|
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-35-005-041-005/62-B
(DUNGARIYA)
|
1735005041NRG25070520240068103
|
07/05/2024
|
Jamana Uikey
|
1735005041WL005047
|
Jamana Uikey
|
00045
|
BARB0BALBHO
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
JamanaUikey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-004-001/94-B
(MOHAD)
|
1735005004NRG25070520240067365
|
07/05/2024
|
SONKALI KUSHRAM
|
1735005004WL004995
|
SONKALI KUSHRAM
|
00089
|
CBIN0281038
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
SONKALIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-034-001/277
(PONDI)
|
1735005000NRG25070520240069240
|
07/05/2024
|
Rohit
|
1735005WL005096
|
Rohit
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-034-001/277
(PONDI)
|
1735005000NRG25070520240069242
|
07/05/2024
|
Rohit
|
1735005WL005096
|
Rohit
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-034-001/277
(PONDI)
|
1735005000NRG25070520240069243
|
07/05/2024
|
Rohit
|
1735005WL005096
|
Rohit
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BICHHIYA
|
MP-35-005-034-001/277
(PONDI)
|
1735005000NRG25070520240069241
|
07/05/2024
|
Rohit
|
1735005WL005096
|
Rohit
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BICHHIYA
|
MP-35-005-041-002/101-A
(DUNGARIYA)
|
1735005041NRG25070520240067925
|
07/05/2024
|
Sharvan
|
1735005041WL005038
|
Sharvan
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-002/103-A
(DUNGARIYA)
|
1735005041NRG25070520240067927
|
07/05/2024
|
Amar Singh
|
1735005041WL005038
|
Amar Singh
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-041-002/103-A
(DUNGARIYA)
|
1735005041NRG25070520240067928
|
07/05/2024
|
Puniya Bai
|
1735005041WL005038
|
Puniya Bai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
PuniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-041-002/17
(DUNGARIYA)
|
1735005041NRG25070520240067992
|
07/05/2024
|
suniya
|
1735005041WL005040
|
suniya
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
suniya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-041-002/2-B
(DUNGARIYA)
|
1735005041NRG25070520240067929
|
07/05/2024
|
anita
|
1735005041WL005038
|
anita
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-041-002/2-C
(DUNGARIYA)
|
1735005041NRG25070520240067930
|
07/05/2024
|
ishwar
|
1735005041WL005038
|
ishwar
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
ishwar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-041-002/26-A
(DUNGARIYA)
|
1735005041NRG25070520240067932
|
07/05/2024
|
LALTI BAI
|
1735005041WL005038
|
LALTI BAI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
LALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-041-002/27-A
(DUNGARIYA)
|
1735005041NRG25070520240067933
|
07/05/2024
|
AMARU
|
1735005041WL005038
|
AMARU
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
AMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-041-002/28-A
(DUNGARIYA)
|
1735005041NRG25070520240067935
|
07/05/2024
|
Sayama bai
|
1735005041WL005038
|
Sayama bai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sayamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-041-002/29-A
(DUNGARIYA)
|
1735005041NRG25070520240067936
|
07/05/2024
|
MEENA BAI UIKEY
|
1735005041WL005038
|
MEENA BAI UIKEY
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
MEENABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-041-002/30
(DUNGARIYA)
|
1735005041NRG25070520240067938
|
07/05/2024
|
pancho bai
|
1735005041WL005038
|
pancho bai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-041-002/30-B
(DUNGARIYA)
|
1735005041NRG25070520240067939
|
07/05/2024
|
ANUSUIYA
|
1735005041WL005038
|
ANUSUIYA
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-041-002/36
(DUNGARIYA)
|
1735005041NRG25070520240067993
|
07/05/2024
|
mangli bai
|
1735005041WL005040
|
mangli bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-041-002/40-A
(DUNGARIYA)
|
1735005041NRG25070520240067942
|
07/05/2024
|
baratu
|
1735005041WL005038
|
baratu
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
baratu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-041-002/40-B
(DUNGARIYA)
|
1735005041NRG25070520240067943
|
07/05/2024
|
Fulan bai
|
1735005041WL005038
|
Fulan bai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-041-002/41
(DUNGARIYA)
|
1735005041NRG25070520240067944
|
07/05/2024
|
GENSINGH
|
1735005041WL005038
|
GENSINGH
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-041-002/41-A
(DUNGARIYA)
|
1735005041NRG25070520240067945
|
07/05/2024
|
mistrin bai
|
1735005041WL005038
|
mistrin bai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
mistrinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-041-002/41-B
(DUNGARIYA)
|
1735005041NRG25070520240067946
|
07/05/2024
|
gyanwati
|
1735005041WL005038
|
gyanwati
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-041-002/42
(DUNGARIYA)
|
1735005041NRG25070520240067947
|
07/05/2024
|
TIJIYA BAI
|
1735005041WL005038
|
TIJIYA BAI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
TIJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-041-002/42-B
(DUNGARIYA)
|
1735005041NRG25070520240067948
|
07/05/2024
|
bijanti
|
1735005041WL005038
|
bijanti
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
bijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-041-002/45
(DUNGARIYA)
|
1735005041NRG25070520240067950
|
07/05/2024
|
jhinibai
|
1735005041WL005038
|
jhinibai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
jhinibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-041-002/45-A
(DUNGARIYA)
|
1735005041NRG25070520240067951
|
07/05/2024
|
SANTRI BAI
|
1735005041WL005038
|
SANTRI BAI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
SANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-041-002/47-A
(DUNGARIYA)
|
1735005041NRG25070520240067952
|
07/05/2024
|
Meera bai
|
1735005041WL005038
|
Meera bai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-041-002/51
(DUNGARIYA)
|
1735005041NRG25070520240067995
|
07/05/2024
|
SAVITRI
|
1735005041WL005040
|
SAVITRI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-041-002/54
(DUNGARIYA)
|
1735005041NRG25070520240067953
|
07/05/2024
|
RAWANTI
|
1735005041WL005038
|
RAWANTI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-041-002/54-A
(DUNGARIYA)
|
1735005041NRG25070520240067954
|
07/05/2024
|
pahlad
|
1735005041WL005038
|
pahlad
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
pahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-041-002/54-B
(DUNGARIYA)
|
1735005041NRG25070520240067956
|
07/05/2024
|
Maheshwari
|
1735005041WL005038
|
Maheshwari
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHIYA
|
MP-35-005-041-002/55
(DUNGARIYA)
|
1735005041NRG25070520240067957
|
07/05/2024
|
Dasondi
|
1735005041WL005038
|
Dasondi
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Dasondi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-041-002/57-B
(DUNGARIYA)
|
1735005041NRG25070520240067961
|
07/05/2024
|
JHAMSINGH
|
1735005041WL005038
|
JHAMSINGH
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
JHAMSINGH
|
INDIAN BANK(607105)
|
|
36
|
BICHHIYA
|
MP-35-005-041-002/57-B
(DUNGARIYA)
|
1735005041NRG25070520240067962
|
07/05/2024
|
YASHWANTI
|
1735005041WL005038
|
YASHWANTI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
YASHWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-041-002/58
(DUNGARIYA)
|
1735005041NRG25070520240067963
|
07/05/2024
|
AMARTO BAI
|
1735005041WL005038
|
AMARTO BAI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
AMARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-041-002/60-A
(DUNGARIYA)
|
1735005041NRG25070520240067964
|
07/05/2024
|
SADHNA
|
1735005041WL005038
|
SADHNA
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-041-002/60-B
(DUNGARIYA)
|
1735005041NRG25070520240067965
|
07/05/2024
|
leelaram
|
1735005041WL005038
|
leelaram
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
leelaram
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-041-002/69-a
(DUNGARIYA)
|
1735005041NRG25070520240067997
|
07/05/2024
|
Dyal singh
|
1735005041WL005040
|
Dyal singh
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Dyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-041-002/69-a
(DUNGARIYA)
|
1735005041NRG25070520240067996
|
07/05/2024
|
kantii
|
1735005041WL005040
|
kantii
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
kantii
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-041-002/71
(DUNGARIYA)
|
1735005041NRG25070520240067967
|
07/05/2024
|
CHAITA BAI
|
1735005041WL005038
|
CHAITA BAI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
CHAITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-041-002/72-A
(DUNGARIYA)
|
1735005041NRG25070520240067968
|
07/05/2024
|
minna bai
|
1735005041WL005038
|
minna bai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
minnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-041-002/72-B
(DUNGARIYA)
|
1735005041NRG25070520240067969
|
07/05/2024
|
mahulal
|
1735005041WL005038
|
mahulal
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
mahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-041-002/72-B
(DUNGARIYA)
|
1735005041NRG25070520240067970
|
07/05/2024
|
RADHA BAI
|
1735005041WL005038
|
RADHA BAI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-041-002/73
(DUNGARIYA)
|
1735005041NRG25070520240068094
|
07/05/2024
|
UDESH KUMAR
|
1735005041WL005047
|
UDESH KUMAR
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
UDESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BICHHIYA
|
MP-35-005-041-002/74-A
(DUNGARIYA)
|
1735005041NRG25070520240067972
|
07/05/2024
|
Sumntra
|
1735005041WL005038
|
Sumntra
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sumntra
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-041-002/76
(DUNGARIYA)
|
1735005041NRG25070520240067973
|
07/05/2024
|
Malti bai
|
1735005041WL005038
|
Malti bai
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-041-002/78
(DUNGARIYA)
|
1735005041NRG25070520240067978
|
07/05/2024
|
rajesh
|
1735005041WL005038
|
rajesh
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-041-002/82-D
(DUNGARIYA)
|
1735005041NRG25070520240067980
|
07/05/2024
|
KONI BAI
|
1735005041WL005038
|
KONI BAI
|
00089
|
CBIN0281083
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
KONIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-041-002/92
(DUNGARIYA)
|
1735005041NRG25070520240067998
|
07/05/2024
|
bundiya
|
1735005041WL005040
|
bundiya
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
bundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-041-002/92
(DUNGARIYA)
|
1735005041NRG25070520240067999
|
07/05/2024
|
daram
|
1735005041WL005040
|
daram
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
daram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-041-002/92-A
(DUNGARIYA)
|
1735005041NRG25070520240068000
|
07/05/2024
|
Balwant
|
1735005041WL005040
|
Balwant
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Balwant
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-041-002/94
(DUNGARIYA)
|
1735005041NRG25070520240068002
|
07/05/2024
|
Santosiya
|
1735005041WL005040
|
Santosiya
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Santosiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-041-005/101-B
(DUNGARIYA)
|
1735005041NRG25070520240068004
|
07/05/2024
|
Kamal
|
1735005041WL005042
|
Kamal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-041-005/101-B
(DUNGARIYA)
|
1735005041NRG25070520240068005
|
07/05/2024
|
Sarada
|
1735005041WL005042
|
Sarada
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sarada
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-041-005/102
(DUNGARIYA)
|
1735005041NRG25070520240067912
|
07/05/2024
|
RIMIYA BAI
|
1735005041WL005037
|
RIMIYA BAI
|
00089
|
CBIN0281083
|
630
|
630
|
Processed
|
10/05/2024
|
|
740823511
|
|
RIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-041-005/104
(DUNGARIYA)
|
1735005041NRG25070520240068006
|
07/05/2024
|
Harilal
|
