|
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-35-005-031-002/102-B
(AMADONGARI)
|
1735005031NRG24010220241224924
|
02/02/2024
|
Garima Maravi
|
1735005031WL066514
|
Garima Maravi
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
GarimaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-048-003/84-C
(CHOURUNGA MAL)
|
1735005000NRG24010220241225891
|
02/02/2024
|
SHYMA BAI
|
1735005WL066548
|
SHYMA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SHYMABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-073-001/171
(BHIMA)
|
1735005073NRG24020220241231018
|
02/02/2024
|
Basants
|
1735005073WL066705
|
Basants
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Basants
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-073-001/247
(BHIMA)
|
1735005073NRG24020220241231005
|
02/02/2024
|
asha bai
|
1735005073WL066703
|
asha bai
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-073-001/252
(BHIMA)
|
1735005073NRG24020220241231008
|
02/02/2024
|
Rameshvari
|
1735005073WL066703
|
Rameshvari
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-073-001/262
(BHIMA)
|
1735005073NRG24020220241231028
|
02/02/2024
|
Sigarvati
|
1735005073WL066705
|
Sigarvati
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Sigarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-073-001/291
(BHIMA)
|
1735005073NRG24020220241231010
|
02/02/2024
|
JAGAT
|
1735005073WL066703
|
JAGAT
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8725
|
8725
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-048-003/113-A
(CHOURUNGA MAL)
|
1735005000NRG24010220241225868
|
02/02/2024
|
BEHAREE
|
1735005WL066548
|
BEHAREE
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
BEHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-048-003/31-A
(CHOURUNGA MAL)
|
1735005000NRG24010220241225873
|
02/02/2024
|
OMVATI
|
1735005WL066548
|
OMVATI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHIYA
|
MP-35-005-048-003/39
(CHOURUNGA MAL)
|
1735005000NRG24010220241225874
|
02/02/2024
|
TANTU
|
1735005WL066548
|
TANTU
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-048-003/42
(CHOURUNGA MAL)
|
1735005000NRG24010220241225875
|
02/02/2024
|
SANTA
|
1735005WL066548
|
SANTA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-048-003/65-A
(CHOURUNGA MAL)
|
1735005000NRG24010220241225884
|
02/02/2024
|
Laxmi
|
1735005WL066548
|
Laxmi
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-048-003/77-B
(CHOURUNGA MAL)
|
1735005000NRG24010220241225887
|
02/02/2024
|
JUGAN MARAVI
|
1735005WL066548
|
JUGAN MARAVI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
JUGANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-048-003/89-C
(CHOURUNGA MAL)
|
1735005000NRG24010220241225895
|
02/02/2024
|
NANHI BAI
|
1735005WL066548
|
NANHI BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-053-001/153
(UMARWADA)
|
1735005000NRG24010220241225096
|
02/02/2024
|
VIDIYA BAI
|
1735005WL066516
|
VIDIYA BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
26/03/2024
|
|
004863646
|
|
VIDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-053-001/155-B
(UMARWADA)
|
1735005000NRG24010220241225097
|
02/02/2024
|
SEELOCHANA BAI
|
1735005WL066516
|
SEELOCHANA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
SEELOCHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-053-001/166
(UMARWADA)
|
1735005000NRG24010220241225098
|
02/02/2024
|
ANAND
|
1735005WL066516
|
ANAND
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-053-001/166
(UMARWADA)
|
1735005000NRG24010220241225099
|
02/02/2024
|
KALIYA BAI
|
1735005WL066516
|
KALIYA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
KALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-053-001/166
(UMARWADA)
|
1735005000NRG24010220241225100
|
02/02/2024
|
MAHARANE
|
1735005WL066516
|
MAHARANE
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
MAHARANE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-053-001/167
(UMARWADA)
|
1735005000NRG24010220241225101
|
02/02/2024
|
TEJ LAL
|
1735005WL066516
|
TEJ LAL
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
TEJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-053-001/168
(UMARWADA)
|
1735005000NRG24010220241225102
|
02/02/2024
|
Sdyam kal
|
1735005WL066516
|
Sdyam kal
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
Sdyamkal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-053-001/24
(UMARWADA)
|
1735005000NRG24010220241225115
|
02/02/2024
|
DALSING
|
1735005WL066516
|
DALSING
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
DALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-053-001/25
(UMARWADA)
|
1735005000NRG24010220241225116
|
02/02/2024
|
SANTI BAI
|
1735005WL066516
|
SANTI BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-053-001/26
(UMARWADA)
|
1735005000NRG24010220241225117
|
02/02/2024
|
AJABSINGH
|
1735005WL066516
|
AJABSINGH
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-053-001/26
(UMARWADA)
|
1735005000NRG24010220241225118
|
02/02/2024
|
SUHANO BAI
|
1735005WL066516
|
SUHANO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUHANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-053-001/44
(UMARWADA)
|
1735005000NRG24010220241225119
|
02/02/2024
|
BIRSO BAI
|
1735005WL066516
|
BIRSO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
BIRSOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-053-001/47
(UMARWADA)
|
1735005000NRG24010220241225121
|
02/02/2024
|
HEERAKALI BAI
|
1735005WL066516
|
HEERAKALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
HEERAKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-053-001/48
(UMARWADA)
|
1735005000NRG24010220241225123
|
02/02/2024
|
RADA BAI
|
1735005WL066516
|
RADA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
RADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-053-001/48
(UMARWADA)
|
1735005000NRG24010220241225122
|
02/02/2024
|
SHIVCHRAN
|
1735005WL066516
|
SHIVCHRAN
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SHIVCHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-053-001/56
(UMARWADA)
|
1735005000NRG24010220241225129
|
02/02/2024
|
VADNEE BAI
|
1735005WL066516
|
VADNEE BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
VADNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-053-001/57
(UMARWADA)
|
1735005000NRG24010220241225130
|
02/02/2024
|
RAMPYAREE
|
1735005WL066516
|
RAMPYAREE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAMPYAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-053-001/60-A
