|
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)
|
1735005054NRG24010320241386772
|
01/03/2024
|
Ranjana Saiyam
|
1735005054WL072621
|
Ranjana Saiyam
|
00048
|
BKID0009485
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
RanjanaSaiyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-032-002/422
(BOKAR)
|
1735005032NRG24010320241386685
|
01/03/2024
|
PURNIYA
|
1735005WL072612
|
PURNIYA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
PURNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-054-003/45-A
(TILARI)
|
1735005054NRG24010320241386796
|
01/03/2024
|
URMILA YADAV
|
1735005054WL072622
|
URMILA YADAV
|
00089
|
CBIN0281083
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-054-003/61-a
(TILARI)
|
1735005054NRG24010320241386799
|
01/03/2024
|
SUKHWATI SALLAM
|
1735005054WL072622
|
SUKHWATI SALLAM
|
00089
|
CBIN0281083
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUKHWATISALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-054-003/62
(TILARI)
|
1735005054NRG24010320241386800
|
01/03/2024
|
MANNO BAI
|
1735005054WL072622
|
MANNO BAI
|
00089
|
CBIN0281083
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
MANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-054-003/81
(TILARI)
|
1735005054NRG24010320241386803
|
01/03/2024
|
KOSHLI
|
1735005054WL072622
|
KOSHLI
|
00089
|
CBIN0281083
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
KOSHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-056-001/108-B
(KHATIYA NARANGI)
|
1735005056NRG24280220241375465
|
01/03/2024
|
Aneeta Maravi
|
1735005056WL072026
|
Aneeta Maravi
|
00089
|
CBIN0281083
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
301603579
|
|
AneetaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-056-001/192
(KHATIYA NARANGI)
|
1735005056NRG24280220241375466
|
01/03/2024
|
PANDRU
|
1735005056WL072026
|
PANDRU
|
00089
|
CBIN0281083
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
301603579
|
|
PANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-056-001/687
(KHATIYA NARANGI)
|
1735005056NRG24280220241375467
|
01/03/2024
|
Manila
|
1735005056WL072026
|
Manila
|
00089
|
CBIN0281083
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
301603579
|
|
Manila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHIYA
|
MP-35-005-056-001/690
(KHATIYA NARANGI)
|
1735005056NRG24280220241375469
|
01/03/2024
|
Rinky Parte
|
1735005056WL072026
|
Rinky Parte
|
00089
|
CBIN0281083
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
301603579
|
|
RinkyParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
MP-35-005-056-001/691
(KHATIYA NARANGI)
|
1735005056NRG24280220241375470
|
01/03/2024
|
Gallo Bai Dhurve
|
1735005056WL072026
|
Gallo Bai Dhurve
|
00089
|
CBIN0281083
|
2860
|
2860
|
Processed
|
12/04/2024
|
|
301603579
|
|
GalloBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-070-001/343-A
(KISLI BHILWANI)
|
1735005070NRG24010320241387285
|
01/03/2024
|
Mukesh
|
1735005070WL072646
|
Mukesh
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301603579
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18800
|
18800
|
|
|
|
|
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-070-001/351
(KISLI BHILWANI)
|
1735005070NRG24010320241387287
|
01/03/2024
|
Leelawati
|
1735005070WL072646
|
Leelawati
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
Leelawati
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-070-001/398-A
(KISLI BHILWANI)
|
1735005070NRG24010320241387291
|
01/03/2024
|
RAM KUMAR
|
1735005070WL072646
|
RAM KUMAR
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-002-001/11
(MANOHARPUR)
|
1735005002NRG24010320241386170
|
01/03/2024
|
DEVLAL
|
1735005002WL072576
|
DEVLAL
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-002-001/11-A
(MANOHARPUR)
|
1735005002NRG24010320241386171
|
01/03/2024
|
MOOLCHAND
|
1735005002WL072576
|
MOOLCHAND
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-002-001/21
(MANOHARPUR)
|
1735005002NRG24010320241386057
|
01/03/2024
|
BHANSINGH
|
1735005002WL072560
|
BHANSINGH
|
00089
|
CBIN0282086
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
301603579
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-002-001/45
(MANOHARPUR)
|
1735005002NRG24010320241386176
|
01/03/2024
|
SUMRAN
|
1735005002WL072579
|
SUMRAN
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-002-001/52
(MANOHARPUR)
|
1735005002NRG24010320241386114
|
01/03/2024
|
RAJESH
|
1735005002WL072564
|
RAJESH
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-002-001/52
(MANOHARPUR)
|
1735005002NRG24010320241386113
|
01/03/2024
|
SUSHEELA
|
1735005002WL072564
|
SUSHEELA
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-002-001/62
(MANOHARPUR)
|
1735005002NRG24010320241386172
|
01/03/2024
|
MAHAJAN
|
1735005002WL072576
|
MAHAJAN
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-002-001/63
(MANOHARPUR)
|
1735005002NRG24010320241386178
|
01/03/2024
|
BHANUPRATAP
|
1735005002WL072580
|
BHANUPRATAP
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-002-002/102
(MANOHARPUR)
|
1735005002NRG24010320241386182
|
01/03/2024
|
DASHAMA
|
1735005002WL072584
|
DASHAMA
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
DASHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-002-002/154
(MANOHARPUR)
|
1735005002NRG24010320241386179
|
01/03/2024
|
RAMSINGH
|
1735005002WL072581
|
RAMSINGH
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-002-002/47
(MANOHARPUR)
|
1735005002NRG24010320241386132
|
01/03/2024
|
SHIVPRASAD
|
1735005002WL072568
|
SHIVPRASAD
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-002-002/54
(MANOHARPUR)
|
1735005002NRG24010320241386136
|
01/03/2024
|
SUKKHU
|
1735005002WL072571
|
SUKKHU
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-002-002/66
