|
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-35-005-026-001/249-B
(MANJHIPUR)
|
1735005026NRG25130520240093645
|
13/05/2024
|
KAMAL SINGH MARAVI
|
1735005026WL006515
|
KAMAL SINGH MARAVI
|
00051
|
MAHB0000788
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
KAMALSINGHMARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-030-001/505-A
(KAKAIYA)
|
1735005030NRG25130520240090489
|
13/05/2024
|
RAGNI
|
1735005030WL006335
|
RAGNI
|
00089
|
CBIN0281083
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-041-001/60
(DUNGARIYA)
|
1735005041NRG25130520240091982
|
13/05/2024
|
JHAM
|
1735005041WL006433
|
JHAM
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
JHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-041-001/60
(DUNGARIYA)
|
1735005041NRG25130520240091983
|
13/05/2024
|
PACHLI BAI
|
1735005041WL006433
|
PACHLI BAI
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
PACHLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-041-002/1
(DUNGARIYA)
|
1735005041NRG25130520240091904
|
13/05/2024
|
labhasingh
|
1735005041WL006429
|
labhasingh
|
00089
|
CBIN0281083
|
1290
|
1290
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-041-002/1
(DUNGARIYA)
|
1735005041NRG25130520240091903
|
13/05/2024
|
meera bai
|
1735005041WL006429
|
meera bai
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-002/101-A
(DUNGARIYA)
|
1735005041NRG25130520240091905
|
13/05/2024
|
Sharvan
|
1735005041WL006429
|
Sharvan
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Sharvan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-002/15
(DUNGARIYA)
|
1735005041NRG25130520240091907
|
13/05/2024
|
VIDHE SINGH
|
1735005041WL006429
|
VIDHE SINGH
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
VIDHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-041-002/20-A
(DUNGARIYA)
|
1735005041NRG25130520240091908
|
13/05/2024
|
sailo bai
|
1735005041WL006429
|
sailo bai
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
sailobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BICHHIYA
|
MP-35-005-041-002/21-A
(DUNGARIYA)
|
1735005041NRG25130520240091909
|
13/05/2024
|
TEJLAL
|
1735005041WL006429
|
TEJLAL
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-041-002/26-A
(DUNGARIYA)
|
1735005041NRG25130520240091911
|
13/05/2024
|
OMKAR
|
1735005041WL006429
|
OMKAR
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-041-002/27-A
(DUNGARIYA)
|
1735005041NRG25130520240091912
|
13/05/2024
|
AMARU
|
1735005041WL006429
|
AMARU
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
AMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-041-002/27-A
(DUNGARIYA)
|
1735005041NRG25130520240091913
|
13/05/2024
|
BUDHIYA
|
1735005041WL006429
|
BUDHIYA
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-041-002/30
(DUNGARIYA)
|
1735005041NRG25130520240091915
|
13/05/2024
|
Mistarsingh
|
1735005041WL006429
|
Mistarsingh
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Mistarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-041-002/30
(DUNGARIYA)
|
1735005041NRG25130520240091916
|
13/05/2024
|
pancho bai
|
1735005041WL006429
|
pancho bai
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
panchobai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-041-002/34-A
(DUNGARIYA)
|
1735005041NRG25130520240091917
|
13/05/2024
|
krishnabai
|
1735005041WL006429
|
krishnabai
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-041-002/37
(DUNGARIYA)
|
1735005041NRG25130520240091971
|
13/05/2024
|
TULSIRAM SAROUTE
|
1735005041WL006431
|
TULSIRAM SAROUTE
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
TULSIRAMSAROUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-041-002/40-B
(DUNGARIYA)
|
1735005041NRG25130520240091918
|
13/05/2024
|
Fulan bai
|
1735005041WL006429
|
Fulan bai
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-041-002/41
(DUNGARIYA)
|
1735005041NRG25130520240091919
|
13/05/2024
|
GENSINGH
|
1735005041WL006429
|
GENSINGH
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
GENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-041-002/41-B
(DUNGARIYA)
|
1735005041NRG25130520240091920
|
13/05/2024
|
gyanwati
|
1735005041WL006429
|
gyanwati
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-041-002/42
(DUNGARIYA)
|
1735005041NRG25130520240091972
|
13/05/2024
|
HEERA SINGH
|
1735005041WL006431
|
HEERA SINGH
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-041-002/44-C
(DUNGARIYA)
|
1735005041NRG25130520240091923
|
13/05/2024
|
sunita
|
1735005041WL006429
|
sunita
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-041-002/46
(DUNGARIYA)
|
1735005041NRG25130520240091973
|
13/05/2024
|
PARGESI
|
1735005041WL006431
|
PARGESI
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
PARGESI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-041-002/50-B
(DUNGARIYA)
|
1735005041NRG25130520240091924
|
13/05/2024
|
REN KUMAR BARKADE
|
1735005041WL006429
|
REN KUMAR BARKADE
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
RENKUMARBARKADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BICHHIYA
|
MP-35-005-041-002/50-B
(DUNGARIYA)
|
1735005041NRG25130520240091925
|
13/05/2024
|
SHANKRI WARKADE
|
1735005041WL006429
|
SHANKRI WARKADE
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
SHANKRIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-041-002/52
(DUNGARIYA)
|
1735005041NRG25130520240091926
|
13/05/2024
|
MAYA BAI
|
1735005041WL006429
|
MAYA BAI
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-041-002/54
(DUNGARIYA)
|
1735005041NRG25130520240091927
|
13/05/2024
|
RAWANTI
|
1735005041WL006429
|
RAWANTI
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-041-002/54-A
(DUNGARIYA)
|
1735005041NRG25130520240091928
|
13/05/2024
|
pahlad
|
1735005041WL006429
|
pahlad
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
pahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-041-002/7
(DUNGARIYA)
|
1735005041NRG25130520240091934
|
13/05/2024
|
SHYAMVATI
|
1735005041WL006429
|
SHYAMVATI
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-041-002/85-A
(DUNGARIYA)
|
1735005041NRG25130520240091937
|
13/05/2024
|
Hembati
|
1735005041WL006429
|
Hembati
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Hembati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-041-002/85-B
(DUNGARIYA)
|
1735005041NRG25130520240091938
|
13/05/2024
|
Budhram
|
1735005041WL006429
|
Budhram
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-041-002/87
(DUNGARIYA)
|
1735005041NRG25130520240091976
|
13/05/2024
|
kosalya
|
1735005041WL006431
|
kosalya
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
kosalya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-041-002/90
(DUNGARIYA)
|
1735005041NRG25130520240091939
|
13/05/2024
|
tilko bai
|
1735005041WL006429
|
tilko bai
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
tilkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-041-002/95
(DUNGARIYA)
|
1735005041NRG25130520240091984
|
13/05/2024
|
bhorr singh
|
1735005041WL006433
|
bhorr singh
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
bhorrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-041-002/95
(DUNGARIYA)
|
1735005041NRG25130520240091985
|
13/05/2024
|
rajvanti
|
1735005041WL006433
|
rajvanti
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-041-005/102-A
