|
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-35-005-030-001/346-A
(KAKAIYA)
|
1735005030NRG25150520240103152
|
15/05/2024
|
rajkumar
|
1735005030WL006949
|
rajkumar
|
00089
|
CBIN0281038
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858441961
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-036-001/177-A
(LAFRA)
|
1735005036NRG25150520240103119
|
15/05/2024
|
BhooneLlal
|
1735005036WL006947
|
BhooneLlal
|
00089
|
CBIN0281083
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
BhooneLlal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-036-001/222-C
(LAFRA)
|
1735005036NRG25150520240103129
|
15/05/2024
|
SHARDA NAI
|
1735005036WL006947
|
SHARDA NAI
|
00089
|
CBIN0281083
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
SHARDANAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-036-001/634-B
(LAFRA)
|
1735005036NRG25150520240103138
|
15/05/2024
|
YASHMATI KEWAT
|
1735005036WL006947
|
YASHMATI KEWAT
|
00089
|
CBIN0281083
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
YASHMATIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-036-001/634-B
(LAFRA)
|
1735005036NRG25150520240103139
|
15/05/2024
|
YASHMATI KEWAT
|
1735005036WL006947
|
YASHMATI KEWAT
|
00089
|
CBIN0281083
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
YASHMATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-054-004/1
(TILARI)
|
1735005054NRG25150520240103603
|
15/05/2024
|
mayabai
|
1735005WL006959
|
mayabai
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-054-004/146
(TILARI)
|
1735005054NRG25150520240103607
|
15/05/2024
|
SATTO BAI
|
1735005WL006959
|
SATTO BAI
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-054-004/151-A
(TILARI)
|
1735005054NRG25150520240103610
|
15/05/2024
|
Saraswati Pandre
|
1735005WL006959
|
Saraswati Pandre
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
SaraswatiPandre
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-054-004/19
(TILARI)
|
1735005054NRG25150520240103612
|
15/05/2024
|
savitri
|
1735005WL006959
|
savitri
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-054-004/36
(TILARI)
|
1735005054NRG25150520240103617
|
15/05/2024
|
Dhanoti bai
|
1735005WL006959
|
Dhanoti bai
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
Dhanotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-054-004/61-B
(TILARI)
|
1735005054NRG25150520240103627
|
15/05/2024
|
pramod
|
1735005WL006959
|
pramod
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BICHHIYA
|
MP-35-005-054-004/67
(TILARI)
|
1735005054NRG25150520240103632
|
15/05/2024
|
SHIVCHARAN
|
1735005WL006959
|
SHIVCHARAN
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
SHIVCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHIYA
|
MP-35-005-054-004/99
(TILARI)
|
1735005054NRG25150520240103637
|
15/05/2024
|
Nainwati
|
1735005WL006959
|
Nainwati
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
Nainwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-059-002/185-A
(DHUTKA)
|
1735005059NRG25150520240103424
|
15/05/2024
|
GOUTAM
|
1735005059WL006953
|
GOUTAM
|
00089
|
CBIN0281083
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
GOUTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BICHHIYA
|
MP-35-005-059-002/185-A
(DHUTKA)
|
1735005059NRG25150520240103425
|
15/05/2024
|
SWATI
|
1735005059WL006953
|
SWATI
|
00089
|
CBIN0281083
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
SWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BICHHIYA
|
MP-35-005-059-002/41
(DHUTKA)
|
1735005059NRG25150520240103436
|
15/05/2024
|
SHANTIBAI
|
1735005059WL006953
|
SHANTIBAI
|
00089
|
CBIN0281083
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31326
|
31326
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-067-005/8-B
(KATANGAMAL)
|
1735005067NRG25150520240102656
|
15/05/2024
|
SANTU LAL MARAVI
|
1735005067WL006930
|
SANTU LAL MARAVI
|
00089
|
CBIN0281297
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
SANTULALMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-045-003/137
(SIJHORA)
|
1735005045NRG25140520240097304
|
15/05/2024
|
PREMWATI
|
1735005045WL006676
|
PREMWATI
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
18/05/2024
|
|
858441961
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-045-003/160
(SIJHORA)
|
1735005045NRG25140520240097305
|
15/05/2024
|
DAMMU SINGH
|
1735005045WL006676
|
DAMMU SINGH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858441961
|
|
DAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-045-003/160-B
(SIJHORA)
|
1735005045NRG25140520240097306
|
15/05/2024
|
Sunita
|
1735005045WL006676
|
Sunita
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858441961
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-045-003/167
(SIJHORA)
|
1735005045NRG25140520240097307
|
15/05/2024
|
PHOOLWATI
|
1735005045WL006676
|
PHOOLWATI
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
18/05/2024
|
|
858441961
|
|
PHOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-045-003/167
(SIJHORA)
|
1735005045NRG25140520240097308
|
15/05/2024
|
PHULWATI
|
1735005045WL006676
|
PHULWATI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
18/05/2024
|
|
858441961
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-045-003/168
(SIJHORA)
|
1735005045NRG25140520240097309
|
15/05/2024
|
phundiya
|
1735005045WL006676
|
phundiya
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
18/05/2024
|
|
858441961
|
|
phundiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-045-003/169
(SIJHORA)
|
1735005045NRG25140520240097310
|
15/05/2024
|
Samalvati
|
1735005045WL006676
|
Samalvati
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
18/05/2024
|
|
858441961
|
|
Samalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-045-003/228
(SIJHORA)
|
1735005045NRG25140520240097312
|
15/05/2024
|
SOMTI BAI
|
1735005045WL006676
|
SOMTI BAI
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
18/05/2024
|
|
858441961
|
|
SOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-045-003/337
(SIJHORA)
|
1735005045NRG25140520240097313
|
15/05/2024
|
KOSHAL BAI
|
1735005045WL006676
|
KOSHAL BAI
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858441961
|
|
KOSHALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-045-003/380-A
(SIJHORA)
|
1735005045NRG25140520240097314
|
15/05/2024
|
Shivkumari Sarote
|
1735005045WL006676
|
Shivkumari Sarote
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858441961
|
|
ShivkumariSarote
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-045-003/606
(SIJHORA)
|
1735005045NRG25150520240103032
|
15/05/2024
|
KAJAL
|
1735005045WL006943
|
KAJAL
|
00089
|
CBIN0282086
|
1836
|
1836
|
Processed
|
18/05/2024
|
|
858441961
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-045-003/606
(SIJHORA)
|
1735005045NRG25150520240103031
|
15/05/2024
|
URMILA
|
1735005045WL006943
|
URMILA
|
00089
|
CBIN0282086
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
858441961
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-045-003/636
(SIJHORA)
|
1735005045NRG25140520240097315
|
15/05/2024
|
SANJAY
|
1735005045WL006676
|
SANJAY
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
18/05/2024
|
|
858441961
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-045-003/649
(SIJHORA)
|
1735005045NRG25140520240097316
|
15/05/2024
|
BHAGCHAND
|
1735005045WL006676
|
BHAGCHAND
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
18/05/2024
|
|
858441961
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-045-003/649
(SIJHORA)
|
1735005045NRG25140520240097317
|
15/05/2024
|
SAMRATIYA
|
1735005045WL006676
|
SAMRATIYA
|
00089
|
CBIN0282086
|
612
|
612
|
Processed