(MANOHARPUR)
|
1735005002NRG24010320241386135
|
01/03/2024
|
JOHAN SINGH
|
1735005002WL072570
|
JOHAN SINGH
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-002-002/76-A
(MANOHARPUR)
|
1735005002NRG24010320241386169
|
01/03/2024
|
RAJNEE
|
1735005002WL072575
|
RAJNEE
|
00089
|
CBIN0282086
|
2365
|
2365
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-002-002/90
(MANOHARPUR)
|
1735005002NRG24010320241386168
|
01/03/2024
|
chety
|
1735005002WL072574
|
chety
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
chety
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-002-002/90
(MANOHARPUR)
|
1735005002NRG24010320241386167
|
01/03/2024
|
DUMRA
|
1735005002WL072574
|
DUMRA
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
DUMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-002-003/115
(MANOHARPUR)
|
1735005002NRG24010320241386134
|
01/03/2024
|
BIRAJO
|
1735005002WL072569
|
BIRAJO
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-002-003/115
(MANOHARPUR)
|
1735005002NRG24010320241386133
|
01/03/2024
|
SONSINGH
|
1735005002WL072569
|
SONSINGH
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-002-003/115
(MANOHARPUR)
|
1735005002NRG24010320241386117
|
01/03/2024
|
URMILA
|
1735005002WL072566
|
URMILA
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-002-003/117
(MANOHARPUR)
|
1735005002NRG24010320241386173
|
01/03/2024
|
Budhiya Bai
|
1735005002WL072577
|
Budhiya Bai
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
BudhiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-002-003/188-A
(MANOHARPUR)
|
1735005002NRG24010320241386112
|
01/03/2024
|
GANSI BAI
|
1735005002WL072563
|
GANSI BAI
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
GANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-002-003/188-A
(MANOHARPUR)
|
1735005002NRG24010320241386111
|
01/03/2024
|
SATISH
|
1735005002WL072563
|
SATISH
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
301603579
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BICHHIYA
|
MP-35-005-002-003/216
(MANOHARPUR)
|
1735005002NRG24010320241386180
|
01/03/2024
|
LAXMAN
|
1735005002WL072582
|
LAXMAN
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-002-003/50
(MANOHARPUR)
|
1735005002NRG24010320241386115
|
01/03/2024
|
PHULESHWAR
|
1735005002WL072565
|
PHULESHWAR
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
PHULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-002-003/50
(MANOHARPUR)
|
1735005002NRG24010320241386116
|
01/03/2024
|
PHULESHWAR
|
1735005002WL072565
|
PHULESHWAR
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
PHULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-002-003/55
(MANOHARPUR)
|
1735005002NRG24010320241386181
|
01/03/2024
|
BELA BAI
|
1735005002WL072583
|
BELA BAI
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
301603579
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-002-003/59
(MANOHARPUR)
|
1735005002NRG24010320241386137
|
01/03/2024
|
NARSINGH
|
1735005002WL072572
|
NARSINGH
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-002-003/60
(MANOHARPUR)
|
1735005002NRG24010320241386110
|
01/03/2024
|
MANGAL
|
1735005002WL072562
|
MANGAL
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-002-003/95
(MANOHARPUR)
|
1735005002NRG24010320241386174
|
01/03/2024
|
LEHARDAS
|
1735005002WL072578
|
LEHARDAS
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
LEHARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-002-003/95
(MANOHARPUR)
|
1735005002NRG24010320241386175
|
01/03/2024
|
Maya bai
|
1735005002WL072578
|
Maya bai
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-003-003/128-A
(KARANJIA MAL)
|
1735005003NRG24010320241385903
|
01/03/2024
|
JOYOTI
|
1735005003WL072557
|
JOYOTI
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
JOYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-003-003/128-A
(KARANJIA MAL)
|
1735005003NRG24010320241385902
|
01/03/2024
|
KHERCHAND
|
1735005003WL072557
|
KHERCHAND
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
KHERCHAND
|
INDIAN BANK(607105)
|
|
47
|
BICHHIYA
|
MP-35-005-003-003/128-B
(KARANJIA MAL)
|
1735005003NRG24010320241385904
|
01/03/2024
|
DEEPCAND
|
1735005003WL072557
|
DEEPCAND
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
DEEPCAND
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-003-003/128-B
(KARANJIA MAL)
|
1735005003NRG24010320241385905
|
01/03/2024
|
REKHA
|
1735005003WL072557
|
REKHA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-003-003/135-A
(KARANJIA MAL)
|
1735005003NRG24010320241385906
|
01/03/2024
|
bholu
|
1735005003WL072557
|
bholu
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
bholu
|
INDIAN BANK(607105)
|
|
50
|
BICHHIYA
|
MP-35-005-003-003/135-A
(KARANJIA MAL)
|
1735005003NRG24010320241385907
|
01/03/2024
|
seema
|
1735005003WL072557
|
seema
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-003-003/151-A
(KARANJIA MAL)
|
1735005003NRG24010320241385908
|
01/03/2024
|
BHAGWANT JHARIYA
|
1735005003WL072557
|
BHAGWANT JHARIYA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
BHAGWANTJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-003-003/151-A
(KARANJIA MAL)
|
1735005003NRG24010320241385909
|
01/03/2024
|
SANDHYA JHARIYA
|
1735005003WL072557
|
SANDHYA JHARIYA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANDHYAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-003-003/153
(KARANJIA MAL)
|
1735005003NRG24010320241385910
|
01/03/2024
|
meera bai
|
1735005003WL072557
|
meera bai
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-003-003/175
(KARANJIA MAL)
|
1735005003NRG24010320241385912
|
01/03/2024
|
kanaklata
|
1735005003WL072557
|
kanaklata
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