(DUNGARIYA)
|
1735005041NRG25130520240091987
|
13/05/2024
|
Raysingh
|
1735005041WL006433
|
Raysingh
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-041-005/14
(DUNGARIYA)
|
1735005041NRG25130520240092000
|
13/05/2024
|
kota bai
|
1735005041WL006435
|
kota bai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818561991
|
|
kotabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-041-005/19
(DUNGARIYA)
|
1735005041NRG25130520240091989
|
13/05/2024
|
BAISAKHIN
|
1735005041WL006433
|
BAISAKHIN
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
BAISAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-041-005/19
(DUNGARIYA)
|
1735005041NRG25130520240091988
|
13/05/2024
|
THANSHING
|
1735005041WL006433
|
THANSHING
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
THANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-041-005/20-A
(DUNGARIYA)
|
1735005041NRG25130520240091991
|
13/05/2024
|
rajani bai
|
1735005041WL006433
|
rajani bai
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
rajanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-041-005/20-A
(DUNGARIYA)
|
1735005041NRG25130520240091990
|
13/05/2024
|
Rajkumar
|
1735005041WL006433
|
Rajkumar
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-041-005/90
(DUNGARIYA)
|
1735005041NRG25130520240091992
|
13/05/2024
|
CHETRAM
|
1735005041WL006433
|
CHETRAM
|
00089
|
CBIN0281083
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-057-001/47
(RATA)
|
1735005000NRG25130520240091154
|
13/05/2024
|
RITESHWARI
|
1735005WL006380
|
RITESHWARI
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
RITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-057-001/69
(RATA)
|
1735005000NRG25130520240091160
|
13/05/2024
|
KAJUDAS
|
1735005WL006380
|
KAJUDAS
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
KAJUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-057-001/69
(RATA)
|
1735005000NRG25130520240091161
|
13/05/2024
|
SONA BAI
|
1735005WL006380
|
SONA BAI
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-057-001/71
(RATA)
|
1735005000NRG25130520240091162
|
13/05/2024
|
RAJESHWAR PATEL
|
1735005WL006380
|
RAJESHWAR PATEL
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAJESHWARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-057-001/95
(RATA)
|
1735005000NRG25130520240091164
|
13/05/2024
|
rajni
|
1735005WL006380
|
rajni
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-057-001/95
(RATA)
|
1735005000NRG25130520240091165
|
13/05/2024
|
Shobha patel
|
1735005WL006380
|
Shobha patel
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
Shobhapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BICHHIYA
|
MP-35-005-057-001/95-A
(RATA)
|
1735005000NRG25130520240091166
|
13/05/2024
|
surendra
|
1735005WL006380
|
surendra
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-057-001/96-A
(RATA)
|
1735005000NRG25130520240091167
|
13/05/2024
|
Anisha patel
|
1735005WL006380
|
Anisha patel
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
Anishapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-057-002/26
(RATA)
|
1735005000NRG25130520240091168
|
13/05/2024
|
nenwati
|
1735005WL006380
|
nenwati
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
nenwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BICHHIYA
|
MP-35-005-057-002/32
(RATA)
|
1735005000NRG25130520240091169
|
13/05/2024
|
fundo bai
|
1735005WL006380
|
fundo bai
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
fundobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BICHHIYA
|
MP-35-005-057-002/47
(RATA)
|
1735005000NRG25130520240091170
|
13/05/2024
|
HIRONDI
|
1735005WL006380
|
HIRONDI
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
HIRONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-057-005/38
(RATA)
|
1735005000NRG25130520240091175
|
13/05/2024
|
EKTA
|
1735005WL006380
|
EKTA
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
EKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-057-005/38
(RATA)
|
1735005000NRG25130520240091174
|
13/05/2024
|
UMESH
|
1735005WL006380
|
UMESH
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-057-005/87
(RATA)
|
1735005000NRG25130520240091176
|
13/05/2024
|
Gamesh Prasad Yadav
|
1735005WL006380
|
Gamesh Prasad Yadav
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
GameshPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-057-005/87
(RATA)
|
1735005000NRG25130520240091177
|
13/05/2024
|
Roshni Yadav
|
1735005WL006380
|
Roshni Yadav
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
RoshniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91125
|
91125
|
|
|
|
|
|
|
|
|
58
|
BICHHIYA
|
MP-35-005-026-001/115-A
(MANJHIPUR)
|
1735005026NRG25130520240093599
|
13/05/2024
|
REATA BAI
|
1735005026WL006515
|
REATA BAI
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
REATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-026-001/115-B
(MANJHIPUR)
|
1735005026NRG25130520240093601
|
13/05/2024
|
Durgash dhurway
|
1735005026WL006515
|
Durgash dhurway
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Durgashdhurway
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHIYA
|
MP-35-005-026-001/205-B
(MANJHIPUR)
|
1735005026NRG25130520240093626
|
13/05/2024
|
SHIVKUMARI
|
1735005026WL006515
|
SHIVKUMARI
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-002-001/17
(MANOHARPUR)
|
1735005002NRG25130520240091139
|
13/05/2024
|
KUSLA BAI
|
1735005002WL006378
|
KUSLA BAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818561991
|
|
KUSLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-002-001/25
(MANOHARPUR)
|
1735005002NRG25130520240091141
|
13/05/2024
|
Rajkumari
|
1735005002WL006378
|
Rajkumari
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818561991
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-002-001/25
(MANOHARPUR)
|
1735005002NRG25130520240091140
|
13/05/2024
|
VIJAYSINGH
|
1735005002WL006378
|
VIJAYSINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818561991
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-002-001/46
(MANOHARPUR)
|
1735005002NRG25130520240091142
|
13/05/2024
|
BUDHHU
|
1735005002WL006378
|
BUDHHU
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818561991
|
|
BUDHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-002-001/46
(MANOHARPUR)
|
1735005002NRG25130520240091143
|
13/05/2024
|
SAMRATIYA
|
1735005002WL006378
|
SAMRATIYA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818561991
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-002-002/27-A
(MANOHARPUR)
|
1735005002NRG25130520240091144
|
13/05/2024
|
SANTOSH DHURWEY
|
1735005002WL006378
|
SANTOSH DHURWEY
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818561991
|
|
SANTOSHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-049-001/131-A
(RAJO MAL)
|
1735005049NRG25080520240070641
|
13/05/2024
|
BRASPATIN BAI
|
1735005049WL005149
|
BRASPATIN BAI
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
BRASPATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-049-001/156
(RAJO MAL)
|
1735005049NRG25080520240070642
|
13/05/2024
|
shusila
|
1735005049WL005149
|
shusila
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-049-001/164
(RAJO MAL)
|
1735005049NRG25080520240070643
|
13/05/2024
|
RAYSINGH
