)
|
1735005000NRG24140220241301602
|
14/02/2024
|
SHYAMAVATEE PARTE
|
1735005WL069158
|
SHYAMAVATEE PARTE
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHYAMAVATEEPARTE
|
STATE BANK OF INDIA(508548)
|
|
483
|
BICHHIYA
|
MP-35-005-053-004/58
(UMARWADA)
|
1735005000NRG24140220241301536
|
14/02/2024
|
CHANDERVATI BAI
|
1735005WL069156
|
CHANDERVATI BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHANDERVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
BICHHIYA
|
MP-35-005-053-004/76-B
(UMARWADA)
|
1735005000NRG24140220241301541
|
14/02/2024
|
SUNITA BAI
|
1735005WL069156
|
SUNITA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
BICHHIYA
|
MP-35-005-054-003/153
(TILARI)
|
1735005054NRG24140220241300591
|
14/02/2024
|
Babli bai
|
1735005054WL069118
|
Babli bai
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
486
|
BICHHIYA
|
MP-35-005-054-003/80
(TILARI)
|
1735005054NRG24140220241300606
|
14/02/2024
|
sumantri
|
1735005054WL069118
|
sumantri
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
487
|
BICHHIYA
|
MP-35-005-054-003/82
(TILARI)
|
1735005054NRG24140220241300608
|
14/02/2024
|
GEETA BAI UIKEY
|
1735005054WL069118
|
GEETA BAI UIKEY
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
GEETABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114120
|
114120
|
|
|
|
|
|
|
|
|
488
|
BICHHIYA
|
MP-35-005-011-001/231
(KHIRHANI)
|
1735005000NRG24140220241302588
|
14/02/2024
|
prasant kumar
|
1735005WL069198
|
prasant kumar
|
00415
|
SBIN0012169
|
1140
|
1140
|
Processed
|
11/04/2024
|
|
273548256
|
|
prasantkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
489
|
BICHHIYA
|
MP-35-005-038-003/39
(KATA JAR)
|
1735005038NRG24140220241302499
|
14/02/2024
|
JHUNNI BAI
|
1735005038WL069197
|
JHUNNI BAI
|
00415
|
SBIN0013651
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
JHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
BICHHIYA
|
MP-35-005-038-003/85-A
(KATA JAR)
|
1735005038NRG24140220241302513
|
14/02/2024
|
SIYAWATI
|
1735005038WL069197
|
SIYAWATI
|
00415
|
SBIN0013651
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
SIYAWATI
|
STATE BANK OF INDIA(508548)
|
|
491
|
BICHHIYA
|
MP-35-005-038-003/90
(KATA JAR)
|
1735005038NRG24140220241302515
|
14/02/2024
|
SEVPYARI
|
1735005038WL069197
|
SEVPYARI
|
00415
|
SBIN0013651
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
SEVPYARI
|
STATE BANK OF INDIA(508548)
|
|
492
|
BICHHIYA
|
MP-35-005-054-003/144
(TILARI)
|
1735005054NRG24140220241300587
|
14/02/2024
|
jorbal
|
1735005054WL069118
|
jorbal
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
jorbal
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
BICHHIYA
|
MP-35-005-054-003/144
(TILARI)
|
1735005054NRG24140220241300588
|
14/02/2024
|
Narbadiya
|
1735005054WL069118
|
Narbadiya
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
494
|
BICHHIYA
|
MP-35-005-054-003/153
(TILARI)
|
1735005054NRG24140220241300590
|
14/02/2024
|
premlal
|
1735005054WL069118
|
premlal
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
premlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
BICHHIYA
|
MP-35-005-054-003/43
(TILARI)
|
1735005054NRG24140220241300598
|
14/02/2024
|
parvati
|
1735005054WL069118
|
parvati
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
496
|
BICHHIYA
|
MP-35-005-054-003/44-A
(TILARI)
|
1735005054NRG24140220241300640
|
14/02/2024
|
ARADHANA YADAV
|
1735005054WL069120
|
ARADHANA YADAV
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
ARADHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
497
|
BICHHIYA
|
MP-35-005-054-003/44-A
(TILARI)
|
1735005054NRG24140220241300641
|
14/02/2024
|
CHIRAG YADAV
|
1735005054WL069120