(UMARWADA)
|
1735005000NRG24010220241225131
|
02/02/2024
|
MAHESH
|
1735005WL066516
|
MAHESH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-053-001/75
(UMARWADA)
|
1735005000NRG24010220241225132
|
02/02/2024
|
JOYTI
|
1735005WL066516
|
JOYTI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-053-001/86-A
(UMARWADA)
|
1735005000NRG24010220241225145
|
02/02/2024
|
RAMPRASAD
|
1735005WL066516
|
RAMPRASAD
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-053-001/89
(UMARWADA)
|
1735005000NRG24010220241225146
|
02/02/2024
|
SUMSNKALI
|
1735005WL066516
|
SUMSNKALI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUMSNKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-053-001/92
(UMARWADA)
|
1735005000NRG24010220241225148
|
02/02/2024
|
DASODA BAI
|
1735005WL066516
|
DASODA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
DASODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-053-001/92
(UMARWADA)
|
1735005000NRG24010220241225149
|
02/02/2024
|
MANIYA BAI
|
1735005WL066516
|
MANIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
MANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-053-004/18
(UMARWADA)
|
1735005000NRG24010220241225154
|
02/02/2024
|
MEERA BAI
|
1735005WL066516
|
MEERA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-031-002/269
(AMADONGARI)
|
1735005031NRG24010220241224981
|
02/02/2024
|
DEEPAK KUMAR BHALAWI
|
1735005031WL066515
|
DEEPAK KUMAR BHALAWI
|
00415
|
SBIN0000421
|
1020
|
1020
|
Rejected
|
26/03/2024
|
|
004863646
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-031-001/135-A
(AMADONGARI)
|
1735005031NRG24020220241231162
|
02/02/2024
|
DEEPAK JHARIYA
|
1735005031WL066710
|
DEEPAK JHARIYA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863646
|
|
DEEPAKJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-031-001/140-A
(AMADONGARI)
|
1735005031NRG24020220241231163
|
02/02/2024
|
MITHUN NANDA
|
1735005031WL066710
|
MITHUN NANDA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863646
|
|
MITHUNNANDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-031-001/200-B
(AMADONGARI)
|
1735005031NRG24020220241231164
|
02/02/2024
|
SAMEEKSHA
|
1735005031WL066710
|
SAMEEKSHA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863646
|
|
SAMEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-031-002/105
(AMADONGARI)
|
1735005031NRG24010220241224966
|
02/02/2024
|
ANIL
|
1735005031WL066515
|
ANIL
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-031-002/105-A
(AMADONGARI)
|
1735005031NRG24010220241224926
|
02/02/2024
|
KRESNA KUMRE
|
1735005031WL066514
|
KRESNA KUMRE
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
KRESNAKUMRE
|
BANK OF BARODA(606985)
|
|
45
|
BICHHIYA
|
MP-35-005-031-002/105-A
(AMADONGARI)
|
1735005031NRG24010220241224925
|
02/02/2024
|
LALIT KUMAR
|
1735005031WL066514
|
LALIT KUMAR
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
LALITKUMAR
|
AXIS BANK(607153)
|
|
46
|
BICHHIYA
|
MP-35-005-031-002/107
(AMADONGARI)
|
1735005031NRG24010220241224968
|
02/02/2024
|
ANJALI
|
1735005031WL066515
|
ANJALI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-031-002/116-A
(AMADONGARI)
|
1735005031NRG24010220241224928
|
02/02/2024
|
PUSIYA BAI
|
1735005031WL066514
|
PUSIYA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-031-002/158
(AMADONGARI)
|
1735005031NRG24010220241224975
|
02/02/2024
|
SYAM KUMAR
|
1735005031WL066515
|
SYAM KUMAR
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004863646
|
|
SYAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BICHHIYA
|
MP-35-005-031-002/18-B
(AMADONGARI)
|
1735005031NRG24010220241224934
|
02/02/2024
|
PINKI BAI
|
1735005031WL066514
|
PINKI BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-031-002/246
(AMADONGARI)
|
1735005031NRG24010220241224977
|
02/02/2024
|
PANKAJ
|
1735005031WL066515
|
PANKAJ
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-031-002/258
(AMADONGARI)
|
1735005031NRG24010220241224978
|
02/02/2024
|
ramesware bhanware
|
1735005031WL066515
|
ramesware bhanware
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
rameswarebhanware
|
UNION BANK OF INDIA(508500)
|
|
52
|
BICHHIYA
|
MP-35-005-031-002/51
(AMADONGARI)
|
1735005031NRG24010220241224985
|
02/02/2024
|
SANDEEP PARTE
|
1735005031WL066515
|
SANDEEP PARTE
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANDEEPPARTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-031-002/56-B
(AMADONGARI)
|
1735005031NRG24010220241224947
|
02/02/2024
|
Durgi Bhanware
|
1735005031WL066514
|
Durgi Bhanware
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
DurgiBhanware
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-031-002/70
(AMADONGARI)
|
1735005031NRG24010220241224986
|
02/02/2024
|
GOURA BAI
|
1735005031WL066515
|
GOURA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
GOURABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-031-002/72-A
(AMADONGARI)
|
1735005031NRG24010220241224949
|
02/02/2024
|
sukhwati
|
1735005031WL066514
|
sukhwati
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
sukhwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BICHHIYA
|
MP-35-005-031-002/77
(AMADONGARI)
|
1735005031NRG24010220241224987
|
02/02/2024
|
JAMUNA BAI
|
1735005031WL066515
|
JAMUNA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-031-002/79-B
(AMADONGARI)
|
1735005031NRG24010220241224950
|
02/02/2024
|
PREMLATA SHIVRAM
|
1735005031WL066514
|
PREMLATA SHIVRAM
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
PREMLATASHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-031-002/83
(AMADONGARI)
|
1735005031NRG24010220241224957
|
02/02/2024
|
heera lal
|
1735005031WL066514
|
heera lal
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004863646
|
|
heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BICHHIYA
|
MP-35-005-031-002/83
(AMADONGARI)
|
1735005031NRG24010220241224956
|
02/02/2024
|
heera lal
|
1735005031WL066514
|
heera lal
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BICHHIYA
|
MP-35-005-031-002/86-A
(AMADONGARI)
|
1735005031NRG24010220241224958
|
02/02/2024
|
DIVYA JYOTI
|
1735005031WL066514
|
DIVYA JYOTI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
DIVYAJYOTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-031-002/88-A
(AMADONGARI)
|
1735005031NRG24010220241224991
|
02/02/2024
|
LAXMI BAI PARTE
|
1735005031WL066515
|
LAXMI BAI PARTE
