|
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-35-005-054-002/113-a
(TILARI)
|
1735005000NRG24281020230832518
|
28/10/2023
|
Ranjana Saiyam
|
1735005WL050700
|
Ranjana Saiyam
|
00048
|
BKID0009485
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
RanjanaSaiyam
|
BANK OF INDIA(508505)
|
|
2
|
BICHHIYA
|
MP-35-005-054-002/21
(TILARI)
|
1735005000NRG24281020230832542
|
28/10/2023
|
YASHODA SAIYAM
|
1735005WL050700
|
YASHODA SAIYAM
|
00048
|
BKID0009485
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
YASHODASAIYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-037-001/101
(BARBASPUR MAL)
|
1735005037NRG24281020230832606
|
28/10/2023
|
ANOKHI
|
1735005037WL050702
|
ANOKHI
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
ANOKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-037-001/101
(BARBASPUR MAL)
|
1735005037NRG24281020230832570
|
28/10/2023
|
ANOKHI
|
1735005037WL050701
|
ANOKHI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
ANOKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832571
|
28/10/2023
|
ANAND
|
1735005037WL050701
|
ANAND
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832607
|
28/10/2023
|
ANAND
|
1735005037WL050702
|
ANAND
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-037-001/147-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832574
|
28/10/2023
|
JHUNIYA
|
1735005037WL050701
|
JHUNIYA
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
JHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-037-001/152
(BARBASPUR MAL)
|
1735005037NRG24281020230832576
|
28/10/2023
|
laxmi
|
1735005037WL050701
|
laxmi
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-037-001/165-B
(BARBASPUR MAL)
|
1735005037NRG24281020230832579
|
28/10/2023
|
VINITA
|
1735005037WL050701
|
VINITA
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-037-001/165-B
(BARBASPUR MAL)
|
1735005037NRG24281020230832612
|
28/10/2023
|
VINITA
|
1735005037WL050702
|
VINITA
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-037-001/176
(BARBASPUR MAL)
|
1735005037NRG24281020230832613
|
28/10/2023
|
AJAY
|
1735005037WL050702
|
AJAY
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-037-001/176
(BARBASPUR MAL)
|
1735005037NRG24281020230832580
|
28/10/2023
|
AJAY
|
1735005037WL050701
|
AJAY
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-037-001/188
(BARBASPUR MAL)
|
1735005037NRG24281020230832582
|
28/10/2023
|
MISHREE
|
1735005037WL050701
|
MISHREE
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
MISHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-037-001/190
(BARBASPUR MAL)
|
1735005037NRG24281020230832585
|
28/10/2023
|
PARMANAND
|
1735005037WL050701
|
PARMANAND
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-037-001/190
(BARBASPUR MAL)
|
1735005037NRG24281020230832615
|
28/10/2023
|
PARMANAND
|
1735005037WL050702
|
PARMANAND
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-037-001/190
(BARBASPUR MAL)
|
1735005037NRG24281020230832584
|
28/10/2023
|
UJYARI
|
1735005037WL050701
|
UJYARI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
UJYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-037-001/190
(BARBASPUR MAL)
|
1735005037NRG24281020230832616
|
28/10/2023
|
UJYARI
|
1735005037WL050702
|
UJYARI
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
UJYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-037-001/197
(BARBASPUR MAL)
|
1735005037NRG24281020230832586
|
28/10/2023
|
vimla
|
1735005037WL050701
|
vimla
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-037-001/199
(BARBASPUR MAL)
|
1735005037NRG24281020230832587
|
28/10/2023
|
NENVATI
|
1735005037WL050701
|
NENVATI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
NENVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-037-001/199
(BARBASPUR MAL)
|
1735005037NRG24281020230832618
|
28/10/2023
|
NENVATI
|
1735005037WL050702
|
NENVATI
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
NENVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-037-001/214
(BARBASPUR MAL)
|
1735005037NRG24281020230832622
|
28/10/2023
|
ASHOK
|
1735005037WL050702
|
ASHOK
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BICHHIYA
|
MP-35-005-037-001/214
(BARBASPUR MAL)
|
1735005037NRG24281020230832591
|
28/10/2023
|
ASHOK
|
1735005037WL050701
|
ASHOK
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BICHHIYA
|
MP-35-005-037-001/214
(BARBASPUR MAL)
|
1735005037NRG24281020230832592
|
28/10/2023
|
MEENA
|
1735005037WL050701
|
MEENA
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-037-001/221