|
18/05/2024
|
|
858441961
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-045-003/746
(SIJHORA)
|
1735005045NRG25140520240097318
|
15/05/2024
|
PREM SINGH
|
1735005045WL006676
|
PREM SINGH
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
18/05/2024
|
|
858441961
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-045-003/767
(SIJHORA)
|
1735005045NRG25140520240097319
|
15/05/2024
|
MAHENDRA
|
1735005045WL006676
|
MAHENDRA
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
18/05/2024
|
|
858441961
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-045-003/841
(SIJHORA)
|
1735005045NRG25140520240097320
|
15/05/2024
|
Jahila Bai
|
1735005045WL006676
|
Jahila Bai
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
18/05/2024
|
|
858441961
|
|
JahilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-045-003/90
(SIJHORA)
|
1735005045NRG25140520240097321
|
15/05/2024
|
BHAROSH
|
1735005045WL006676
|
BHAROSH
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
858441961
|
|
BHAROSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
37
|
BICHHIYA
|
MP-35-005-059-002/81-A
(DHUTKA)
|
1735005059NRG25150520240103437
|
15/05/2024
|
bhola
|
1735005059WL006953
|
bhola
|
00168
|
ICIC0000055
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-022-001/429-B
(MAND)
|
1735005000NRG25150520240103639
|
15/05/2024
|
Harishchandr
|
1735005WL006960
|
Harishchandr
|
00354
|
PUNB0249800
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
Harishchandr
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-062-001/107
(AHMADPUR)
|
1735005000NRG25150520240103444
|
15/05/2024
|
khemchand
|
1735005WL006953
|
khemchand
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-062-001/107
(AHMADPUR)
|
1735005000NRG25150520240103445
|
15/05/2024
|
khemchand
|
1735005WL006953
|
khemchand
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-062-001/107
(AHMADPUR)
|
1735005000NRG25150520240103443
|
15/05/2024
|
sanaina
|
1735005WL006953
|
sanaina
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
sanaina
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-062-001/131
(AHMADPUR)
|
1735005000NRG25150520240103446
|
15/05/2024
|
PRATAP
|
1735005WL006953
|
PRATAP
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-062-001/131
(AHMADPUR)
|
1735005000NRG25150520240103447
|
15/05/2024
|
PRATAP
|
1735005WL006953
|
PRATAP
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-062-001/131
(AHMADPUR)
|
1735005000NRG25150520240103448
|
15/05/2024
|
PRATAP
|
1735005WL006953
|
PRATAP
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-062-001/134-A
(AHMADPUR)
|
1735005000NRG25150520240103449
|
15/05/2024
|
kusum
|
1735005WL006953
|
kusum
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
18/05/2024
|
|
858441961
|
|
kusum
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-062-001/141-A
(AHMADPUR)
|
1735005000NRG25150520240103450
|
15/05/2024
|
ramdayal
|
1735005WL006953
|
ramdayal
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
ramdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-062-001/141-A
(AHMADPUR)
|
1735005000NRG25150520240103451
|
15/05/2024
|
sunita
|
1735005WL006953
|
sunita
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-062-001/148-B
(AHMADPUR)
|
1735005000NRG25150520240103452
|
15/05/2024
|
VEERENDRA
|
1735005WL006953
|
VEERENDRA
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-062-001/151
(AHMADPUR)
|
1735005000NRG25150520240103453
|
15/05/2024
|
SHARDA BAI
|
1735005WL006953
|
SHARDA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
SHARDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-062-001/17
(AHMADPUR)
|
1735005000NRG25150520240103455
|
15/05/2024
|
GAJRAJ
|
1735005WL006953
|
GAJRAJ
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-062-001/17
(AHMADPUR)
|
1735005000NRG25150520240103456
|
15/05/2024
|
rajendra
|
1735005WL006953
|
rajendra
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-062-001/244
(AHMADPUR)
|
1735005000NRG25150520240103457
|
15/05/2024
|
SOORAJ
|
1735005WL006953
|
SOORAJ
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
SOORAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-062-001/244
(AHMADPUR)
|
1735005000NRG25150520240103458
|
15/05/2024
|
SOORAJ
|
1735005WL006953
|
SOORAJ
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
SOORAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-062-001/244-A
(AHMADPUR)
|
1735005000NRG25150520240103459
|
15/05/2024
|
HEMKUMAR
|
1735005WL006953
|
HEMKUMAR
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
HEMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-062-001/244-A
(AHMADPUR)
|
1735005000NRG25150520240103460
|
15/05/2024
|
RAMWATI
|
1735005WL006953
|
RAMWATI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-062-001/258
(AHMADPUR)
|
1735005000NRG25150520240103461
|
15/05/2024
|
HARI BAI
|
1735005WL006953
|
HARI BAI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
HARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-062-001/268-A
(AHMADPUR)
|
1735005000NRG25150520240103462
|
15/05/2024
|
RATAN
|
1735005WL006953
|
RATAN
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-062-001/268-B
(AHMADPUR)
|
1735005000NRG25150520240103464
|
15/05/2024
|
AMARWATI
|
1735005WL006953
|
AMARWATI
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
18/05/2024
|
|
858441961
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-062-001/268-B
(AHMADPUR)
|
1735005000NRG25150520240103463
|
15/05/2024
|
AMIRCHAND
|
1735005WL006953
|
AMIRCHAND
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
18/05/2024
|
|
858441961
|
|
AMIRCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-062-001/271
(AHMADPUR)
|
1735005000NRG25150520240103465
|
15/05/2024
|
RAJKUMAR
|
1735005WL006953
|
RAJKUMAR
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-062-001/274
(AHMADPUR)
|
1735005000NRG25150520240103466
|
15/05/2024
|
DHANIRAM
|
1735005WL006953
|
DHANIRAM
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
18/05/2024
|
|
858441961
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-062-001/28-D
(AHMADPUR)
|
1735005000NRG25150520240103467
|
15/05/2024
|
devkali
|
1735005WL006953
|
devkali
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
18/05/2024
|
|
858441961
|
|
devkali
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-062-001/295
(AHMADPUR)
|
1735005000NRG25150520240103468
|
15/05/2024
|
PHOOLWATI
|
1735005WL006953
|
PHOOLWATI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
PHOOLWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-062-001/296
(AHMADPUR)
|
1735005000NRG25150520240103471
|
15/05/2024
|
BAJRO
|
1735005WL006953
|
BAJRO
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
BAJRO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-062-001/296
(AHMADPUR)
|
1735005000NRG25150520240103470
|
15/05/2024
|
Chandrabhan
|
1735005WL006953
|
Chandrabhan
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
Chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-062-001/296
(AHMADPUR)
|
1735005000NRG25150520240103472
|
15/05/2024
|
mihilal
|
1735005WL006953
|
mihilal
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
mihilal
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-062-001/296
(AHMADPUR)
|
1735005000NRG25150520240103469
|
15/05/2024
|
MIHILAL
|
1735005WL006953
|
MIHILAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
MIHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-062-001/31
(AHMADPUR)
|
1735005000NRG25150520240103473
|
15/05/2024
|
bodhi
|
1735005WL006953
|
bodhi
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
bodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-062-001/31