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
LAXMIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-031-002/88-A
(AMADONGARI)
|
1735005031NRG24010220241224990
|
02/02/2024
|
SANJAY PARTE
|
1735005031WL066515
|
SANJAY PARTE
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANJAYPARTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-031-002/94-A
(AMADONGARI)
|
1735005031NRG24010220241224996
|
02/02/2024
|
narbadiya bai uikey
|
1735005031WL066515
|
narbadiya bai uikey
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
narbadiyabaiuikey
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-033-001/100-a
(KANSKHEDA)
|
1735005033NRG24010220241226837
|
02/02/2024
|
PREMWATI BAI
|
1735005033WL066572
|
PREMWATI BAI
|
00415
|
SBIN0006252
|
660
|
660
|
Processed
|
26/03/2024
|
|
004863646
|
|
PREMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-033-001/104
(KANSKHEDA)
|
1735005033NRG24010220241226838
|
02/02/2024
|
Anil Kumar
|
1735005033WL066572
|
Anil Kumar
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-033-001/104-A
(KANSKHEDA)
|
1735005033NRG24010220241226839
|
02/02/2024
|
Santosh Kumar
|
1735005033WL066572
|
Santosh Kumar
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
SantoshKumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-033-001/113-A
(KANSKHEDA)
|
1735005033NRG24010220241226840
|
02/02/2024
|
Anarkali dhumketi
|
1735005033WL066572
|
Anarkali dhumketi
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
Anarkalidhumketi
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-033-001/67
(KANSKHEDA)
|
1735005033NRG24010220241226842
|
02/02/2024
|
DASHIYA BAI
|
1735005033WL066572
|
DASHIYA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
DASHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-033-001/67-B
(KANSKHEDA)
|
1735005033NRG24010220241226843
|
02/02/2024
|
Saraswati markam
|
1735005033WL066572
|
Saraswati markam
|
00415
|
SBIN0006252
|
660
|
660
|
Processed
|
26/03/2024
|
|
004863646
|
|
Saraswatimarkam
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-033-001/73-B
(KANSKHEDA)
|
1735005033NRG24010220241226844
|
02/02/2024
|
Ramkali bai dhurve
|
1735005033WL066572
|
Ramkali bai dhurve
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
Ramkalibaidhurve
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-033-001/74
(KANSKHEDA)
|
1735005033NRG24010220241226845
|
02/02/2024
|
BABULAL
|
1735005033WL066572
|
BABULAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-033-001/75-A
(KANSKHEDA)
|
1735005033NRG24010220241226846
|
02/02/2024
|
DHUPKALI
|
1735005033WL066572
|
DHUPKALI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
DHUPKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-033-001/77
(KANSKHEDA)
|
1735005033NRG24010220241226847
|
02/02/2024
|
AALHA SINGH
|
1735005033WL066572
|
AALHA SINGH
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
AALHASINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-033-001/77-B
(KANSKHEDA)
|
1735005033NRG24010220241226848
|
02/02/2024
|
INDRAVATI
|
1735005033WL066572
|
INDRAVATI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-033-001/77-D
(KANSKHEDA)
|
1735005033NRG24010220241226849
|
02/02/2024
|
Laxmi bai
|
1735005033WL066572
|
Laxmi bai
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-033-001/85
(KANSKHEDA)
|
1735005033NRG24010220241226850
|
02/02/2024
|
PREMVATI MARAVI
|
1735005033WL066572
|
PREMVATI MARAVI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
PREMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-034-001/182
(PONDI)
|
1735005034NRG24020220241229753
|
02/02/2024
|
PARMANAD
|
1735005034WL066660
|
PARMANAD
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004863646
|
|
PARMANAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
BICHHIYA
|
MP-35-005-034-001/182
(PONDI)
|
1735005034NRG24020220241229754
|
02/02/2024
|
SHEELARANI
|
1735005034WL066660
|
SHEELARANI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004863646
|
|
SHEELARANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-034-001/187
(PONDI)
|
1735005034NRG24020220241229755
|
02/02/2024
|
ANIL KUMAR PATEL
|
1735005034WL066660
|
ANIL KUMAR PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANILKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-034-001/187
(PONDI)
|
1735005034NRG24020220241229756
|
02/02/2024
|
MANORAMA
|
1735005034WL066660
|
MANORAMA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004863646
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-034-001/233
(PONDI)
|
1735005034NRG24020220241229762
|
02/02/2024
|
MUNNI BAI
|
1735005034WL066660
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004863646
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-034-001/233
(PONDI)
|
1735005034NRG24020220241229761
|
02/02/2024
|
SHRIRAM
|
1735005034WL066660
|
SHRIRAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004863646
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-034-001/27-D
(PONDI)
|
1735005034NRG24020220241229763
|
02/02/2024
|
RAGHUVEER
|
1735005034WL066660
|
RAGHUVEER
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-053-001/77
(UMARWADA)
|
1735005000NRG24010220241225133
|
02/02/2024
|
SEVKALI BAI
|
1735005WL066516
|
SEVKALI BAI
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
SEVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-064-001/248
(BANJI)
|
1735005064NRG24010220241226769
|
02/02/2024
|
ANITA
|
1735005064WL066567
|
ANITA
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53152
|
53152
|
|
|
|
|
|
|
|
|
86
|
BICHHIYA
|
MP-35-005-031-002/10-A
(AMADONGARI)
|
1735005031NRG24010220241224964
|
02/02/2024
|
ISHVAR PRASAD
|
1735005031WL066515
|
ISHVAR PRASAD
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
ISHVARPRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-031-002/107
(AMADONGARI)
|
1735005031NRG24010220241224967
|
02/02/2024
|
GIRJA
|
1735005031WL066515
|
GIRJA
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-031-002/122-A
(AMADONGARI)
|
1735005031NRG24010220241224969
|
02/02/2024
|
RAJKUMARI
|
1735005031WL066515
|
RAJKUMARI
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-031-002/127
(AMADONGARI)
|
1735005031NRG24010220241224970
|
02/02/2024
|
BASANTI
|
1735005031WL066515
|
BASANTI
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
27/03/2024
|
|
004863646
|
|
BASANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BICHHIYA
|
MP-35-005-031-002/146-A
(AMADONGARI)