kanaklata
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-003-003/175
(KARANJIA MAL)
|
1735005003NRG24010320241385911
|
01/03/2024
|
SANND
|
1735005003WL072557
|
SANND
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-003-003/22
(KARANJIA MAL)
|
1735005003NRG24010320241385913
|
01/03/2024
|
DIHARAM
|
1735005003WL072557
|
DIHARAM
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
DIHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-003-003/32
(KARANJIA MAL)
|
1735005003NRG24010320241385915
|
01/03/2024
|
nigam prshad jhariya
|
1735005003WL072557
|
nigam prshad jhariya
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
nigamprshadjhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-003-003/32
(KARANJIA MAL)
|
1735005003NRG24010320241385914
|
01/03/2024
|
putali bai
|
1735005003WL072557
|
putali bai
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
putalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-003-003/5-A
(KARANJIA MAL)
|
1735005003NRG24010320241385916
|
01/03/2024
|
SHYAMA BAI JHARAIYA
|
1735005003WL072557
|
SHYAMA BAI JHARAIYA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
SHYAMABAIJHARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-003-003/5-B
(KARANJIA MAL)
|
1735005003NRG24010320241385917
|
01/03/2024
|
MAESH JHARIYA
|
1735005003WL072557
|
MAESH JHARIYA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
MAESHJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-003-003/55-A
(KARANJIA MAL)
|
1735005003NRG24010320241385919
|
01/03/2024
|
diviyabharti
|
1735005003WL072557
|
diviyabharti
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
diviyabharti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-003-003/58
(KARANJIA MAL)
|
1735005003NRG24010320241385920
|
01/03/2024
|
sanju
|
1735005003WL072557
|
sanju
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-003-003/59
(KARANJIA MAL)
|
1735005003NRG24010320241385921
|
01/03/2024
|
PINJA
|
1735005003WL072557
|
PINJA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
PINJA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-003-003/59
(KARANJIA MAL)
|
1735005003NRG24010320241385922
|
01/03/2024
|
USA BAI JHARIYA
|
1735005003WL072557
|
USA BAI JHARIYA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
USABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-003-003/60-A
(KARANJIA MAL)
|
1735005003NRG24010320241385924
|
01/03/2024
|
DURGA JHARIYA
|
1735005003WL072557
|
DURGA JHARIYA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
DURGAJHARIYA
|
BANK OF BARODA(606985)
|
|
66
|
BICHHIYA
|
MP-35-005-003-003/60-A
(KARANJIA MAL)
|
1735005003NRG24010320241385923
|
01/03/2024
|
RAHUL KUMAR JHARIYA
|
1735005003WL072557
|
RAHUL KUMAR JHARIYA
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAHULKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-003-003/67
(KARANJIA MAL)
|
1735005003NRG24010320241385925
|
01/03/2024
|
KARANKUMAR
|
1735005003WL072557
|
KARANKUMAR
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
KARANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-003-003/82
(KARANJIA MAL)
|
1735005003NRG24010320241385926
|
01/03/2024
|
SUBHADRESH
|
1735005003WL072557
|
SUBHADRESH
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUBHADRESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-003-003/83
(KARANJIA MAL)
|
1735005003NRG24010320241385928
|
01/03/2024
|
manish
|
1735005003WL072557
|
manish
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-003-003/83
(KARANJIA MAL)
|
1735005003NRG24010320241385927
|
01/03/2024
|
socha
|
1735005003WL072557
|
socha
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
socha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-003-003/99-A
(KARANJIA MAL)
|
1735005003NRG24010320241385929
|
01/03/2024
|
sadhna jhariya
|
1735005003WL072557
|
sadhna jhariya
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
sadhnajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-003-004/37
(KARANJIA MAL)
|
1735005003NRG24010320241385931
|
01/03/2024
|
Barsha bai jhariya
|
1735005003WL072557
|
Barsha bai jhariya
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
Barshabaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-003-004/37
(KARANJIA MAL)
|
1735005003NRG24010320241385930
|
01/03/2024
|
GANESH PRASAD
|
1735005003WL072557
|
GANESH PRASAD
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-019-002/85
(JOGI SONDHA)
|
1735005000NRG24010320241387267
|
01/03/2024
|
FULMAT BAI SAROTE
|
1735005WL072645
|
FULMAT BAI SAROTE
|
00089
|
CBIN0282086
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
FULMATBAISAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-019-002/85
(JOGI SONDHA)
|
1735005000NRG24010320241387266
|
01/03/2024
|
FULMAT BAI SAROTE
|
1735005WL072645
|
FULMAT BAI SAROTE
|
00089
|
CBIN0282086
|
585
|
585
|
Processed
|
12/04/2024
|
|
301603579
|
|
FULMATBAISAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100421
|
100421
|
|
|
|
|
|
|
|
|
76
|
BICHHIYA
|
MP-35-005-001-002/177
(DUDKA)
|
1735005001NRG24010320241387098
|
01/03/2024
|
Koushal
|
1735005001WL072642
|
Koushal
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603579
|
|
Koushal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
77
|
BICHHIYA
|
MP-35-005-001-002/177
(DUDKA)
|
1735005001NRG24010320241387097
|
01/03/2024
|
PHALSING
|
1735005001WL072642
|
PHALSING
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301603579
|
|
PHALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-030-001/172
(KAKAIYA)
|
1735005030NRG24010320241385893
|
01/03/2024
|
madhu
|
1735005030WL072555
|
madhu
|
00415
|
SBIN0006252
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
301603579
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-030-001/548