(AHMADPUR)
|
1735005000NRG25150520240103474
|
15/05/2024
|
kanti
|
1735005WL006953
|
kanti
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-062-001/328-A
(AHMADPUR)
|
1735005000NRG25150520240103475
|
15/05/2024
|
Yogesh
|
1735005WL006953
|
Yogesh
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-062-001/329-A
(AHMADPUR)
|
1735005000NRG25150520240103476
|
15/05/2024
|
Mukesh
|
1735005WL006953
|
Mukesh
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-062-001/352
(AHMADPUR)
|
1735005000NRG25150520240103477
|
15/05/2024
|
harilal
|
1735005WL006953
|
harilal
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-062-001/356
(AHMADPUR)
|
1735005000NRG25150520240103478
|
15/05/2024
|
BAIGA LAL
|
1735005WL006953
|
BAIGA LAL
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
BAIGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-062-001/366
(AHMADPUR)
|
1735005000NRG25150520240103479
|
15/05/2024
|
vimla
|
1735005WL006953
|
vimla
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-062-001/369-A
(AHMADPUR)
|
1735005000NRG25150520240103480
|
15/05/2024
|
BASANT
|
1735005WL006953
|
BASANT
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-062-001/370
(AHMADPUR)
|
1735005000NRG25150520240103481
|
15/05/2024
|
AVDHESH
|
1735005WL006953
|
AVDHESH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
AVDHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-062-001/370
(AHMADPUR)
|
1735005000NRG25150520240103482
|
15/05/2024
|
Divys
|
1735005WL006953
|
Divys
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
Divys
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-062-001/44
(AHMADPUR)
|
1735005000NRG25150520240103483
|
15/05/2024
|
SANTOSH
|
1735005WL006953
|
SANTOSH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-062-001/44
(AHMADPUR)
|
1735005000NRG25150520240103484
|
15/05/2024
|
Santosh
|
1735005WL006953
|
Santosh
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-062-001/47
(AHMADPUR)
|
1735005000NRG25150520240103486
|
15/05/2024
|
RUKMANI
|
1735005WL006953
|
RUKMANI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-062-001/47
(AHMADPUR)
|
1735005000NRG25150520240103485
|
15/05/2024
|
rukmani
|
1735005WL006953
|
rukmani
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-062-001/517
(AHMADPUR)
|
1735005000NRG25150520240103488
|
15/05/2024
|
sandhya
|
1735005WL006953
|
sandhya
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-062-001/569
(AHMADPUR)
|
1735005000NRG25150520240103489
|
15/05/2024
|
LATA
|
1735005WL006953
|
LATA
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BICHHIYA
|
MP-35-005-062-001/574
(AHMADPUR)
|
1735005000NRG25150520240103491
|
15/05/2024
|
RANJEETA
|
1735005WL006953
|
RANJEETA
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
18/05/2024
|
|
858441961
|
|
RANJEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-062-001/574
(AHMADPUR)
|
1735005000NRG25150520240103490
|
15/05/2024
|
ROSHAN
|
1735005WL006953
|
ROSHAN
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-062-001/575
(AHMADPUR)
|
1735005000NRG25150520240103494
|
15/05/2024
|
dwarka
|
1735005WL006953
|
dwarka
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-062-001/575
(AHMADPUR)
|
1735005000NRG25150520240103492
|
15/05/2024
|
KUNJA
|
1735005WL006953
|
KUNJA
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
KUNJA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-062-001/577
(AHMADPUR)
|
1735005000NRG25150520240103495
|
15/05/2024
|
ANITA
|
1735005WL006953
|
ANITA
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-062-001/588
(AHMADPUR)
|
1735005000NRG25150520240103496
|
15/05/2024
|
ITTO BAI
|
1735005WL006953
|
ITTO BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
ITTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BICHHIYA
|
MP-35-005-062-001/638
(AHMADPUR)
|
1735005000NRG25150520240103497
|
15/05/2024
|
TULARAM
|
1735005WL006953
|
TULARAM
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-062-001/638
(AHMADPUR)
|
1735005000NRG25150520240103498
|
15/05/2024
|
TULARAM
|
1735005WL006953
|
TULARAM
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-062-001/651
(AHMADPUR)
|
1735005000NRG25150520240103499
|
15/05/2024
|
sarita
|
1735005WL006953
|
sarita
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
18/05/2024
|
|
858441961
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BICHHIYA
|
MP-35-005-062-001/71
(AHMADPUR)
|
1735005000NRG25150520240103500
|
15/05/2024
|
HEMCHAND
|
1735005WL006953
|
HEMCHAND
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
HEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BICHHIYA
|
MP-35-005-062-001/71
(AHMADPUR)
|
1735005000NRG25150520240103501
|
15/05/2024
|
RAGINEE
|
1735005WL006953
|
RAGINEE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAGINEE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BICHHIYA
|
MP-35-005-062-001/79-A
(AHMADPUR)
|
1735005000NRG25150520240103502
|
15/05/2024
|
NANDLAL
|
1735005WL006953
|
NANDLAL
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
18/05/2024
|
|
858441961
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-062-001/9
(AHMADPUR)
|
1735005000NRG25150520240103504
|
15/05/2024
|
gyanwati
|
1735005WL006953
|
gyanwati
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
gyanwati
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-062-001/9
(AHMADPUR)
|
1735005000NRG25150520240103503
|
15/05/2024
|
RAJA
|
1735005WL006953
|
RAJA
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63740
|
63740
|
|
|
|
|
|
|
|
|
98
|
BICHHIYA
|
MP-35-005-022-001/402
(MAND)
|
1735005000NRG25150520240103638
|
15/05/2024
|
Shishupal
|
1735005WL006960
|
Shishupal
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-022-001/708
(MAND)
|
1735005000NRG25150520240103640
|
15/05/2024
|
saroj
|
1735005WL006960
|
saroj
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-022-001/708
(MAND)
|
1735005000NRG25150520240103641
|
15/05/2024
|
saroj
|
1735005WL006960
|
saroj
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHIYA
|
MP-35-005-029-001/109
(JHINGRAGHAT)
|
1735005000NRG25150520240103642
|
15/05/2024
|
CHINTARAM PATEL
|
1735005WL006960
|
CHINTARAM PATEL
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
CHINTARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-029-001/111
(JHINGRAGHAT)
|
1735005000NRG25150520240103643
|
15/05/2024
|
SANGEETA PATEL
|
1735005WL006960
|
SANGEETA PATEL
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
SANGEETAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHIYA
|
MP-35-005-029-001/134
(JHINGRAGHAT)
|
1735005000NRG25150520240103645
|
15/05/2024
|
SUDEEP KUMAR
|
1735005WL006960
|
SUDEEP KUMAR
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
SUDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-029-001/134
(JHINGRAGHAT)
|
1735005000NRG25150520240103644
|
15/05/2024
|
SUMATRANI
|
1735005WL006960
|
SUMATRANI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-029-001/144
(JHINGRAGHAT)
|
1735005000NRG25150520240103646
|
15/05/2024
|
SHUBHAM BHANWARE
|
1735005WL006960
|
SHUBHAM BHANWARE
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
18/05/2024
|
|
858441961
|
|
SHUBHAMBHANWARE
|
CANARA BANK(508532)
|
|
106
|
BICHHIYA
|
MP-35-005-029-001/163-A
(JHINGRAGHAT)
|
1735005000NRG25150520240103647
|
15/05/2024
|
AARTI BAI
|
1735005WL006960
|
AARTI BAI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-029-001/167-B
(JHINGRAGHAT)
|
1735005000NRG25150520240103648
|
15/05/2024
|
SURENDRA
|
1735005WL006960
|
SURENDRA
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-029-001/174-A
(JHINGRAGHAT)
|
1735005000NRG25150520240103650
|
15/05/2024
|
DEEPTI PATEL