|
1735005031NRG24010220241224929
|
02/02/2024
|
SANJU LAL
|
1735005031WL066514
|
SANJU LAL
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANJULAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-031-002/24-A
(AMADONGARI)
|
1735005031NRG24010220241224976
|
02/02/2024
|
GIRISH KUMAR
|
1735005031WL066515
|
GIRISH KUMAR
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
GIRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-031-002/25
(AMADONGARI)
|
1735005031NRG24010220241224937
|
02/02/2024
|
RAMKALI BAI
|
1735005031WL066514
|
RAMKALI BAI
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-031-002/38-A
(AMADONGARI)
|
1735005031NRG24010220241224941
|
02/02/2024
|
GANESH PRASAD
|
1735005031WL066514
|
GANESH PRASAD
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004863646
|
|
GANESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BICHHIYA
|
MP-35-005-031-002/38-A
(AMADONGARI)
|
1735005031NRG24010220241224940
|
02/02/2024
|
GANESH PRASAD
|
1735005031WL066514
|
GANESH PRASAD
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
GANESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-031-002/5
(AMADONGARI)
|
1735005031NRG24010220241224984
|
02/02/2024
|
nveeta marskole
|
1735005031WL066515
|
nveeta marskole
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
nveetamarskole
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-031-002/52
(AMADONGARI)
|
1735005031NRG24010220241224944
|
02/02/2024
|
DEVENDRA KUMAR
|
1735005031WL066514
|
DEVENDRA KUMAR
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
DEVENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHIYA
|
MP-35-005-031-002/86-A
(AMADONGARI)
|
1735005031NRG24010220241224989
|
02/02/2024
|
RAHUL
|
1735005031WL066515
|
RAHUL
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004863646
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BICHHIYA
|
MP-35-005-031-002/90-B
(AMADONGARI)
|
1735005031NRG24010220241224994
|
02/02/2024
|
SOHAN LAL
|
1735005031WL066515
|
SOHAN LAL
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
99
|
BICHHIYA
|
MP-35-005-048-003/124-B
(CHOURUNGA MAL)
|
1735005000NRG24010220241225871
|
02/02/2024
|
SAMAN VTI
|
1735005WL066548
|
SAMAN VTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SAMANVTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-048-003/46-A
(CHOURUNGA MAL)
|
1735005000NRG24010220241225878
|
02/02/2024
|
MANEYARO
|
1735005WL066548
|
MANEYARO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
MANEYARO
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-048-003/57-B
(CHOURUNGA MAL)
|
1735005000NRG24010220241225881
|
02/02/2024
|
ANTRAM
|
1735005WL066548
|
ANTRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-048-003/72-A
(CHOURUNGA MAL)
|
1735005000NRG24010220241225885
|
02/02/2024
|
SANTRI BAI
|
1735005WL066548
|
SANTRI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHIYA
|
MP-35-005-048-003/88-A
(CHOURUNGA MAL)
|
1735005000NRG24010220241225894
|
02/02/2024
|
AMROTIN PARTE
|
1735005WL066548
|
AMROTIN PARTE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
AMROTINPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-048-003/96-C
(CHOURUNGA MAL)
|
1735005000NRG24010220241225898
|
02/02/2024
|
JAYABATI BAI
|
1735005WL066548
|
JAYABATI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
JAYABATIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-058-001/105
(HARRABHATMAL)
|
1735005000NRG24010220241227586
|
02/02/2024
|
RAMHIYA BAI
|
1735005WL066594
|
RAMHIYA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAMHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-058-001/117-A
(HARRABHATMAL)
|
1735005000NRG24010220241227588
|
02/02/2024
|
URMIAL
|
1735005WL066594
|
URMIAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
URMIAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BICHHIYA
|
MP-35-005-058-001/118-A
(HARRABHATMAL)
|
1735005000NRG24010220241227589
|
02/02/2024
|
VIMALA BAI
|
1735005WL066594
|
VIMALA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-058-001/12
(HARRABHATMAL)
|
1735005000NRG24010220241227590
|
02/02/2024
|
AASHA BAI
|
1735005WL066594
|
AASHA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
AASHABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-058-001/131-A
(HARRABHATMAL)
|
1735005000NRG24010220241227594
|
02/02/2024
|
DULIYA BAI
|
1735005WL066594
|
DULIYA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
DULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-058-001/131-A
(HARRABHATMAL)
|
1735005000NRG24010220241227593
|
02/02/2024
|
DWARKAARASDAD
|
1735005WL066594
|
DWARKAARASDAD
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
DWARKAARASDAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-058-001/147
(HARRABHATMAL)
|
1735005000NRG24010220241227596
|
02/02/2024
|
SAROJNI
|
1735005WL066594
|
SAROJNI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-058-001/149
(HARRABHATMAL)
|
1735005000NRG24010220241227597
|
02/02/2024
|
KALAVATE
|
1735005WL066594
|
KALAVATE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
KALAVATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-058-001/164
(HARRABHATMAL)
|
1735005000NRG24010220241227598
|
02/02/2024
|
PACHLI BAI
|
1735005WL066594
|
PACHLI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
PACHLIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-058-001/171
(HARRABHATMAL)
|
1735005000NRG24010220241227599
|
02/02/2024
|
BIRJHO BAI
|
1735005WL066594
|
BIRJHO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
BIRJHOBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-058-001/171
(HARRABHATMAL)
|
1735005000NRG24010220241227601
|
02/02/2024
|
BUDHSINGH
|
1735005WL066594
|
BUDHSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-058-001/171
(HARRABHATMAL)
|
1735005000NRG24010220241227600
|
02/02/2024
|
SARSWATI BAI
|
1735005WL066594
|
SARSWATI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-058-001/171-A
(HARRABHATMAL)
|
1735005000NRG24010220241227602
|
02/02/2024
|
BUDHARAM
|
1735005WL066594
|
BUDHARAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-058-001/171-A
(HARRABHATMAL)
|
1735005000NRG24010220241227603
|
02/02/2024
|
PRARI BAI
|
1735005WL066594
|
PRARI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
PRARIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-058-001/8
(HARRABHATMAL)
|
1735005000NRG24010220241227609
|
02/02/2024
|
GANSI BAI
|
1735005WL066594
|