|
1735005049WL005149
|
RAYSINGH
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-049-001/192
(RAJO MAL)
|
1735005049NRG25080520240070644
|
13/05/2024
|
MATIYA BAI
|
1735005049WL005149
|
MATIYA BAI
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-049-001/223
(RAJO MAL)
|
1735005049NRG25080520240070645
|
13/05/2024
|
PRATAP
|
1735005049WL005149
|
PRATAP
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-049-001/225
(RAJO MAL)
|
1735005049NRG25130520240092526
|
13/05/2024
|
NARBAD SINGH
|
1735005049WL006476
|
NARBAD SINGH
|
00089
|
CBIN0282086
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818561991
|
|
NARBADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-049-001/254
(RAJO MAL)
|
1735005049NRG25080520240070646
|
13/05/2024
|
RADHE LAL
|
1735005049WL005149
|
RADHE LAL
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-049-001/254
(RAJO MAL)
|
1735005049NRG25080520240070647
|
13/05/2024
|
RAMPYARI MARAVI
|
1735005049WL005149
|
RAMPYARI MARAVI
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAMPYARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-049-001/270
(RAJO MAL)
|
1735005049NRG25080520240070649
|
13/05/2024
|
Dhanraj Maravi
|
1735005049WL005149
|
Dhanraj Maravi
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
DhanrajMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-049-001/270
(RAJO MAL)
|
1735005049NRG25080520240070648
|
13/05/2024
|
SUNIYA BAI
|
1735005049WL005149
|
SUNIYA BAI
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-049-001/270-A
(RAJO MAL)
|
1735005049NRG25080520240070650
|
13/05/2024
|
BHAGAN BAI
|
1735005049WL005149
|
BHAGAN BAI
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-049-001/291
(RAJO MAL)
|
1735005049NRG25080520240070651
|
13/05/2024
|
KALARIN BAI
|
1735005049WL005149
|
KALARIN BAI
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
KALARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-049-001/34
(RAJO MAL)
|
1735005049NRG25080520240070652
|
13/05/2024
|
BHAGAT SINGH
|
1735005049WL005149
|
BHAGAT SINGH
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-049-001/34
(RAJO MAL)
|
1735005049NRG25080520240070653
|
13/05/2024
|
BHAGAT SINGH
|
1735005049WL005149
|
BHAGAT SINGH
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-049-001/34-A
(RAJO MAL)
|
1735005049NRG25080520240070654
|
13/05/2024
|
KUSUMLATA MASRAM
|
1735005049WL005149
|
KUSUMLATA MASRAM
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
KUSUMLATAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-049-001/39
(RAJO MAL)
|
1735005049NRG25080520240070655
|
13/05/2024
|
DEVLAL
|
1735005049WL005149
|
DEVLAL
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-049-001/91
(RAJO MAL)
|
1735005049NRG25080520240070656
|
13/05/2024
|
SAROJ SAIYAM
|
1735005049WL005149
|
SAROJ SAIYAM
|
00089
|
CBIN0282086
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818561991
|
|
SAROJSAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BICHHIYA
|
MP-35-005-049-003/14-A
(RAJO MAL)
|
1735005049NRG25130520240092528
|
13/05/2024
|
RAMPYARI
|
1735005049WL006476
|
RAMPYARI
|
00089
|
CBIN0282086
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-049-003/2-A
(RAJO MAL)
|
1735005049NRG25130520240092529
|
13/05/2024
|
KAMALWATI
|
1735005049WL006476
|
KAMALWATI
|
00089
|
CBIN0282086
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818561991
|
|
KAMALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-049-003/2-A
(RAJO MAL)
|
1735005049NRG25130520240092530
|
13/05/2024
|
mangal
|
1735005049WL006476
|
mangal
|
00089
|
CBIN0282086
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818561991
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-049-003/2-B
(RAJO MAL)
|
1735005049NRG25130520240092531
|
13/05/2024
|
RAJKUMAR
|
1735005049WL006476
|
RAJKUMAR
|
00089
|
CBIN0282086
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55650
|
55650
|
|
|
|
|
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-008-003/157
(KANHARIKALA)
|
1735005008NRG25130520240091482
|
13/05/2024
|
RAM PRAKASH
|
1735005008WL006393
|
RAM PRAKASH
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-008-003/157
(KANHARIKALA)
|
1735005008NRG25130520240091481
|
13/05/2024
|
Sukalwati
|
1735005008WL006393
|
Sukalwati
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
Sukalwati
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BICHHIYA
|
MP-35-005-008-003/34
(KANHARIKALA)
|
1735005008NRG25130520240091494
|
13/05/2024
|
Samad
|
1735005008WL006398
|
Samad
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
Samad
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-008-003/90-C
(KANHARIKALA)
|
1735005008NRG25130520240091480
|
13/05/2024
|
TIKO
|
1735005008WL006392
|
TIKO
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
TIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-026-001/78-B
(MANJHIPUR)
|
1735005026NRG25130520240093664
|
13/05/2024
|
RAJKUMARI MARAVI
|
1735005026WL006515
|
RAJKUMARI MARAVI
|
00354
|
PUNB0249800
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-026-001/78-B
(MANJHIPUR)
|
1735005026NRG25130520240093665
|
13/05/2024
|
RAJKUMARI MARAVI
|
1735005026WL006515
|
RAJKUMARI MARAVI
|
00354
|
PUNB0249800
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAJKUMARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
|
94
|
BICHHIYA
|
MP-35-005-057-001/100
(RATA)
|
1735005000NRG25130520240091153
|
13/05/2024
|
YOGESH PATEL
|
1735005WL006380
|
YOGESH PATEL
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
YOGESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-057-001/100
(RATA)
|
1735005000NRG25130520240091152
|
13/05/2024
|
YOGESH PATEL
|
1735005WL006380
|
YOGESH PATEL
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
YOGESHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
BICHHIYA
|
MP-35-005-057-001/68
(RATA)
|
1735005000NRG25130520240091159
|
13/05/2024
|
Shiv Shankar patel
|
1735005WL006380
|
Shiv Shankar patel
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
ShivShankarpatel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
BICHHIYA
|
MP-35-005-057-001/68
(RATA)
|
1735005000NRG25130520240091157
|
13/05/2024
|
Shiv Shankar Patel
|
1735005WL006380
|
Shiv Shankar Patel
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
ShivShankarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BICHHIYA
|
MP-35-005-057-001/68
(RATA)
|
1735005000NRG25130520240091158
|
13/05/2024
|
Shiv Shankar Patel
|
1735005WL006380
|
Shiv Shankar Patel
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
ShivShankarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
99
|
BICHHIYA
|
MP-35-005-030-001/154
(KAKAIYA)
|
1735005030NRG25130520240090466
|
13/05/2024
|
DEENDYAL
|
1735005030WL006335
|
DEENDYAL
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
DEENDYAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-030-001/157
(KAKAIYA)
|
1735005030NRG25130520240090467
|
13/05/2024
|
teto bai
|
1735005030WL006335
|
teto bai
|
00415
|
SBIN0006252
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
tetobai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-030-001/224
(KAKAIYA)
|
1735005030NRG25130520240090470
|
13/05/2024
|
MAMTA BAI
|
1735005030WL006335
|
MAMTA BAI
|
00415
|
SBIN0006252
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-030-001/224