|
1735005WL006960
|
DEEPTI PATEL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
DEEPTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-029-001/174-A
(JHINGRAGHAT)
|
1735005000NRG25150520240103649
|
15/05/2024
|
SANJEET KUMAR PATEL
|
1735005WL006960
|
SANJEET KUMAR PATEL
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
SANJEETKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
BICHHIYA
|
MP-35-005-029-001/174-B
(JHINGRAGHAT)
|
1735005000NRG25150520240103651
|
15/05/2024
|
BHAGVAT
|
1735005WL006960
|
BHAGVAT
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
BHAGVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
111
|
BICHHIYA
|
MP-35-005-029-001/174-B
(JHINGRAGHAT)
|
1735005000NRG25150520240103652
|
15/05/2024
|
PREMLATA
|
1735005WL006960
|
PREMLATA
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHIYA
|
MP-35-005-029-001/217-B
(JHINGRAGHAT)
|
1735005000NRG25150520240103653
|
15/05/2024
|
RARAHUL KUMAR BHANWARE
|
1735005WL006960
|
RARAHUL KUMAR BHANWARE
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
18/05/2024
|
|
858441961
|
|
RARAHULKUMARBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-029-001/37
(JHINGRAGHAT)
|
1735005000NRG25150520240103654
|
15/05/2024
|
SUSUM
|
1735005WL006960
|
SUSUM
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
SUSUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-030-001/342
(KAKAIYA)
|
1735005030NRG25150520240103150
|
15/05/2024
|
GYANVATI
|
1735005030WL006949
|
GYANVATI
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858441961
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-033-001/101-A
(KANSKHEDA)
|
1735005000NRG25150520240103656
|
15/05/2024
|
ANSUYIA
|
1735005WL006960
|
ANSUYIA
|
00415
|
SBIN0006252
|
570
|
570
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANSUYIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-033-001/101-A
(KANSKHEDA)
|
1735005000NRG25150520240103655
|
15/05/2024
|
prevendra kumar
|
1735005WL006960
|
prevendra kumar
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
prevendrakumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-033-001/101-B
(KANSKHEDA)
|
1735005000NRG25150520240103657
|
15/05/2024
|
BALDEV
|
1735005WL006960
|
BALDEV
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
18/05/2024
|
|
858441961
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-033-001/102-A
(KANSKHEDA)
|
1735005000NRG25150520240103658
|
15/05/2024
|
NAVAL SINGH
|
1735005WL006960
|
NAVAL SINGH
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
18/05/2024
|
|
858441961
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-033-001/102-A
(KANSKHEDA)
|
1735005000NRG25150520240103659
|
15/05/2024
|
Rampyari parte
|
1735005WL006960
|
Rampyari parte
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
18/05/2024
|
|
858441961
|
|
Rampyariparte
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-033-001/129-A
(KANSKHEDA)
|
1735005000NRG25150520240103660
|
15/05/2024
|
Chandrakali dhrve
|
1735005WL006960
|
Chandrakali dhrve
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
Chandrakalidhrve
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-033-001/193
(KANSKHEDA)
|
1735005000NRG25150520240103661
|
15/05/2024
|
kliya bai
|
1735005WL006960
|
kliya bai
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
kliyabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-033-001/193-A
(KANSKHEDA)
|
1735005000NRG25150520240103662
|
15/05/2024
|
dharmendr
|
1735005WL006960
|
dharmendr
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-033-001/45
(KANSKHEDA)
|
1735005000NRG25150520240103663
|
15/05/2024
|
Nandlal yadav
|
1735005WL006960
|
Nandlal yadav
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
Nandlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHIYA
|
MP-35-005-033-001/7
(KANSKHEDA)
|
1735005000NRG25150520240103664
|
15/05/2024
|
SUPRATI
|
1735005WL006960
|
SUPRATI
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
18/05/2024
|
|
858441961
|
|
SUPRATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-033-001/97-A
(KANSKHEDA)
|
1735005000NRG25150520240103665
|
15/05/2024
|
GENDSINGH MARKAM
|
1735005WL006960
|
GENDSINGH MARKAM
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
GENDSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-033-001/97-A
(KANSKHEDA)
|
1735005000NRG25150520240103666
|
15/05/2024
|
PARWATI MARKAM
|
1735005WL006960
|
PARWATI MARKAM
|
00415
|
SBIN0006252
|
760
|
760
|
Processed
|
18/05/2024
|
|
858441961
|
|
PARWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-042-001/14
(JAGNATHAR)
|
1735005000NRG25150520240103668
|
15/05/2024
|
Sonbati
|
1735005WL006960
|
Sonbati
|
00415
|
SBIN0006252
|
570
|
570
|
Processed
|
18/05/2024
|
|
858441961
|
|
Sonbati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-042-001/21
(JAGNATHAR)
|
1735005000NRG25150520240103669
|
15/05/2024
|
Aradhna
|
1735005WL006960
|
Aradhna
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-042-001/23
(JAGNATHAR)
|
1735005000NRG25150520240103670
|
15/05/2024
|
Rajkumari
|
1735005WL006960
|
Rajkumari
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-042-001/36
(JAGNATHAR)
|
1735005000NRG25150520240103671
|
15/05/2024
|
Antyabai
|
1735005WL006960
|
Antyabai
|
00415
|
SBIN0006252
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
Antyabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-042-001/441
(JAGNATHAR)
|
1735005000NRG25150520240103672
|
15/05/2024
|
Upasana
|
1735005WL006960
|
Upasana
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
Upasana
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-042-001/98
(JAGNATHAR)
|
1735005000NRG25150520240103674
|
15/05/2024
|
Prateek
|
1735005WL006960
|
Prateek
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
Prateek
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-042-001/98
(JAGNATHAR)
|
1735005000NRG25150520240103673
|
15/05/2024
|
Premlata
|
1735005WL006960
|
Premlata
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
858441961
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-054-004/39-B
(TILARI)
|
1735005054NRG25150520240103620
|
15/05/2024
|
haresingh
|
1735005WL006959
|
haresingh
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-062-001/156
(AHMADPUR)
|
1735005000NRG25150520240103454
|
15/05/2024
|
RADHA
|
1735005WL006953
|
RADHA
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
18/05/2024
|
|
858441961
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-062-001/512
(AHMADPUR)
|
1735005000NRG25150520240103487
|
15/05/2024
|
JHAMIYA
|
1735005WL006953
|
JHAMIYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-062-001/575
(AHMADPUR)
|
1735005000NRG25150520240103493
|
15/05/2024
|
babita
|
1735005WL006953
|
babita
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
858441961
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41270
|
41270
|
|
|
|
|
|
|
|
|
138
|
BICHHIYA
|
MP-35-005-036-001/177-A
(LAFRA)
|
1735005036NRG25150520240103120
|
15/05/2024
|
Ganggotri
|
1735005036WL006947
|
Ganggotri
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
Ganggotri
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-036-001/181-A
(LAFRA)
|
1735005036NRG25150520240103122
|
15/05/2024
|
ROHIT KEWAT
|
1735005036WL006947
|
ROHIT KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ROHITKEWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-036-001/181-A
(LAFRA)
|
1735005036NRG25150520240103121
|
15/05/2024
|
ROHIT KEWAT
|
1735005036WL006947
|
ROHIT KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ROHITKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BICHHIYA
|
MP-35-005-036-001/192-D
(LAFRA)
|