1735005041WL005042
|
Harilal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BICHHIYA
|
MP-35-005-041-005/107
(DUNGARIYA)
|
1735005041NRG25070520240068008
|
07/05/2024
|
LALITA BAI
|
1735005041WL005042
|
LALITA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-041-005/107
(DUNGARIYA)
|
1735005041NRG25070520240068007
|
07/05/2024
|
NOHAR SHING
|
1735005041WL005042
|
NOHAR SHING
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
NOHARSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-041-005/111-A
(DUNGARIYA)
|
1735005041NRG25070520240068009
|
07/05/2024
|
Vinod
|
1735005041WL005042
|
Vinod
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-041-005/2
(DUNGARIYA)
|
1735005041NRG25070520240068011
|
07/05/2024
|
RATIYA BAI
|
1735005041WL005042
|
RATIYA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-041-005/26
(DUNGARIYA)
|
1735005041NRG25070520240068013
|
07/05/2024
|
GOMTI BAI
|
1735005041WL005042
|
GOMTI BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-041-005/26
(DUNGARIYA)
|
1735005041NRG25070520240068014
|
07/05/2024
|
sohan lal
|
1735005041WL005042
|
sohan lal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHIYA
|
MP-35-005-041-005/27
(DUNGARIYA)
|
1735005041NRG25070520240068016
|
07/05/2024
|
Punnaram
|
1735005041WL005042
|
Punnaram
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Punnaram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-041-005/28
(DUNGARIYA)
|
1735005041NRG25070520240068017
|
07/05/2024
|
THAKRU SHING
|
1735005041WL005042
|
THAKRU SHING
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
THAKRUSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-041-005/3
(DUNGARIYA)
|
1735005041NRG25070520240068097
|
07/05/2024
|
KARAN SHING
|
1735005041WL005047
|
KARAN SHING
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
KARANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-041-005/3
(DUNGARIYA)
|
1735005041NRG25070520240067913
|
07/05/2024
|
PILLI BAI
|
1735005041WL005037
|
PILLI BAI
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
10/05/2024
|
|
740823511
|
|
PILLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-041-005/31
(DUNGARIYA)
|
1735005041NRG25070520240068098
|
07/05/2024
|
PREM BATI
|
1735005041WL005047
|
PREM BATI
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-041-005/34
(DUNGARIYA)
|
1735005041NRG25070520240067914
|
07/05/2024
|
TEJRAM
|
1735005041WL005037
|
TEJRAM
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740823511
|
|
TEJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-041-005/36
(DUNGARIYA)
|
1735005041NRG25070520240067915
|
07/05/2024
|
Raito bai
|
1735005041WL005037
|
Raito bai
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740823511
|
|
Raitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-041-005/38
(DUNGARIYA)
|
1735005041NRG25070520240068099
|
07/05/2024
|
sangeeta bai
|
1735005041WL005047
|
sangeeta bai
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-041-005/46
(DUNGARIYA)
|
1735005041NRG25070520240067916
|
07/05/2024
|
BRAJLAL
|
1735005041WL005037
|
BRAJLAL
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-041-005/46
(DUNGARIYA)
|
1735005041NRG25070520240068100
|
07/05/2024
|
Saganwati
|
1735005041WL005047
|
Saganwati
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
Saganwati
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-041-005/48-B
(DUNGARIYA)
|
1735005041NRG25070520240068020
|
07/05/2024
|
Fulma
|
1735005041WL005042
|
Fulma
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Fulma
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-041-005/48-B
(DUNGARIYA)
|
1735005041NRG25070520240068019
|
07/05/2024
|
Santram
|
1735005041WL005042
|
Santram
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-041-005/54-C
(DUNGARIYA)
|
1735005041NRG25070520240067918
|
07/05/2024
|
SUKHADO PARTE
|
1735005041WL005037
|
SUKHADO PARTE
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUKHADOPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-041-005/56
(DUNGARIYA)
|
1735005041NRG25070520240068101
|
07/05/2024
|
PREMWATI
|
1735005041WL005047
|
PREMWATI
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-041-005/59
(DUNGARIYA)
|
1735005041NRG25070520240068102
|
07/05/2024
|
Bande singh
|
1735005041WL005047
|
Bande singh
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
Bandesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-041-005/62
(DUNGARIYA)
|
1735005041NRG25070520240068022
|
07/05/2024
|
BHAGWATI
|
1735005041WL005042
|
BHAGWATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-041-005/66
(DUNGARIYA)
|
1735005041NRG25070520240068023
|
07/05/2024
|
Vinod
|
1735005041WL005042
|
Vinod
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-041-005/69-A
(DUNGARIYA)
|
1735005041NRG25070520240067920
|
07/05/2024
|
panke bai
|
1735005041WL005037
|
panke bai
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
10/05/2024
|
|
740823511
|
|
pankebai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-041-005/69-A
(DUNGARIYA)
|
1735005041NRG25070520240067919
|
07/05/2024
|
Surap
|
1735005041WL005037
|
Surap
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740823511
|
|
Surap
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-041-005/72
(DUNGARIYA)
|
1735005041NRG25070520240068104
|
07/05/2024
|
bhen singh
|
1735005041WL005047
|
bhen singh
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
bhensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-041-005/81
(DUNGARIYA)
|
1735005041NRG25070520240067922
|
07/05/2024
|
ASHOK
|
1735005041WL005037
|
ASHOK
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
10/05/2024
|
|
740823511
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-041-005/81
(DUNGARIYA)
|
1735005041NRG25070520240067921
|
07/05/2024
|
SAMLIBAI
|
1735005041WL005037
|
SAMLIBAI
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-041-005/83-B
(DUNGARIYA)
|
1735005041NRG25070520240067923
|
07/05/2024
|
Mohan
|
1735005041WL005037
|
Mohan
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BICHHIYA
|
MP-35-005-041-005/88
(DUNGARIYA)
|
1735005041NRG25070520240068105
|
07/05/2024
|
MEERA BAI
|
1735005041WL005047
|
MEERA BAI
|
00089
|
CBIN0281083
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-041-005/92
(DUNGARIYA)
|
1735005041NRG25070520240068027
|
07/05/2024
|
BIRAJO BAI
|
1735005041WL005042
|
BIRAJO BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-041-005/93
(DUNGARIYA)
|
1735005041NRG25070520240068028
|
07/05/2024
|
chandrawati
|
1735005041WL005042
|
chandrawati
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-041-005/93
(DUNGARIYA)
|
1735005041NRG25070520240068029
|
07/05/2024
|
ramkumar
|
1735005041WL005042
|
ramkumar
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BICHHIYA
|
MP-35-005-041-005/95-A
(DUNGARIYA)
|
1735005041NRG25070520240068030
|
07/05/2024
|
Sundar
|
1735005041WL005042
|
Sundar
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-054-001/1-B
(TILARI)
|
1735005054NRG25070520240068437
|
07/05/2024
|
abhilasa
|
1735005WL005064
|
abhilasa
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
abhilasa
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-054-001/103
(TILARI)
|
1735005054NRG25070520240068439
|
07/05/2024
|
aneeta
|
1735005WL005064
|
aneeta
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BICHHIYA
|
MP-35-005-054-004/1
(TILARI)
|
1735005054NRG25070520240068449
|
07/05/2024
|
mayabai
|
1735005WL005064
|
mayabai
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-054-004/104
(TILARI)
|
1735005054NRG25070520240068450
|
07/05/2024
|
shivkumari
|
1735005WL005064
|
shivkumari
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-054-004/106
(TILARI)
|
1735005054NRG25070520240068451
|
07/05/2024
|
sundari
|
1735005WL005064
|
sundari
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-054-004/146
(TILARI)
|
1735005054NRG25070520240068457
|
07/05/2024
|
SATTO BAI
|
1735005WL005064
|
SATTO BAI
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHIYA
|
MP-35-005-054-004/151-A
(TILARI)
|
1735005054NRG25070520240068461
|
07/05/2024
|
Saraswati Pandre
|
1735005WL005064
|
Saraswati Pandre
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
SaraswatiPandre
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-054-004/19
(TILARI)
|
1735005054NRG25070520240068462
|
07/05/2024
|
savitri
|
1735005WL005064
|
savitri
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-054-004/33
(TILARI)
|
1735005054NRG25070520240068465
|
07/05/2024
|
rambati
|
1735005WL005064
|
rambati
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-054-004/36
(TILARI)
|
1735005054NRG25070520240068466
|
07/05/2024
|
Dhanoti bai
|
1735005WL005064
|
Dhanoti bai
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
Dhanotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHIYA
|
MP-35-005-054-004/60
(TILARI)
|
1735005054NRG25070520240067111
|
07/05/2024
|
mohan
|
1735005054WL004971
|
mohan
|
00089
|
CBIN0281083
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740823511
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-054-004/61-B
(TILARI)
|
1735005054NRG25070520240068472
|
07/05/2024
|
pramod
|
1735005WL005064
|
pramod
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BICHHIYA
|
MP-35-005-054-004/67
(TILARI)
|
1735005054NRG25070520240068475
|
07/05/2024
|
SHIVCHARAN
|
1735005WL005064
|
SHIVCHARAN
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BICHHIYA
|
MP-35-005-054-004/99
(TILARI)
|
1735005054NRG25070520240068478
|
07/05/2024
|
Nainwati
|
1735005WL005064
|
Nainwati
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
Nainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107730
|
107730
|
|
|
|
|
|
|
|
|
107
|
BICHHIYA
|
MP-35-005-006-001/122
(NEWSABHAPSA)
|
1735005006NRG25070520240067347
|
07/05/2024
|
DHANESH
|
1735005006WL004994
|
DHANESH
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
DHANESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
108
|
BICHHIYA
|
MP-35-005-006-002/24-B
(NEWSABHAPSA)
|
1735005006NRG25070520240067297
|
07/05/2024
|
DILIP
|
1735005006WL004990
|
DILIP
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHIYA
|
MP-35-005-025-001/125
(DEI)
|
1735005025NRG25070520240067686
|
07/05/2024
|
GULBASIYA
|
1735005025WL005024
|
GULBASIYA
|
00089
|
CBIN0281297
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHIYA
|
MP-35-005-025-001/125
(DEI)
|
1735005025NRG25070520240067685
|
07/05/2024
|
TEEKARAM
|
1735005025WL005024
|
TEEKARAM
|
00089
|
CBIN0281297
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
TEEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHIYA
|
MP-35-005-025-001/151-B
(DEI)
|
1735005025NRG25070520240067688
|
07/05/2024
|
AMAR SINGH
|
1735005025WL005024
|
AMAR SINGH
|
00089
|
CBIN0281297
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHIYA
|
MP-35-005-025-001/151-B
(DEI)
|
1735005025NRG25070520240067689
|
07/05/2024
|
RAMVATI
|
1735005025WL005024
|
RAMVATI
|
00089
|
CBIN0281297
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHIYA
|
MP-35-005-025-001/245-A
(DEI)
|
1735005025NRG25070520240067690
|
07/05/2024
|
RAMKALI
|
1735005025WL005024
|
RAMKALI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHIYA
|
MP-35-005-025-001/245-B
(DEI)
|
1735005025NRG25070520240067691
|
07/05/2024
|
SARSVATI
|
1735005025WL005024
|
SARSVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
SARSVATI
|
CANARA BANK(508532)
|
|
115
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25070520240067693
|
07/05/2024
|
DROPTI
|
1735005025WL005024
|
DROPTI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25070520240067695
|
07/05/2024
|
YASHVANT
|
1735005025WL005024
|
YASHVANT
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHIYA
|
MP-35-005-025-001/320
(DEI)
|
1735005025NRG25070520240067697
|
07/05/2024
|
BIRAJO BAI
|
1735005025WL005024
|
BIRAJO BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHIYA
|
MP-35-005-025-001/359
(DEI)
|
1735005025NRG25070520240067698
|
07/05/2024
|
RAMBAI
|
1735005025WL005024
|
RAMBAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHIYA
|
MP-35-005-025-001/391
(DEI)
|
1735005025NRG25070520240067700
|
07/05/2024
|
JHAMAK LAL
|
1735005025WL005024
|
JHAMAK LAL
|
00089
|
CBIN0281297
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
JHAMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHIYA
|
MP-35-005-025-001/391
(DEI)
|
1735005025NRG25070520240067699
|
07/05/2024
|
JHAMAK LAL
|
1735005025WL005024
|
JHAMAK LAL
|
00089
|
CBIN0281297
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
JHAMAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BICHHIYA
|
MP-35-005-025-001/393
(DEI)
|
1735005025NRG25070520240067701
|
07/05/2024
|
DROPTI
|
1735005025WL005024
|
DROPTI
|
00089
|
CBIN0281297
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-025-001/40
(DEI)
|
1735005025NRG25070520240067702
|
07/05/2024
|
BALRAM
|
1735005025WL005024
|
BALRAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHIYA
|
MP-35-005-025-001/7
(DEI)
|
1735005025NRG25070520240067703
|
07/05/2024
|
KESHAV
|
1735005025WL005024
|
KESHAV
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHIYA
|
MP-35-005-025-001/7
(DEI)
|
1735005025NRG25070520240067704
|
07/05/2024
|
RAM BAI
|
1735005025WL005024
|
RAM BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHIYA
|
MP-35-005-025-001/77
(DEI)
|
1735005025NRG25070520240067705
|
07/05/2024
|
BALIRAM
|
1735005025WL005024
|
BALIRAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHIYA
|
MP-35-005-025-001/77
(DEI)
|
1735005025NRG25070520240067706
|
07/05/2024
|
BATIYA
|
1735005025WL005024
|
BATIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
BATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHIYA
|
MP-35-005-051-002/173
(PADARIYA)
|
1735005051NRG25070520240065707
|
07/05/2024
|
FULIYA
|
1735005051WL004903
|
FULIYA
|
00089
|
CBIN0281297
|
50
|
50
|
Processed
|
10/05/2024
|
|
740823511
|
|
FULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHIYA
|
MP-35-005-051-004/12
(PADARIYA)
|
1735005051NRG25070520240065708
|
07/05/2024
|
MOHAN
|
1735005051WL004903
|
MOHAN
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHIYA
|
MP-35-005-051-004/182
(PADARIYA)
|
1735005051NRG25070520240065709
|
07/05/2024
|
Devendra
|
1735005051WL004903
|
Devendra
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
Devendra
|
IDBI BANK(607095)
|
|
130
|
BICHHIYA
|
MP-35-005-051-004/258
(PADARIYA)
|
1735005051NRG25070520240065710
|
07/05/2024
|
JHUNKI
|
1735005051WL004903
|
JHUNKI
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
JHUNKI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BICHHIYA
|
MP-35-005-051-004/427
(PADARIYA)
|
1735005051NRG25070520240065713
|
07/05/2024
|
NIJAM MARAVI
|
1735005051WL004903
|
NIJAM MARAVI
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
NIJAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BICHHIYA
|
MP-35-005-051-004/70
(PADARIYA)
|
1735005051NRG25070520240065714
|
07/05/2024
|
Sanjay Kumar
|
1735005051WL004903
|
Sanjay Kumar
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BICHHIYA
|
MP-35-005-051-004/71
(PADARIYA)
|
1735005051NRG25070520240065715
|
07/05/2024
|
INDRA
|
1735005051WL004903
|
INDRA
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHIYA
|
MP-35-005-051-004/71
(PADARIYA)
|
1735005051NRG25070520240065716
|
07/05/2024
|
KUNJRAJ
|
1735005051WL004903
|
KUNJRAJ
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
KUNJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHIYA
|
MP-35-005-051-004/71-A
(PADARIYA)
|
1735005051NRG25070520240065718
|
07/05/2024
|
Pratima Bai
|
1735005051WL004903
|
Pratima Bai
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
PratimaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BICHHIYA
|
MP-35-005-051-004/71-A
(PADARIYA)
|
1735005051NRG25070520240065717
|
07/05/2024
|
Pratima Bai
|
1735005051WL004903
|
Pratima Bai
|
00089
|
CBIN0281297
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
PratimaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48289
|
48289
|
|
|
|
|
|
|
|
|
137
|
BICHHIYA
|
MP-35-005-072-003/50-D
(GHOUNT)
|
1735005072NRG25070520240068634
|
07/05/2024
|
Sarita
|
1735005072WL005069
|
Sarita
|
00089
|
CBIN0281997
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
138
|
BICHHIYA
|
MP-35-005-004-001/10
(MOHAD)
|
1735005004NRG25070520240067353
|
07/05/2024
|
LAVKUSH SAHU
|
1735005004WL004995
|
LAVKUSH SAHU
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
LAVKUSHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHIYA
|
MP-35-005-004-001/347
(MOHAD)
|
1735005004NRG25070520240067360
|
07/05/2024
|
SHIVAM SAHU
|
1735005004WL004995
|
SHIVAM SAHU
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
SHIVAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHIYA
|
MP-35-005-004-001/86-B
(MOHAD)
|
1735005004NRG25070520240067364
|
07/05/2024
|
SUNEEL KUMAR SAHU
|
1735005004WL004995
|
SUNEEL KUMAR SAHU
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUNEELKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-045-002/172
(SIJHORA)
|
1735005000NRG25070520240069414
|
07/05/2024
|
KAMLA
|
1735005WL005100
|
KAMLA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHIYA
|
MP-35-005-045-002/172
(SIJHORA)
|
1735005000NRG25070520240069415
|
07/05/2024
|
KAMLA
|
1735005WL005100
|
KAMLA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHIYA
|
MP-35-005-045-002/243-A
(SIJHORA)
|
1735005000NRG25070520240069416
|
07/05/2024
|
SAVITA
|
1735005WL005100
|
SAVITA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHIYA
|
MP-35-005-045-002/243-A
(SIJHORA)
|
1735005000NRG25070520240069417
|
07/05/2024
|
SAVITA
|
1735005WL005100
|
SAVITA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-045-002/247-A
(SIJHORA)
|
1735005000NRG25070520240069418
|
07/05/2024
|
LAXMI
|
1735005WL005100
|
LAXMI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-045-002/247-A
(SIJHORA)
|
1735005000NRG25070520240069419
|
07/05/2024
|
LAXMI
|
1735005WL005100
|
LAXMI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BICHHIYA
|
MP-35-005-045-002/435-A
(SIJHORA)
|
1735005000NRG25070520240069420
|
07/05/2024
|
NAMAMI
|
1735005WL005100
|
NAMAMI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
NAMAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHIYA
|
MP-35-005-045-002/435-A
(SIJHORA)
|
1735005000NRG25070520240069421
|
07/05/2024
|
NAMAMI
|
1735005WL005100
|
NAMAMI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
NAMAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHIYA
|
MP-35-005-045-002/438
(SIJHORA)
|
1735005000NRG25070520240069422
|
07/05/2024
|
AASHA BAI
|
1735005WL005100
|
AASHA BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHIYA
|
MP-35-005-045-002/438
(SIJHORA)
|
1735005000NRG25070520240069423
|
07/05/2024
|
AASHA BAI
|
1735005WL005100
|
AASHA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHIYA
|
MP-35-005-045-002/439
(SIJHORA)
|
1735005000NRG25070520240069424
|
07/05/2024
|
RAMBATI
|
1735005WL005100
|
RAMBATI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHIYA
|
MP-35-005-045-002/439
(SIJHORA)
|
1735005000NRG25070520240069425
|
07/05/2024
|
RAMBATI
|
1735005WL005100
|
RAMBATI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHIYA
|
MP-35-005-045-002/497
(SIJHORA)
|
1735005000NRG25070520240069426
|
07/05/2024
|
RADHA BAI
|
1735005WL005100
|
RADHA BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BICHHIYA
|
MP-35-005-045-002/497
(SIJHORA)
|
1735005000NRG25070520240069427
|
07/05/2024
|
RADHA BAI
|
1735005WL005100
|
RADHA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BICHHIYA
|
MP-35-005-045-002/497-A
(SIJHORA)
|
1735005000NRG25070520240069428
|
07/05/2024
|
DEEPAK
|
1735005WL005100
|
DEEPAK
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHIYA
|
MP-35-005-045-002/497-A
(SIJHORA)
|
1735005000NRG25070520240069430
|
07/05/2024
|
DEEPAK
|
1735005WL005100
|
DEEPAK
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHIYA
|
MP-35-005-045-002/497-A
(SIJHORA)
|
1735005000NRG25070520240069429
|
07/05/2024
|
KARUNA
|
1735005WL005100
|
KARUNA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-045-002/497-A
(SIJHORA)
|
1735005000NRG25070520240069431
|
07/05/2024
|
KARUNA
|
1735005WL005100
|
KARUNA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-045-002/497-B
(SIJHORA)
|
1735005000NRG25070520240069432
|
07/05/2024
|
PRAMOD
|
1735005WL005100
|
PRAMOD
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHIYA
|
MP-35-005-045-002/497-B
(SIJHORA)
|
1735005000NRG25070520240069433
|
07/05/2024
|
PRAMOD
|
1735005WL005100
|
PRAMOD
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHIYA
|
MP-35-005-045-002/651
(SIJHORA)
|
1735005000NRG25070520240069434
|
07/05/2024
|
Vikaslata Uikey
|
1735005WL005100
|
Vikaslata Uikey
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
VikaslataUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BICHHIYA
|
MP-35-005-045-002/651
(SIJHORA)
|
1735005000NRG25070520240069435
|
07/05/2024
|
Vikaslata Uikey
|
1735005WL005100
|
Vikaslata Uikey
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
VikaslataUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHIYA
|
MP-35-005-045-002/654
(SIJHORA)
|
1735005000NRG25070520240069436
|
07/05/2024
|
DEEPTI
|
1735005WL005100
|
DEEPTI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
DEEPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHIYA
|
MP-35-005-045-002/654
(SIJHORA)
|
1735005000NRG25070520240069437
|
07/05/2024
|
DEEPTI
|
1735005WL005100
|
DEEPTI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
DEEPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BICHHIYA
|
MP-35-005-045-002/654-A
(SIJHORA)
|
1735005000NRG25070520240069438
|
07/05/2024
|
SUNITA
|
1735005WL005100
|
SUNITA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHIYA
|
MP-35-005-045-002/654-A
(SIJHORA)
|
1735005000NRG25070520240069439
|
07/05/2024
|
SUNITA
|
1735005WL005100
|
SUNITA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHIYA
|
MP-35-005-045-003/847
(SIJHORA)
|
1735005000NRG25070520240069440
|
07/05/2024
|
JAYA BHASANT
|
1735005WL005100
|
JAYA BHASANT
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
JAYABHASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHIYA
|
MP-35-005-045-003/847
(SIJHORA)
|
1735005000NRG25070520240069441
|
07/05/2024
|
JAYA BHASANT
|
1735005WL005100
|
JAYA BHASANT
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
JAYABHASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHIYA
|
MP-35-005-045-004/108
(SIJHORA)
|
1735005000NRG25070520240069445
|
07/05/2024
|
GENDA
|
1735005WL005100
|
GENDA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHIYA
|
MP-35-005-045-004/108
(SIJHORA)
|
1735005000NRG25070520240069443
|
07/05/2024
|
GENDA
|
1735005WL005100
|
GENDA
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
GENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHIYA
|
MP-35-005-045-004/108
(SIJHORA)
|
1735005000NRG25070520240069444
|
07/05/2024
|
GENDLAL
|
1735005WL005100
|
GENDLAL
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BICHHIYA
|
MP-35-005-045-004/108
(SIJHORA)
|
1735005000NRG25070520240069442
|
07/05/2024
|
GENDLAL
|
1735005WL005100
|
GENDLAL
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BICHHIYA
|
MP-35-005-045-005/118
(SIJHORA)
|
1735005000NRG25070520240069446
|
07/05/2024
|
BHADIYA BAI
|
1735005WL005100
|
BHADIYA BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHIYA
|
MP-35-005-045-005/118
(SIJHORA)
|
1735005000NRG25070520240069447
|
07/05/2024
|
BHADIYA BAI
|
1735005WL005100
|
BHADIYA BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHIYA
|
MP-35-005-049-001/115
(RAJO MAL)
|
1735005000NRG25070520240069198
|
07/05/2024
|
Avinash Saiyam
|
1735005WL005095
|
Avinash Saiyam
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
AvinashSaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHIYA
|
MP-35-005-049-001/115
(RAJO MAL)
|
1735005000NRG25070520240069197
|
07/05/2024
|
VANDNA SAIYAM
|
1735005WL005095
|
VANDNA SAIYAM
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
VANDNASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BICHHIYA
|
MP-35-005-049-001/127
(RAJO MAL)
|
1735005000NRG25070520240069199
|
07/05/2024
|
GAYANI SINGH
|
1735005WL005095
|
GAYANI SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
GAYANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BICHHIYA
|
MP-35-005-049-001/127
(RAJO MAL)
|
1735005000NRG25070520240069200
|
07/05/2024
|
MITHLA BAI
|
1735005WL005095
|
MITHLA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BICHHIYA
|
MP-35-005-049-001/131-A
(RAJO MAL)
|
1735005000NRG25070520240069164
|
07/05/2024
|
BRASPATIN BAI
|
1735005WL005093
|
BRASPATIN BAI
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
BRASPATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BICHHIYA
|
MP-35-005-049-001/133
(RAJO MAL)
|
1735005000NRG25070520240069201
|
07/05/2024
|
RAMKALI BAI
|
1735005WL005095
|
RAMKALI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BICHHIYA
|
MP-35-005-049-001/139-A
(RAJO MAL)
|
1735005000NRG25070520240069180
|
07/05/2024
|
SAHBAT
|
1735005WL005094
|
SAHBAT
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAHBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BICHHIYA
|
MP-35-005-049-001/156
(RAJO MAL)
|
1735005000NRG25070520240069165
|
07/05/2024
|
shusila
|
1735005WL005093
|
shusila
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BICHHIYA
|
MP-35-005-049-001/16
(RAJO MAL)
|
1735005000NRG25070520240069202
|
07/05/2024
|
PANCHOO SINGH
|
1735005WL005095
|
PANCHOO SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
PANCHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHIYA
|
MP-35-005-049-001/16
(RAJO MAL)
|
1735005000NRG25070520240069203
|
07/05/2024
|
SHYAMBATI
|
1735005WL005095
|
SHYAMBATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BICHHIYA
|
MP-35-005-049-001/163
(RAJO MAL)
|
1735005000NRG25070520240069204
|
07/05/2024
|
JANKI BAI
|
1735005WL005095
|
JANKI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BICHHIYA
|
MP-35-005-049-001/164
(RAJO MAL)
|
1735005000NRG25070520240069166
|
07/05/2024
|
RAYSINGH
|
1735005WL005093
|
RAYSINGH
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHIYA
|
MP-35-005-049-001/166
(RAJO MAL)
|
1735005000NRG25070520240069206
|
07/05/2024
|
MAHENDER
|
1735005WL005095
|
MAHENDER
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
MAHENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BICHHIYA
|
MP-35-005-049-001/166
(RAJO MAL)
|
1735005000NRG25070520240069181
|
07/05/2024
|
Sukhachain Markam
|
1735005WL005094
|
Sukhachain Markam
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
SukhachainMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BICHHIYA
|
MP-35-005-049-001/186
(RAJO MAL)
|
1735005000NRG25070520240069207
|
07/05/2024
|
CHOTI BAI
|
1735005WL005095
|
CHOTI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHIYA
|
MP-35-005-049-001/188-B
(RAJO MAL)
|
1735005000NRG25070520240069208
|
07/05/2024
|
Malik Ram Tekam
|
1735005WL005095
|
Malik Ram Tekam
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
MalikRamTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BICHHIYA
|
MP-35-005-049-001/192
(RAJO MAL)
|
1735005000NRG25070520240069167
|
07/05/2024
|
MATIYA BAI
|
1735005WL005093
|
MATIYA BAI
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BICHHIYA
|
MP-35-005-049-001/204-A
(RAJO MAL)
|
1735005000NRG25070520240069209
|
07/05/2024
|
HARISCHANDRA
|
1735005WL005095
|
HARISCHANDRA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
HARISCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BICHHIYA
|
MP-35-005-049-001/204-A
(RAJO MAL)
|
1735005000NRG25070520240069182
|
07/05/2024
|
Lovkesh Saiyam
|
1735005WL005094
|
Lovkesh Saiyam
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
LovkeshSaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BICHHIYA
|
MP-35-005-049-001/212
(RAJO MAL)
|
1735005000NRG25070520240069210
|
07/05/2024
|
BELABATI BAI
|
1735005WL005095
|
BELABATI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
BELABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BICHHIYA
|
MP-35-005-049-001/212
(RAJO MAL)
|
1735005000NRG25070520240069211
|
07/05/2024
|
jayanti sarote
|
1735005WL005095
|
jayanti sarote
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
jayantisarote
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BICHHIYA
|
MP-35-005-049-001/213
(RAJO MAL)
|
1735005000NRG25070520240069213
|
07/05/2024
|
RAMKALI DHURWEY
|
1735005WL005095
|
RAMKALI DHURWEY
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMKALIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BICHHIYA
|
MP-35-005-049-001/213
(RAJO MAL)
|
1735005000NRG25070520240069212
|
07/05/2024
|
RAMKUMAR
|
1735005WL005095
|
RAMKUMAR
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BICHHIYA
|
MP-35-005-049-001/216
(RAJO MAL)
|
1735005000NRG25070520240069214
|
07/05/2024
|
GAJRAJ
|
1735005WL005095
|
GAJRAJ
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
GAJRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHIYA
|
MP-35-005-049-001/216-A
(RAJO MAL)
|
1735005000NRG25070520240069215
|
07/05/2024
|
SAMIYA BAI
|
1735005WL005095
|
SAMIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BICHHIYA
|
MP-35-005-049-001/216-A
(RAJO MAL)
|
1735005000NRG25070520240069216
|
07/05/2024
|
varsha saiyam
|
1735005WL005095
|
varsha saiyam
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
varshasaiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BICHHIYA
|
MP-35-005-049-001/223
(RAJO MAL)
|
1735005000NRG25070520240069168
|
07/05/2024
|
PRATAP
|
1735005WL005093
|
PRATAP
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BICHHIYA
|
MP-35-005-049-001/226
(RAJO MAL)
|
1735005000NRG25070520240069183
|
07/05/2024
|
SUKARTI
|
1735005WL005094
|
SUKARTI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHIYA
|
MP-35-005-049-001/229
(RAJO MAL)
|
1735005000NRG25070520240069218
|
07/05/2024
|
JUGNA BAI DHURWEY
|
1735005WL005095
|
JUGNA BAI DHURWEY
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
JUGNABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BICHHIYA
|
MP-35-005-049-001/229
(RAJO MAL)
|
1735005000NRG25070520240069217
|
07/05/2024
|
SUMAN DHURWEY
|
1735005WL005095
|
SUMAN DHURWEY
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUMANDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BICHHIYA
|
MP-35-005-049-001/240-A
(RAJO MAL)
|
1735005000NRG25070520240069184
|
07/05/2024
|
JAGAR
|
1735005WL005094
|
JAGAR
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
JAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BICHHIYA
|
MP-35-005-049-001/241
(RAJO MAL)
|
1735005000NRG25070520240069185
|
07/05/2024
|
Dhirja Dhurve
|
1735005WL005094
|
Dhirja Dhurve
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
DhirjaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BICHHIYA
|
MP-35-005-049-001/254
(RAJO MAL)
|
1735005000NRG25070520240069169
|
07/05/2024
|
RADHE LAL
|
1735005WL005093
|
RADHE LAL
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BICHHIYA
|
MP-35-005-049-001/254
(RAJO MAL)
|
1735005000NRG25070520240069170
|
07/05/2024
|
RAMPYARI MARAVI
|
1735005WL005093
|
RAMPYARI MARAVI
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMPYARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BICHHIYA
|
MP-35-005-049-001/265
(RAJO MAL)
|
1735005000NRG25070520240069186
|
07/05/2024
|
SAMMELAL
|
1735005WL005094
|
SAMMELAL
|
00089
|
CBIN0282086
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAMMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BICHHIYA
|
MP-35-005-049-001/27
(RAJO MAL)
|
1735005000NRG25070520240069188
|
07/05/2024
|
Bhagotin
|
1735005WL005094
|
Bhagotin
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
Bhagotin
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BICHHIYA
|
MP-35-005-049-001/27
(RAJO MAL)
|
1735005000NRG25070520240069187
|
07/05/2024
|
TIKARAM
|
1735005WL005094
|
TIKARAM
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
TIKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BICHHIYA
|
MP-35-005-049-001/270
(RAJO MAL)
|
1735005000NRG25070520240069172
|
07/05/2024
|
Dhanraj Maravi
|
1735005WL005093
|
Dhanraj Maravi
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
DhanrajMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
BICHHIYA
|
MP-35-005-049-001/270
(RAJO MAL)
|
1735005000NRG25070520240069171
|
07/05/2024
|
SUNIYA BAI
|
1735005WL005093
|
SUNIYA BAI
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BICHHIYA
|
MP-35-005-049-001/270-A
(RAJO MAL)
|
1735005000NRG25070520240069173
|
07/05/2024
|
BHAGAN BAI
|
1735005WL005093
|
BHAGAN BAI
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BICHHIYA
|
MP-35-005-049-001/291
(RAJO MAL)
|
1735005000NRG25070520240069174
|
07/05/2024
|
KALARIN BAI
|
1735005WL005093
|
KALARIN BAI
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BICHHIYA
|
MP-35-005-049-001/297-A
(RAJO MAL)
|
1735005000NRG25070520240069189
|
07/05/2024
|
KAMALBATI
|
1735005WL005094
|
KAMALBATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
KAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BICHHIYA
|
MP-35-005-049-001/31
(RAJO MAL)
|
1735005000NRG25070520240069190
|
07/05/2024
|
ANOOP
|
1735005WL005094
|
ANOOP
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BICHHIYA
|
MP-35-005-049-001/31
(RAJO MAL)
|
1735005000NRG25070520240069191
|
07/05/2024
|
SONKALI
|
1735005WL005094
|
SONKALI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BICHHIYA
|
MP-35-005-049-001/31-A
(RAJO MAL)
|
1735005000NRG25070520240069192
|
07/05/2024
|
BUDH SINGH
|
1735005WL005094
|
BUDH SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
BUDHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BICHHIYA
|
MP-35-005-049-001/31-A
(RAJO MAL)
|
1735005000NRG25070520240069193
|
07/05/2024
|
MEERA
|
1735005WL005094
|
MEERA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
BICHHIYA
|
MP-35-005-049-001/34
(RAJO MAL)
|
1735005000NRG25070520240069175
|
07/05/2024
|
BHAGAT SINGH
|
1735005WL005093
|
BHAGAT SINGH
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BICHHIYA
|
MP-35-005-049-001/34
(RAJO MAL)
|
1735005000NRG25070520240069176
|
07/05/2024
|
BHAGAT SINGH
|
1735005WL005093
|
BHAGAT SINGH
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BICHHIYA
|
MP-35-005-049-001/34-A
(RAJO MAL)
|
1735005000NRG25070520240069177
|
07/05/2024
|
KUSUMLATA MASRAM
|
1735005WL005093
|
KUSUMLATA MASRAM
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
KUSUMLATAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BICHHIYA
|
MP-35-005-049-001/39
(RAJO MAL)
|
1735005000NRG25070520240069178
|
07/05/2024
|
DEVLAL
|
1735005WL005093
|
DEVLAL
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BICHHIYA
|
MP-35-005-049-001/73-A
(RAJO MAL)
|
1735005000NRG25070520240069221
|
07/05/2024
|
CHATROO SINGH
|
1735005WL005095
|
CHATROO SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
CHATROOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BICHHIYA
|
MP-35-005-049-001/73-A
(RAJO MAL)
|
1735005000NRG25070520240069222
|
07/05/2024
|
RAMIYA BAI
|
1735005WL005095
|
RAMIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BICHHIYA
|
MP-35-005-049-001/91
(RAJO MAL)
|
1735005000NRG25070520240069179
|
07/05/2024
|
SAROJ SAIYAM
|
1735005WL005093
|
SAROJ SAIYAM
|
00089
|
CBIN0282086
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAROJSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BICHHIYA
|
MP-35-005-049-001/92
(RAJO MAL)
|
1735005000NRG25070520240069223
|
07/05/2024
|
RAMESH
|
1735005WL005095
|
RAMESH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHIYA
|
MP-35-005-049-001/93-A
(RAJO MAL)
|
1735005000NRG25070520240069194
|
07/05/2024
|
DHEER SINGH
|
1735005WL005094
|
DHEER SINGH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Rejected
|
10/05/2024
|
|
740823511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
BICHHIYA
|
MP-35-005-049-001/93-A
(RAJO MAL)
|
1735005000NRG25070520240069195
|
07/05/2024
|
OMPRAKASH MARAVI
|
1735005WL005094
|