|
CHIRAG YADAV
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHIRAGYADAV
|
STATE BANK OF INDIA(508548)
|
|
498
|
BICHHIYA
|
MP-35-005-057-001/2
(RATA)
|
1735005000NRG24140220241301880
|
14/02/2024
|
rakesh kumar marskole
|
1735005WL069168
|
rakesh kumar marskole
|
00415
|
SBIN0013651
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
rakeshkumarmarskole
|
STATE BANK OF INDIA(508548)
|
|
499
|
BICHHIYA
|
MP-35-005-057-001/22-B
(RATA)
|
1735005000NRG24140220241301883
|
14/02/2024
|
YUGESH KUMAR SALLAM
|
1735005WL069168
|
YUGESH KUMAR SALLAM
|
00415
|
SBIN0013651
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
YUGESHKUMARSALLAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
BICHHIYA
|
MP-35-005-057-001/70
(RATA)
|
1735005000NRG24140220241301905
|
14/02/2024
|
GHANSHYAM SALLAM
|
1735005WL069168
|
GHANSHYAM SALLAM
|
00415
|
SBIN0013651
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
GHANSHYAMSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
BICHHIYA
|
MP-35-005-057-001/70
(RATA)
|
1735005000NRG24140220241301906
|
14/02/2024
|
HARISHYAM SALLAM
|
1735005WL069168
|
HARISHYAM SALLAM
|
00415
|
SBIN0013651
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
HARISHYAMSALLAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
BICHHIYA
|
MP-35-005-057-001/97
(RATA)
|
1735005000NRG24140220241301910
|
14/02/2024
|
Deepak Kumar Uikey
|
1735005WL069168
|
Deepak Kumar Uikey
|
00415
|
SBIN0013651
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
DeepakKumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
BICHHIYA
|
MP-35-005-057-003/27
(RATA)
|
1735005000NRG24140220241301912
|
14/02/2024
|
ajeet kumar markam
|
1735005WL069168
|
ajeet kumar markam
|
00415
|
SBIN0013651
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
ajeetkumarmarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
504
|
BICHHIYA
|
MP-35-005-018-001/243
(KHALAUDI)
|
1735005018NRG24140220241299475
|
14/02/2024
|
IMLA BAI
|
1735005018WL069077
|
IMLA BAI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273548256
|
|
IMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BICHHIYA
|
MP-35-005-018-001/243
(KHALAUDI)
|
1735005018NRG24140220241299474
|
14/02/2024
|
PREM SINGH
|
1735005018WL069077
|
PREM SINGH
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273548256
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
BICHHIYA
|
MP-35-005-018-001/243-A
(KHALAUDI)
|
1735005018NRG24140220241299476
|
14/02/2024
|
BALKISHAN
|
1735005018WL069077
|
BALKISHAN
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
11/04/2024
|
|
273548256
|
|
BALKISHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
507
|
BICHHIYA
|
MP-35-005-025-001/270
(DEI)
|
1735005000NRG24140220241302831
|
14/02/2024
|
SUNEEL
|
1735005WL069204
|
SUNEEL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
508
|
BICHHIYA
|
MP-35-005-025-001/270
(DEI)
|
1735005000NRG24140220241302832
|
14/02/2024
|
SUNITA
|
1735005WL069204
|
SUNITA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
509
|
BICHHIYA
|
MP-35-005-025-001/273-A
(DEI)
|
1735005000NRG24140220241302835
|
14/02/2024
|
GHANSHYAM
|
1735005WL069204
|
GHANSHYAM
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
510
|
BICHHIYA
|
MP-35-005-025-001/273-A
(DEI)
|
1735005000NRG24140220241302836
|
14/02/2024
|
RADHA
|
1735005WL069204
|
RADHA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
511
|
BICHHIYA
|
MP-35-005-025-001/284
(DEI)
|
1735005000NRG24140220241302838
|
14/02/2024
|
TAJA DHUMKETI
|
1735005WL069204
|
TAJA DHUMKETI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
TAJADHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
512
|
BICHHIYA
|
MP-35-005-025-001/292-B