(KAKAIYA)
|
1735005030NRG25130520240090469
|
13/05/2024
|
RAJENDRA
|
1735005030WL006335
|
RAJENDRA
|
00415
|
SBIN0006252
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-030-001/281
(KAKAIYA)
|
1735005030NRG25130520240090472
|
13/05/2024
|
NARESH
|
1735005030WL006335
|
NARESH
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-030-001/281
(KAKAIYA)
|
1735005030NRG25130520240090473
|
13/05/2024
|
NARESH
|
1735005030WL006335
|
NARESH
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-030-001/281
(KAKAIYA)
|
1735005030NRG25130520240090471
|
13/05/2024
|
NENWATI BAI
|
1735005030WL006335
|
NENWATI BAI
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
NENWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-030-001/335-C
(KAKAIYA)
|
1735005030NRG25130520240090475
|
13/05/2024
|
yasoda
|
1735005030WL006335
|
yasoda
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BICHHIYA
|
MP-35-005-030-001/417
(KAKAIYA)
|
1735005030NRG25130520240090480
|
13/05/2024
|
maneti bai
|
1735005030WL006335
|
maneti bai
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
manetibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-030-001/525
(KAKAIYA)
|
1735005030NRG25130520240090492
|
13/05/2024
|
PARSOTTAM
|
1735005030WL006335
|
PARSOTTAM
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-030-001/525
(KAKAIYA)
|
1735005030NRG25130520240090493
|
13/05/2024
|
SUKHIYARI
|
1735005030WL006335
|
SUKHIYARI
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUKHIYARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-030-001/546
(KAKAIYA)
|
1735005030NRG25130520240090494
|
13/05/2024
|
meva lal
|
1735005030WL006335
|
meva lal
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-030-001/546
(KAKAIYA)
|
1735005030NRG25130520240090495
|
13/05/2024
|
savita
|
1735005030WL006335
|
savita
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-030-001/586
(KAKAIYA)
|
1735005030NRG25130520240090500
|
13/05/2024
|
AMARVATI
|
1735005030WL006335
|
AMARVATI
|
00415
|
SBIN0006252
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-030-001/652
(KAKAIYA)
|
1735005030NRG25130520240090503
|
13/05/2024
|
somkali
|
1735005030WL006335
|
somkali
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-030-001/66
(KAKAIYA)
|
1735005030NRG25130520240090505
|
13/05/2024
|
Shradha
|
1735005030WL006335
|
Shradha
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
Shradha
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-030-001/664-B
(KAKAIYA)
|
1735005030NRG25130520240090506
|
13/05/2024
|
naveen
|
1735005030WL006335
|
naveen
|
00415
|
SBIN0006252
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BICHHIYA
|
MP-35-005-030-001/674
(KAKAIYA)
|
1735005030NRG25130520240090508
|
13/05/2024
|
INDAR LAL
|
1735005030WL006335
|
INDAR LAL
|
00415
|
SBIN0006252
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-030-001/750-C
(KAKAIYA)
|
1735005030NRG25130520240090512
|
13/05/2024
|
JOGGOO
|
1735005030WL006335
|
JOGGOO
|
00415
|
SBIN0006252
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
JOGGOO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-030-001/898
(KAKAIYA)
|
1735005030NRG25130520240090513
|
13/05/2024
|
PRAKASH
|
1735005030WL006335
|
PRAKASH
|
00415
|
SBIN0006252
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-030-001/898
(KAKAIYA)
|
1735005030NRG25130520240090514
|
13/05/2024
|
VINDHVASHNI
|
1735005030WL006335
|
VINDHVASHNI
|
00415
|
SBIN0006252
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
VINDHVASHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BICHHIYA
|
MP-35-005-033-001/164
(KANSKHEDA)
|
1735005033NRG25130520240091977
|
13/05/2024
|
MUNNA LAL
|
1735005033WL006432
|
MUNNA LAL
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818561991
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-033-001/164
(KANSKHEDA)
|
1735005033NRG25130520240091978
|
13/05/2024
|
PREMVATI
|
1735005033WL006432
|
PREMVATI
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818561991
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-033-001/164-B
(KANSKHEDA)
|
1735005033NRG25130520240091980
|
13/05/2024
|
Anil kumar
|
1735005033WL006432
|
Anil kumar
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818561991
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
123
|
BICHHIYA
|
MP-35-005-033-001/164-B
(KANSKHEDA)
|
1735005033NRG25130520240091979
|
13/05/2024
|
Ramvati
|
1735005033WL006432
|
Ramvati
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818561991
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BICHHIYA
|
MP-35-005-033-001/164-C
(KANSKHEDA)
|
1735005033NRG25130520240091981
|
13/05/2024
|
Suneel kumar
|
1735005033WL006432
|
Suneel kumar
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818561991
|
|
Suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
125
|
BICHHIYA
|
MP-35-005-041-002/54-A
(DUNGARIYA)
|
1735005041NRG25130520240091929
|
13/05/2024
|
Anita
|
1735005041WL006429
|
Anita
|
00415
|
SBIN0013642
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BICHHIYA
|
MP-35-005-041-002/56-A
(DUNGARIYA)
|
1735005041NRG25130520240091931
|
13/05/2024
|
bhagwati
|
1735005041WL006429
|
bhagwati
|
00415
|
SBIN0013642
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
bhagwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
127
|
BICHHIYA
|
MP-35-005-030-001/410
(KAKAIYA)
|
1735005030NRG25130520240090479
|
13/05/2024
|
RUKMANI
|
1735005030WL006335
|
RUKMANI
|
00415
|
SBIN0013651
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-030-001/466
(KAKAIYA)
|
1735005030NRG25130520240090485
|
13/05/2024
|
VIMLA BAI
|
1735005030WL006335
|
VIMLA BAI
|
00415
|
SBIN0013651
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-030-001/505-A
(KAKAIYA)
|
1735005030NRG25130520240090488
|
13/05/2024
|
SUNIL PATEL
|
1735005030WL006335
|
SUNIL PATEL
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUNILPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
130
|
BICHHIYA
|
MP-35-005-030-001/509-A
(KAKAIYA)
|
1735005030NRG25130520240090491
|
13/05/2024
|
amarvati
|
1735005030WL006335
|
amarvati
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BICHHIYA
|
MP-35-005-030-001/509-A
(KAKAIYA)
|
1735005030NRG25130520240090490
|
13/05/2024
|
dheeraj
|
1735005030WL006335
|
dheeraj
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-030-001/546-A
(KAKAIYA)
|
1735005030NRG25130520240090497
|
13/05/2024
|
sandeep
|
1735005030WL006335
|
sandeep
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-030-001/546-A
(KAKAIYA)
|
1735005030NRG25130520240090496
|
13/05/2024
|
SANDEEP BARYA
|
1735005030WL006335
|
SANDEEP BARYA
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
SANDEEPBARYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-030-001/546-B
(KAKAIYA)
|
1735005030NRG25130520240090499
|
13/05/2024
|
NISHA
|
1735005030WL006335
|
NISHA
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-030-001/546-B
(KAKAIYA)
|
1735005030NRG25130520240090498
|
13/05/2024
|
SANGITA BARYA
|
1735005030WL006335
|
SANGITA BARYA
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
SANGITABARYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-030-001/589
(KAKAIYA)
|
1735005030NRG25130520240090501
|
13/05/2024
|
BASHORIN
|
1735005030WL006335
|
BASHORIN
|
00415
|
SBIN0013651