OMPRAKASH MARAVI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
OMPRAKASHMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
BICHHIYA
|
MP-35-005-049-002/22-A
(RAJO MAL)
|
1735005000NRG25070520240069225
|
07/05/2024
|
FOOLWATI
|
1735005WL005095
|
FOOLWATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BICHHIYA
|
MP-35-005-049-002/23
(RAJO MAL)
|
1735005000NRG25070520240069226
|
07/05/2024
|
SANTLAL
|
1735005WL005095
|
SANTLAL
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BICHHIYA
|
MP-35-005-049-002/24
(RAJO MAL)
|
1735005000NRG25070520240069227
|
07/05/2024
|
Pramimila Dhurwey
|
1735005WL005095
|
Pramimila Dhurwey
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
PramimilaDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BICHHIYA
|
MP-35-005-049-002/3
(RAJO MAL)
|
1735005000NRG25070520240069229
|
07/05/2024
|
Kaliya Bai Masram
|
1735005WL005095
|
Kaliya Bai Masram
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
KaliyaBaiMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHIYA
|
MP-35-005-049-002/40-A
(RAJO MAL)
|
1735005000NRG25070520240069196
|
07/05/2024
|
PUSHPA SAIYAM
|
1735005WL005094
|
PUSHPA SAIYAM
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
PUSHPASAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127299
|
127299
|
|
|
|
|
|
|
|
|
236
|
BICHHIYA
|
MP-35-005-014-006/13
(MEDATAL)
|
1735005000NRG25070520240068315
|
07/05/2024
|
ATMARAM
|
1735005WL005058
|
ATMARAM
|
00354
|
PUNB0249800
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740823511
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BICHHIYA
|
MP-35-005-014-006/15
(MEDATAL)
|
1735005000NRG25070520240068317
|
07/05/2024
|
Birjoo
|
1735005WL005058
|
Birjoo
|
00354
|
PUNB0249800
|
430
|
430
|
Processed
|
10/05/2024
|
|
740823511
|
|
Birjoo
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BICHHIYA
|
MP-35-005-014-006/23-A
(MEDATAL)
|
1735005000NRG25070520240068319
|
07/05/2024
|
prahlad
|
1735005WL005058
|
prahlad
|
00354
|
PUNB0249800
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740823511
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-055-001/29
(AURAI)
|
1735005000NRG25070520240069161
|
07/05/2024
|
SOMNATH
|
1735005WL005092
|
SOMNATH
|
00354
|
PUNB0249800
|
720
|
720
|
Processed
|
10/05/2024
|
|
740823511
|
|
SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BICHHIYA
|
MP-35-005-055-001/29
(AURAI)
|
1735005000NRG25070520240069162
|
07/05/2024
|
SOMNATH
|
1735005WL005092
|
SOMNATH
|
00354
|
PUNB0249800
|
720
|
720
|
Processed
|
10/05/2024
|
|
740823511
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BICHHIYA
|
MP-35-005-055-001/34
(AURAI)
|
1735005000NRG25070520240069163
|
07/05/2024
|
Laleta
|
1735005WL005092
|
Laleta
|
00354
|
PUNB0249800
|
720
|
720
|
Processed
|
10/05/2024
|
|
740823511
|
|
Laleta
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BICHHIYA
|
MP-35-005-072-001/11-B
(GHOUNT)
|
1735005072NRG25070520240068613
|
07/05/2024
|
MUKESH
|
1735005072WL005069
|
MUKESH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BICHHIYA
|
MP-35-005-072-001/135-A
(GHOUNT)
|
1735005072NRG25070520240068614
|
07/05/2024
|
Prembati
|
1735005072WL005069
|
Prembati
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
Prembati
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BICHHIYA
|
MP-35-005-072-001/145-A
(GHOUNT)
|
1735005072NRG25070520240068615
|
07/05/2024
|
GYARSI BAI
|
1735005072WL005069
|
GYARSI BAI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
GYARSIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BICHHIYA
|
MP-35-005-072-001/145-B
(GHOUNT)
|
1735005072NRG25070520240068616
|
07/05/2024
|
AYATO BAI PATTA
|
1735005072WL005069
|
AYATO BAI PATTA
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
AYATOBAIPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BICHHIYA
|
MP-35-005-072-001/160-A
(GHOUNT)
|
1735005072NRG25070520240068617
|
07/05/2024
|
GORA MARAVI
|
1735005072WL005069
|
GORA MARAVI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
GORAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-072-001/189-A
(GHOUNT)
|
1735005072NRG25070520240068618
|
07/05/2024
|
CHANDRESH KUMAR PATTA
|
1735005072WL005069
|
CHANDRESH KUMAR PATTA
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
CHANDRESHKUMARPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BICHHIYA
|
MP-35-005-072-001/195-A
(GHOUNT)
|
1735005072NRG25070520240068619
|
07/05/2024
|
GANGARAM
|
1735005072WL005069
|
GANGARAM
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BICHHIYA
|
MP-35-005-072-001/208
(GHOUNT)
|
1735005072NRG25070520240068620
|
07/05/2024
|
KHILONA
|
1735005072WL005069
|
KHILONA
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
KHILONA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BICHHIYA
|
MP-35-005-072-001/32
(GHOUNT)
|
1735005072NRG25070520240068621
|
07/05/2024
|
basanti bai
|
1735005072WL005069
|
basanti bai
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BICHHIYA
|
MP-35-005-072-001/39-A
(GHOUNT)
|
1735005072NRG25070520240068622
|
07/05/2024
|
Amit kumar maravi
|
1735005072WL005069
|
Amit kumar maravi
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
Amitkumarmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BICHHIYA
|
MP-35-005-072-001/40-A
(GHOUNT)
|
1735005072NRG25070520240068623
|
07/05/2024
|
SANGITA
|
1735005072WL005069
|
SANGITA
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BICHHIYA
|
MP-35-005-072-001/41
(GHOUNT)
|
1735005072NRG25070520240068624
|
07/05/2024
|
JAMNA BAI
|
1735005072WL005069
|
JAMNA BAI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
JAMNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
BICHHIYA
|
MP-35-005-072-001/51
(GHOUNT)
|
1735005072NRG25070520240068625
|
07/05/2024
|
KESHARI PRASAD
|
1735005072WL005069
|
KESHARI PRASAD
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
KESHARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BICHHIYA
|
MP-35-005-072-001/57
(GHOUNT)
|
1735005072NRG25070520240068626
|
07/05/2024
|
NANDKUMARI
|
1735005072WL005069
|
NANDKUMARI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
NANDKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
BICHHIYA
|
MP-35-005-072-001/86
(GHOUNT)
|
1735005072NRG25070520240068628
|
07/05/2024
|
SANTIYA BAI
|
1735005072WL005069
|
SANTIYA BAI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
SANTIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
BICHHIYA
|
MP-35-005-072-001/86
(GHOUNT)
|
1735005072NRG25070520240068627
|
07/05/2024
|
SUDHEER KUMAR
|
1735005072WL005069
|
SUDHEER KUMAR
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUDHEERKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
BICHHIYA
|
MP-35-005-072-001/88-A
(GHOUNT)
|
1735005072NRG25070520240068629
|
07/05/2024
|
SADASEVAK BAIRAGI
|
1735005072WL005069
|
SADASEVAK BAIRAGI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
SADASEVAKBAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
259
|
BICHHIYA
|
MP-35-005-072-003/50
(GHOUNT)
|
1735005072NRG25070520240068632
|
07/05/2024
|
JHANKU SINGH
|
1735005072WL005069
|
JHANKU SINGH
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
JHANKUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BICHHIYA
|
MP-35-005-072-003/50
(GHOUNT)
|
1735005072NRG25070520240068633
|
07/05/2024
|
PUSIYA BAI
|
1735005072WL005069
|
PUSIYA BAI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
PUSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
BICHHIYA
|
MP-35-005-072-003/50-D
(GHOUNT)
|
1735005072NRG25070520240068635
|
07/05/2024
|
SARITA SARMAKHI
|
1735005072WL005069
|
SARITA SARMAKHI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Rejected
|
10/05/2024
|
|
740823511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
BICHHIYA
|
MP-35-005-072-003/67
(GHOUNT)
|
1735005072NRG25070520240068636
|
07/05/2024
|
BHAGVATI BAI
|
1735005072WL005069
|
BHAGVATI BAI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BICHHIYA
|
MP-35-005-072-003/9-B
(GHOUNT)
|
1735005072NRG25070520240068637
|
07/05/2024
|
SATEESH MARKO
|
1735005072WL005069
|
SATEESH MARKO
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
SATEESHMARKO
|
ICICI BANK LTD(508534)
|
|
264
|
BICHHIYA
|
MP-35-005-072-003/99-B
(GHOUNT)
|
1735005072NRG25070520240068638
|
07/05/2024
|
GANGARAM
|
1735005072WL005069
|
GANGARAM
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38050
|
38050
|
|
|
|
|
|
|
|
|
265
|
BICHHIYA
|
MP-35-005-049-001/163
(RAJO MAL)
|
1735005000NRG25070520240069205
|
07/05/2024
|
ANKIT
|
1735005WL005095
|
ANKIT
|
00415
|
SBIN0001168
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
266
|
BICHHIYA
|
MP-35-005-041-005/83-B
(DUNGARIYA)
|
1735005041NRG25070520240067924
|
07/05/2024
|
Anita
|
1735005041WL005037
|
Anita
|
00415
|
SBIN0002876
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
267
|
BICHHIYA
|
MP-35-005-014-006/13
(MEDATAL)
|
1735005000NRG25070520240068313
|
07/05/2024
|
chhatar sing
|
1735005WL005058
|
chhatar sing
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740823511
|
|
chhatarsing
|
STATE BANK OF INDIA(508548)
|
|
268
|
BICHHIYA
|
MP-35-005-014-006/13
(MEDATAL)
|
1735005000NRG25070520240068314
|
07/05/2024
|
Rumto
|
1735005WL005058
|
Rumto
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740823511
|
|
Rumto
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
BICHHIYA
|
MP-35-005-014-006/14
(MEDATAL)
|
1735005000NRG25070520240068316
|
07/05/2024
|
faggo
|
1735005WL005058
|
faggo
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740823511
|
|
faggo
|
STATE BANK OF INDIA(508548)
|
|
270
|
BICHHIYA
|
MP-35-005-014-006/18
(MEDATAL)
|
1735005000NRG25070520240068318
|
07/05/2024
|
bajro
|
1735005WL005058
|
bajro
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740823511
|
|
bajro
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BICHHIYA
|
MP-35-005-014-006/23-A
(MEDATAL)
|
1735005000NRG25070520240068320
|
07/05/2024
|
Sunita
|
1735005WL005058
|
Sunita
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BICHHIYA
|
MP-35-005-014-006/29
(MEDATAL)
|
1735005000NRG25070520240068321
|
07/05/2024
|
Ramchand
|
1735005WL005058
|
Ramchand
|
00415
|
SBIN0006252
|
430
|
430
|
Processed
|
10/05/2024
|
|
740823511
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
273
|
BICHHIYA
|
MP-35-005-014-006/6
(MEDATAL)
|
1735005000NRG25070520240068322
|
07/05/2024
|
anusuiya
|
1735005WL005058
|
anusuiya
|
00415
|
SBIN0006252
|
215
|
215
|
Processed
|
10/05/2024
|
|
740823511
|
|
anusuiya
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
BICHHIYA
|
MP-35-005-014-006/7
(MEDATAL)
|
1735005000NRG25070520240068324
|
07/05/2024
|
budhhoo
|
1735005WL005058
|
budhhoo
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740823511
|
|
budhhoo
|
STATE BANK OF INDIA(508548)
|
|
275
|
BICHHIYA
|
MP-35-005-014-006/7
(MEDATAL)
|
1735005000NRG25070520240068323
|
07/05/2024
|
MAKHAN
|
1735005WL005058
|
MAKHAN
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740823511
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
BICHHIYA
|
MP-35-005-014-006/7
(MEDATAL)
|
1735005000NRG25070520240068325
|
07/05/2024
|
santosh
|
1735005WL005058
|
santosh
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740823511
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
277
|
BICHHIYA
|
MP-35-005-021-002/103
(BATWAR)
|
1735005021NRG25070520240065693
|
07/05/2024
|
GULBATI
|
1735005021WL004902
|
GULBATI
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
GULBATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BICHHIYA
|
MP-35-005-021-002/56
(BATWAR)
|
1735005021NRG25070520240065695
|
07/05/2024
|
Sending maravi
|
1735005021WL004902
|
Sending maravi
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sendingmaravi
|
STATE BANK OF INDIA(508548)
|
|
279
|
BICHHIYA
|
MP-35-005-021-002/69-A
(BATWAR)
|
1735005021NRG25070520240065696
|
07/05/2024
|
PRAHLAD AARMO
|
1735005021WL004902
|
PRAHLAD AARMO
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
PRAHLADAARMO
|
STATE BANK OF INDIA(508548)