(BARBASPUR MAL)
|
1735005037NRG24281020230832594
|
28/10/2023
|
SHIVAM
|
1735005037WL050701
|
SHIVAM
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-037-001/221
(BARBASPUR MAL)
|
1735005037NRG24281020230832623
|
28/10/2023
|
SHIVAM
|
1735005037WL050702
|
SHIVAM
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-037-001/254
(BARBASPUR MAL)
|
1735005037NRG24281020230832597
|
28/10/2023
|
draupati
|
1735005037WL050701
|
draupati
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
draupati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-037-001/48
(BARBASPUR MAL)
|
1735005037NRG24281020230832601
|
28/10/2023
|
NARBADIYA
|
1735005037WL050701
|
NARBADIYA
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-037-001/49
(BARBASPUR MAL)
|
1735005037NRG24281020230832603
|
28/10/2023
|
SAVITRI
|
1735005037WL050701
|
SAVITRI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-037-001/89
(BARBASPUR MAL)
|
1735005037NRG24281020230832604
|
28/10/2023
|
PUSHPA
|
1735005037WL050701
|
PUSHPA
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-037-001/90
(BARBASPUR MAL)
|
1735005037NRG24281020230832605
|
28/10/2023
|
MUNNI BAI
|
1735005037WL050701
|
MUNNI BAI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-054-002/12
(TILARI)
|
1735005000NRG24281020230832521
|
28/10/2023
|
dasrath
|
1735005WL050700
|
dasrath
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-054-002/18
(TILARI)
|
1735005000NRG24281020230832538
|
28/10/2023
|
DHARAMWATI
|
1735005WL050700
|
DHARAMWATI
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
DHARAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-054-002/51
(TILARI)
|
1735005000NRG24281020230832550
|
28/10/2023
|
MOHAR LAL
|
1735005WL050700
|
MOHAR LAL
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
MOHARLAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-054-002/85
(TILARI)
|
1735005000NRG24281020230832559
|
28/10/2023
|
sukarti
|
1735005WL050700
|
sukarti
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-054-002/92
(TILARI)
|
1735005000NRG24281020230832561
|
28/10/2023
|
raju
|
1735005WL050700
|
raju
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-054-003/49
(TILARI)
|
1735005000NRG24281020230832564
|
28/10/2023
|
samaru lal
|
1735005WL050700
|
samaru lal
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
samarulal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-054-003/61-a
(TILARI)
|
1735005000NRG24281020230832566
|
28/10/2023
|
CHOTEYLAL
|
1735005WL050700
|
CHOTEYLAL
|
00089
|
CBIN0281083
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
CHOTEYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-054-004/109
(TILARI)
|
1735005000NRG24281020230832567
|
28/10/2023
|
SANTOSH
|
1735005WL050700
|
SANTOSH
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-054-004/86
(TILARI)
|
1735005000NRG24281020230832568
|
28/10/2023
|
Govardhan
|
1735005WL050700
|
Govardhan
|
00089
|
CBIN0281083
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
Govardhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832608
|
28/10/2023
|
VANDNA
|
1735005037WL050702
|
VANDNA
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-037-001/109-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832572
|
28/10/2023
|
VANDNA
|
1735005037WL050701
|
VANDNA
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-037-001/124
(BARBASPUR MAL)
|
1735005037NRG24281020230832573
|
28/10/2023
|
SOMWATI
|
1735005037WL050701
|
SOMWATI
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-037-001/149
(BARBASPUR MAL)
|
1735005037NRG24281020230832575
|
28/10/2023
|
Nanai
|
1735005037WL050701
|
Nanai
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
Nanai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-037-001/149
(BARBASPUR MAL)
|
1735005037NRG24281020230832609
|
28/10/2023
|
Nanai
|
1735005037WL050702
|
Nanai
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
Nanai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-037-001/152-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832610
|
28/10/2023
|
JYOTI
|
1735005037WL050702
|
JYOTI
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-037-001/152-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832577
|
28/10/2023
|
JYOTI
|
1735005037WL050701
|
JYOTI
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-037-001/165-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832578
|
28/10/2023
|
SHASHI
|
1735005037WL050701
|
SHASHI
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-037-001/165-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832611