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
BASHORIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-030-001/61-A
(KAKAIYA)
|
1735005030NRG25130520240090502
|
13/05/2024
|
GAURA BAI
|
1735005030WL006335
|
GAURA BAI
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25130520240090510
|
13/05/2024
|
sanjay
|
1735005030WL006335
|
sanjay
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25130520240090511
|
13/05/2024
|
sanjay
|
1735005030WL006335
|
sanjay
|
00415
|
SBIN0013651
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-041-002/101-B
(DUNGARIYA)
|
1735005041NRG25130520240091906
|
13/05/2024
|
shobharam
|
1735005041WL006429
|
shobharam
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
shobharam
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-041-002/21-C
(DUNGARIYA)
|
1735005041NRG25130520240091910
|
13/05/2024
|
INDRAWATI
|
1735005041WL006429
|
INDRAWATI
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
INDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-041-002/29-B
(DUNGARIYA)
|
1735005041NRG25130520240091914
|
13/05/2024
|
ANKITA VISHWAKARMA
|
1735005041WL006429
|
ANKITA VISHWAKARMA
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
ANKITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-041-002/41-B
(DUNGARIYA)
|
1735005041NRG25130520240091921
|
13/05/2024
|
Khilona
|
1735005041WL006429
|
Khilona
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Khilona
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-041-002/44
(DUNGARIYA)
|
1735005041NRG25130520240091922
|
13/05/2024
|
Chamru lal
|
1735005041WL006429
|
Chamru lal
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Chamrulal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-041-002/6
(DUNGARIYA)
|
1735005041NRG25130520240091932
|
13/05/2024
|
Komal
|
1735005041WL006429
|
Komal
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BICHHIYA
|
MP-35-005-041-002/74
(DUNGARIYA)
|
1735005041NRG25130520240091935
|
13/05/2024
|
belan singh
|
1735005041WL006429
|
belan singh
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
belansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
147
|
BICHHIYA
|
MP-35-005-041-005/85-A
(DUNGARIYA)
|
1735005041NRG25130520240092002
|
13/05/2024
|
bimla
|
1735005041WL006435
|
bimla
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818561991
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-041-005/85-A
(DUNGARIYA)
|
1735005041NRG25130520240092001
|
13/05/2024
|
Sant kumar
|
1735005041WL006435
|
Sant kumar
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818561991
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-041-005/85-B
(DUNGARIYA)
|
1735005041NRG25130520240092003
|
13/05/2024
|
SUKKO UIKEY
|
1735005041WL006435
|
SUKKO UIKEY
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUKKOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-057-001/47-A
(RATA)
|
1735005000NRG25130520240091155
|
13/05/2024
|
savitri pandwar
|
1735005WL006380
|
savitri pandwar
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
savitripandwar
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-057-001/47-A
(RATA)
|
1735005000NRG25130520240091156
|
13/05/2024
|
savitri pandwar
|
1735005WL006380
|
savitri pandwar
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
savitripandwar
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-057-001/94-A
(RATA)
|
1735005000NRG25130520240091163
|
13/05/2024
|
baalmeek
|
1735005WL006380
|
baalmeek
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
baalmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHIYA
|
MP-35-005-057-002/48-A
(RATA)
|
1735005000NRG25130520240091171
|
13/05/2024
|
GYANWATI
|
1735005WL006380
|
GYANWATI
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
GYANWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BICHHIYA
|
MP-35-005-059-002/131
(DHUTKA)
|
1735005000NRG25130520240091179
|
13/05/2024
|
Vikesh
|
1735005WL006380
|
Vikesh
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62215
|
62215
|
|
|
|
|
|
|
|
|
155
|
BICHHIYA
|
MP-35-005-008-003/105
(KANHARIKALA)
|
1735005008NRG25130520240091484
|
13/05/2024
|
CHAMRA
|
1735005008WL006395
|
CHAMRA
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
CHAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BICHHIYA
|
MP-35-005-008-003/166
(KANHARIKALA)
|
1735005008NRG25130520240091483
|
13/05/2024
|
Sukhmani Bhartiya
|
1735005008WL006394
|
Sukhmani Bhartiya
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
SukhmaniBhartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BICHHIYA
|
MP-35-005-008-003/34
(KANHARIKALA)
|
1735005008NRG25130520240091493
|
13/05/2024
|
Tikaraam
|
1735005008WL006398
|
Tikaraam
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
Tikaraam
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-008-003/59-A
(KANHARIKALA)
|
1735005008NRG25130520240091485
|
13/05/2024
|
SHREE CHAND
|
1735005008WL006396
|
SHREE CHAND
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
SHREECHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-008-003/90-C
(KANHARIKALA)
|
1735005008NRG25130520240091479
|
13/05/2024
|
GOVIND
|
1735005008WL006392
|
GOVIND
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818561991
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-008-004/165
(KANHARIKALA)
|
1735005000NRG25130520240091653
|
13/05/2024
|
GUNNO BAI
|
1735005WL006409
|
GUNNO BAI
|
00415
|
SBIN0013652
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
818561991
|
|
GUNNOBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-008-004/165
(KANHARIKALA)
|
1735005000NRG25130520240091652
|
13/05/2024
|
RAMLU
|
1735005WL006409
|
RAMLU
|
00415
|
SBIN0013652
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAMLU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-008-004/165-A
(KANHARIKALA)
|
1735005000NRG25130520240091654
|
13/05/2024
|
Mohan
|
1735005WL006409
|
Mohan
|
00415
|
SBIN0013652
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
818561991
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-026-001/103
(MANJHIPUR)
|
1735005026NRG25130520240093591
|
13/05/2024
|
GANGARAM
|
1735005026WL006515
|
GANGARAM
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-026-001/107-B
(MANJHIPUR)
|
1735005026NRG25130520240093592
|
13/05/2024
|
TOOKRAM DHURWAY
|
1735005026WL006515
|
TOOKRAM DHURWAY
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
TOOKRAMDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-026-001/111
(MANJHIPUR)
|
1735005026NRG25130520240093593
|
13/05/2024
|
AKAL SINGH
|
1735005026WL006515
|
AKAL SINGH
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-026-001/111
(MANJHIPUR)
|
1735005026NRG25130520240093594
|
13/05/2024
|
Prem singh
|
1735005026WL006515
|
Prem singh
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHIYA
|
MP-35-005-026-001/114
(MANJHIPUR)
|
1735005026NRG25130520240093596
|
13/05/2024
|
Bharat korcha
|
1735005026WL006515
|
Bharat korcha
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Bharatkorcha
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-026-001/114
(MANJHIPUR)
|
1735005026NRG25130520240093595
|
13/05/2024
|
SUMAN BAI
|
1735005026WL006515
|
SUMAN BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-026-001/114-A
(MANJHIPUR)
|
1735005026NRG25130520240093597