GANSI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
GANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-058-001/83
(HARRABHATMAL)
|
1735005000NRG24010220241227610
|
02/02/2024
|
RAMKALI BAI
|
1735005WL066594
|
RAMKALI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-058-001/90
(HARRABHATMAL)
|
1735005000NRG24010220241227611
|
02/02/2024
|
SOMTI
|
1735005WL066594
|
SOMTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BICHHIYA
|
MP-35-005-073-001/102
(BHIMA)
|
1735005073NRG24020220241230992
|
02/02/2024
|
suneeta
|
1735005073WL066703
|
suneeta
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-073-001/106
(BHIMA)
|
1735005073NRG24020220241230993
|
02/02/2024
|
KARIYA
|
1735005073WL066703
|
KARIYA
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
KARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-073-001/107
(BHIMA)
|
1735005073NRG24020220241230995
|
02/02/2024
|
Ramkali
|
1735005073WL066703
|
Ramkali
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHIYA
|
MP-35-005-073-001/108
(BHIMA)
|
1735005073NRG24020220241230996
|
02/02/2024
|
SANTU
|
1735005073WL066703
|
SANTU
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-073-001/140-B
(BHIMA)
|
1735005073NRG24020220241230997
|
02/02/2024
|
BHARAT LAL
|
1735005073WL066703
|
BHARAT LAL
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-073-001/156
(BHIMA)
|
1735005073NRG24020220241231016
|
02/02/2024
|
MAAL VATI
|
1735005073WL066705
|
MAAL VATI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
MAALVATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-073-001/17
(BHIMA)
|
1735005073NRG24020220241230998
|
02/02/2024
|
MAGALI BAI
|
1735005073WL066703
|
MAGALI BAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
MAGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-073-001/181
(BHIMA)
|
1735005073NRG24020220241231019
|
02/02/2024
|
Sarojni
|
1735005073WL066705
|
Sarojni
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Sarojni
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-073-001/184
(BHIMA)
|
1735005073NRG24020220241231000
|
02/02/2024
|
PARWATI
|
1735005073WL066703
|
PARWATI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-073-001/227
(BHIMA)
|
1735005073NRG24020220241231026
|
02/02/2024
|
chandrban
|
1735005073WL066705
|
chandrban
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
chandrban
|
UNION BANK OF INDIA(508500)
|
|
132
|
BICHHIYA
|
MP-35-005-073-001/23
(BHIMA)
|
1735005073NRG24020220241231001
|
02/02/2024
|
Bhagvati
|
1735005073WL066703
|
Bhagvati
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BICHHIYA
|
MP-35-005-073-001/230
(BHIMA)
|
1735005073NRG24020220241231002
|
02/02/2024
|
urmila
|
1735005073WL066703
|
urmila
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-073-001/262
(BHIMA)
|
1735005073NRG24020220241231027
|
02/02/2024
|
MAKHAN
|
1735005073WL066705
|
MAKHAN
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-073-001/272-C
(BHIMA)
|
1735005073NRG24020220241231033
|
02/02/2024
|
amrit
|
1735005073WL066705
|
amrit
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
amrit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BICHHIYA
|
MP-35-005-073-001/295
(BHIMA)
|
1735005073NRG24020220241231034
|
02/02/2024
|
Brahashpati
|
1735005073WL066705
|
Brahashpati
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Brahashpati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-073-001/295-B
(BHIMA)
|
1735005073NRG24020220241231035
|
02/02/2024
|
Samarti
|
1735005073WL066705
|
Samarti
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Samarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHIYA
|
MP-35-005-073-001/316-A
(BHIMA)
|
1735005073NRG24020220241231037
|
02/02/2024
|
Yasoda
|
1735005073WL066705
|
Yasoda
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-073-001/498-A
(BHIMA)
|
1735005073NRG24020220241231012
|
02/02/2024
|
Tuliram
|
1735005073WL066703
|
Tuliram
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Tuliram
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-073-001/85
(BHIMA)
|
1735005073NRG24020220241231040
|
02/02/2024
|
fool
|
1735005073WL066705
|
fool
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
fool
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56195
|
56195
|
|
|
|
|
|
|
|
|
141
|
BICHHIYA
|
MP-35-005-031-001/71-A
(AMADONGARI)
|
1735005031NRG24020220241231166
|
02/02/2024
|
MAMTA BAI BHANWARE
|
1735005031WL066710
|
MAMTA BAI BHANWARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863646
|
|
MAMTABAIBHANWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHIYA
|
MP-35-005-031-002/158
(AMADONGARI)
|
1735005031NRG24010220241224932
|
02/02/2024
|
HIRENDRA
|
1735005031WL066514
|
HIRENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
HIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-031-002/5
(AMADONGARI)
|
1735005031NRG24010220241224983
|
02/02/2024
|
kamlesh kumar
|
1735005031WL066515
|
kamlesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004863646
|
|
kamleshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BICHHIYA
|
MP-35-005-048-003/72-C
(CHOURUNGA MAL)
|
1735005000NRG24010220241225886
|
02/02/2024
|
MOHBATI
|
1735005WL066548
|
MOHBATI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004863646
|
|
MOHBATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
145
|
BICHHIYA
|
MP-35-005-033-001/212
(KANSKHEDA)
|
1735005033NRG24010220241226841
|
02/02/2024
|
Anura Dhurwey
|
1735005033WL066572
|
Anura Dhurwey
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004863646
|
|
AnuraDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHIYA
|
MP-35-005-048-003/93-A
(CHOURUNGA MAL)
|
1735005000NRG24010220241225896
|
02/02/2024
|
Man singh maravi
|
1735005WL066548
|
Man singh maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
Mansinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
147
|
BICHHIYA
|
MP-35-005-031-001/135-A
(AMADONGARI)
|
1735005031NRG24020220241231161
|
02/02/2024
|
KHOOBCHAND
|
1735005031WL066710
|
KHOOBCHAND
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863646
|
|
KHOOBCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
148
|
BICHHIYA
|
MP-35-005-031-001/38
(AMADONGARI)
|
1735005031NRG24020220241231165
|
02/02/2024
|
SILOCHNI
|
1735005031WL066710
|
SILOCHNI
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863646
|
|
SILOCHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BICHHIYA
|
MP-35-005-031-001/93-A
(AMADONGARI)
|
1735005031NRG24020220241231167