(KAKAIYA)
|
1735005030NRG24010320241385897
|
01/03/2024
|
BIRALAL
|
1735005030WL072555
|
BIRALAL
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
301603579
|
|
BIRALAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-032-002/108
(BOKAR)
|
1735005032NRG24010320241386644
|
01/03/2024
|
JEEVAN
|
1735005WL072612
|
JEEVAN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-032-002/12
(BOKAR)
|
1735005032NRG24010320241386645
|
01/03/2024
|
durga bai
|
1735005WL072612
|
durga bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-032-002/131
(BOKAR)
|
1735005032NRG24010320241386646
|
01/03/2024
|
SUNDAR LAL
|
1735005WL072612
|
SUNDAR LAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-032-002/139-B
(BOKAR)
|
1735005032NRG24010320241386647
|
01/03/2024
|
KEERTI BAI
|
1735005WL072612
|
KEERTI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-032-002/14-A
(BOKAR)
|
1735005032NRG24010320241386649
|
01/03/2024
|
ANEETA
|
1735005WL072612
|
ANEETA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-032-002/145-A
(BOKAR)
|
1735005032NRG24010320241386650
|
01/03/2024
|
VATI
|
1735005WL072612
|
VATI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-032-002/151
(BOKAR)
|
1735005032NRG24010320241386651
|
01/03/2024
|
BAJARO
|
1735005WL072612
|
BAJARO
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
BAJARO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-032-002/153
(BOKAR)
|
1735005032NRG24010320241386652
|
01/03/2024
|
reeta
|
1735005WL072612
|
reeta
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-032-002/171-B
(BOKAR)
|
1735005032NRG24010320241386654
|
01/03/2024
|
bhimiya bai
|
1735005WL072612
|
bhimiya bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
bhimiyabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-032-002/171-B
(BOKAR)
|
1735005032NRG24010320241386653
|
01/03/2024
|
KALICHARAN
|
1735005WL072612
|
KALICHARAN
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-032-002/18-A
(BOKAR)
|
1735005032NRG24010320241386655
|
01/03/2024
|
SUNEELA
|
1735005WL072612
|
SUNEELA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUNEELA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-032-002/180
(BOKAR)
|
1735005032NRG24010320241386656
|
01/03/2024
|
priya bai
|
1735005WL072612
|
priya bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
priyabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-032-002/181
(BOKAR)
|
1735005032NRG24010320241386657
|
01/03/2024
|
KHEMKARN
|
1735005WL072612
|
KHEMKARN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
KHEMKARN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-032-002/188
(BOKAR)
|
1735005032NRG24010320241386658
|
01/03/2024
|
bhuri
|
1735005WL072612
|
bhuri
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-032-002/197
(BOKAR)
|
1735005032NRG24010320241386659
|
01/03/2024
|
LATA BAI
|
1735005WL072612
|
LATA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-032-002/198-A
(BOKAR)
|
1735005032NRG24010320241386660
|
01/03/2024
|
ombati bai
|
1735005WL072612
|
ombati bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301603579
|
|
ombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BICHHIYA
|
MP-35-005-032-002/20-A
(BOKAR)
|
1735005032NRG24010320241386661
|
01/03/2024
|
lalta bai
|
1735005WL072612
|
lalta bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-032-002/235
(BOKAR)
|
1735005032NRG24010320241386662
|
01/03/2024
|
parvatiya
|
1735005WL072612
|
parvatiya
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
parvatiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-032-002/235-A
(BOKAR)
|
1735005032NRG24010320241386663
|
01/03/2024
|
suneeta
|
1735005WL072612
|
suneeta
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-032-002/249-B
(BOKAR)
|
1735005032NRG24010320241386664
|
01/03/2024
|
GEETA BAI
|
1735005WL072612
|
GEETA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-032-002/25
(BOKAR)
|
1735005032NRG24010320241386665
|
01/03/2024
|
SUKMARI
|
1735005WL072612
|
SUKMARI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUKMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-032-002/25-A
(BOKAR)
|
1735005032NRG24010320241386666
|
01/03/2024
|
aneeta
|
1735005WL072612
|
aneeta
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-032-002/285
(BOKAR)
|
1735005032NRG24010320241386668
|
01/03/2024
|
harisankar
|
1735005WL072612
|
harisankar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301603579
|
|
harisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BICHHIYA
|
MP-35-005-032-002/293
(BOKAR)
|
1735005032NRG24010320241386669
|
01/03/2024
|
GANESH
|
1735005WL072612
|
GANESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-032-002/297
(BOKAR)
|
1735005032NRG24010320241386670
|
01/03/2024
|
BHAGCHAND
|
1735005WL072612
|
BHAGCHAND
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-032-002/298-A
(BOKAR)
|
1735005032NRG24010320241386671
|
01/03/2024
|
SOMTI BAI
|
1735005WL072612
|
SOMTI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-032-002/311
(BOKAR)
|
1735005032NRG24010320241386672
|
01/03/2024
|
NARESH KUMAR
|
1735005WL072612
|
NARESH KUMAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-032-002/317-A
(BOKAR)
|
1735005032NRG24010320241386673
|
01/03/2024
|
SANDEEP
|
1735005WL072612
|
SANDEEP
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-032-002/348-B
(BOKAR)
|
1735005032NRG24010320241386676
|
01/03/2024
|
PUSHPA BAI
|
1735005WL072612
|
PUSHPA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-032-002/349
(BOKAR)
|
1735005032NRG24010320241386677
|
01/03/2024
|
UJYARI BAI
|
1735005WL072612
|
UJYARI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
UJYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-032-002/351-A
(BOKAR)
|