|
13/05/2024
|
Kamla bau
|
1735005026WL006515
|
Kamla bau
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Kamlabau
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-026-001/114-B
(MANJHIPUR)
|
1735005026NRG25130520240093598
|
13/05/2024
|
MANJU KORCHA
|
1735005026WL006515
|
MANJU KORCHA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
MANJUKORCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHIYA
|
MP-35-005-026-001/115-A
(MANJHIPUR)
|
1735005026NRG25130520240093600
|
13/05/2024
|
sanja dhureway
|
1735005026WL006515
|
sanja dhureway
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
sanjadhureway
|
UNION BANK OF INDIA(508500)
|
|
172
|
BICHHIYA
|
MP-35-005-026-001/115-B
(MANJHIPUR)
|
1735005026NRG25130520240093603
|
13/05/2024
|
Mamta bai Dhurwey
|
1735005026WL006515
|
Mamta bai Dhurwey
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
MamtabaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-026-001/115-B
(MANJHIPUR)
|
1735005026NRG25130520240093602
|
13/05/2024
|
Pream wati
|
1735005026WL006515
|
Pream wati
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Preamwati
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-026-001/117-A
(MANJHIPUR)
|
1735005026NRG25130520240093604
|
13/05/2024
|
UADESH ARMO
|
1735005026WL006515
|
UADESH ARMO
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
UADESHARMO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-026-001/118
(MANJHIPUR)
|
1735005026NRG25130520240093605
|
13/05/2024
|
mahu lal
|
1735005026WL006515
|
mahu lal
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
mahulal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-026-001/120
(MANJHIPUR)
|
1735005026NRG25130520240093606
|
13/05/2024
|
Ganpat singh
|
1735005026WL006515
|
Ganpat singh
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Ganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-026-001/139
(MANJHIPUR)
|
1735005026NRG25130520240093607
|
13/05/2024
|
AMAR LAL
|
1735005026WL006515
|
AMAR LAL
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-026-001/139
(MANJHIPUR)
|
1735005026NRG25130520240093608
|
13/05/2024
|
Ramali bai
|
1735005026WL006515
|
Ramali bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Ramalibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-026-001/139-B
(MANJHIPUR)
|
1735005026NRG25130520240093609
|
13/05/2024
|
BAJANTI BAI
|
1735005026WL006515
|
BAJANTI BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
BAJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-026-001/139-B
(MANJHIPUR)
|
1735005026NRG25130520240093610
|
13/05/2024
|
RAMASH KUMAR
|
1735005026WL006515
|
RAMASH KUMAR
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAMASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BICHHIYA
|
MP-35-005-026-001/139-C
(MANJHIPUR)
|
1735005026NRG25130520240093611
|
13/05/2024
|
RAM SINGH MARKAM
|
1735005026WL006515
|
RAM SINGH MARKAM
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAMSINGHMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BICHHIYA
|
MP-35-005-026-001/149
(MANJHIPUR)
|
1735005026NRG25130520240093614
|
13/05/2024
|
Shama bai
|
1735005026WL006515
|
Shama bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Shamabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-026-001/149
(MANJHIPUR)
|
1735005026NRG25130520240093613
|
13/05/2024
|
SHYAMA BAI
|
1735005026WL006515
|
SHYAMA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-026-001/149-B
(MANJHIPUR)
|
1735005026NRG25130520240093615
|
13/05/2024
|
SANTOSH YADAV
|
1735005026WL006515
|
SANTOSH YADAV
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-026-001/16
(MANJHIPUR)
|
1735005026NRG25130520240093616
|
13/05/2024
|
MANGLU
|
1735005026WL006515
|
MANGLU
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
MANGLU
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-026-001/16
(MANJHIPUR)
|
1735005026NRG25130520240093617
|
13/05/2024
|
suganti bai
|
1735005026WL006515
|
suganti bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
sugantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BICHHIYA
|
MP-35-005-026-001/167
(MANJHIPUR)
|
1735005026NRG25130520240093618
|
13/05/2024
|
kanti bai
|
1735005026WL006515
|
kanti bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-026-001/173
(MANJHIPUR)
|
1735005026NRG25130520240093619
|
13/05/2024
|
RAMALI BAI
|
1735005026WL006515
|
RAMALI BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAMALIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-026-001/188
(MANJHIPUR)
|
1735005026NRG25130520240093620
|
13/05/2024
|
Chandrwati
|
1735005026WL006515
|
Chandrwati
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Chandrwati
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-026-001/192
(MANJHIPUR)
|
1735005026NRG25130520240093621
|
13/05/2024
|
RADHALAL
|
1735005026WL006515
|
RADHALAL
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RADHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHIYA
|
MP-35-005-026-001/192
(MANJHIPUR)
|
1735005026NRG25130520240093622
|
13/05/2024
|
saraswati
|
1735005026WL006515
|
saraswati
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-026-001/198-B
(MANJHIPUR)
|
1735005026NRG25130520240093623
|
13/05/2024
|
RAJASH KUMAR
|
1735005026WL006515
|
RAJASH KUMAR
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAJASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-026-001/198-B
(MANJHIPUR)
|
1735005026NRG25130520240093624
|
13/05/2024
|
SUADHA BAI
|
1735005026WL006515
|
SUADHA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUADHABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-026-001/205-C
(MANJHIPUR)
|
1735005026NRG25130520240093627
|
13/05/2024
|
SUKHIRAM DHURWAY
|
1735005026WL006515
|
SUKHIRAM DHURWAY
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUKHIRAMDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-026-001/205-D
(MANJHIPUR)
|
1735005026NRG25130520240093629
|
13/05/2024
|
CHANDO BAI
|
1735005026WL006515
|
CHANDO BAI
|
00415
|
SBIN0013652
|
2420
|
2420
|
Processed
|
15/05/2024
|
|
818561991
|
|
CHANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-026-001/205-D
(MANJHIPUR)
|
1735005026NRG25130520240093628
|
13/05/2024
|
SUKLAL DHURWAY
|
1735005026WL006515
|
SUKLAL DHURWAY
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUKLALDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-026-001/210-A
(MANJHIPUR)
|
1735005026NRG25130520240093630
|
13/05/2024
|
PREM LATA
|
1735005026WL006515
|
PREM LATA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-026-001/220
(MANJHIPUR)
|
1735005026NRG25130520240093631
|
13/05/2024
|
SUKRAM
|
1735005026WL006515
|
SUKRAM
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHIYA
|
MP-35-005-026-001/220-A
(MANJHIPUR)
|
1735005026NRG25130520240093632
|
13/05/2024
|
ARVIND Ayam
|
1735005026WL006515
|
ARVIND Ayam
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
ARVINDAyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHIYA
|
MP-35-005-026-001/234-A
(MANJHIPUR)
|
1735005026NRG25130520240093633
|
13/05/2024
|
NARAYAN
|
1735005026WL006515
|
NARAYAN
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-026-001/234-A
(MANJHIPUR)
|
1735005026NRG25130520240093634
|
13/05/2024
|
SUNITA
|
1735005026WL006515
|
SUNITA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-026-001/234-B