(DEI)
|
1735005000NRG24140220241302841
|
14/02/2024
|
NAND LAL
|
1735005WL069204
|
NAND LAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273548256
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
BICHHIYA
|
MP-35-005-025-001/303
(DEI)
|
1735005000NRG24140220241302845
|
14/02/2024
|
SADHU
|
1735005WL069204
|
SADHU
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
SADHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
514
|
BICHHIYA
|
MP-35-005-025-001/357
(DEI)
|
1735005000NRG24140220241302852
|
14/02/2024
|
JYOTI
|
1735005WL069204
|
JYOTI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
515
|
BICHHIYA
|
MP-35-005-025-001/357
(DEI)
|
1735005000NRG24140220241302851
|
14/02/2024
|
RAJNI
|
1735005WL069204
|
RAJNI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
516
|
BICHHIYA
|
MP-35-005-053-002/28
(UMARWADA)
|
1735005000NRG24140220241301579
|
14/02/2024
|
somwati bai
|
1735005WL069158
|
somwati bai
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
somwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
BICHHIYA
|
MP-35-005-053-002/44-A
(UMARWADA)
|
1735005000NRG24140220241301593
|
14/02/2024
|
KASHI RAM DHURWEY
|
1735005WL069158
|
KASHI RAM DHURWEY
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
KASHIRAMDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
BICHHIYA
|
MP-35-005-053-004/29
(UMARWADA)
|
1735005000NRG24140220241301517
|
14/02/2024
|
RAMNATH
|
1735005WL069156
|
RAMNATH
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
BICHHIYA
|
MP-35-005-070-001/141
(KISLI BHILWANI)
|
1735005000NRG24140220241302367
|
14/02/2024
|
ASHA
|
1735005WL069193
|
ASHA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
520
|
BICHHIYA
|
MP-35-005-070-001/141
(KISLI BHILWANI)
|
1735005000NRG24140220241302366
|
14/02/2024
|
RAMSAY
|
1735005WL069193
|
RAMSAY
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
BICHHIYA
|
MP-35-005-070-001/20
(KISLI BHILWANI)
|
1735005000NRG24140220241302368
|
14/02/2024
|
HEERA
|
1735005WL069193
|
HEERA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
522
|
BICHHIYA
|
MP-35-005-070-001/26
(KISLI BHILWANI)
|
1735005000NRG24140220241302370
|
14/02/2024
|
KOSHILYA
|
1735005WL069193
|
KOSHILYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
KOSHILYA
|
STATE BANK OF INDIA(508548)
|
|
523
|
BICHHIYA
|
MP-35-005-070-001/26
(KISLI BHILWANI)
|
1735005000NRG24140220241302369
|
14/02/2024
|
Sundru
|
1735005WL069193
|
Sundru
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sundru
|
STATE BANK OF INDIA(508548)
|
|
524
|
BICHHIYA
|
MP-35-005-070-001/27
(KISLI BHILWANI)
|
1735005000NRG24140220241302371
|
14/02/2024
|
Tikol
|
1735005WL069193
|
Tikol
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
Tikol
|
STATE BANK OF INDIA(508548)
|
|
525
|
BICHHIYA
|
MP-35-005-070-001/304
(KISLI BHILWANI)
|
1735005000NRG24140220241302372
|
14/02/2024
|
maya bai maravi
|
1735005WL069193
|
maya bai maravi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
mayabaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BICHHIYA
|
MP-35-005-070-001/336-A
(KISLI BHILWANI)
|
1735005000NRG24140220241302373
|
14/02/2024
|
ANEEL
|
1735005WL069193
|
ANEEL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
BICHHIYA
|
MP-35-005-070-001/339
(KISLI BHILWANI)
|
1735005000NRG24140220241302374
|
14/02/2024
|
krihsna
|
1735005WL069193
|
krihsna
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
krihsna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
BICHHIYA
|
MP-35-005-070-001/36
(KISLI BHILWANI)
|
1735005000NRG24140220241302376
|
14/02/2024
|
GIRAN
|
1735005WL069193
|
GIRAN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
GIRAN
|