|
28/10/2023
|
SHASHI
|
1735005037WL050702
|
SHASHI
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-037-001/185
(BARBASPUR MAL)
|
1735005037NRG24281020230832581
|
28/10/2023
|
DILIP
|
1735005037WL050701
|
DILIP
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-037-001/185
(BARBASPUR MAL)
|
1735005037NRG24281020230832614
|
28/10/2023
|
DILIP
|
1735005037WL050702
|
DILIP
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-037-001/188
(BARBASPUR MAL)
|
1735005037NRG24281020230832583
|
28/10/2023
|
NARBADIYA
|
1735005037WL050701
|
NARBADIYA
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-037-001/203
(BARBASPUR MAL)
|
1735005037NRG24281020230832588
|
28/10/2023
|
swarupi
|
1735005037WL050701
|
swarupi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
swarupi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-037-001/203
(BARBASPUR MAL)
|
1735005037NRG24281020230832619
|
28/10/2023
|
swarupi
|
1735005037WL050702
|
swarupi
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
swarupi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-037-001/203-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832620
|
28/10/2023
|
SANGEETA
|
1735005037WL050702
|
SANGEETA
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-037-001/203-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832589
|
28/10/2023
|
SANGEETA
|
1735005037WL050701
|
SANGEETA
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-037-001/206
(BARBASPUR MAL)
|
1735005037NRG24281020230832590
|
28/10/2023
|
SEVKALI
|
1735005037WL050701
|
SEVKALI
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-037-001/206
(BARBASPUR MAL)
|
1735005037NRG24281020230832621
|
28/10/2023
|
SEVKALI
|
1735005037WL050702
|
SEVKALI
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-037-001/214-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832593
|
28/10/2023
|
SANTOSH
|
1735005037WL050701
|
SANTOSH
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
288402537
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-037-001/222-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832595
|
28/10/2023
|
DHANRAJ
|
1735005037WL050701
|
DHANRAJ
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-037-001/222-A
(BARBASPUR MAL)
|
1735005037NRG24281020230832624
|
28/10/2023
|
DHANRAJ
|
1735005037WL050702
|
DHANRAJ
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-037-001/229
(BARBASPUR MAL)
|
1735005037NRG24281020230832596
|
28/10/2023
|
JYOTI
|
1735005037WL050701
|
JYOTI
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-037-001/256
(BARBASPUR MAL)
|
1735005037NRG24281020230832598
|
28/10/2023
|
MEENA
|
1735005037WL050701
|
MEENA
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-037-001/256
(BARBASPUR MAL)
|
1735005037NRG24281020230832625
|
28/10/2023
|
MEENA
|
1735005037WL050702
|
MEENA
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
08/11/2023
|
|
288402537
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-037-001/258
(BARBASPUR MAL)
|
1735005037NRG24281020230832599
|
28/10/2023
|
sonam patel
|
1735005037WL050701
|
sonam patel
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
sonampatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-037-001/48
(BARBASPUR MAL)
|
1735005037NRG24281020230832600
|
28/10/2023
|
sukhkhan nanda
|
1735005037WL050701
|
sukhkhan nanda
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
sukhkhannanda
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-037-001/49
(BARBASPUR MAL)
|
1735005037NRG24281020230832602
|
28/10/2023
|
SUNIL
|
1735005037WL050701
|
SUNIL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-037-001/49
(BARBASPUR MAL)
|
1735005037NRG24281020230832626
|
28/10/2023
|
SUNIL
|
1735005037WL050702
|
SUNIL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
288402537
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-054-001/174
(TILARI)
|
1735005000NRG24281020230832506
|
28/10/2023
|
chanda
|
1735005WL050700
|
chanda
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-054-002/104
(TILARI)
|
1735005000NRG24281020230832511
|
28/10/2023
|
ANJU
|
1735005WL050700
|
ANJU
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-054-002/104
(TILARI)
|
1735005000NRG24281020230832510
|
28/10/2023
|
SANTI BAI
|
1735005WL050700
|
SANTI BAI
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-054-002/107
(TILARI)
|
1735005000NRG24281020230832513
|
28/10/2023
|
gomti
|
1735005WL050700
|
gomti
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-054-002/109-B