1735005032NRG24010320241386678
|
01/03/2024
|
MAMTA
|
1735005WL072612
|
MAMTA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-032-002/352
(BOKAR)
|
1735005032NRG24010320241386679
|
01/03/2024
|
PRABHA
|
1735005WL072612
|
PRABHA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-032-002/354-A
(BOKAR)
|
1735005032NRG24010320241386680
|
01/03/2024
|
SANJAY
|
1735005WL072612
|
SANJAY
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-032-002/40
(BOKAR)
|
1735005032NRG24010320241386681
|
01/03/2024
|
dasso bai
|
1735005WL072612
|
dasso bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
dassobai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-032-002/404
(BOKAR)
|
1735005032NRG24010320241386682
|
01/03/2024
|
SANTOSH
|
1735005WL072612
|
SANTOSH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-032-002/41
(BOKAR)
|
1735005032NRG24010320241386683
|
01/03/2024
|
asha bai
|
1735005WL072612
|
asha bai
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
301603579
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-032-002/417
(BOKAR)
|
1735005032NRG24010320241386684
|
01/03/2024
|
RAJNI
|
1735005WL072612
|
RAJNI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-032-002/445
(BOKAR)
|
1735005032NRG24010320241386686
|
01/03/2024
|
govardhan
|
1735005WL072612
|
govardhan
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-032-002/52-A
(BOKAR)
|
1735005032NRG24010320241386688
|
01/03/2024
|
ENDRO
|
1735005WL072612
|
ENDRO
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
ENDRO
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-032-002/52-B
(BOKAR)
|
1735005032NRG24010320241386689
|
01/03/2024
|
BESHAKHIYA
|
1735005WL072612
|
BESHAKHIYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
BESHAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-032-002/53-B
(BOKAR)
|
1735005032NRG24010320241386690
|
01/03/2024
|
PARVATI BAI
|
1735005WL072612
|
PARVATI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-032-002/54
(BOKAR)
|
1735005032NRG24010320241386691
|
01/03/2024
|
ranee
|
1735005WL072612
|
ranee
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-032-002/59
(BOKAR)
|
1735005032NRG24010320241386692
|
01/03/2024
|
SYAMA
|
1735005WL072612
|
SYAMA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-032-002/6
(BOKAR)
|
1735005032NRG24010320241386693
|
01/03/2024
|
SILOCHNA
|
1735005WL072612
|
SILOCHNA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301603579
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BICHHIYA
|
MP-35-005-032-002/60-B
(BOKAR)
|
1735005032NRG24010320241386694
|
01/03/2024
|
chandar lal
|
1735005WL072612
|
chandar lal
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
chandarlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-032-002/60-B
(BOKAR)
|
1735005032NRG24010320241386695
|
01/03/2024
|
CHANDRAKALA
|
1735005WL072612
|
CHANDRAKALA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301603579
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHIYA
|
MP-35-005-032-002/87
(BOKAR)
|
1735005032NRG24010320241386696
|
01/03/2024
|
hemti
|
1735005WL072612
|
hemti
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
hemti
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-039-003/75
(NARA)
|
1735005039NRG24010320241387095
|
01/03/2024
|
mansingh
|
1735005039WL072641
|
mansingh
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603579
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-039-003/75
(NARA)
|
1735005039NRG24010320241387096
|
01/03/2024
|
ratiya
|
1735005039WL072641
|
ratiya
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301603579
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-054-003/51-A
(TILARI)
|
1735005054NRG24010320241386794
|
01/03/2024
|
shrichand
|
1735005054WL072621
|
shrichand
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-054-003/80
(TILARI)
|
1735005054NRG24010320241386802
|
01/03/2024
|
sumantri
|
1735005054WL072622
|
sumantri
|
00415
|
SBIN0006252
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
sumantri
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-054-003/82
(TILARI)
|
1735005054NRG24010320241386804
|
01/03/2024
|
GEETA BAI UIKEY
|
1735005054WL072622
|
GEETA BAI UIKEY
|
00415
|
SBIN0006252
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
GEETABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68100
|
68100
|
|
|
|
|
|
|
|
|
132
|
BICHHIYA
|
MP-35-005-019-002/83
(JOGI SONDHA)
|
1735005000NRG24010320241387265
|
01/03/2024
|
BIGRI BAI
|
1735005WL072645
|
BIGRI BAI
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301603579
|
|
BIGRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BICHHIYA
|
MP-35-005-019-002/83
(JOGI SONDHA)
|
1735005000NRG24010320241387264
|
01/03/2024
|
BIGRI BAI
|
1735005WL072645
|
BIGRI BAI
|
00415
|
SBIN0013651
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301603579
|
|
BIGRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BICHHIYA
|
MP-35-005-030-001/420-B
(KAKAIYA)
|
1735005030NRG24010320241385894
|
01/03/2024
|
manisha
|
1735005030WL072555
|
manisha
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301603579
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BICHHIYA
|
MP-35-005-030-001/435
(KAKAIYA)
|
1735005030NRG24010320241385896
|
01/03/2024
|
dhanvanti
|
1735005030WL072555
|
dhanvanti
|
00415
|
SBIN0013651
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
301603579
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-054-002/102-A
(TILARI)
|
1735005054NRG24010320241386769
|
01/03/2024
|
gadesh
|
1735005054WL072621
|
gadesh
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-054-002/102-A
(TILARI)
|
1735005054NRG24010320241386770
|
01/03/2024
|
saniya kurweti
|
1735005054WL072621
|
saniya kurweti