STATE BANK OF INDIA(508548)
|
|
529
|
BICHHIYA
|
MP-35-005-070-001/36
(KISLI BHILWANI)
|
1735005000NRG24140220241302377
|
14/02/2024
|
Sagarwati
|
1735005WL069193
|
Sagarwati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sagarwati
|
STATE BANK OF INDIA(508548)
|
|
530
|
BICHHIYA
|
MP-35-005-070-001/539
(KISLI BHILWANI)
|
1735005000NRG24140220241302378
|
14/02/2024
|
Jain singh
|
1735005WL069193
|
Jain singh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Jainsingh
|
STATE BANK OF INDIA(508548)
|
|
531
|
BICHHIYA
|
MP-35-005-070-001/539
(KISLI BHILWANI)
|
1735005000NRG24140220241302379
|
14/02/2024
|
KUNTI
|
1735005WL069193
|
KUNTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
532
|
BICHHIYA
|
MP-35-005-070-001/541
(KISLI BHILWANI)
|
1735005000NRG24140220241302381
|
14/02/2024
|
Bablee
|
1735005WL069193
|
Bablee
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
Bablee
|
STATE BANK OF INDIA(508548)
|
|
533
|
BICHHIYA
|
MP-35-005-070-001/541
(KISLI BHILWANI)
|
1735005000NRG24140220241302380
|
14/02/2024
|
MANGL
|
1735005WL069193
|
MANGL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANGL
|
STATE BANK OF INDIA(508548)
|
|
534
|
BICHHIYA
|
MP-35-005-070-001/542
(KISLI BHILWANI)
|
1735005000NRG24140220241302383
|
14/02/2024
|
SUKARTI
|
1735005WL069193
|
SUKARTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
535
|
BICHHIYA
|
MP-35-005-070-001/542
(KISLI BHILWANI)
|
1735005000NRG24140220241302382
|
14/02/2024
|
SUKMAN
|
1735005WL069193
|
SUKMAN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39010
|
39010
|
|
|
|
|
|
|
|
|
536
|
BICHHIYA
|
MP-35-005-054-003/49-B
(TILARI)
|
1735005054NRG24140220241300601
|
14/02/2024
|
MOTI LAL SALLAM
|
1735005054WL069118
|
MOTI LAL SALLAM
|
00553
|
INDB0000243
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
MOTILALSALLAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
537
|
BICHHIYA
|
MP-35-005-054-003/42-A
(TILARI)
|
1735005054NRG24140220241300597
|
14/02/2024
|
MANGEHWARI SALLAM
|
1735005054WL069118
|
MANGEHWARI SALLAM
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
MANGEHWARISALLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
538
|
BICHHIYA
|
MP-35-005-038-003/70-A
(KATA JAR)
|
1735005038NRG24140220241302509
|
14/02/2024
|
URMILA TEKAM
|
1735005038WL069197
|
URMILA TEKAM
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
URMILATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
BICHHIYA
|
MP-35-005-054-003/148-A
(TILARI)
|
1735005054NRG24140220241300589
|
14/02/2024
|
Sant Kumar Taram
|
1735005054WL069118
|
Sant Kumar Taram
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
SantKumarTaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
540
|
BICHHIYA
|
MP-35-005-053-002/55-A
(UMARWADA)
|
1735005000NRG24140220241301596
|
14/02/2024
|
SAMARO Bai
|
1735005WL069158
|
SAMARO Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAMAROBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
BICHHIYA
|
MP-35-005-057-003/50-A
(RATA)
|
1735005000NRG24140220241301913
|
14/02/2024
|
Jugal Kishor Uikey
|
1735005WL069168
|
Jugal Kishor Uikey
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
11/04/2024
|
|
273548256
|
|
JugalKishorUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
BICHHIYA
|
MP-35-005-070-001/354
(KISLI BHILWANI)
|
1735005000NRG24140220241302375
|
14/02/2024
|
RAJESH
|
1735005WL069193
|
RAJESH
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
543
|
BICHHIYA
|
MP-35-005-021-001/34
(BATWAR)
|
1735005000NRG24140220241303168
|
14/02/2024
|
RAMDYAL
|
1735005WL069209
|
RAMDYAL
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
544
|
BICHHIYA
|
MP-35-005-021-001/4
(BATWAR)
|
1735005000NRG24140220241303169