(TILARI)
|
1735005000NRG24281020230832515
|
28/10/2023
|
SHIVKUMAR MARAVI
|
1735005WL050700
|
SHIVKUMAR MARAVI
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
SHIVKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-054-002/112
(TILARI)
|
1735005000NRG24281020230832517
|
28/10/2023
|
revaram matavi
|
1735005WL050700
|
revaram matavi
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
revarammatavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BICHHIYA
|
MP-35-005-054-002/118
(TILARI)
|
1735005000NRG24281020230832519
|
28/10/2023
|
savita
|
1735005WL050700
|
savita
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BICHHIYA
|
MP-35-005-054-002/134
(TILARI)
|
1735005000NRG24281020230832526
|
28/10/2023
|
budhlal
|
1735005WL050700
|
budhlal
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
budhlal
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-054-002/134
(TILARI)
|
1735005000NRG24281020230832525
|
28/10/2023
|
budhlal
|
1735005WL050700
|
budhlal
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
budhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BICHHIYA
|
MP-35-005-054-002/136
(TILARI)
|
1735005000NRG24281020230832527
|
28/10/2023
|
Heera lal
|
1735005WL050700
|
Heera lal
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-054-002/14
(TILARI)
|
1735005000NRG24281020230832529
|
28/10/2023
|
SADHNA
|
1735005WL050700
|
SADHNA
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-054-002/150
(TILARI)
|
1735005000NRG24281020230832530
|
28/10/2023
|
dasiya bai
|
1735005WL050700
|
dasiya bai
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
dasiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BICHHIYA
|
MP-35-005-054-002/151
(TILARI)
|
1735005000NRG24281020230832532
|
28/10/2023
|
VIKRAM
|
1735005WL050700
|
VIKRAM
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-054-002/151
(TILARI)
|
1735005000NRG24281020230832531
|
28/10/2023
|
vikram
|
1735005WL050700
|
vikram
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-054-002/157
(TILARI)
|
1735005000NRG24281020230832534
|
28/10/2023
|
jambatii
|
1735005WL050700
|
jambatii
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
jambatii
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-054-002/16
(TILARI)
|
1735005000NRG24281020230832536
|
28/10/2023
|
sarita
|
1735005WL050700
|
sarita
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-054-002/16
(TILARI)
|
1735005000NRG24281020230832535
|
28/10/2023
|
SARITA
|
1735005WL050700
|
SARITA
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-054-002/168
(TILARI)
|
1735005000NRG24281020230832537
|
28/10/2023
|
ramkali
|
1735005WL050700
|
ramkali
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-054-002/201-A
(TILARI)
|
1735005000NRG24281020230832539
|
28/10/2023
|
RAJESH KUMAR
|
1735005WL050700
|
RAJESH KUMAR
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-054-002/21
(TILARI)
|
1735005000NRG24281020230832541
|
28/10/2023
|
rajkumari
|
1735005WL050700
|
rajkumari
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-054-002/301
(TILARI)
|
1735005000NRG24281020230832543
|
28/10/2023
|
LAXMIKANT
|
1735005WL050700
|
LAXMIKANT
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-054-002/31
(TILARI)
|
1735005000NRG24281020230832544
|
28/10/2023
|
Santi
|
1735005WL050700
|
Santi
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BICHHIYA
|
MP-35-005-054-002/42-B
(TILARI)
|
1735005000NRG24281020230832548
|
28/10/2023
|
mantu
|
1735005WL050700
|
mantu
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-054-002/70
(TILARI)
|
1735005000NRG24281020230832554
|
28/10/2023
|
laxmi
|
1735005WL050700
|
laxmi
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-054-002/74
(TILARI)
|
1735005000NRG24281020230832556
|
28/10/2023
|
SUNITA BAI PARTE
|
1735005WL050700
|
SUNITA BAI PARTE
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
SUNITABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-054-002/75
(TILARI)
|
1735005000NRG24281020230832557
|
28/10/2023
|
heera
|
1735005WL050700
|
heera
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
heera
|
UNION BANK OF INDIA(508500)
|
|
94
|
BICHHIYA
|
MP-35-005-054-002/85
(TILARI)
|
1735005000NRG24281020230832560
|
28/10/2023
|
ravindra
|
1735005WL050700
|
ravindra
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-054-004/86
(TILARI)
|
1735005000NRG24281020230832569
|
28/10/2023
|
Champa bai
|
1735005WL050700
|
Champa bai
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-054-002/201-A
(TILARI)