|
02/02/2024
|
SYAMA BAI
|
1735005031WL066710
|
SYAMA BAI
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004863646
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BICHHIYA
|
MP-35-005-031-002/103
(AMADONGARI)
|
1735005031NRG24010220241224965
|
02/02/2024
|
BHAROSH
|
1735005031WL066515
|
BHAROSH
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
BHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHIYA
|
MP-35-005-031-002/18-C
(AMADONGARI)
|
1735005031NRG24010220241224935
|
02/02/2024
|
Samni Bhanware
|
1735005031WL066514
|
Samni Bhanware
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SamniBhanware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHIYA
|
MP-35-005-031-002/25
(AMADONGARI)
|
1735005031NRG24010220241224936
|
02/02/2024
|
SHIVPRASAD
|
1735005031WL066514
|
SHIVPRASAD
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BICHHIYA
|
MP-35-005-031-002/26
(AMADONGARI)
|
1735005031NRG24010220241224979
|
02/02/2024
|
ANITA BAI
|
1735005031WL066515
|
ANITA BAI
|
00697
|
BKID0MG1342
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHIYA
|
MP-35-005-031-002/27-B
(AMADONGARI)
|
1735005031NRG24010220241224982
|
02/02/2024
|
URMILA BAI
|
1735005031WL066515
|
URMILA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHIYA
|
MP-35-005-031-002/31
(AMADONGARI)
|
1735005031NRG24010220241224938
|
02/02/2024
|
KOSALYA BAI
|
1735005031WL066514
|
KOSALYA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
KOSALYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BICHHIYA
|
MP-35-005-031-002/31
(AMADONGARI)
|
1735005031NRG24010220241224939
|
02/02/2024
|
Sahil Kumar
|
1735005031WL066514
|
Sahil Kumar
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SahilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHIYA
|
MP-35-005-031-002/54
(AMADONGARI)
|
1735005031NRG24010220241224945
|
02/02/2024
|
DASODA BAI
|
1735005031WL066514
|
DASODA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
DASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHIYA
|
MP-35-005-031-002/69
(AMADONGARI)
|
1735005031NRG24010220241224948
|
02/02/2024
|
DEVKI BAI
|
1735005031WL066514
|
DEVKI BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHIYA
|
MP-35-005-031-002/8
(AMADONGARI)
|
1735005031NRG24010220241224952
|
02/02/2024
|
HARCHAT
|
1735005031WL066514
|
HARCHAT
|
00697
|
BKID0MG1342
|
816
|
816
|
Processed
|
26/03/2024
|
|
004863646
|
|
HARCHAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHIYA
|
MP-35-005-031-002/8
(AMADONGARI)
|
1735005031NRG24010220241224951
|
02/02/2024
|
MOHAN
|
1735005031WL066514
|
MOHAN
|
00697
|
BKID0MG1342
|
612
|
612
|
Processed
|
26/03/2024
|
|
004863646
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BICHHIYA
|
MP-35-005-031-002/80
(AMADONGARI)
|
1735005031NRG24010220241224988
|
02/02/2024
|
MALTI BAI
|
1735005031WL066515
|
MALTI BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BICHHIYA
|
MP-35-005-031-002/82
(AMADONGARI)
|
1735005031NRG24010220241224953
|
02/02/2024
|
SUMATIYA
|
1735005031WL066514
|
SUMATIYA
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHIYA
|
MP-35-005-031-002/82-B
(AMADONGARI)
|
1735005031NRG24010220241224954
|
02/02/2024
|
GANESH PRASAD
|
1735005031WL066514
|
GANESH PRASAD
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004863646
|
|
GANESHPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BICHHIYA
|
MP-35-005-031-002/82-B
(AMADONGARI)
|
1735005031NRG24010220241224955
|
02/02/2024
|
NARBADIYA
|
1735005031WL066514
|
NARBADIYA
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BICHHIYA
|
MP-35-005-031-002/89
(AMADONGARI)
|
1735005031NRG24010220241224993
|
02/02/2024
|
BALCHAND
|
1735005031WL066515
|
BALCHAND
|
00697
|
BKID0MG1342
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHIYA
|
MP-35-005-031-002/89
(AMADONGARI)
|
1735005031NRG24010220241224992
|
02/02/2024
|
NOMI BAI
|
1735005031WL066515
|
NOMI BAI
|
00697
|
BKID0MG1342
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
NOMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BICHHIYA
|
MP-35-005-031-002/92-B
(AMADONGARI)
|
1735005031NRG24010220241224959
|
02/02/2024
|
RADHA BAI
|
1735005031WL066514
|
RADHA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHIYA
|
MP-35-005-031-002/93
(AMADONGARI)
|
1735005031NRG24010220241224995
|
02/02/2024
|
PREMWATI
|
1735005031WL066515
|
PREMWATI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHIYA
|
MP-35-005-031-002/94
(AMADONGARI)
|
1735005031NRG24010220241224961
|
02/02/2024
|
RAMSHING
|
1735005031WL066514
|
RAMSHING
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAMSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BICHHIYA
|
MP-35-005-031-002/94
(AMADONGARI)
|
1735005031NRG24010220241224962
|
02/02/2024
|
SEETA BAI
|
1735005031WL066514
|
SEETA BAI
|
00697
|
BKID0MG1342
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
SEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHIYA
|
MP-35-005-031-002/96-A
(AMADONGARI)
|
1735005031NRG24010220241224997
|
02/02/2024
|
MOHAN LAL
|
1735005031WL066515
|
MOHAN LAL
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHIYA
|
MP-35-005-031-002/98-A
(AMADONGARI)
|
1735005031NRG24010220241224998
|
02/02/2024
|
kunti
|
1735005031WL066515
|
kunti
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BICHHIYA
|
MP-35-005-034-001/8-B
(PONDI)
|
1735005034NRG24020220241229768
|
02/02/2024
|
JAMUNA MARAVI
|
1735005034WL066660
|
JAMUNA MARAVI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
JAMUNAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BICHHIYA
|
MP-35-005-034-001/8-B
(PONDI)
|
1735005034NRG24020220241229767
|
02/02/2024
|
JAMUNA MARAVI
|
1735005034WL066660
|
JAMUNA MARAVI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
JAMUNAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32694
|
32694
|
|
|
|
|
|
|
|
|
175
|
BICHHIYA
|
MP-35-005-048-003/119
(CHOURUNGA MAL)
|
1735005000NRG24010220241225869
|
02/02/2024
|
KUNTI
|
1735005WL066548
|
KUNTI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHIYA
|
MP-35-005-048-003/124
(CHOURUNGA MAL)
|
1735005000NRG24010220241225870
|
02/02/2024
|
MEETALA BAI
|
1735005WL066548
|
MEETALA BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
MEETALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BICHHIYA
|
MP-35-005-048-003/26
(CHOURUNGA MAL)
|
1735005000NRG24010220241225872
|
02/02/2024
|
TULSA
|
1735005WL066548
|
TULSA
|
00697
|
BKID0MG1351
|
400
|
400