|
14/02/2024
|
amerlal
|
1735005WL069209
|
amerlal
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
BICHHIYA
|
MP-35-005-021-002/128
(BATWAR)
|
1735005000NRG24140220241303170
|
14/02/2024
|
JHAMSINGH
|
1735005WL069209
|
JHAMSINGH
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
BICHHIYA
|
MP-35-005-021-002/158
(BATWAR)
|
1735005000NRG24140220241303173
|
14/02/2024
|
pehal singh
|
1735005WL069209
|
pehal singh
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
11/04/2024
|
|
273548256
|
|
pehalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
BICHHIYA
|
MP-35-005-021-002/25-A
(BATWAR)
|
1735005000NRG24140220241303175
|
14/02/2024
|
GEETA BAI TEKAM
|
1735005WL069209
|
GEETA BAI TEKAM
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
11/04/2024
|
|
273548256
|
|
GEETABAITEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
BICHHIYA
|
MP-35-005-021-003/101
(BATWAR)
|
1735005000NRG24140220241303021
|
14/02/2024
|
vinod yadav
|
1735005WL069208
|
vinod yadav
|
00697
|
BKID0MG1342
|
606
|
606
|
Processed
|
11/04/2024
|
|
273548256
|
|
vinodyadav
|
STATE BANK OF INDIA(508548)
|
|
549
|
BICHHIYA
|
MP-35-005-021-003/106
(BATWAR)
|
1735005000NRG24140220241303025
|
14/02/2024
|
SEETA BAI YADAV
|
1735005WL069208
|
SEETA BAI YADAV
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
SEETABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
BICHHIYA
|
MP-35-005-021-003/13
(BATWAR)
|
1735005000NRG24140220241303029
|
14/02/2024
|
RATNA
|
1735005WL069208
|
RATNA
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
RATNA
|
UNION BANK OF INDIA(508500)
|
|
551
|
BICHHIYA
|
MP-35-005-021-003/18-A
(BATWAR)
|
1735005000NRG24140220241303031
|
14/02/2024
|
NANDNI YADAV
|
1735005WL069208
|
NANDNI YADAV
|
00697
|
BKID0MG1342
|
808
|
808
|
Processed
|
11/04/2024
|
|
273548256
|
|
NANDNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
552
|
BICHHIYA
|
MP-35-005-021-003/2
(BATWAR)
|
1735005000NRG24140220241303035
|
14/02/2024
|
DURGU
|
1735005WL069208
|
DURGU
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
DURGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
BICHHIYA
|
MP-35-005-021-003/22
(BATWAR)
|
1735005000NRG24140220241303037
|
14/02/2024
|
SUKHIRAM
|
1735005WL069208
|
SUKHIRAM
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
BICHHIYA
|
MP-35-005-021-003/22
(BATWAR)
|
1735005000NRG24140220241303038
|
14/02/2024
|
Sukhiram
|
1735005WL069208
|
Sukhiram
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sukhiram
|
STATE BANK OF INDIA(508548)
|
|
555
|
BICHHIYA
|
MP-35-005-021-003/23-A
(BATWAR)
|
1735005000NRG24140220241303042
|
14/02/2024
|
SAILKUMARI
|
1735005WL069208
|
SAILKUMARI
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
SAILKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
BICHHIYA
|
MP-35-005-021-003/3
(BATWAR)
|
1735005000NRG24140220241303060
|
14/02/2024
|
MENKA
|
1735005WL069208
|
MENKA
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
MENKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
BICHHIYA
|
MP-35-005-021-003/3
(BATWAR)
|
1735005000NRG24140220241303059
|
14/02/2024
|
SANTOSH
|
1735005WL069208
|
SANTOSH
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
BICHHIYA
|
MP-35-005-021-003/36
(BATWAR)
|
1735005000NRG24140220241303061
|
14/02/2024
|
PANCHAM
|
1735005WL069208
|
PANCHAM
|
00697
|
BKID0MG1342
|
606
|
606
|
Processed
|
11/04/2024
|
|
273548256
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
BICHHIYA
|
MP-35-005-021-003/36
(BATWAR)
|
1735005000NRG24140220241303062
|
14/02/2024
|
USHA BAI
|
1735005WL069208
|
USHA BAI
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
BICHHIYA
|
MP-35-005-021-003/37