1735005036NRG25150520240103123
|
15/05/2024
|
ARVIND KEWAT
|
1735005036WL006947
|
ARVIND KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ARVINDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-036-001/193-D
(LAFRA)
|
1735005036NRG25150520240103124
|
15/05/2024
|
TODE LAL KEWAT
|
1735005036WL006947
|
TODE LAL KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
TODELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-036-001/194-D
(LAFRA)
|
1735005036NRG25150520240103125
|
15/05/2024
|
ANCHAL KEWAT
|
1735005036WL006947
|
ANCHAL KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANCHALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-036-001/194-D
(LAFRA)
|
1735005036NRG25150520240103126
|
15/05/2024
|
ANCHAL KEWAT
|
1735005036WL006947
|
ANCHAL KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANCHALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-036-001/425-A
(LAFRA)
|
1735005036NRG25150520240103134
|
15/05/2024
|
YASVANTI
|
1735005036WL006947
|
YASVANTI
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
YASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-036-001/530
(LAFRA)
|
1735005036NRG25150520240103137
|
15/05/2024
|
VIJAY
|
1735005036WL006947
|
VIJAY
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHIYA
|
MP-35-005-054-002/87
(TILARI)
|
1735005054NRG25150520240103600
|
15/05/2024
|
ajya kumar
|
1735005WL006959
|
ajya kumar
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
ajyakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHIYA
|
MP-35-005-054-004/157
(TILARI)
|
1735005054NRG25150520240103611
|
15/05/2024
|
sanju
|
1735005WL006959
|
sanju
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-054-004/22-C
(TILARI)
|
1735005054NRG25150520240103615
|
15/05/2024
|
suneeta
|
1735005WL006959
|
suneeta
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-054-004/32
(TILARI)
|
1735005054NRG25150520240103616
|
15/05/2024
|
devendra
|
1735005WL006959
|
devendra
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHIYA
|
MP-35-005-054-004/38
(TILARI)
|
1735005054NRG25150520240103619
|
15/05/2024
|
kali ram
|
1735005WL006959
|
kali ram
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-054-004/55
(TILARI)
|
1735005054NRG25150520240103623
|
15/05/2024
|
Leema bai
|
1735005WL006959
|
Leema bai
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
Leemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BICHHIYA
|
MP-35-005-054-004/56
(TILARI)
|
1735005054NRG25150520240103625
|
15/05/2024
|
SANTOSHI
|
1735005WL006959
|
SANTOSHI
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-054-004/57-B
(TILARI)
|
1735005054NRG25150520240103626
|
15/05/2024
|
pramila tekam
|
1735005WL006959
|
pramila tekam
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
pramilatekam
|
IDBI BANK(607095)
|
|
155
|
BICHHIYA
|
MP-35-005-054-004/74-A
(TILARI)
|
1735005054NRG25150520240103633
|
15/05/2024
|
Aneeta bai
|
1735005WL006959
|
Aneeta bai
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
Aneetabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-059-001/50
(DHUTKA)
|
1735005059NRG25150520240103507
|
15/05/2024
|
narendra
|
1735005059WL006955
|
narendra
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858441961
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-059-001/97
(DHUTKA)
|
1735005059NRG25150520240103508
|
15/05/2024
|
anita
|
1735005059WL006955
|
anita
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
858441961
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHIYA
|
MP-35-005-059-002/112-A
(DHUTKA)
|
1735005059NRG25150520240103418
|
15/05/2024
|
PRAMOD
|
1735005059WL006953
|
PRAMOD
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-059-002/184-B
(DHUTKA)
|
1735005059NRG25150520240103422
|
15/05/2024
|
Vinay
|
1735005059WL006953
|
Vinay
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-059-002/185
(DHUTKA)
|
1735005059NRG25150520240103423
|
15/05/2024
|
MIHI LAL Patel
|
1735005059WL006953
|
MIHI LAL Patel
|
00415
|
SBIN0013651
|
3402
|
3402
|
|
18/05/2024
|
|
858441961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-059-002/185-C
(DHUTKA)
|
1735005059NRG25150520240103426
|
15/05/2024
|
Vipul patel
|
1735005059WL006953
|
Vipul patel
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
Vipulpatel
|
BANK OF BARODA(606985)
|
|
162
|
BICHHIYA
|
MP-35-005-059-002/212
(DHUTKA)
|
1735005059NRG25150520240103429
|
15/05/2024
|
shiprasad
|
1735005059WL006953
|
shiprasad
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
shiprasad
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-059-002/212
(DHUTKA)
|
1735005059NRG25150520240103427
|
15/05/2024
|
Shivprasad
|
1735005059WL006953
|
Shivprasad
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHIYA
|
MP-35-005-059-002/22-A
(DHUTKA)
|
1735005059NRG25150520240103431
|
15/05/2024
|
amit
|
1735005059WL006953
|
amit
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BICHHIYA
|
MP-35-005-059-002/221
(DHUTKA)
|
1735005059NRG25150520240103432
|
15/05/2024
|
ankit
|
1735005059WL006953
|
ankit
|
00415
|
SBIN0013651
|
1458
|
1458
|
|
18/05/2024
|
|
858441961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
BICHHIYA
|
MP-35-005-059-002/227
(DHUTKA)
|
1735005059NRG25150520240103142
|
15/05/2024
|
shuresh
|
1735005059WL006948
|
shuresh
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
shuresh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-059-002/227
(DHUTKA)
|
1735005059NRG25150520240103143
|
15/05/2024
|
sunita
|
1735005059WL006948
|
sunita
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-059-002/233-A
(DHUTKA)
|
1735005059NRG25150520240103433
|
15/05/2024
|
Mukesh
|
1735005059WL006953
|
Mukesh
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
169
|
BICHHIYA
|
MP-35-005-059-002/234
(DHUTKA)
|
1735005059NRG25150520240103434
|
15/05/2024
|
sukesh
|
1735005059WL006953
|
sukesh
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858441961
|
|
sukesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-059-002/39
(DHUTKA)
|
1735005059NRG25150520240103145
|
15/05/2024
|
bhanupriya
|
1735005059WL006948
|
bhanupriya
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
bhanupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHIYA
|
MP-35-005-059-002/88
(DHUTKA)
|
1735005059NRG25150520240103146
|
15/05/2024
|
Shobha markam
|
1735005059WL006948
|
Shobha markam
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
Shobhamarkam
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-059-002/92-A
(DHUTKA)
|
1735005059NRG25150520240103439
|
15/05/2024
|
Raman kumar maravi
|
1735005059WL006953
|
Raman kumar maravi
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
Ramankumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-059-002/96
(DHUTKA)
|
1735005059NRG25150520240103440
|
15/05/2024
|
Abhishek Maravi
|
1735005059WL006953
|
Abhishek Maravi
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858441961
|
|
AbhishekMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BICHHIYA
|
MP-35-005-059-002/97
(DHUTKA)
|
1735005059NRG25150520240103441
|
15/05/2024
|
Anil kumar
|
1735005059WL006953
|
Anil kumar
|
00415
|
SBIN0013651
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-059-002/98
(DHUTKA)
|
1735005059NRG25150520240103442
|
15/05/2024
|
rupesh patel
|
1735005059WL006953
|
rupesh patel
|
00415
|
SBIN0013651
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858441961
|
|
rupeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
176
|
BICHHIYA
|
MP-35-005-026-001/122-B
(MANJHIPUR)
|
1735005026NRG25150520240102773
|
15/05/2024
|
kamal singh
|
1735005026WL006935
|
kamal singh
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-026-001/126