(MANJHIPUR)
|
1735005026NRG25130520240093635
|
13/05/2024
|
HAMRAJ
|
1735005026WL006515
|
HAMRAJ
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
HAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-026-001/234-B
(MANJHIPUR)
|
1735005026NRG25130520240093636
|
13/05/2024
|
Sunita bai
|
1735005026WL006515
|
Sunita bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-026-001/234-D
(MANJHIPUR)
|
1735005026NRG25130520240093637
|
13/05/2024
|
SAMVATI
|
1735005026WL006515
|
SAMVATI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SAMVATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-026-001/241-A
(MANJHIPUR)
|
1735005026NRG25130520240093638
|
13/05/2024
|
HAROBAI
|
1735005026WL006515
|
HAROBAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
HAROBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-026-001/245
(MANJHIPUR)
|
1735005026NRG25130520240093639
|
13/05/2024
|
NANHI BAI
|
1735005026WL006515
|
NANHI BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-026-001/245-A
(MANJHIPUR)
|
1735005026NRG25130520240093640
|
13/05/2024
|
KALAPNA MARAVI
|
1735005026WL006515
|
KALAPNA MARAVI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
KALAPNAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-026-001/249
(MANJHIPUR)
|
1735005026NRG25130520240093641
|
13/05/2024
|
SAMARU LAL
|
1735005026WL006515
|
SAMARU LAL
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-026-001/249
(MANJHIPUR)
|
1735005026NRG25130520240093642
|
13/05/2024
|
Subhadar bai maravi
|
1735005026WL006515
|
Subhadar bai maravi
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Subhadarbaimaravi
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-026-001/249-A
(MANJHIPUR)
|
1735005026NRG25130520240093643
|
13/05/2024
|
ANJLI MARAVI
|
1735005026WL006515
|
ANJLI MARAVI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
ANJLIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BICHHIYA
|
MP-35-005-026-001/249-A
(MANJHIPUR)
|
1735005026NRG25130520240093644
|
13/05/2024
|
KAMLASH MARAVI
|
1735005026WL006515
|
KAMLASH MARAVI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
KAMLASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-026-001/250
(MANJHIPUR)
|
1735005026NRG25130520240093647
|
13/05/2024
|
Vishnu maravi
|
1735005026WL006515
|
Vishnu maravi
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Vishnumaravi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-026-001/271
(MANJHIPUR)
|
1735005026NRG25130520240093648
|
13/05/2024
|
SORAVE YADVE
|
1735005026WL006515
|
SORAVE YADVE
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SORAVEYADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BICHHIYA
|
MP-35-005-026-001/32-B
(MANJHIPUR)
|
1735005026NRG25130520240093649
|
13/05/2024
|
SARJU
|
1735005026WL006515
|
SARJU
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-026-001/35
(MANJHIPUR)
|
1735005026NRG25130520240093650
|
13/05/2024
|
sakuntala
|
1735005026WL006515
|
sakuntala
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-026-001/35
(MANJHIPUR)
|
1735005026NRG25130520240093651
|
13/05/2024
|
SAKUNTALA
|
1735005026WL006515
|
SAKUNTALA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-026-001/4
(MANJHIPUR)
|
1735005026NRG25130520240093653
|
13/05/2024
|
VIJA KUMAR MARKAM
|
1735005026WL006515
|
VIJA KUMAR MARKAM
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
VIJAKUMARMARKAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-026-001/4
(MANJHIPUR)
|
1735005026NRG25130520240093652
|
13/05/2024
|
Vishan lal
|
1735005026WL006515
|
Vishan lal
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Vishanlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-026-001/40-B
(MANJHIPUR)
|
1735005026NRG25130520240093654
|
13/05/2024
|
Sukdav yadav
|
1735005026WL006515
|
Sukdav yadav
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Sukdavyadav
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-026-001/54
(MANJHIPUR)
|
1735005026NRG25130520240093655
|
13/05/2024
|
SONU
|
1735005026WL006515
|
SONU
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-026-001/54
(MANJHIPUR)
|
1735005026NRG25130520240093656
|
13/05/2024
|
sonu yadav
|
1735005026WL006515
|
sonu yadav
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BICHHIYA
|
MP-35-005-026-001/58-B
(MANJHIPUR)
|
1735005026NRG25130520240093659
|
13/05/2024
|
SAMARAT LAL
|
1735005026WL006515
|
SAMARAT LAL
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SAMARATLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-026-001/59
(MANJHIPUR)
|
1735005026NRG25130520240093660
|
13/05/2024
|
SUNILA BAI
|
1735005026WL006515
|
SUNILA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SUNILABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-026-001/78
(MANJHIPUR)
|
1735005026NRG25130520240093662
|
13/05/2024
|
SAVETRI
|
1735005026WL006515
|
SAVETRI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SAVETRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-026-001/78-A
(MANJHIPUR)
|
1735005026NRG25130520240093663
|
13/05/2024
|
Molvi lal
|
1735005026WL006515
|
Molvi lal
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Molvilal
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-026-001/79
(MANJHIPUR)
|
1735005026NRG25130520240093666
|
13/05/2024
|
SHADNA BAI
|
1735005026WL006515
|
SHADNA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
SHADNABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-026-001/80-B
(MANJHIPUR)
|
1735005026NRG25130520240093667
|
13/05/2024
|
Rajjan pandra
|
1735005026WL006515
|
Rajjan pandra
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
Rajjanpandra
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-026-001/84
(MANJHIPUR)
|
1735005026NRG25130520240093669
|
13/05/2024
|
JITENDRA YADAV
|
1735005026WL006515
|
JITENDRA YADAV
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
JITENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-026-001/84
(MANJHIPUR)
|
1735005026NRG25130520240093668
|
13/05/2024
|
RAM BAI
|
1735005026WL006515
|
RAM BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-026-001/94-A
(MANJHIPUR)
|
1735005026NRG25130520240093670
|
13/05/2024
|
ROSHAN KUMAR
|
1735005026WL006515
|
ROSHAN KUMAR
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
ROSHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-049-001/259-A
(RAJO MAL)
|
1735005049NRG25130520240092527
|
13/05/2024
|
SANT MARAVI
|
1735005049WL006476
|
SANT MARAVI
|
00415
|
SBIN0013652
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
818561991
|
|
SANTMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221887
|
221887
|
|
|
|
|
|
|
|
|
232
|
BICHHIYA
|
MP-35-005-041-002/56
(DUNGARIYA)
|
1735005041NRG25130520240091930
|
13/05/2024
|
Ajab Singh Parte
|
1735005041WL006429
|
Ajab Singh Parte
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
AjabSinghParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BICHHIYA
|
MP-35-005-041-002/64-B
(DUNGARIYA)
|
1735005041NRG25130520240091933
|
13/05/2024
|
Shivkali Dhurwey
|
1735005041WL006429
|
Shivkali Dhurwey
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
ShivkaliDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BICHHIYA
|
MP-35-005-041-002/68
(DUNGARIYA)
|
1735005041NRG25130520240091974
|
13/05/2024
|
DEV SINGH MARKAM