(BATWAR)
|
1735005000NRG24140220241303063
|
14/02/2024
|
SHYAM LAL
|
1735005WL069208
|
SHYAM LAL
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
561
|
BICHHIYA
|
MP-35-005-021-003/4
(BATWAR)
|
1735005000NRG24140220241303066
|
14/02/2024
|
SUKHBATI
|
1735005WL069208
|
SUKHBATI
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
BICHHIYA
|
MP-35-005-021-003/44
(BATWAR)
|
1735005000NRG24140220241303070
|
14/02/2024
|
LAKSHMI
|
1735005WL069208
|
LAKSHMI
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
BICHHIYA
|
MP-35-005-021-003/44-A
(BATWAR)
|
1735005000NRG24140220241303071
|
14/02/2024
|
ANUSUIYA
|
1735005WL069208
|
ANUSUIYA
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
564
|
BICHHIYA
|
MP-35-005-021-003/45-A
(BATWAR)
|
1735005000NRG24140220241303075
|
14/02/2024
|
NIRAJ
|
1735005WL069208
|
NIRAJ
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
NIRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
BICHHIYA
|
MP-35-005-021-003/45-A
(BATWAR)
|
1735005000NRG24140220241303076
|
14/02/2024
|
NIRAJ YADAV
|
1735005WL069208
|
NIRAJ YADAV
|
00697
|
BKID0MG1342
|
808
|
808
|
Processed
|
11/04/2024
|
|
273548256
|
|
NIRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
566
|
BICHHIYA
|
MP-35-005-021-003/5
(BATWAR)
|
1735005000NRG24140220241303088
|
14/02/2024
|
BASANTI
|
1735005WL069208
|
BASANTI
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
BICHHIYA
|
MP-35-005-021-003/50
(BATWAR)
|
1735005000NRG24140220241303092
|
14/02/2024
|
fagani bai
|
1735005WL069208
|
fagani bai
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
faganibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
BICHHIYA
|
MP-35-005-021-003/50-B
(BATWAR)
|
1735005000NRG24140220241303098
|
14/02/2024
|
sevfal
|
1735005WL069208
|
sevfal
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
sevfal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
BICHHIYA
|
MP-35-005-021-003/50-B
(BATWAR)
|
1735005000NRG24140220241303099
|
14/02/2024
|
SEVPHAL
|
1735005WL069208
|
SEVPHAL
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
SEVPHAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
BICHHIYA
|
MP-35-005-021-003/54
(BATWAR)
|
1735005000NRG24140220241303104
|
14/02/2024
|
MAHEBAI
|
1735005WL069208
|
MAHEBAI
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
571
|
BICHHIYA
|
MP-35-005-021-003/56-C
(BATWAR)
|
1735005000NRG24140220241303112
|
14/02/2024
|
pusiya bai
|
1735005WL069208
|
pusiya bai
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
pusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
BICHHIYA
|
MP-35-005-021-003/58-A
(BATWAR)
|
1735005000NRG24140220241303117
|
14/02/2024
|
BAISAKHU LAL YADAV
|
1735005WL069208
|
BAISAKHU LAL YADAV
|
00697
|
BKID0MG1342
|
202
|
202
|
Processed
|
11/04/2024
|
|
273548256
|
|
BAISAKHULALYADAV
|
UNION BANK OF INDIA(508500)
|
|
573
|
BICHHIYA
|
MP-35-005-021-003/63
(BATWAR)
|
1735005000NRG24140220241303126
|
14/02/2024
|
CHETI BAI
|
1735005WL069208
|
CHETI BAI
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
CHETIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
BICHHIYA
|
MP-35-005-021-003/64
(BATWAR)
|
1735005000NRG24140220241303129
|
14/02/2024
|
PREMBATI
|
1735005WL069208
|
PREMBATI
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
BICHHIYA
|
MP-35-005-021-003/69
(BATWAR)
|
1735005000NRG24140220241303134
|
14/02/2024
|
VIPATIYA
|
1735005WL069208
|
VIPATIYA
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
VIPATIYA
|
STATE BANK OF INDIA(508548)
|
|
576
|
BICHHIYA
|
MP-35-005-021-003/72
(BATWAR)
|
1735005000NRG24140220241303136
|
14/02/2024
|
MAHEBAI
|
1735005WL069208
|
MAHEBAI
|
00697
|
BKID0MG1342
|
202
|
202