(MANJHIPUR)
|
1735005026NRG25150520240102775
|
15/05/2024
|
MANISHA
|
1735005026WL006935
|
MANISHA
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-026-001/126
(MANJHIPUR)
|
1735005026NRG25150520240102774
|
15/05/2024
|
RAMCHARAN
|
1735005026WL006935
|
RAMCHARAN
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHIYA
|
MP-35-005-026-001/126-A
(MANJHIPUR)
|
1735005026NRG25150520240102776
|
15/05/2024
|
ANITA TEKKAM
|
1735005026WL006935
|
ANITA TEKKAM
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANITATEKKAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-026-001/163-A
(MANJHIPUR)
|
1735005026NRG25150520240102777
|
15/05/2024
|
KAMANI BAI
|
1735005026WL006935
|
KAMANI BAI
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
KAMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-026-001/163-A
(MANJHIPUR)
|
1735005026NRG25150520240102778
|
15/05/2024
|
RANGI LAL
|
1735005026WL006935
|
RANGI LAL
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
RANGILAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-026-001/19
(MANJHIPUR)
|
1735005026NRG25150520240102779
|
15/05/2024
|
NAIN SINGH
|
1735005026WL006935
|
NAIN SINGH
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-026-001/19
(MANJHIPUR)
|
1735005026NRG25150520240102780
|
15/05/2024
|
RAMKALI
|
1735005026WL006935
|
RAMKALI
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-026-001/25-B
(MANJHIPUR)
|
1735005026NRG25150520240102781
|
15/05/2024
|
AGAN SINGH
|
1735005026WL006935
|
AGAN SINGH
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
AGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-026-001/25-B
(MANJHIPUR)
|
1735005026NRG25150520240102782
|
15/05/2024
|
AGAN SINGH
|
1735005026WL006935
|
AGAN SINGH
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
AGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-026-001/25-B
(MANJHIPUR)
|
1735005026NRG25150520240102783
|
15/05/2024
|
RAKASH DHURWAY
|
1735005026WL006935
|
RAKASH DHURWAY
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAKASHDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-026-001/259
(MANJHIPUR)
|
1735005026NRG25150520240102784
|
15/05/2024
|
RAMKALI
|
1735005026WL006935
|
RAMKALI
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-026-001/259
(MANJHIPUR)
|
1735005026NRG25150520240102785
|
15/05/2024
|
yuagesh kumar
|
1735005026WL006935
|
yuagesh kumar
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
yuageshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BICHHIYA
|
MP-35-005-026-001/266
(MANJHIPUR)
|
1735005026NRG25150520240102786
|
15/05/2024
|
RAMU DHURWAY
|
1735005026WL006935
|
RAMU DHURWAY
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAMUDHURWAY
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-026-001/278-A
(MANJHIPUR)
|
1735005026NRG25150520240102788
|
15/05/2024
|
Dharam lal
|
1735005026WL006935
|
Dharam lal
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
Dharamlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-026-001/278-A
(MANJHIPUR)
|
1735005026NRG25150520240102787
|
15/05/2024
|
SOMWATI
|
1735005026WL006935
|
SOMWATI
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
SOMWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
BICHHIYA
|
MP-35-005-026-001/303
(MANJHIPUR)
|
1735005026NRG25150520240102789
|
15/05/2024
|
Somwati
|
1735005026WL006935
|
Somwati
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-026-001/36
(MANJHIPUR)
|
1735005026NRG25150520240102790
|
15/05/2024
|
ANITA BAI
|
1735005026WL006935
|
ANITA BAI
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-026-001/36
(MANJHIPUR)
|
1735005026NRG25150520240102791
|
15/05/2024
|
ramvarosh
|
1735005026WL006935
|
ramvarosh
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
ramvarosh
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-026-001/39-B
(MANJHIPUR)
|
1735005026NRG25150520240102792
|
15/05/2024
|
SUABASH MARAVI
|
1735005026WL006935
|
SUABASH MARAVI
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
SUABASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-026-001/43
(MANJHIPUR)
|
1735005026NRG25150520240102793
|
15/05/2024
|
CHAN SINGH
|
1735005026WL006935
|
CHAN SINGH
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
CHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHIYA
|
MP-35-005-026-001/43
(MANJHIPUR)
|
1735005026NRG25150520240102794
|
15/05/2024
|
CHANWATI
|
1735005026WL006935
|
CHANWATI
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
CHANWATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-026-001/63
(MANJHIPUR)
|
1735005026NRG25150520240102795
|
15/05/2024
|
Monaj kumar
|
1735005026WL006935
|
Monaj kumar
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
Monajkumar
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-026-001/63
(MANJHIPUR)
|
1735005026NRG25150520240102796
|
15/05/2024
|
URMILA BAI MARAVI
|
1735005026WL006935
|
URMILA BAI MARAVI
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
URMILABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-026-001/65-A
(MANJHIPUR)
|
1735005026NRG25150520240102797
|
15/05/2024
|
URMIILLA
|
1735005026WL006935
|
URMIILLA
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
URMIILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHIYA
|
MP-35-005-026-001/65-A
(MANJHIPUR)
|
1735005026NRG25150520240102798
|
15/05/2024
|
Urmila bai
|
1735005026WL006935
|
Urmila bai
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-026-001/66
(MANJHIPUR)
|
1735005026NRG25150520240102799
|
15/05/2024
|
tigia bai
|
1735005026WL006935
|
tigia bai
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
tigiabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-026-001/70
(MANJHIPUR)
|
1735005026NRG25150520240102800
|
15/05/2024
|
NIRAJ KUMAR
|
1735005026WL006935
|
NIRAJ KUMAR
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
NIRAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BICHHIYA
|
MP-35-005-026-001/71
(MANJHIPUR)
|
1735005026NRG25150520240102801
|
15/05/2024
|
Anok kumar
|
1735005026WL006935
|
Anok kumar
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
Anokkumar
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-026-001/88-B
(MANJHIPUR)
|
1735005026NRG25150520240102802
|
15/05/2024
|
MANUA SINGH
|
1735005026WL006935
|
MANUA SINGH
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
MANUASINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-026-001/90
(MANJHIPUR)
|
1735005026NRG25150520240102803
|
15/05/2024
|
CHATTER SINGH
|
1735005026WL006935
|
CHATTER SINGH
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
CHATTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-026-001/90
(MANJHIPUR)
|
1735005026NRG25150520240102804
|
15/05/2024
|
DAVIND KUMAR
|
1735005026WL006935
|
DAVIND KUMAR
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
DAVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-026-001/91
(MANJHIPUR)
|
1735005026NRG25150520240102806
|
15/05/2024
|
Basanti
|
1735005026WL006935
|
Basanti
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-026-001/91
(MANJHIPUR)
|
1735005026NRG25150520240102805
|
15/05/2024
|
JANGI LAL
|
1735005026WL006935
|
JANGI LAL
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
JANGILAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-026-001/92
(MANJHIPUR)
|
1735005026NRG25150520240102807
|
15/05/2024
|
Sukman marko
|
1735005026WL006935
|
Sukman marko
|
00415
|
SBIN0013652
|
1760
|
1760
|
Processed
|
18/05/2024
|
|
858441961
|
|
Sukmanmarko
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-045-003/190-B
(SIJHORA)
|
1735005045NRG25140520240097311
|
15/05/2024
|
Jagoteen Keram
|
1735005045WL006676