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
saniyakurweti
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHIYA
|
MP-35-005-054-002/107
(TILARI)
|
1735005054NRG24010320241386771
|
01/03/2024
|
gomti
|
1735005054WL072621
|
gomti
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-054-002/113-B
(TILARI)
|
1735005054NRG24010320241386773
|
01/03/2024
|
KARAN SINGH SAIYAM
|
1735005054WL072621
|
KARAN SINGH SAIYAM
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
12/04/2024
|
|
301603579
|
|
KARANSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-054-002/12
(TILARI)
|
1735005054NRG24010320241386775
|
01/03/2024
|
sarla
|
1735005054WL072621
|
sarla
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
sarla
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-054-002/122
(TILARI)
|
1735005054NRG24010320241386776
|
01/03/2024
|
chetram
|
1735005054WL072621
|
chetram
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
12/04/2024
|
|
301603579
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-054-002/122
(TILARI)
|
1735005054NRG24010320241386777
|
01/03/2024
|
CHETRAM
|
1735005054WL072621
|
CHETRAM
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301603579
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BICHHIYA
|
MP-35-005-054-002/130
(TILARI)
|
1735005054NRG24010320241386780
|
01/03/2024
|
REKHA
|
1735005054WL072621
|
REKHA
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BICHHIYA
|
MP-35-005-054-002/137
(TILARI)
|
1735005054NRG24010320241386781
|
01/03/2024
|
krsnabai
|
1735005054WL072621
|
krsnabai
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
krsnabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-054-002/157
(TILARI)
|
1735005054NRG24010320241386782
|
01/03/2024
|
jambatii
|
1735005054WL072621
|
jambatii
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
jambatii
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-054-002/49-A
(TILARI)
|
1735005054NRG24010320241386786
|
01/03/2024
|
SARSWATI BAI
|
1735005054WL072621
|
SARSWATI BAI
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-054-002/51
(TILARI)
|
1735005054NRG24010320241386787
|
01/03/2024
|
SUKARTI BAI
|
1735005054WL072621
|
SUKARTI BAI
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-054-002/55
(TILARI)
|
1735005054NRG24010320241386788
|
01/03/2024
|
ASHA UIKEY
|
1735005054WL072621
|
ASHA UIKEY
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
ASHAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-054-002/67
(TILARI)
|
1735005054NRG24010320241386791
|
01/03/2024
|
SHYAMTI BAI
|
1735005054WL072621
|
SHYAMTI BAI
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
SHYAMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHIYA
|
MP-35-005-054-003/43
(TILARI)
|
1735005054NRG24010320241386795
|
01/03/2024
|
parvati
|
1735005054WL072622
|
parvati
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
151
|
BICHHIYA
|
MP-35-005-002-001/45
(MANOHARPUR)
|
1735005002NRG24010320241386177
|
01/03/2024
|
NIRMALA
|
1735005002WL072579
|
NIRMALA
|
00415
|
SBIN0013652
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
301603579
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-003-003/122-A
(KARANJIA MAL)
|
1735005003NRG24010320241385901
|
01/03/2024
|
AJJULAL
|
1735005003WL072557
|
AJJULAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
AJJULAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-003-003/5-B
(KARANJIA MAL)
|
1735005003NRG24010320241385918
|
01/03/2024
|
SUNIYA BAI
|
1735005003WL072557
|
SUNIYA BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-019-001/32-A
(JOGI SONDHA)
|
1735005000NRG24010320241387233
|
01/03/2024
|
SANJU
|
1735005WL072645
|
SANJU
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-019-001/32-A
(JOGI SONDHA)
|
1735005000NRG24010320241387232
|
01/03/2024
|
SANJU
|
1735005WL072645
|
SANJU
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-019-001/54
(JOGI SONDHA)
|
1735005000NRG24010320241387235
|
01/03/2024
|
RANJEET
|
1735005WL072645
|
RANJEET
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-019-001/54
(JOGI SONDHA)
|
1735005000NRG24010320241387234
|
01/03/2024
|
RANJEET
|
1735005WL072645
|
RANJEET
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-019-001/54-A
(JOGI SONDHA)
|
1735005000NRG24010320241387237
|
01/03/2024
|
JAGDEESH YADAV
|
1735005WL072645
|
JAGDEESH YADAV
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-019-001/54-A
(JOGI SONDHA)
|
1735005000NRG24010320241387236
|
01/03/2024
|
JAGDEESH YADAV
|
1735005WL072645
|
JAGDEESH YADAV
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
JAGDEESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-019-002/107
(JOGI SONDHA)
|
1735005000NRG24010320241387239
|
01/03/2024
|
AMITA DHURWEY
|
1735005WL072645
|
AMITA DHURWEY
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
AMITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-019-002/107
(JOGI SONDHA)
|
1735005000NRG24010320241387238
|
01/03/2024
|
AMITA DHURWEY
|
1735005WL072645
|
AMITA DHURWEY
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
AMITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-019-002/114-A
(JOGI SONDHA)
|
1735005000NRG24010320241387241
|
01/03/2024
|
KATTO BAI
|
1735005WL072645
|
KATTO BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-019-002/114-A
(JOGI SONDHA)
|
1735005000NRG24010320241387240
|
01/03/2024
|
KATTO BAI
|
1735005WL072645
|
KATTO BAI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
KATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-019-002/171
(JOGI SONDHA)
|
1735005000NRG24010320241387243
|
01/03/2024
|
JHANK LAL
|
1735005WL072645
|
JHANK LAL
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-019-002/171
(JOGI SONDHA)
|
1735005000NRG24010320241387242