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAHEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
BICHHIYA
|
MP-35-005-021-003/79-C
(BATWAR)
|
1735005000NRG24140220241303143
|
14/02/2024
|
MACHLESH YADAV
|
1735005WL069208
|
MACHLESH YADAV
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
MACHLESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
578
|
BICHHIYA
|
MP-35-005-021-003/84
(BATWAR)
|
1735005000NRG24140220241303153
|
14/02/2024
|
Bulu
|
1735005WL069208
|
Bulu
|
00697
|
BKID0MG1342
|
1010
|
1010
|
Processed
|
11/04/2024
|
|
273548256
|
|
Bulu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
BICHHIYA
|
MP-35-005-021-003/96
(BATWAR)
|
1735005000NRG24140220241303165
|
14/02/2024
|
SUNITA YADAV
|
1735005WL069208
|
SUNITA YADAV
|
00697
|
BKID0MG1342
|
1213
|
1213
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNITAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
BICHHIYA
|
MP-35-005-038-003/104
(KATA JAR)
|
1735005038NRG24140220241302493
|
14/02/2024
|
SANT KUMAR
|
1735005038WL069197
|
SANT KUMAR
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
BICHHIYA
|
MP-35-005-038-003/105
(KATA JAR)
|
1735005038NRG24140220241302495
|
14/02/2024
|
KAMMO BAI
|
1735005038WL069197
|
KAMMO BAI
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
KAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
BICHHIYA
|
MP-35-005-038-003/105
(KATA JAR)
|
1735005038NRG24140220241302494
|
14/02/2024
|
SUNHER
|
1735005038WL069197
|
SUNHER
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
SUNHER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
583
|
BICHHIYA
|
MP-35-005-038-003/17
(KATA JAR)
|
1735005038NRG24140220241302496
|
14/02/2024
|
JHEENA BAI
|
1735005038WL069197
|
JHEENA BAI
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
JHEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
BICHHIYA
|
MP-35-005-038-003/27
(KATA JAR)
|
1735005038NRG24140220241302497
|
14/02/2024
|
kanti bai
|
1735005038WL069197
|
kanti bai
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
BICHHIYA
|
MP-35-005-038-003/38
(KATA JAR)
|
1735005038NRG24140220241302498
|
14/02/2024
|
MAHAJAN
|
1735005038WL069197
|
MAHAJAN
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAHAJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
586
|
BICHHIYA
|
MP-35-005-038-003/45
(KATA JAR)
|
1735005038NRG24140220241302503
|
14/02/2024
|
RAJ KUMAR YADAV
|
1735005038WL069197
|
RAJ KUMAR YADAV
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
RAJKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
BICHHIYA
|
MP-35-005-038-003/45
(KATA JAR)
|
1735005038NRG24140220241302502
|
14/02/2024
|
Sevkalee yadv
|
1735005038WL069197
|
Sevkalee yadv
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
Sevkaleeyadv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
BICHHIYA
|
MP-35-005-038-003/49
(KATA JAR)
|
1735005038NRG24140220241302504
|
14/02/2024
|
FHULVATI
|
1735005038WL069197
|
FHULVATI
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
FHULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
BICHHIYA
|
MP-35-005-038-003/60-A
(KATA JAR)
|
1735005038NRG24140220241302507
|
14/02/2024
|
GOVIND TEKAM
|
1735005038WL069197
|
GOVIND TEKAM
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
GOVINDTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
BICHHIYA
|
MP-35-005-038-003/74
(KATA JAR)
|
1735005038NRG24140220241302510
|
14/02/2024
|
BEJANTI BAI
|
1735005038WL069197
|
BEJANTI BAI
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
BEJANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
BICHHIYA
|
MP-35-005-038-003/83
(KATA JAR)
|
1735005038NRG24140220241302511
|
14/02/2024
|
LALSHING
|
1735005038WL069197