|
Processed
|
26/03/2024
|
|
004863646
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BICHHIYA
|
MP-35-005-048-003/46
(CHOURUNGA MAL)
|
1735005000NRG24010220241225877
|
02/02/2024
|
Chhiddi Lal
|
1735005WL066548
|
Chhiddi Lal
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
ChhiddiLal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BICHHIYA
|
MP-35-005-048-003/46
(CHOURUNGA MAL)
|
1735005000NRG24010220241225876
|
02/02/2024
|
RAMKALI
|
1735005WL066548
|
RAMKALI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BICHHIYA
|
MP-35-005-048-003/57
(CHOURUNGA MAL)
|
1735005000NRG24010220241225879
|
02/02/2024
|
DHEERAT
|
1735005WL066548
|
DHEERAT
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
DHEERAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BICHHIYA
|
MP-35-005-048-003/57
(CHOURUNGA MAL)
|
1735005000NRG24010220241225880
|
02/02/2024
|
KUMHARIN
|
1735005WL066548
|
KUMHARIN
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
KUMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHIYA
|
MP-35-005-048-003/59
(CHOURUNGA MAL)
|
1735005000NRG24010220241225883
|
02/02/2024
|
DASHRI
|
1735005WL066548
|
DASHRI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
DASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BICHHIYA
|
MP-35-005-048-003/59
(CHOURUNGA MAL)
|
1735005000NRG24010220241225882
|
02/02/2024
|
HEERALAL
|
1735005WL066548
|
HEERALAL
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BICHHIYA
|
MP-35-005-048-003/79
(CHOURUNGA MAL)
|
1735005000NRG24010220241225888
|
02/02/2024
|
Bemla bai
|
1735005WL066548
|
Bemla bai
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
Bemlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BICHHIYA
|
MP-35-005-048-003/80
(CHOURUNGA MAL)
|
1735005000NRG24010220241225889
|
02/02/2024
|
KAMLO BAI
|
1735005WL066548
|
KAMLO BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004863646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
BICHHIYA
|
MP-35-005-048-003/81
(CHOURUNGA MAL)
|
1735005000NRG24010220241225890
|
02/02/2024
|
SUKAL SINGH
|
1735005WL066548
|
SUKAL SINGH
|
00697
|
BKID0MG1351
|
400
|
400
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BICHHIYA
|
MP-35-005-048-003/86
(CHOURUNGA MAL)
|
1735005000NRG24010220241225892
|
02/02/2024
|
SUKALIYA
|
1735005WL066548
|
SUKALIYA
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUKALIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
BICHHIYA
|
MP-35-005-048-003/88
(CHOURUNGA MAL)
|
1735005000NRG24010220241225893
|
02/02/2024
|
GANGA BAI
|
1735005WL066548
|
GANGA BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BICHHIYA
|
MP-35-005-048-003/96
(CHOURUNGA MAL)
|
1735005000NRG24010220241225897
|
02/02/2024
|
KAMLEE
|
1735005WL066548
|
KAMLEE
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
KAMLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHIYA
|
MP-35-005-058-001/105
(HARRABHATMAL)
|
1735005000NRG24010220241227587
|
02/02/2024
|
ANIRAM
|
1735005WL066594
|
ANIRAM
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANIRAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-058-001/125
(HARRABHATMAL)
|
1735005000NRG24010220241227591
|
02/02/2024
|
DOOPSINGH
|
1735005WL066594
|
DOOPSINGH
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
DOOPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
BICHHIYA
|
MP-35-005-058-001/130
(HARRABHATMAL)
|
1735005000NRG24010220241227592
|
02/02/2024
|
CHHIDIYA BAI
|
1735005WL066594
|
CHHIDIYA BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
CHHIDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHIYA
|
MP-35-005-058-001/134
(HARRABHATMAL)
|
1735005000NRG24010220241227595
|
02/02/2024
|
LAXMAN
|
1735005WL066594
|
LAXMAN
|
00697
|
BKID0MG1351
|
800
|
800
|
Processed
|
26/03/2024
|
|
004863646
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BICHHIYA
|
MP-35-005-058-001/174
(HARRABHATMAL)
|
1735005000NRG24010220241227604
|
02/02/2024
|
SAKART BAI
|
1735005WL066594
|
SAKART BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SAKARTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BICHHIYA
|
MP-35-005-058-001/20
(HARRABHATMAL)
|
1735005000NRG24010220241227605
|
02/02/2024
|
SUMARTI
|
1735005WL066594
|
SUMARTI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUMARTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-058-001/37
(HARRABHATMAL)
|
1735005000NRG24010220241227607
|
02/02/2024
|
SUBHETIN BAI
|
1735005WL066594
|
SUBHETIN BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUBHETINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BICHHIYA
|
MP-35-005-058-001/37
(HARRABHATMAL)
|
1735005000NRG24010220241227606
|
02/02/2024
|
SUNIRAM
|
1735005WL066594
|
SUNIRAM
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHIYA
|
MP-35-005-058-001/69
(HARRABHATMAL)
|
1735005000NRG24010220241227608
|
02/02/2024
|
AMRVATI BAI
|
1735005WL066594
|
AMRVATI BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004863646
|
|
AMRVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-073-001/107
(BHIMA)
|
1735005073NRG24020220241230994
|
02/02/2024
|
BHURALAL
|
1735005073WL066703
|
BHURALAL
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
BHURALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHIYA
|
MP-35-005-073-001/171
(BHIMA)
|
1735005073NRG24020220241231017
|
02/02/2024
|
SUNDAR
|
1735005073WL066705
|
SUNDAR
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHIYA
|
MP-35-005-073-001/178
(BHIMA)
|
1735005073NRG24020220241230999
|
02/02/2024
|
basanti
|
1735005073WL066703
|
basanti
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHIYA
|
MP-35-005-073-001/183
(BHIMA)
|
1735005073NRG24020220241231020
|
02/02/2024
|
SANKAR
|
1735005073WL066705
|
SANKAR
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-073-001/190
(BHIMA)
|
1735005073NRG24020220241231021
|
02/02/2024
|
NANDU
|
1735005073WL066705
|
NANDU
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-073-001/194
(BHIMA)
|
1735005073NRG24020220241231022
|
02/02/2024
|
Jagotin
|
1735005073WL066705
|
Jagotin
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Jagotin
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-073-001/208
(BHIMA)
|
1735005073NRG24020220241231023
|
02/02/2024
|
Somvati
|
1735005073WL066705
|
Somvati
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHIYA
|
MP-35-005-073-001/221-A
(BHIMA)
|
1735005073NRG24020220241231024
|
02/02/2024
|
Daniya
|
1735005073WL066705
|
Daniya