|
Jagoteen Keram
|
00415
|
SBIN0013652
|
612
|
612
|
Processed
|
18/05/2024
|
|
858441961
|
|
JagoteenKeram
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-067-005/11-A
(KATANGAMAL)
|
1735005067NRG25150520240102652
|
15/05/2024
|
CHAIN SINGH
|
1735005067WL006930
|
CHAIN SINGH
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-067-005/129-C
(KATANGAMAL)
|
1735005067NRG25150520240102653
|
15/05/2024
|
KOUSHALYA MARAVI
|
1735005067WL006930
|
KOUSHALYA MARAVI
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
KOUSHALYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-067-005/164
(KATANGAMAL)
|
1735005067NRG25150520240102655
|
15/05/2024
|
KAMALVATI MARKAM
|
1735005067WL006930
|
KAMALVATI MARKAM
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
KAMALVATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-067-005/164
(KATANGAMAL)
|
1735005067NRG25150520240102654
|
15/05/2024
|
SANTLAL MARKAM
|
1735005067WL006930
|
SANTLAL MARKAM
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
SANTLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-067-005/25-A
(KATANGAMAL)
|
1735005067NRG25150520240102658
|
15/05/2024
|
BIRJHU
|
1735005067WL006931
|
BIRJHU
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
BIRJHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-067-005/25-A
(KATANGAMAL)
|
1735005067NRG25150520240102659
|
15/05/2024
|
FAGGO BAI
|
1735005067WL006931
|
FAGGO BAI
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
FAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-067-005/25-B
(KATANGAMAL)
|
1735005067NRG25150520240103035
|
15/05/2024
|
KHAIR SINGH
|
1735005067WL006945
|
KHAIR SINGH
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
KHAIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-067-005/57
(KATANGAMAL)
|
1735005067NRG25150520240102661
|
15/05/2024
|
RAMKALI
|
1735005067WL006931
|
RAMKALI
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-067-005/7-A
(KATANGAMAL)
|
1735005067NRG25150520240102662
|
15/05/2024
|
JETHU
|
1735005067WL006931
|
JETHU
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-067-005/85-A
(KATANGAMAL)
|
1735005067NRG25150520240102657
|
15/05/2024
|
KASHIRAM
|
1735005067WL006930
|
KASHIRAM
|
00415
|
SBIN0013652
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97572
|
97572
|
|
|
|
|
|
|
|
|
222
|
BICHHIYA
|
MP-35-005-054-004/151-A
(TILARI)
|
1735005054NRG25150520240103609
|
15/05/2024
|
Mahasingh Pandre
|
1735005WL006959
|
Mahasingh Pandre
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
MahasinghPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
BICHHIYA
|
MP-35-005-067-005/70-B
(KATANGAMAL)
|
1735005000NRG25150520240103506
|
15/05/2024
|
ANITA BANIYA
|
1735005WL006954
|
ANITA BANIYA
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANITABANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
224
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005059NRG25150520240103419
|
15/05/2024
|
rohit kumar
|
1735005059WL006953
|
rohit kumar
|
00688
|
FINO0001446
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
rohitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
225
|
BICHHIYA
|
MP-35-005-054-002/70-C
(TILARI)
|
1735005054NRG25150520240103599
|
15/05/2024
|
Laxmi Bai Maravi
|
1735005WL006959
|
Laxmi Bai Maravi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
LaxmiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BICHHIYA
|
MP-35-005-054-002/70-C
(TILARI)
|
1735005054NRG25150520240103598
|
15/05/2024
|
Shiv Lal Maravi
|
1735005WL006959
|
Shiv Lal Maravi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
ShivLalMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHIYA
|
MP-35-005-054-004/146
(TILARI)
|
1735005054NRG25150520240103608
|
15/05/2024
|
Ishvar Parte
|
1735005WL006959
|
Ishvar Parte
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
IshvarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BICHHIYA
|
MP-35-005-059-002/214-A
(DHUTKA)
|
1735005059NRG25150520240103430
|
15/05/2024
|
narendra
|
1735005059WL006953
|
narendra
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHIYA
|
MP-35-005-059-002/227-A
(DHUTKA)
|
1735005059NRG25150520240103144
|
15/05/2024
|
Sohan lal Markam
|
1735005059WL006948
|
Sohan lal Markam
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
SohanlalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BICHHIYA
|
MP-35-005-059-002/39-B
(DHUTKA)
|
1735005059NRG25150520240103435
|
15/05/2024
|
Tam Singh Thakur
|
1735005059WL006953
|
Tam Singh Thakur
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
TamSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BICHHIYA
|
MP-35-005-059-002/82
(DHUTKA)
|
1735005059NRG25150520240103438
|
15/05/2024
|
Ramsingh Maravi
|
1735005059WL006953
|
Ramsingh Maravi
|
00691
|
IPOS0000001
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
RamsinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BICHHIYA
|
MP-35-005-067-005/47-D
(KATANGAMAL)
|
1735005067NRG25150520240102660
|
15/05/2024
|
JHANKU DHURWE
|
1735005067WL006931
|
JHANKU DHURWE
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
18/05/2024
|
|
858441961
|
|
JHANKUDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHIYA
|
MP-35-005-067-005/70-B
(KATANGAMAL)
|
1735005000NRG25150520240103505
|
15/05/2024
|
JAISINGH DHURWE
|
1735005WL006954
|
JAISINGH DHURWE
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
18/05/2024
|
|
858441961
|
|
JAISINGHDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25499
|
25499
|
|
|
|
|
|
|
|
|
234
|
BICHHIYA
|
MP-35-005-030-001/290-D
(KAKAIYA)
|
1735005030NRG25150520240103149
|
15/05/2024
|
Puniya
|
1735005030WL006949
|
Puniya
|
00697
|
BKID0MG1342
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858441961
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-030-001/346
(KAKAIYA)
|
1735005030NRG25150520240103151
|
15/05/2024
|
ANUSUIYA
|
1735005030WL006949
|
ANUSUIYA
|
00697
|
BKID0MG1342
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANUSUIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BICHHIYA
|
MP-35-005-036-001/110
(LAFRA)
|
1735005036NRG25150520240103114
|
15/05/2024
|
DURGESH
|
1735005036WL006947
|
DURGESH
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BICHHIYA
|
MP-35-005-036-001/110
(LAFRA)
|
1735005036NRG25150520240103115
|
15/05/2024
|
DURGESH
|
1735005036WL006947
|
DURGESH
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-036-001/177-A
(LAFRA)
|
1735005036NRG25150520240103118
|
15/05/2024
|
Bhggo Bai
|
1735005036WL006947
|
Bhggo Bai
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
BhggoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BICHHIYA
|
MP-35-005-036-001/222-C
(LAFRA)
|
1735005036NRG25150520240103127
|
15/05/2024
|
JAGDEESH NAI
|
1735005036WL006947
|
JAGDEESH NAI
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
JAGDEESHNAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BICHHIYA
|
MP-35-005-036-001/222-C
(LAFRA)
|
1735005036NRG25150520240103128
|
15/05/2024
|
JANKI BAI NAI
|
1735005036WL006947
|
JANKI BAI NAI
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
JANKIBAINAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BICHHIYA
|
MP-35-005-036-001/222-C
(LAFRA)
|
1735005036NRG25150520240103130
|
15/05/2024
|
VIMLA NAI
|
1735005036WL006947
|
VIMLA NAI
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
VIMLANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BICHHIYA
|
MP-35-005-036-001/386
(LAFRA)
|
1735005036NRG25150520240103133
|
15/05/2024
|
BEENA
|
1735005036WL006947
|
BEENA
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
BEENA
|
BANK OF MAHARASHTRA(607387)
|
|
243
|
BICHHIYA