|
|
280
|
BICHHIYA
|
MP-35-005-021-002/83
(BATWAR)
|
1735005021NRG25070520240065698
|
07/05/2024
|
Jyoti
|
1735005021WL004902
|
Jyoti
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
281
|
BICHHIYA
|
MP-35-005-021-002/83
(BATWAR)
|
1735005021NRG25070520240065697
|
07/05/2024
|
LACHCHI LAL
|
1735005021WL004902
|
LACHCHI LAL
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
LACHCHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BICHHIYA
|
MP-35-005-021-002/83-A
(BATWAR)
|
1735005021NRG25070520240065700
|
07/05/2024
|
KASTURIYA BAI
|
1735005021WL004902
|
KASTURIYA BAI
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
KASTURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
BICHHIYA
|
MP-35-005-021-002/86-A
(BATWAR)
|
1735005021NRG25070520240065701
|
07/05/2024
|
AJAY KUMAR
|
1735005021WL004902
|
AJAY KUMAR
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
AJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BICHHIYA
|
MP-35-005-021-002/92
(BATWAR)
|
1735005021NRG25070520240065703
|
07/05/2024
|
SEV KUMAR DHURWEY
|
1735005021WL004902
|
SEV KUMAR DHURWEY
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
SEVKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
285
|
BICHHIYA
|
MP-35-005-021-002/94
(BATWAR)
|
1735005021NRG25070520240065704
|
07/05/2024
|
OMWATI
|
1735005021WL004902
|
OMWATI
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BICHHIYA
|
MP-35-005-034-001/118-B
(PONDI)
|
1735005000NRG25070520240069232
|
07/05/2024
|
RAMESH
|
1735005WL005096
|
RAMESH
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
287
|
BICHHIYA
|
MP-35-005-034-001/118-B
(PONDI)
|
1735005000NRG25070520240069230
|
07/05/2024
|
RAMESH
|
1735005WL005096
|
RAMESH
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BICHHIYA
|
MP-35-005-034-001/118-B
(PONDI)
|
1735005000NRG25070520240069231
|
07/05/2024
|
RANU
|
1735005WL005096
|
RANU
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
289
|
BICHHIYA
|
MP-35-005-034-001/118-B
(PONDI)
|
1735005000NRG25070520240069233
|
07/05/2024
|
RANU
|
1735005WL005096
|
RANU
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
290
|
BICHHIYA
|
MP-35-005-034-001/138
(PONDI)
|
1735005000NRG25070520240069234
|
07/05/2024
|
VEDAN
|
1735005WL005096
|
VEDAN
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
VEDAN
|
STATE BANK OF INDIA(508548)
|
|
291
|
BICHHIYA
|
MP-35-005-034-001/138
(PONDI)
|
1735005000NRG25070520240069235
|
07/05/2024
|
VEDAN
|
1735005WL005096
|
VEDAN
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
VEDAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
BICHHIYA
|
MP-35-005-034-001/199
(PONDI)
|
1735005000NRG25070520240069236
|
07/05/2024
|
BHUPENDR
|
1735005WL005096
|
BHUPENDR
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHUPENDR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BICHHIYA
|
MP-35-005-034-001/199
(PONDI)
|
1735005000NRG25070520240069238
|
07/05/2024
|
BHUPENDR
|
1735005WL005096
|
BHUPENDR
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHUPENDR
|
STATE BANK OF INDIA(508548)
|
|
294
|
BICHHIYA
|
MP-35-005-034-001/199
(PONDI)
|
1735005000NRG25070520240069237
|
07/05/2024
|
SANJEETA PATEL
|
1735005WL005096
|
SANJEETA PATEL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
SANJEETAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BICHHIYA
|
MP-35-005-034-001/199
(PONDI)
|
1735005000NRG25070520240069239
|
07/05/2024
|
SANJEETA PATEL
|
1735005WL005096
|
SANJEETA PATEL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
SANJEETAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BICHHIYA
|
MP-35-005-034-001/35
(PONDI)
|
1735005000NRG25070520240069244
|
07/05/2024
|
BHAGWAT PRASAD USHRATHE
|
1735005WL005096
|
BHAGWAT PRASAD USHRATHE
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGWATPRASADUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
297
|
BICHHIYA
|
MP-35-005-034-001/35
(PONDI)
|
1735005000NRG25070520240069245
|
07/05/2024
|
BHAGWAT PRASAD USHRATHE
|
1735005WL005096
|
BHAGWAT PRASAD USHRATHE
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGWATPRASADUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
298
|
BICHHIYA
|
MP-35-005-034-001/35
(PONDI)
|
1735005000NRG25070520240069246
|
07/05/2024
|
BHAGWAT PRASAD USHRATHE
|
1735005WL005096
|
BHAGWAT PRASAD USHRATHE
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGWATPRASADUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
299
|
BICHHIYA
|
MP-35-005-034-001/35
(PONDI)
|
1735005000NRG25070520240069247
|
07/05/2024
|
BHAGWAT PRASAD USHRATHE
|
1735005WL005096
|
BHAGWAT PRASAD USHRATHE
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGWATPRASADUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
300
|
BICHHIYA
|
MP-35-005-042-001/62
(JAGNATHAR)
|
1735005042NRG25070520240068032
|
07/05/2024
|
Sakhrobai
|
1735005042WL005043
|
Sakhrobai
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sakhrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BICHHIYA
|
MP-35-005-042-001/62
(JAGNATHAR)
|
1735005042NRG25070520240068031
|
07/05/2024
|
Sukhoo
|
1735005042WL005043
|
Sukhoo
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sukhoo
|
STATE BANK OF INDIA(508548)
|
|
302
|
BICHHIYA
|
MP-35-005-042-003/133
(JAGNATHAR)
|
1735005042NRG25070520240068034
|
07/05/2024
|
Hariom
|
1735005042WL005043
|
Hariom
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823511
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BICHHIYA
|
MP-35-005-042-003/133
(JAGNATHAR)
|
1735005042NRG25070520240068033
|
07/05/2024
|
Mangobai
|
1735005042WL005043
|
Mangobai
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740823511
|
|
Mangobai
|
STATE BANK OF INDIA(508548)
|
|
304
|
BICHHIYA
|
MP-35-005-054-004/39-B
(TILARI)
|
1735005054NRG25070520240068467
|
07/05/2024
|
haresingh
|
1735005WL005064
|
haresingh
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
BICHHIYA
|
MP-35-005-060-001/115
(IMALIYA)
|
1735005060NRG25070520240065602
|
07/05/2024
|
MUNNA LAL
|
1735005060WL004898
|
MUNNA LAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823511
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
BICHHIYA
|
MP-35-005-060-001/115
(IMALIYA)
|
1735005060NRG25070520240065601
|
07/05/2024
|
Ramkali
|
1735005060WL004898
|
Ramkali
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740823511
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
307
|
BICHHIYA
|
MP-35-005-060-001/88-A
(IMALIYA)
|
1735005060NRG25070520240065604
|
07/05/2024
|
RAJENDRA YADAV
|
1735005060WL004898
|
RAJENDRA YADAV
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
308
|
BICHHIYA
|
MP-35-005-060-001/88-A
(IMALIYA)
|
1735005060NRG25070520240065603
|
07/05/2024
|
RAJENDRA YADAV
|
1735005060WL004898
|
RAJENDRA YADAV
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAJENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BICHHIYA
|
MP-35-005-060-003/25
(IMALIYA)
|
1735005060NRG25070520240065605
|
07/05/2024
|
shushila
|
1735005060WL004899
|
shushila
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
310
|
BICHHIYA
|
MP-35-005-060-003/65
(IMALIYA)
|
1735005060NRG25070520240065606
|
07/05/2024
|
MUKESH
|
1735005060WL004899
|
MUKESH
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BICHHIYA
|
MP-35-005-060-003/66
(IMALIYA)
|
1735005060NRG25070520240065607
|
07/05/2024
|
REVARAM
|
1735005060WL004899
|
REVARAM
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
BICHHIYA
|
MP-35-005-060-003/73
(IMALIYA)
|
1735005060NRG25070520240065608
|
07/05/2024
|
RAMKALI
|
1735005060WL004899
|
RAMKALI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
313
|
BICHHIYA
|
MP-35-005-060-003/77
(IMALIYA)
|
1735005060NRG25070520240065609
|
07/05/2024
|
VIPAT LAL
|
1735005060WL004899
|
VIPAT LAL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740823511
|
|
VIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
314
|
BICHHIYA
|
MP-35-005-072-003/130
(GHOUNT)
|
1735005072NRG25070520240068631
|
07/05/2024
|
MAHA SINGH SARMAKHI
|
1735005072WL005069
|
MAHA SINGH SARMAKHI
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
MAHASINGHSARMAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66696
|
66696
|
|
|
|
|
|
|
|
|
315
|
BICHHIYA
|
MP-35-005-041-002/54-A
(DUNGARIYA)
|
1735005041NRG25070520240067955
|
07/05/2024
|
Anita
|
1735005041WL005038
|
Anita
|
00415
|
SBIN0013642
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BICHHIYA
|
MP-35-005-041-002/56-A
(DUNGARIYA)
|
1735005041NRG25070520240067959
|
07/05/2024
|
bhagwati
|
1735005041WL005038
|
bhagwati
|
00415
|
SBIN0013642
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
317
|
BICHHIYA
|
MP-35-005-041-002/101-B
(DUNGARIYA)
|
1735005041NRG25070520240067926
|
07/05/2024
|
shobharam
|
1735005041WL005038
|
shobharam
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
318
|
BICHHIYA
|
MP-35-005-041-002/17
(DUNGARIYA)
|
1735005041NRG25070520240067991
|
07/05/2024
|
sikram
|
1735005041WL005040
|
sikram
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
sikram
|
STATE BANK OF INDIA(508548)
|
|
319
|
BICHHIYA
|
MP-35-005-041-002/21-C
(DUNGARIYA)
|
1735005041NRG25070520240067931
|
07/05/2024
|
INDRAWATI
|
1735005041WL005038
|
INDRAWATI
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
320
|
BICHHIYA
|
MP-35-005-041-002/29-B
(DUNGARIYA)
|
1735005041NRG25070520240067937
|
07/05/2024
|
ANKITA VISHWAKARMA
|
1735005041WL005038
|
ANKITA VISHWAKARMA
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
ANKITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
BICHHIYA
|
MP-35-005-041-002/39-B
(DUNGARIYA)
|
1735005041NRG25070520240067940
|
07/05/2024
|
Dhanwati
|
1735005041WL005038
|
Dhanwati
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Dhanwati
|
STATE BANK OF INDIA(508548)
|
|
322
|
BICHHIYA
|
MP-35-005-041-002/40
(DUNGARIYA)
|
1735005041NRG25070520240067941
|
07/05/2024
|
nohar singh
|
1735005041WL005038
|
nohar singh
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
noharsingh
|
STATE BANK OF INDIA(508548)
|
|
323
|
BICHHIYA
|
MP-35-005-041-002/44
(DUNGARIYA)
|
1735005041NRG25070520240067949
|
07/05/2024
|
Chamru lal
|
1735005041WL005038
|
Chamru lal
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Chamrulal
|
STATE BANK OF INDIA(508548)
|
|
324
|
BICHHIYA
|
MP-35-005-041-002/57
(DUNGARIYA)
|
1735005041NRG25070520240067960
|
07/05/2024
|
Sukhvati
|
1735005041WL005038
|
Sukhvati
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sukhvati
|
STATE BANK OF INDIA(508548)
|
|
325
|
BICHHIYA
|
MP-35-005-041-002/74
(DUNGARIYA)
|
1735005041NRG25070520240067971
|
07/05/2024
|
belan singh
|
1735005041WL005038
|
belan singh
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
belansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
326
|
BICHHIYA
|
MP-35-005-041-002/77-A
(DUNGARIYA)
|
1735005041NRG25070520240067974
|
07/05/2024
|
Rakesh
|
1735005041WL005038
|
Rakesh
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
BICHHIYA
|
MP-35-005-041-002/77-A
(DUNGARIYA)
|
1735005041NRG25070520240067975
|
07/05/2024
|
Rakesh
|
1735005041WL005038
|
Rakesh
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
BICHHIYA
|
MP-35-005-041-002/77-B
(DUNGARIYA)
|
1735005041NRG25070520240067976
|
07/05/2024
|
Nainvati
|
1735005041WL005038
|
Nainvati
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Nainvati
|
STATE BANK OF INDIA(508548)
|
|
329
|
BICHHIYA
|
MP-35-005-041-002/82-A
(DUNGARIYA)
|
1735005041NRG25070520240067979
|
07/05/2024
|
Babita pandre
|
1735005041WL005038
|
Babita pandre
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Babitapandre
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
BICHHIYA
|
MP-35-005-041-002/94
(DUNGARIYA)
|
1735005041NRG25070520240068001
|
07/05/2024
|
Devsingh
|
1735005041WL005040
|
Devsingh
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
BICHHIYA
|
MP-35-005-041-002/97-B
(DUNGARIYA)
|
1735005041NRG25070520240067981
|
07/05/2024
|
bilsa
|
1735005041WL005038
|
bilsa
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
bilsa
|