|
1735005000NRG24281020230832540
|
28/10/2023
|
ANITA BAI
|
1735005WL050700
|
ANITA BAI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
97
|
BICHHIYA
|
MP-35-005-054-002/41
(TILARI)
|
1735005000NRG24281020230832547
|
28/10/2023
|
Jewanti
|
1735005WL050700
|
Jewanti
|
00468
|
UBIN0541885
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
Jewanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
98
|
BICHHIYA
|
MP-35-005-054-002/152
(TILARI)
|
1735005000NRG24281020230832533
|
28/10/2023
|
PREM LAL ARMO
|
1735005WL050700
|
PREM LAL ARMO
|
00553
|
INDB0000243
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
PREMLALARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BICHHIYA
|
MP-35-005-054-003/49-B
(TILARI)
|
1735005000NRG24281020230832565
|
28/10/2023
|
MOTI LAL SALLAM
|
1735005WL050700
|
MOTI LAL SALLAM
|
00553
|
INDB0000243
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
MOTILALSALLAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
100
|
BICHHIYA
|
MP-35-005-054-002/7
(TILARI)
|
1735005000NRG24281020230832553
|
28/10/2023
|
dasro
|
1735005WL050700
|
dasro
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
08/11/2023
|
|
288402537
|
|
dasro
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BICHHIYA
|
MP-35-005-054-003/148-A
(TILARI)
|
1735005000NRG24281020230832563
|
28/10/2023
|
Sant Kumar Taram
|
1735005WL050700
|
Sant Kumar Taram
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
SantKumarTaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
102
|
BICHHIYA
|
MP-35-005-054-001/64-a
(TILARI)
|
1735005000NRG24281020230832507
|
28/10/2023
|
anita
|
1735005WL050700
|
anita
|
00697
|
BKID0MG1342
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BICHHIYA
|
MP-35-005-054-002/104
(TILARI)
|
1735005000NRG24281020230832509
|
28/10/2023
|
ROOP SINGH MARAVI
|
1735005WL050700
|
ROOP SINGH MARAVI
|
00697
|
BKID0MG1342
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
ROOPSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BICHHIYA
|
MP-35-005-054-002/106
(TILARI)
|
1735005000NRG24281020230832512
|
28/10/2023
|
DORPATI BAI
|
1735005WL050700
|
DORPATI BAI
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
DORPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-054-002/108
(TILARI)
|
1735005000NRG24281020230832514
|
28/10/2023
|
KRAPAL SINGH
|
1735005WL050700
|
KRAPAL SINGH
|
00697
|
BKID0MG1342
|
660
|
660
|
Processed
|
08/11/2023
|
|
288402537
|
|
KRAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BICHHIYA
|
MP-35-005-054-002/119
(TILARI)
|
1735005000NRG24281020230832520
|
28/10/2023
|
Anil Kumar
|
1735005WL050700
|
Anil Kumar
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BICHHIYA
|
MP-35-005-054-002/128
(TILARI)
|
1735005000NRG24281020230832522
|
28/10/2023
|
ramkumari
|
1735005WL050700
|
ramkumari
|
00697
|
BKID0MG1342
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-054-002/14
(TILARI)
|
1735005000NRG24281020230832528
|
28/10/2023
|
hario
|
1735005WL050700
|
hario
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
hario
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHIYA
|
MP-35-005-054-002/33
(TILARI)
|
1735005000NRG24281020230832546
|
28/10/2023
|
Savita
|
1735005WL050700
|
Savita
|
00697
|
BKID0MG1342
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-054-002/44
(TILARI)
|
1735005000NRG24281020230832549
|
28/10/2023
|
santulal
|
1735005WL050700
|
santulal
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
santulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BICHHIYA
|
MP-35-005-054-002/65
(TILARI)
|
1735005000NRG24281020230832552
|
28/10/2023
|
SATAN LAL
|
1735005WL050700
|
SATAN LAL
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
SATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BICHHIYA
|
MP-35-005-054-002/82
(TILARI)
|
1735005000NRG24281020230832558
|
28/10/2023
|
PRATAP
|
1735005WL050700
|
PRATAP
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
08/11/2023
|
|
288402537
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-054-002/95-B
(TILARI)
|
1735005000NRG24281020230832562
|
28/10/2023
|
Sukesh Kumar Maravi
|
1735005WL050700
|
Sukesh Kumar Maravi
|
00697
|
BKID0MG1342
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
SukeshKumarMaravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-054-001/64-a
(TILARI)
|
1735005000NRG24281020230832508
|
28/10/2023
|
vimla
|
1735005WL050700
|
vimla
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
288402537
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|