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
Daniya
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-073-001/222
(BHIMA)
|
1735005073NRG24020220241231025
|
02/02/2024
|
GANDLAL
|
1735005073WL066705
|
GANDLAL
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
GANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
208
|
BICHHIYA
|
MP-35-005-073-001/235
(BHIMA)
|
1735005073NRG24020220241231003
|
02/02/2024
|
SGHNU
|
1735005073WL066703
|
SGHNU
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SGHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BICHHIYA
|
MP-35-005-073-001/244
(BHIMA)
|
1735005073NRG24020220241231004
|
02/02/2024
|
AAMBAI
|
1735005073WL066703
|
AAMBAI
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
AAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
210
|
BICHHIYA
|
MP-35-005-073-001/248
(BHIMA)
|
1735005073NRG24020220241231006
|
02/02/2024
|
LALMAN
|
1735005073WL066703
|
LALMAN
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BICHHIYA
|
MP-35-005-073-001/251
(BHIMA)
|
1735005073NRG24020220241231007
|
02/02/2024
|
SEMLAL
|
1735005073WL066703
|
SEMLAL
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SEMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
212
|
BICHHIYA
|
MP-35-005-073-001/259
(BHIMA)
|
1735005073NRG24020220241231009
|
02/02/2024
|
PARASRAM
|
1735005073WL066703
|
PARASRAM
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-073-001/265
(BHIMA)
|
1735005073NRG24020220241231029
|
02/02/2024
|
ANGATSINGH
|
1735005073WL066705
|
ANGATSINGH
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
ANGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-073-001/271
(BHIMA)
|
1735005073NRG24020220241231030
|
02/02/2024
|
BENIRAM
|
1735005073WL066705
|
BENIRAM
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
BENIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BICHHIYA
|
MP-35-005-073-001/272
(BHIMA)
|
1735005073NRG24020220241231032
|
02/02/2024
|
SEMLAL
|
1735005073WL066705
|
SEMLAL
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHIYA
|
MP-35-005-073-001/272
(BHIMA)
|
1735005073NRG24020220241231031
|
02/02/2024
|
SEMLAL
|
1735005073WL066705
|
SEMLAL
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHIYA
|
MP-35-005-073-001/300
(BHIMA)
|
1735005073NRG24020220241231036
|
02/02/2024
|
TEERATH
|
1735005073WL066705
|
TEERATH
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-073-001/32
(BHIMA)
|
1735005073NRG24020220241231038
|
02/02/2024
|
SAMRAT
|
1735005073WL066705
|
SAMRAT
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SAMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BICHHIYA
|
MP-35-005-073-001/44
(BHIMA)
|
1735005073NRG24020220241231011
|
02/02/2024
|
MANI
|
1735005073WL066703
|
MANI
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-073-001/76
(BHIMA)
|
1735005073NRG24020220241231013
|
02/02/2024
|
samaro
|
1735005073WL066703
|
samaro
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
samaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHIYA
|
MP-35-005-073-001/83
(BHIMA)
|
1735005073NRG24020220241231039
|
02/02/2024
|
SAHBATIYA
|
1735005073WL066705
|
SAHBATIYA
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004863646
|
|
SAHBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61415
|
61415
|
|
|
|
|
|
|
|
|
222
|
BICHHIYA
|
MP-35-005-031-001/111
(AMADONGARI)
|
1735005031NRG24010220241224963
|
02/02/2024
|
KHUBCHAND PARTE
|
1735005031WL066515
|
KHUBCHAND PARTE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004863646
|
|
KHUBCHANDPARTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BICHHIYA
|
MP-35-005-031-002/116
(AMADONGARI)
|
1735005031NRG24010220241224927
|
02/02/2024
|
DHANNO
|
1735005031WL066514
|
DHANNO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
DHANNO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BICHHIYA
|
MP-35-005-031-002/136
(AMADONGARI)
|
1735005031NRG24010220241224971
|
02/02/2024
|
SUSHILA
|
1735005031WL066515
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BICHHIYA
|
MP-35-005-031-002/142
(AMADONGARI)
|
1735005031NRG24010220241224972
|
02/02/2024
|
RAJESH
|
1735005031WL066515
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BICHHIYA
|
MP-35-005-031-002/149
(AMADONGARI)
|
1735005031NRG24010220241224930
|
02/02/2024
|
JAGDEESH
|
1735005031WL066514
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BICHHIYA
|
MP-35-005-031-002/149
(AMADONGARI)
|
1735005031NRG24010220241224931
|
02/02/2024
|
SUSEELA BAI
|
1735005031WL066514
|
SUSEELA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SUSEELABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-031-002/155
(AMADONGARI)
|
1735005031NRG24010220241224973
|
02/02/2024
|
ARVIND
|
1735005031WL066515
|
ARVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BICHHIYA
|
MP-35-005-031-002/155
(AMADONGARI)
|
1735005031NRG24010220241224974
|
02/02/2024
|
SANGITA
|
1735005031WL066515
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BICHHIYA
|
MP-35-005-031-002/163
(AMADONGARI)
|
1735005031NRG24010220241224933
|
02/02/2024
|
SANTOSHI
|
1735005031WL066514
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
26/03/2024
|
|
004863646
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BICHHIYA
|
MP-35-005-031-002/260
(AMADONGARI)
|
1735005031NRG24010220241224980
|
02/02/2024
|
pooja saiyam
|
1735005031WL066515
|
pooja saiyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
poojasaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BICHHIYA
|
MP-35-005-031-002/42
(AMADONGARI)
|
1735005031NRG24010220241224942
|
02/02/2024
|
GOVIND
|
1735005031WL066514
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BICHHIYA
|
MP-35-005-031-002/47
(AMADONGARI)
|
1735005031NRG24010220241224943
|
02/02/2024
|
MOHANIYA BAI
|
1735005031WL066514
|
MOHANIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
MOHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BICHHIYA
|
MP-35-005-031-002/56
(AMADONGARI)
|
1735005031NRG24010220241224946
|
02/02/2024
|
GUDDI BAI
|
1735005031WL066514
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004863646
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BICHHIYA
|
MP-35-005-031-002/93
(AMADONGARI)
|
1735005031NRG24010220241224960
|
02/02/2024
|
rajkumar
|
1735005031WL066514
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/03/2024
|
|
004863646
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287831
|
287831
|
|
|
|
|
|
|
|