STATE BANK OF INDIA(508548)
|
|
332
|
BICHHIYA
|
MP-35-005-041-002/98-A
(DUNGARIYA)
|
1735005041NRG25070520240067982
|
07/05/2024
|
Devaki
|
1735005041WL005038
|
Devaki
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Devaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BICHHIYA
|
MP-35-005-041-002/99-B
(DUNGARIYA)
|
1735005041NRG25070520240067983
|
07/05/2024
|
Berva
|
1735005041WL005038
|
Berva
|
00415
|
SBIN0013651
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
Berva
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
BICHHIYA
|
MP-35-005-041-005/10
(DUNGARIYA)
|
1735005041NRG25070520240068095
|
07/05/2024
|
ganga bai
|
1735005041WL005047
|
ganga bai
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
335
|
BICHHIYA
|
MP-35-005-041-005/16
(DUNGARIYA)
|
1735005041NRG25070520240068010
|
07/05/2024
|
heerudas
|
1735005041WL005042
|
heerudas
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
heerudas
|
STATE BANK OF INDIA(508548)
|
|
336
|
BICHHIYA
|
MP-35-005-041-005/17-A
(DUNGARIYA)
|
1735005041NRG25070520240068096
|
07/05/2024
|
THUGNU LAL GAWALE
|
1735005041WL005047
|
THUGNU LAL GAWALE
|
00415
|
SBIN0013651
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
THUGNULALGAWALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
BICHHIYA
|
MP-35-005-041-005/23
(DUNGARIYA)
|
1735005041NRG25070520240068012
|
07/05/2024
|
Ansuiya Bai
|
1735005041WL005042
|
Ansuiya Bai
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
AnsuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
338
|
BICHHIYA
|
MP-35-005-041-005/28
(DUNGARIYA)
|
1735005041NRG25070520240068018
|
07/05/2024
|
YASHWANT KUMAR MARAVI
|
1735005041WL005042
|
YASHWANT KUMAR MARAVI
|
00415
|
SBIN0013651
|
1470
|
1470
|
Rejected
|
10/05/2024
|
|
740823511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
BICHHIYA
|
MP-35-005-041-005/46
(DUNGARIYA)
|
1735005041NRG25070520240067917
|
07/05/2024
|
DHARMENDRA UIKEY
|
1735005041WL005037
|
DHARMENDRA UIKEY
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
DHARMENDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
340
|
BICHHIYA
|
MP-35-005-041-005/55
(DUNGARIYA)
|
1735005041NRG25070520240068021
|
07/05/2024
|
Jorsingh
|
1735005041WL005042
|
Jorsingh
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Jorsingh
|
STATE BANK OF INDIA(508548)
|
|
341
|
BICHHIYA
|
MP-35-005-041-005/64
(DUNGARIYA)
|
1735005041NRG25070520240067984
|
07/05/2024
|
Pramod
|
1735005041WL005039
|
Pramod
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
342
|
BICHHIYA
|
MP-35-005-041-005/77
(DUNGARIYA)
|
1735005041NRG25070520240068024
|
07/05/2024
|
mamta
|
1735005041WL005042
|
mamta
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
343
|
BICHHIYA
|
MP-35-005-041-005/83-C
(DUNGARIYA)
|
1735005041NRG25070520240068025
|
07/05/2024
|
Sohan
|
1735005041WL005042
|
Sohan
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
BICHHIYA
|
MP-35-005-041-005/85-A
(DUNGARIYA)
|
1735005041NRG25070520240067987
|
07/05/2024
|
bimla
|
1735005041WL005039
|
bimla
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
345
|
BICHHIYA
|
MP-35-005-041-005/85-A
(DUNGARIYA)
|
1735005041NRG25070520240067985
|
07/05/2024
|
Maya bai
|
1735005041WL005039
|
Maya bai
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
346
|
BICHHIYA
|
MP-35-005-041-005/85-A
(DUNGARIYA)
|
1735005041NRG25070520240067986
|
07/05/2024
|
Sant kumar
|
1735005041WL005039
|
Sant kumar
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
347
|
BICHHIYA
|
MP-35-005-041-005/85-B
(DUNGARIYA)
|
1735005041NRG25070520240067988
|
07/05/2024
|
SHYAM LAL UIKEY
|
1735005041WL005039
|
SHYAM LAL UIKEY
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
SHYAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
348
|
BICHHIYA
|
MP-35-005-041-005/85-B
(DUNGARIYA)
|
1735005041NRG25070520240067989
|
07/05/2024
|
SUKKO UIKEY
|
1735005041WL005039
|
SUKKO UIKEY
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUKKOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
349
|
BICHHIYA
|
MP-35-005-041-005/9
(DUNGARIYA)
|
1735005041NRG25070520240067990
|
07/05/2024
|
meshvari
|
1735005041WL005039
|
meshvari
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
meshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BICHHIYA
|
MP-35-005-054-001/103
(TILARI)
|
1735005054NRG25070520240068438
|
07/05/2024
|
PAHLAD
|
1735005WL005064
|
PAHLAD
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
PAHLAD
|
STATE BANK OF INDIA(508548)
|
|
351
|
BICHHIYA
|
MP-35-005-054-002/87
(TILARI)
|
1735005054NRG25070520240068443
|
07/05/2024
|
ajya kumar
|
1735005WL005064
|
ajya kumar
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
ajyakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
BICHHIYA
|
MP-35-005-054-003/66
(TILARI)
|
1735005054NRG25070520240068448
|
07/05/2024
|
SONAM PATEL
|
1735005WL005064
|
SONAM PATEL
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
SONAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
353
|
BICHHIYA
|
MP-35-005-054-003/66
(TILARI)
|
1735005054NRG25070520240068447
|
07/05/2024
|
vinita
|
1735005WL005064
|
vinita
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
354
|
BICHHIYA
|
MP-35-005-054-004/22-C
(TILARI)
|
1735005054NRG25070520240068464
|
07/05/2024
|
suneeta
|
1735005WL005064
|
suneeta
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
355
|
BICHHIYA
|
MP-35-005-054-004/55
(TILARI)
|
1735005054NRG25070520240068469
|
07/05/2024
|
Leema bai
|
1735005WL005064
|
Leema bai
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
Leemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BICHHIYA
|
MP-35-005-054-004/74-A
(TILARI)
|
1735005054NRG25070520240068476
|
07/05/2024
|
Aneeta bai
|
1735005WL005064
|
Aneeta bai
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
357
|
BICHHIYA
|
MP-35-005-004-001/146-A
(MOHAD)
|
1735005004NRG25070520240067357
|
07/05/2024
|
DURGAVATI SAHU
|
1735005004WL004995
|
DURGAVATI SAHU
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
DURGAVATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BICHHIYA
|
MP-35-005-004-001/146-A
(MOHAD)
|
1735005004NRG25070520240067356
|
07/05/2024
|
DURGAVATI SAHU
|
1735005004WL004995
|
DURGAVATI SAHU
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
DURGAVATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
BICHHIYA
|
MP-35-005-004-001/86-A
(MOHAD)
|
1735005004NRG25070520240067363
|
07/05/2024
|
MADHU SAHU
|
1735005004WL004995
|
MADHU SAHU
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
MADHUSAHU
|
STATE BANK OF INDIA(508548)
|
|
360
|
BICHHIYA
|
MP-35-005-006-001/116-A
(NEWSABHAPSA)
|
1735005006NRG25070520240067345
|
07/05/2024
|
manoj
|
1735005006WL004994
|
manoj
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
361
|
BICHHIYA
|
MP-35-005-006-001/121-C
(NEWSABHAPSA)
|
1735005006NRG25070520240067346
|
07/05/2024
|
anjana
|
1735005006WL004994
|
anjana
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
362
|
BICHHIYA
|
MP-35-005-006-001/122
(NEWSABHAPSA)
|
1735005006NRG25070520240067348
|
07/05/2024
|
KAPIL
|
1735005006WL004994
|
KAPIL
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
KAPIL
|
STATE BANK OF INDIA(508548)
|
|
363
|
BICHHIYA
|
MP-35-005-006-001/122-A
(NEWSABHAPSA)
|
1735005006NRG25070520240067349
|
07/05/2024
|
DIPIKA
|
1735005006WL004994
|
DIPIKA
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
364
|
BICHHIYA
|
MP-35-005-006-001/122-B
(NEWSABHAPSA)
|
1735005006NRG25070520240067350
|
07/05/2024
|
KHUSBU JOGI
|
1735005006WL004994
|
KHUSBU JOGI
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
KHUSBUJOGI
|
STATE BANK OF INDIA(508548)
|
|
365
|
BICHHIYA
|
MP-35-005-006-001/59
(NEWSABHAPSA)
|
1735005006NRG25070520240067351
|
07/05/2024
|
MANOHAR
|
1735005006WL004994
|
MANOHAR
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
BICHHIYA
|
MP-35-005-006-001/80-A
(NEWSABHAPSA)
|
1735005006NRG25070520240067352
|
07/05/2024
|
SAREETA
|
1735005006WL004994
|
SAREETA
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BICHHIYA
|
MP-35-005-006-002/11
(NEWSABHAPSA)
|
1735005006NRG25070520240067294
|
07/05/2024
|
SHYAMVATI
|
1735005006WL004990
|
SHYAMVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
368
|
BICHHIYA
|
MP-35-005-006-002/110-A
(NEWSABHAPSA)
|
1735005006NRG25070520240067296
|
07/05/2024
|
BUDDHAN
|
1735005006WL004990
|
BUDDHAN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
BUDDHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
BICHHIYA
|
MP-35-005-006-002/110-A
(NEWSABHAPSA)
|
1735005006NRG25070520240067295
|
07/05/2024
|
MANGAL
|
1735005006WL004990
|
MANGAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
BICHHIYA
|
MP-35-005-006-002/51
(NEWSABHAPSA)
|
1735005006NRG25070520240067299
|
07/05/2024
|
RAMVATI
|
1735005006WL004990
|
RAMVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
371
|
BICHHIYA
|
MP-35-005-006-002/51
(NEWSABHAPSA)
|
1735005006NRG25070520240067298
|
07/05/2024
|
SUMRAN
|
1735005006WL004990
|
SUMRAN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
372
|
BICHHIYA
|
MP-35-005-006-002/77-A
(NEWSABHAPSA)
|
1735005006NRG25070520240067301
|
07/05/2024
|
Narbadiya
|
1735005006WL004990
|
Narbadiya
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
Narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BICHHIYA
|
MP-35-005-006-002/77-B
(NEWSABHAPSA)
|
1735005006NRG25070520240067302
|
07/05/2024
|
Rampiyari Dhurwey
|
1735005006WL004990
|
Rampiyari Dhurwey
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
RampiyariDhurwey
|
STATE BANK OF INDIA(508548)
|
|
374
|
BICHHIYA
|
MP-35-005-006-002/86
(NEWSABHAPSA)
|
1735005006NRG25070520240067303
|
07/05/2024
|
UMRAV
|
1735005006WL004990
|
UMRAV
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
UMRAV
|
STATE BANK OF INDIA(508548)
|
|
375
|
BICHHIYA
|
MP-35-005-006-003/50
(NEWSABHAPSA)
|
1735005006NRG25070520240067335
|
07/05/2024
|
AKAL SINGH
|
1735005006WL004992
|
AKAL SINGH
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
BICHHIYA
|
MP-35-005-025-001/15
(DEI)
|
1735005025NRG25070520240067687
|
07/05/2024
|
RADHA
|
1735005025WL005024
|
RADHA
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
377
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25070520240067694
|
07/05/2024
|
ALBINA YADAV
|
1735005025WL005024
|
ALBINA YADAV
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
ALBINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
378
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25070520240067692
|
07/05/2024
|
BALKARAN
|
1735005025WL005024
|
BALKARAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25070520240067696
|
07/05/2024
|
Kiranlata yadav
|
1735005025WL005024
|
Kiranlata yadav
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740823511
|
|
Kiranlatayadav
|
STATE BANK OF INDIA(508548)
|
|
380
|
BICHHIYA
|
MP-35-005-045-002/145-A
(SIJHORA)
|
1735005000NRG25070520240069412
|
07/05/2024
|
PUSHPA
|
1735005WL005100
|
PUSHPA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740823511
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
381
|
BICHHIYA
|
MP-35-005-045-002/145-A
(SIJHORA)
|
1735005000NRG25070520240069413
|
07/05/2024
|
PUSHPA
|
1735005WL005100
|
PUSHPA
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740823511
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
382
|
BICHHIYA
|
MP-35-005-049-002/15-B
(RAJO MAL)
|
1735005000NRG25070520240069224
|
07/05/2024
|
Imla Bai
|
1735005WL005095
|
Imla Bai
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
ImlaBai
|
STATE BANK OF INDIA(508548)
|
|
383
|
BICHHIYA
|
MP-35-005-051-004/258-A
(PADARIYA)
|
1735005051NRG25070520240065711
|
07/05/2024
|
Ranjana Maravi
|
1735005051WL004903
|
Ranjana Maravi
|
00415
|
SBIN0013652
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
RanjanaMaravi
|
STATE BANK OF INDIA(508548)
|
|
384
|
BICHHIYA
|
MP-35-005-051-004/426
(PADARIYA)
|
1735005051NRG25070520240065712
|
07/05/2024
|
SURESH
|
1735005051WL004903
|
SURESH
|
00415
|
SBIN0013652
|
2431
|
2431
|
Processed