|
01/03/2024
|
JHANK LAL
|
1735005WL072645
|
JHANK LAL
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-019-002/179
(JOGI SONDHA)
|
1735005000NRG24010320241387247
|
01/03/2024
|
SOMVATI
|
1735005WL072645
|
SOMVATI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-019-002/179
(JOGI SONDHA)
|
1735005000NRG24010320241387246
|
01/03/2024
|
SOMVATI
|
1735005WL072645
|
SOMVATI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-019-002/51
(JOGI SONDHA)
|
1735005000NRG24010320241387249
|
01/03/2024
|
DHANESHWARI
|
1735005WL072645
|
DHANESHWARI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-019-002/51
(JOGI SONDHA)
|
1735005000NRG24010320241387248
|
01/03/2024
|
DHANESHWARI
|
1735005WL072645
|
DHANESHWARI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-019-002/51-A
(JOGI SONDHA)
|
1735005000NRG24010320241387251
|
01/03/2024
|
DASONDA BAI
|
1735005WL072645
|
DASONDA BAI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
DASONDABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-019-002/51-A
(JOGI SONDHA)
|
1735005000NRG24010320241387250
|
01/03/2024
|
DASONDA BAI
|
1735005WL072645
|
DASONDA BAI
|
00415
|
SBIN0013652
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
301603579
|
|
DASONDABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-019-002/52-A
(JOGI SONDHA)
|
1735005000NRG24010320241387253
|
01/03/2024
|
RAM LAL
|
1735005WL072645
|
RAM LAL
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-019-002/52-A
(JOGI SONDHA)
|
1735005000NRG24010320241387252
|
01/03/2024
|
RAM LAL
|
1735005WL072645
|
RAM LAL
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-019-002/65
(JOGI SONDHA)
|
1735005000NRG24010320241387255
|
01/03/2024
|
SAVITA
|
1735005WL072645
|
SAVITA
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-019-002/65
(JOGI SONDHA)
|
1735005000NRG24010320241387254
|
01/03/2024
|
SAVITA
|
1735005WL072645
|
SAVITA
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-019-002/65-A
(JOGI SONDHA)
|
1735005000NRG24010320241387257
|
01/03/2024
|
Manti Bai
|
1735005WL072645
|
Manti Bai
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-019-002/65-A
(JOGI SONDHA)
|
1735005000NRG24010320241387256
|
01/03/2024
|
Manti Bai
|
1735005WL072645
|
Manti Bai
|
00415
|
SBIN0013652
|
975
|
975
|
Processed
|
12/04/2024
|
|
301603579
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-019-002/69
(JOGI SONDHA)
|
1735005000NRG24010320241387259
|
01/03/2024
|
SANTRI TEKAM
|
1735005WL072645
|
SANTRI TEKAM
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANTRITEKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-019-002/69
(JOGI SONDHA)
|
1735005000NRG24010320241387258
|
01/03/2024
|
SANTRI TEKAM
|
1735005WL072645
|
SANTRI TEKAM
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANTRITEKAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-019-002/79
(JOGI SONDHA)
|
1735005000NRG24010320241387261
|
01/03/2024
|
PREMVATI
|
1735005WL072645
|
PREMVATI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-019-002/79
(JOGI SONDHA)
|
1735005000NRG24010320241387260
|
01/03/2024
|
PREMVATI
|
1735005WL072645
|
PREMVATI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-019-002/79-A
(JOGI SONDHA)
|
1735005000NRG24010320241387263
|
01/03/2024
|
BASANTI BAI
|
1735005WL072645
|
BASANTI BAI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-019-002/79-A
(JOGI SONDHA)
|
1735005000NRG24010320241387262
|
01/03/2024
|
BASANTI BAI
|
1735005WL072645
|
BASANTI BAI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-019-002/96
(JOGI SONDHA)
|
1735005000NRG24010320241387269
|
01/03/2024
|
BHARTI
|
1735005WL072645
|
BHARTI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-019-002/96
(JOGI SONDHA)
|
1735005000NRG24010320241387268
|
01/03/2024
|
BHARTI
|
1735005WL072645
|
BHARTI
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-019-002/96-C
(JOGI SONDHA)
|
1735005000NRG24010320241387270
|
01/03/2024
|
SANTRAM GURUDIYA
|
1735005WL072645
|
SANTRAM GURUDIYA
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANTRAMGURUDIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-019-002/96-C
(JOGI SONDHA)
|
1735005000NRG24010320241387272
|
01/03/2024
|
SANTRAM GURUDIYA
|
1735005WL072645
|
SANTRAM GURUDIYA
|
00415
|
SBIN0013652
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
SANTRAMGURUDIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-070-001/291
(KISLI BHILWANI)
|
1735005070NRG24010320241387274
|
01/03/2024
|
SUKHWARO
|
1735005070WL072646
|
SUKHWARO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
SUKHWARO
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-070-001/295
(KISLI BHILWANI)
|
1735005070NRG24010320241387275
|
01/03/2024
|
CHEATRAM
|
1735005070WL072646
|
CHEATRAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
CHEATRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-070-001/296
(KISLI BHILWANI)
|
1735005070NRG24010320241387276
|
01/03/2024
|
RAMKI
|
1735005070WL072646
|
RAMKI
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAMKI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-070-001/298
(KISLI BHILWANI)
|
1735005070NRG24010320241387277
|
01/03/2024
|
ROOP LAL
|
1735005070WL072646
|
ROOP LAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-070-001/325
(KISLI BHILWANI)
|
1735005070NRG24010320241387278
|
01/03/2024
|
AMAR
|
1735005070WL072646
|
AMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
AMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-070-001/325
(KISLI BHILWANI)
|
1735005070NRG24010320241387279
|
01/03/2024
|
Summa
|
1735005070WL072646
|
Summa
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
Summa
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-070-001/327
(KISLI BHILWANI)
|
1735005070NRG24010320241387280