|
LALSHING
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
LALSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
BICHHIYA
|
MP-35-005-038-003/84
(KATA JAR)
|
1735005038NRG24140220241302512
|
14/02/2024
|
SHULOCHNA BAI
|
1735005038WL069197
|
SHULOCHNA BAI
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
SHULOCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
BICHHIYA
|
MP-35-005-038-003/87-B
(KATA JAR)
|
1735005038NRG24140220241302514
|
14/02/2024
|
LALARAM TEKAM
|
1735005038WL069197
|
LALARAM TEKAM
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
LALARAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
594
|
BICHHIYA
|
MP-35-005-038-003/92
(KATA JAR)
|
1735005038NRG24140220241302516
|
14/02/2024
|
DASHARU
|
1735005038WL069197
|
DASHARU
|
00697
|
BKID0MG1342
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
DASHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
BICHHIYA
|
MP-35-005-054-003/25
(TILARI)
|
1735005054NRG24140220241300643
|
14/02/2024
|
Vipin Kumar
|
1735005054WL069121
|
Vipin Kumar
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
VipinKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
BICHHIYA
|
MP-35-005-054-003/38-A
(TILARI)
|
1735005054NRG24140220241300594
|
14/02/2024
|
shyamwati
|
1735005054WL069118
|
shyamwati
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
shyamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
BICHHIYA
|
MP-35-005-054-003/40
(TILARI)
|
1735005054NRG24140220241300644
|
14/02/2024
|
RUKHI LAL
|
1735005054WL069121
|
RUKHI LAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
RUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
BICHHIYA
|
MP-35-005-054-003/42
(TILARI)
|
1735005054NRG24140220241300596
|
14/02/2024
|
MAYA BAI
|
1735005054WL069118
|
MAYA BAI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
BICHHIYA
|
MP-35-005-054-003/57
(TILARI)
|
1735005054NRG24140220241300602
|
14/02/2024
|
NOKHE LAL
|
1735005054WL069118
|
NOKHE LAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
NOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
BICHHIYA
|
MP-35-005-054-003/63-C
(TILARI)
|
1735005054NRG24140220241300645
|
14/02/2024
|
DARMU LAL
|
1735005054WL069121
|
DARMU LAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
DARMULAL
|
STATE BANK OF INDIA(508548)
|
|
601
|
BICHHIYA
|
MP-35-005-054-003/64
(TILARI)
|
1735005054NRG24140220241300605
|
14/02/2024
|
jhamsinh
|
1735005054WL069118
|
jhamsinh
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
jhamsinh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54552
|
54552
|
|
|
|
|
|
|
|
|
602
|
BICHHIYA
|
MP-35-005-038-003/5
(KATA JAR)
|
1735005038NRG24140220241302505
|
14/02/2024
|
DADULAL
|
1735005038WL069197
|
DADULAL
|
00697
|
BKID0MG1352
|
630
|
630
|
Processed
|
11/04/2024
|
|
273548256
|
|
DADULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
603
|
BICHHIYA
|
MP-35-005-054-003/109
(TILARI)
|
1735005054NRG24140220241300586
|
14/02/2024
|
SANTOKH
|
1735005054WL069118
|
SANTOKH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTOKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
BICHHIYA
|
MP-35-005-054-003/24
(TILARI)
|
1735005054NRG24140220241300593
|
14/02/2024
|
dHARMU LAL
|
1735005054WL069118
|
dHARMU LAL
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
dHARMULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
BICHHIYA
|
MP-35-005-054-003/41-A
(TILARI)
|
1735005054NRG24140220241300595
|
14/02/2024
|
SANTOSHI NANDA
|
1735005054WL069118
|
SANTOSHI NANDA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273548256
|
|
SANTOSHINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694893
|
694893
|
|
|
|
|
|
|
|