|
10/05/2024
|
|
740823511
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
385
|
BICHHIYA
|
MP-35-005-041-002/28
(DUNGARIYA)
|
1735005041NRG25070520240067934
|
07/05/2024
|
SANTOSH KUMAR
|
1735005041WL005038
|
SANTOSH KUMAR
|
00415
|
SBIN0017101
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
386
|
BICHHIYA
|
MP-35-005-049-002/25
(RAJO MAL)
|
1735005000NRG25070520240069228
|
07/05/2024
|
MOL BATI MARAVI
|
1735005WL005095
|
MOL BATI MARAVI
|
00553
|
INDB0000243
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
MOLBATIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
BICHHIYA
|
MP-35-005-054-004/55-D
(TILARI)
|
1735005054NRG25070520240068470
|
07/05/2024
|
SAHARE LAL MARKAM
|
1735005WL005064
|
SAHARE LAL MARKAM
|
00553
|
INDB0000243
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
SAHARELALMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
388
|
BICHHIYA
|
MP-35-005-041-002/51
(DUNGARIYA)
|
1735005041NRG25070520240067994
|
07/05/2024
|
RAKESH KUMAR WARKADE
|
1735005041WL005040
|
RAKESH KUMAR WARKADE
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAKESHKUMARWARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
BICHHIYA
|
MP-35-005-041-002/56
(DUNGARIYA)
|
1735005041NRG25070520240067958
|
07/05/2024
|
Ajab Singh Parte
|
1735005041WL005038
|
Ajab Singh Parte
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
AjabSinghParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
BICHHIYA
|
MP-35-005-041-002/64-B
(DUNGARIYA)
|
1735005041NRG25070520240067966
|
07/05/2024
|
Shivkali Dhurwey
|
1735005041WL005038
|
Shivkali Dhurwey
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
ShivkaliDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
BICHHIYA
|
MP-35-005-041-002/77-B
(DUNGARIYA)
|
1735005041NRG25070520240067977
|
07/05/2024
|
Suresh Kumar Uikey
|
1735005041WL005038
|
Suresh Kumar Uikey
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
10/05/2024
|
|
740823511
|
|
SureshKumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
BICHHIYA
|
MP-35-005-041-005/84-C
(DUNGARIYA)
|
1735005041NRG25070520240068026
|
07/05/2024
|
Ishvar Kumar Pandre
|
1735005041WL005042
|
Ishvar Kumar Pandre
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
IshvarKumarPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BICHHIYA
|
MP-35-005-054-004/151-A
(TILARI)
|
1735005054NRG25070520240068460
|
07/05/2024
|
Mahasingh Pandre
|
1735005WL005064
|
Mahasingh Pandre
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
MahasinghPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
394
|
BICHHIYA
|
MP-35-005-054-004/57-A
(TILARI)
|
1735005054NRG25070520240068471
|
07/05/2024
|
Veerendra Kumar Tekam
|
1735005WL005064
|
Veerendra Kumar Tekam
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
VeerendraKumarTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BICHHIYA
|
MP-35-005-072-003/101
(GHOUNT)
|
1735005072NRG25070520240068630
|
07/05/2024
|
ANITA KARCHAM
|
1735005072WL005069
|
ANITA KARCHAM
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
ANITAKARCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
396
|
BICHHIYA
|
MP-35-005-006-001/104-A
(NEWSABHAPSA)
|
1735005006NRG25070520240067344
|
07/05/2024
|
hateshwari
|
1735005006WL004994
|
hateshwari
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
hateshwari
|
BANK OF BARODA(606985)
|
|
397
|
BICHHIYA
|
MP-35-005-006-002/77-A
(NEWSABHAPSA)
|
1735005006NRG25070520240067300
|
07/05/2024
|
ghansu
|
1735005006WL004990
|
ghansu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740823511
|
|
ghansu
|
BANK OF INDIA(508505)
|
|
398
|
BICHHIYA
|
MP-35-005-041-005/26-A
(DUNGARIYA)
|
1735005041NRG25070520240068015
|
07/05/2024
|
Ramothin Bai Wayam
|
1735005041WL005042
|
Ramothin Bai Wayam
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
740823511
|
|
RamothinBaiWayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BICHHIYA
|
MP-35-005-054-002/70-C
(TILARI)
|
1735005054NRG25070520240068442
|
07/05/2024
|
Laxmi Bai Maravi
|
1735005WL005064
|
Laxmi Bai Maravi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
LaxmiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BICHHIYA
|
MP-35-005-054-002/70-C
(TILARI)
|
1735005054NRG25070520240068441
|
07/05/2024
|
Shiv Lal Maravi
|
1735005WL005064
|
Shiv Lal Maravi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
ShivLalMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BICHHIYA
|
MP-35-005-054-004/146
(TILARI)
|
1735005054NRG25070520240068458
|
07/05/2024
|
Ishvar Parte
|
1735005WL005064
|
Ishvar Parte
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
IshvarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9590
|
9590
|
|
|
|
|
|
|
|
|
402
|
BICHHIYA
|
MP-35-005-021-002/103
(BATWAR)
|
1735005021NRG25070520240065692
|
07/05/2024
|
PUHOPSINGH
|
1735005021WL004902
|
PUHOPSINGH
|
00697
|
BKID0MG1342
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
PUHOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BICHHIYA
|
MP-35-005-021-002/4
(BATWAR)
|
1735005021NRG25070520240065694
|
07/05/2024
|
PILLU
|
1735005021WL004902
|
PILLU
|
00697
|
BKID0MG1342
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
PILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BICHHIYA
|
MP-35-005-021-002/83-A
(BATWAR)
|
1735005021NRG25070520240065699
|
07/05/2024
|
BUDH SINGH MARAVI
|
1735005021WL004902
|
BUDH SINGH MARAVI
|
00697
|
BKID0MG1342
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
BUDHSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BICHHIYA
|
MP-35-005-021-002/90-A
(BATWAR)
|
1735005021NRG25070520240065702
|
07/05/2024
|
GEND LAL
|
1735005021WL004902
|
GEND LAL
|
00697
|
BKID0MG1342
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
BICHHIYA
|
MP-35-005-021-002/95
(BATWAR)
|
1735005021NRG25070520240065706
|
07/05/2024
|
kanaiya
|
1735005021WL004902
|
kanaiya
|
00697
|
BKID0MG1342
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
kanaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BICHHIYA
|
MP-35-005-021-002/95
(BATWAR)
|
1735005021NRG25070520240065705
|
07/05/2024
|
SOMTI
|
1735005021WL004902
|
SOMTI
|
00697
|
BKID0MG1342
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740823511
|
|
SOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BICHHIYA
|
MP-35-005-054-001/158
(TILARI)
|
1735005054NRG25070520240068440
|
07/05/2024
|
gulab
|
1735005WL005064
|
gulab
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BICHHIYA
|
MP-35-005-054-004/11
(TILARI)
|
1735005054NRG25070520240068452
|
07/05/2024
|
BHAGVANI Nanda
|
1735005WL005064
|
BHAGVANI Nanda
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHAGVANINanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BICHHIYA
|
MP-35-005-054-004/124-A
(TILARI)
|
1735005054NRG25070520240068454
|
07/05/2024
|
rajjan
|
1735005WL005064
|
rajjan
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
rajjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
BICHHIYA
|
MP-35-005-054-004/127
(TILARI)
|
1735005054NRG25070520240068456
|
07/05/2024
|
Emrat das
|
1735005WL005064
|
Emrat das
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
Emratdas
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
BICHHIYA
|
MP-35-005-054-004/127
(TILARI)
|
1735005054NRG25070520240068455
|
07/05/2024
|
Radha bai
|
1735005WL005064
|
Radha bai
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740823511
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BICHHIYA
|
MP-35-005-054-004/41
(TILARI)
|
1735005054NRG25070520240068468
|
07/05/2024
|
PREMWATI
|
1735005WL005064
|
PREMWATI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
BICHHIYA
|
MP-35-005-054-004/60
(TILARI)
|
1735005054NRG25070520240067110
|
07/05/2024
|
Bajro bai
|
1735005054WL004971
|
Bajro bai
|
00697
|
BKID0MG1342
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740823511
|
|
Bajrobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
BICHHIYA
|
MP-35-005-054-004/60
(TILARI)
|
1735005054NRG25070520240067109
|
07/05/2024
|
SUKHRAM
|
1735005054WL004971
|
SUKHRAM
|
00697
|
BKID0MG1342
|
1050
|
1050
|
Rejected
|
10/05/2024
|
|
740823511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
BICHHIYA
|
MP-35-005-054-004/63
(TILARI)
|
1735005054NRG25070520240068473
|
07/05/2024
|
ANUSHUIYA BAI
|
1735005WL005064
|
ANUSHUIYA BAI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
ANUSHUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
BICHHIYA
|
MP-35-005-054-004/67
(TILARI)
|
1735005054NRG25070520240068474
|
07/05/2024
|
herobai
|
1735005WL005064
|
herobai
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
herobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BICHHIYA
|
MP-35-005-054-004/95
(TILARI)
|
1735005054NRG25070520240068477
|
07/05/2024
|
sarvan
|
1735005WL005064
|
sarvan
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26946
|
26946
|
|
|
|
|
|
|
|
|
419
|
BICHHIYA
|
MP-35-005-004-001/146
(MOHAD)
|
1735005004NRG25070520240067354
|
07/05/2024
|
BALRAM
|
1735005004WL004995
|
BALRAM
|
00697
|
BKID0MG1351
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
BICHHIYA
|
MP-35-005-004-001/146
(MOHAD)
|
1735005004NRG25070520240067355
|
07/05/2024
|
CHINA BAI
|
1735005004WL004995
|
CHINA BAI
|
00697
|
BKID0MG1351
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
CHINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BICHHIYA
|
MP-35-005-004-001/177
(MOHAD)
|
1735005004NRG25070520240067359
|
07/05/2024
|
KALI BAI
|
1735005004WL004995
|
KALI BAI
|
00697
|
BKID0MG1351
|
663
|
663
|
Processed
|
10/05/2024
|
|
740823511
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BICHHIYA
|
MP-35-005-004-001/177
(MOHAD)
|
1735005004NRG25070520240067358
|
07/05/2024
|
THIRATH PRASAD
|
1735005004WL004995
|
THIRATH PRASAD
|
00697
|
BKID0MG1351
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
THIRATHPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
423
|
BICHHIYA
|
MP-35-005-004-001/359
(MOHAD)
|
1735005004NRG25070520240067361
|
07/05/2024
|
RAJU LAL
|
1735005004WL004995
|
RAJU LAL
|
00697
|
BKID0MG1351
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
BICHHIYA
|
MP-35-005-004-001/86
(MOHAD)
|
1735005004NRG25070520240067362
|
07/05/2024
|
DEVKALI BAI
|
1735005004WL004995
|
DEVKALI BAI
|
00697
|
BKID0MG1351
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740823511
|
|
DEVKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
BICHHIYA
|
MP-35-005-049-001/36
(RAJO MAL)
|
1735005000NRG25070520240069220
|
07/05/2024
|
GOMTI BAI
|
1735005WL005095
|
GOMTI BAI
|
00697
|
BKID0MG1351
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BICHHIYA
|
MP-35-005-049-001/36
(RAJO MAL)
|
1735005000NRG25070520240069219
|
07/05/2024
|
KISHAN LAL
|
1735005WL005095
|
KISHAN LAL
|
00697
|
BKID0MG1351
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740823511
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
427
|
BICHHIYA
|
MP-35-005-054-002/87
(TILARI)
|
1735005054NRG25070520240068444
|
07/05/2024
|
INDRA LAL
|
1735005WL005064
|
INDRA LAL
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
BICHHIYA
|
MP-35-005-054-002/87
(TILARI)
|
1735005054NRG25070520240068445
|
07/05/2024
|
sanoti
|
1735005WL005064
|
sanoti
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
BICHHIYA
|
MP-35-005-054-003/66
(TILARI)
|
1735005054NRG25070520240068446
|
07/05/2024
|
BHARAT LAL
|
1735005WL005064
|
BHARAT LAL
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
BHARATLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
430
|
BICHHIYA
|
MP-35-005-054-004/11
(TILARI)
|
1735005054NRG25070520240068453
|
07/05/2024
|
MUNGIYA BAI
|
1735005WL005064
|
MUNGIYA BAI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
MUNGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
BICHHIYA
|
MP-35-005-054-004/22
(TILARI)
|
1735005054NRG25070520240068463
|
07/05/2024
|
ramprasad
|
1735005WL005064
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740823511
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547333
|
547333
|
|
|
|
|
|
|
|