|
1735005041WL006431
|
DEV SINGH MARKAM
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
DEVSINGHMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BICHHIYA
|
MP-35-005-041-002/68
(DUNGARIYA)
|
1735005041NRG25130520240091975
|
13/05/2024
|
mamta bai Markam
|
1735005041WL006431
|
mamta bai Markam
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
mamtabaiMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BICHHIYA
|
MP-35-005-041-002/77-B
(DUNGARIYA)
|
1735005041NRG25130520240091936
|
13/05/2024
|
Suresh Kumar Uikey
|
1735005041WL006429
|
Suresh Kumar Uikey
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
SureshKumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BICHHIYA
|
MP-35-005-041-002/95
(DUNGARIYA)
|
1735005041NRG25130520240091986
|
13/05/2024
|
Mahima Parte
|
1735005041WL006433
|
Mahima Parte
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818561991
|
|
MahimaParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
BICHHIYA
|
MP-35-005-057-002/64
(RATA)
|
1735005000NRG25130520240091172
|
13/05/2024
|
Dileep kumar wariwa
|
1735005WL006380
|
Dileep kumar wariwa
|
00688
|
FINO0001001
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
Dileepkumarwariwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
BICHHIYA
|
MP-35-005-057-002/78-A
(RATA)
|
1735005000NRG25130520240091173
|
13/05/2024
|
baisakhu lal
|
1735005WL006380
|
baisakhu lal
|
00688
|
FINO0001001
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
baisakhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
240
|
BICHHIYA
|
MP-35-005-030-001/422-A
(KAKAIYA)
|
1735005030NRG25130520240090483
|
13/05/2024
|
ARDHNA
|
1735005030WL006335
|
ARDHNA
|
00688
|
FINO0001446
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
ARDHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BICHHIYA
|
MP-35-005-030-001/422-A
(KAKAIYA)
|
1735005030NRG25130520240090484
|
13/05/2024
|
ARDHNA
|
1735005030WL006335
|
ARDHNA
|
00688
|
FINO0001446
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
ARDHNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-030-001/726-B
(KAKAIYA)
|
1735005030NRG25130520240090516
|
13/05/2024
|
DIVESH
|
1735005030WL006336
|
DIVESH
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818561991
|
|
DIVESH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BICHHIYA
|
MP-35-005-030-001/726-B
(KAKAIYA)
|
1735005030NRG25130520240090515
|
13/05/2024
|
DIVESH
|
1735005030WL006336
|
DIVESH
|
00688
|
FINO0001446
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
818561991
|
|
DIVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
244
|
BICHHIYA
|
MP-35-005-026-001/139-C
(MANJHIPUR)
|
1735005026NRG25130520240093612
|
13/05/2024
|
BASANTI BAI MARKAM
|
1735005026WL006515
|
BASANTI BAI MARKAM
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
BASANTIBAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BICHHIYA
|
MP-35-005-026-001/200-A
(MANJHIPUR)
|
1735005026NRG25130520240093625
|
13/05/2024
|
RAJ KUMAR
|
1735005026WL006515
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BICHHIYA
|
MP-35-005-026-001/57-C
(MANJHIPUR)
|
1735005026NRG25130520240093657
|
13/05/2024
|
Shiv Kumar korcha
|
1735005026WL006515
|
Shiv Kumar korcha
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
ShivKumarkorcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BICHHIYA
|
MP-35-005-026-001/57-C
(MANJHIPUR)
|
1735005026NRG25130520240093658
|
13/05/2024
|
sunti korche
|
1735005026WL006515
|
sunti korche
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
suntikorche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BICHHIYA
|
MP-35-005-026-001/68
(MANJHIPUR)
|
1735005026NRG25130520240093661
|
13/05/2024
|
HEMANT YADAV
|
1735005026WL006515
|
HEMANT YADAV
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
818561991
|
|
HEMANTYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
249
|
BICHHIYA
|
MP-35-005-030-001/154
(KAKAIYA)
|
1735005030NRG25130520240090465
|
13/05/2024
|
DEENDYAL
|
1735005030WL006335
|
DEENDYAL
|
00697
|
BKID0MG1342
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
DEENDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BICHHIYA
|
MP-35-005-030-001/217-D
(KAKAIYA)
|
1735005030NRG25130520240090468
|
13/05/2024
|
Rupesh
|
1735005030WL006335
|
Rupesh
|
00697
|
BKID0MG1342
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
Rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BICHHIYA
|
MP-35-005-030-001/334
(KAKAIYA)
|
1735005030NRG25130520240090474
|
13/05/2024
|
Siya
|
1735005030WL006335
|
Siya
|
00697
|
BKID0MG1342
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BICHHIYA
|
MP-35-005-030-001/342
(KAKAIYA)
|
1735005030NRG25130520240090476
|
13/05/2024
|
GEETA BAI
|
1735005030WL006335
|
GEETA BAI
|
00697
|
BKID0MG1342
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BICHHIYA
|
MP-35-005-030-001/344
(KAKAIYA)
|
1735005030NRG25130520240090477
|
13/05/2024
|
LILIYA
|
1735005030WL006335
|
LILIYA
|
00697
|
BKID0MG1342
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
LILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BICHHIYA
|
MP-35-005-030-001/359
(KAKAIYA)
|
1735005030NRG25130520240090478
|
13/05/2024
|
RUKMANI
|
1735005030WL006335
|
RUKMANI
|
00697
|
BKID0MG1342
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BICHHIYA
|
MP-35-005-030-001/422
(KAKAIYA)
|
1735005030NRG25130520240090481
|
13/05/2024
|
AJAY
|
1735005030WL006335
|
AJAY
|
00697
|
BKID0MG1342
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
256
|
BICHHIYA
|
MP-35-005-030-001/422
(KAKAIYA)
|
1735005030NRG25130520240090482
|
13/05/2024
|
aneeta
|
1735005030WL006335
|
aneeta
|
00697
|
BKID0MG1342
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BICHHIYA
|
MP-35-005-030-001/467
(KAKAIYA)
|
1735005030NRG25130520240090486
|
13/05/2024
|
BHOORA
|
1735005030WL006335
|
BHOORA
|
00697
|
BKID0MG1342
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
BHOORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BICHHIYA
|
MP-35-005-030-001/467
(KAKAIYA)
|
1735005030NRG25130520240090487
|
13/05/2024
|
BHOORA
|
1735005030WL006335
|
BHOORA
|
00697
|
BKID0MG1342
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BICHHIYA
|
MP-35-005-030-001/66
(KAKAIYA)
|
1735005030NRG25130520240090504
|
13/05/2024
|
NIRMILA
|
1735005030WL006335
|
NIRMILA
|
00697
|
BKID0MG1342
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
NIRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BICHHIYA
|
MP-35-005-030-001/674
(KAKAIYA)
|
1735005030NRG25130520240090507
|
13/05/2024
|
SAROJNI
|
1735005030WL006335
|
SAROJNI
|
00697
|
BKID0MG1342
|
2640
|
2640
|
Processed
|
15/05/2024
|
|
818561991
|
|
SAROJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25130520240090509
|
13/05/2024
|
shobha ram
|
1735005030WL006335
|
shobha ram
|
00697
|
BKID0MG1342
|
2860
|
2860
|
Processed
|
15/05/2024
|
|
818561991
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
262
|
BICHHIYA
|
MP-35-005-059-002/131
(DHUTKA)
|
1735005000NRG25130520240091178
|
13/05/2024
|
ganpat
|
1735005WL006380
|
ganpat
|
00697
|
BKID0MG1342
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818561991
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38510
|
38510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616541
|
616541
|
|
|
|
|
|
|
|