|
MP-35-005-036-001/386
(LAFRA)
|
1735005036NRG25150520240103132
|
15/05/2024
|
BEENA BAI
|
1735005036WL006947
|
BEENA BAI
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
BEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BICHHIYA
|
MP-35-005-036-001/386
(LAFRA)
|
1735005036NRG25150520240103131
|
15/05/2024
|
nokhelal
|
1735005036WL006947
|
nokhelal
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
nokhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BICHHIYA
|
MP-35-005-036-001/428-A
(LAFRA)
|
1735005036NRG25150520240103136
|
15/05/2024
|
ATWARIYA
|
1735005036WL006947
|
ATWARIYA
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ATWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BICHHIYA
|
MP-35-005-036-001/428-A
(LAFRA)
|
1735005036NRG25150520240103135
|
15/05/2024
|
ATWARIYA
|
1735005036WL006947
|
ATWARIYA
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ATWARIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-036-001/707-D
(LAFRA)
|
1735005036NRG25150520240103140
|
15/05/2024
|
BHAGWAT KEWAT
|
1735005036WL006947
|
BHAGWAT KEWAT
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
BHAGWATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHIYA
|
MP-35-005-036-001/707-D
(LAFRA)
|
1735005036NRG25150520240103141
|
15/05/2024
|
BHAGWAT KEWAT
|
1735005036WL006947
|
BHAGWAT KEWAT
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
BHAGWATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
BICHHIYA
|
MP-35-005-054-004/11
(TILARI)
|
1735005054NRG25150520240103604
|
15/05/2024
|
BHAGVANI Nanda
|
1735005WL006959
|
BHAGVANI Nanda
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
BHAGVANINanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BICHHIYA
|
MP-35-005-054-004/124-A
(TILARI)
|
1735005054NRG25150520240103606
|
15/05/2024
|
rajjan
|
1735005WL006959
|
rajjan
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
rajjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
BICHHIYA
|
MP-35-005-054-004/38
(TILARI)
|
1735005054NRG25150520240103618
|
15/05/2024
|
mangloo
|
1735005WL006959
|
mangloo
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
mangloo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
252
|
BICHHIYA
|
MP-35-005-054-004/39-B
(TILARI)
|
1735005054NRG25150520240103621
|
15/05/2024
|
chanda bai
|
1735005WL006959
|
chanda bai
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BICHHIYA
|
MP-35-005-054-004/41
(TILARI)
|
1735005054NRG25150520240103622
|
15/05/2024
|
PREMWATI
|
1735005WL006959
|
PREMWATI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BICHHIYA
|
MP-35-005-054-004/56
(TILARI)
|
1735005054NRG25150520240103624
|
15/05/2024
|
JFINI BAI
|
1735005WL006959
|
JFINI BAI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
JFINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BICHHIYA
|
MP-35-005-054-004/64
(TILARI)
|
1735005054NRG25150520240103629
|
15/05/2024
|
mahasinh
|
1735005WL006959
|
mahasinh
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
mahasinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BICHHIYA
|
MP-35-005-054-004/67
(TILARI)
|
1735005054NRG25150520240103631
|
15/05/2024
|
herobai
|
1735005WL006959
|
herobai
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
herobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BICHHIYA
|
MP-35-005-054-004/67
(TILARI)
|
1735005054NRG25150520240103630
|
15/05/2024
|
MASNU SINGH
|
1735005WL006959
|
MASNU SINGH
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
MASNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BICHHIYA
|
MP-35-005-054-004/95
(TILARI)
|
1735005054NRG25150520240103634
|
15/05/2024
|
sarvan
|
1735005WL006959
|
sarvan
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BICHHIYA
|
MP-35-005-054-004/95
(TILARI)
|
1735005054NRG25150520240103635
|
15/05/2024
|
shantibai
|
1735005WL006959
|
shantibai
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BICHHIYA
|
MP-35-005-059-002/16
(DHUTKA)
|
1735005059NRG25150520240103420
|
15/05/2024
|
JHAMSING
|
1735005059WL006953
|
JHAMSING
|
00697
|
BKID0MG1342
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
JHAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BICHHIYA
|
MP-35-005-059-002/16
(DHUTKA)
|
1735005059NRG25150520240103421
|
15/05/2024
|
Silochna
|
1735005059WL006953
|
Silochna
|
00697
|
BKID0MG1342
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
Silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BICHHIYA
|
MP-35-005-059-002/93
(DHUTKA)
|
1735005059NRG25150520240103147
|
15/05/2024
|
CHETRAM
|
1735005059WL006948
|
CHETRAM
|
00697
|
BKID0MG1342
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858441961
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BICHHIYA
|
MP-35-005-059-002/93
(DHUTKA)
|
1735005059NRG25150520240103148
|
15/05/2024
|
Rambai
|
1735005059WL006948
|
Rambai
|
00697
|
BKID0MG1342
|
2640
|
2640
|
Processed
|
18/05/2024
|
|
858441961
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
264
|
BICHHIYA
|
MP-35-005-054-004/64
(TILARI)
|
1735005054NRG25150520240103628
|
15/05/2024
|
sharda bai
|
1735005WL006959
|
sharda bai
|
00697
|
BKID0MG1352
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
shardabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
265
|
BICHHIYA
|
MP-35-005-036-001/110-D
(LAFRA)
|
1735005036NRG25150520240103117
|
15/05/2024
|
ANJO BAI NANDA
|
1735005036WL006947
|
ANJO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANJOBAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BICHHIYA
|
MP-35-005-036-001/110-D
(LAFRA)
|
1735005036NRG25150520240103116
|
15/05/2024
|
ANJO BAI NANDA
|
1735005036WL006947
|
ANJO BAI NANDA
|
00697
|
BKID0NAMRGB
|
1920
|
1920
|
Processed
|
18/05/2024
|
|
858441961
|
|
ANJOBAINANDA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BICHHIYA
|
MP-35-005-042-001/10
(JAGNATHAR)
|
1735005000NRG25150520240103667
|
15/05/2024
|
Ranibai
|
1735005WL006960
|
Ranibai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
18/05/2024
|
|
858441961
|
|
Ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BICHHIYA
|
MP-35-005-054-002/87
(TILARI)
|
1735005054NRG25150520240103601
|
15/05/2024
|
INDRA LAL
|
1735005WL006959
|
INDRA LAL
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
INDRALAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
BICHHIYA
|
MP-35-005-054-002/87
(TILARI)
|
1735005054NRG25150520240103602
|
15/05/2024
|
sanoti
|
1735005WL006959
|
sanoti
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
BICHHIYA
|
MP-35-005-054-004/11
(TILARI)
|
1735005054NRG25150520240103605
|
15/05/2024
|
MUNGIYA BAI
|
1735005WL006959
|
MUNGIYA BAI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
MUNGIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BICHHIYA
|
MP-35-005-054-004/22
(TILARI)
|
1735005054NRG25150520240103613
|
15/05/2024
|
RAMPRASAD
|
1735005WL006959
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BICHHIYA
|
MP-35-005-054-004/22
(TILARI)
|
1735005054NRG25150520240103614
|
15/05/2024
|
ramprasad
|
1735005WL006959
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BICHHIYA
|
MP-35-005-059-002/212
(DHUTKA)
|
1735005059NRG25150520240103428
|
15/05/2024
|
KAMMOBAI
|
1735005059WL006953
|
KAMMOBAI
|
00697
|
BKID0NAMRGB
|
3402
|
3402
|
Processed
|
18/05/2024
|
|
858441961
|
|
KAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
274
|
BICHHIYA
|
MP-35-005-054-004/95-B
(TILARI)
|
1735005054NRG25150520240103636
|
15/05/2024
|
Dalveer Saiyam
|
1735005WL006959
|
Dalveer Saiyam
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
858441961
|
|
DalveerSaiyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467950
|
467950
|
|
|
|
|
|
|
|