|
01/03/2024
|
Dayawati
|
1735005070WL072646
|
Dayawati
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
12/04/2024
|
|
301603579
|
|
Dayawati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-070-001/328-A
(KISLI BHILWANI)
|
1735005070NRG24010320241387281
|
01/03/2024
|
BAbali
|
1735005070WL072646
|
BAbali
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301603579
|
|
BAbali
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-070-001/329
(KISLI BHILWANI)
|
1735005070NRG24010320241387282
|
01/03/2024
|
DALLA
|
1735005070WL072646
|
DALLA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
DALLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-070-001/329
(KISLI BHILWANI)
|
1735005070NRG24010320241387283
|
01/03/2024
|
GEETA
|
1735005070WL072646
|
GEETA
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301603579
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-070-001/329-A
(KISLI BHILWANI)
|
1735005070NRG24010320241387284
|
01/03/2024
|
SUSHEELA
|
1735005070WL072646
|
SUSHEELA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301603579
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BICHHIYA
|
MP-35-005-070-001/348
(KISLI BHILWANI)
|
1735005070NRG24010320241387286
|
01/03/2024
|
URMILA
|
1735005070WL072646
|
URMILA
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301603579
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-070-001/378
(KISLI BHILWANI)
|
1735005070NRG24010320241387289
|
01/03/2024
|
JYOTI
|
1735005070WL072646
|
JYOTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-070-001/378
(KISLI BHILWANI)
|
1735005070NRG24010320241387288
|
01/03/2024
|
SAROJ
|
1735005070WL072646
|
SAROJ
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-070-001/393-A
(KISLI BHILWANI)
|
1735005070NRG24010320241387290
|
01/03/2024
|
SHRICHAND
|
1735005070WL072646
|
SHRICHAND
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301603579
|
|
SHRICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BICHHIYA
|
MP-35-005-070-001/495
(KISLI BHILWANI)
|
1735005070NRG24010320241387292
|
01/03/2024
|
Rajesh
|
1735005070WL072646
|
Rajesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301603579
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BICHHIYA
|
MP-35-005-070-001/496
(KISLI BHILWANI)
|
1735005070NRG24010320241387293
|
01/03/2024
|
Rajendra
|
1735005070WL072646
|
Rajendra
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301603579
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHIYA
|
MP-35-005-070-001/501
(KISLI BHILWANI)
|
1735005070NRG24010320241387294
|
01/03/2024
|
PREMBATI
|
1735005070WL072646
|
PREMBATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-070-001/504
(KISLI BHILWANI)
|
1735005070NRG24010320241387295
|
01/03/2024
|
RAM CHARN
|
1735005070WL072646
|
RAM CHARN
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
301603579
|
|
RAMCHARN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BICHHIYA
|
MP-35-005-070-001/505
(KISLI BHILWANI)
|
1735005070NRG24010320241387296
|
01/03/2024
|
JANKI
|
1735005070WL072646
|
JANKI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-070-001/506
(KISLI BHILWANI)
|
1735005070NRG24010320241387297
|
01/03/2024
|
Laxmi
|
1735005070WL072646
|
Laxmi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BICHHIYA
|
MP-35-005-070-001/507
(KISLI BHILWANI)
|
1735005070NRG24010320241387298
|
01/03/2024
|
FULBATI
|
1735005070WL072646
|
FULBATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-070-001/514
(KISLI BHILWANI)
|
1735005070NRG24010320241387299
|
01/03/2024
|
Deena
|
1735005070WL072646
|
Deena
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301603579
|
|
Deena
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-070-001/514
(KISLI BHILWANI)
|
1735005070NRG24010320241387300
|
01/03/2024
|
KUNTI
|
1735005070WL072646
|
KUNTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301603579
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-070-001/515
(KISLI BHILWANI)
|
1735005070NRG24010320241387301
|
01/03/2024
|
FOOLSING
|
1735005070WL072646
|
FOOLSING
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301603579
|
|
FOOLSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84142
|
84142
|
|
|
|
|
|
|
|
|
213
|
BICHHIYA
|
MP-35-005-054-002/41
(TILARI)
|
1735005054NRG24010320241386785
|
01/03/2024
|
Jewanti
|
1735005054WL072621
|
Jewanti
|
00468
|
UBIN0541885
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301603579
|
|
Jewanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
214
|
BICHHIYA
|
MP-35-005-054-003/49-B
(TILARI)
|
1735005054NRG24010320241386797
|
01/03/2024
|
MOTI LAL SALLAM
|
1735005054WL072622
|
MOTI LAL SALLAM
|
00553
|
INDB0000243
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
MOTILALSALLAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
215
|
BICHHIYA
|
MP-35-005-019-002/96-C
(JOGI SONDHA)
|
1735005000NRG24010320241387271
|
01/03/2024
|
RAVINA RUGUDIYA
|
1735005WL072645
|
RAVINA RUGUDIYA
|
00553
|
INDB0000509
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAVINARUGUDIYA
|
UCO BANK(607066)
|
|
216
|
BICHHIYA
|
MP-35-005-019-002/96-C
(JOGI SONDHA)
|
1735005000NRG24010320241387273
|
01/03/2024
|
RAVINA RUGUDIYA
|
1735005WL072645
|
RAVINA RUGUDIYA
|
00553
|
INDB0000509
|
1365
|
1365
|
Processed
|
12/04/2024
|
|
301603579
|
|
RAVINARUGUDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
217
|
BICHHIYA
|
MP-35-005-054-002/16-D
(TILARI)
|
1735005054NRG24010320241386783
|
01/03/2024
|
Darbari Lal Pusam
|
1735005054WL072621
|
Darbari Lal Pusam
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301603579
|
|
DarbariLalPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BICHHIYA
|
MP-35-005-054-002/16-D
(TILARI)
|
1735005054NRG24010320241386784
|
01/03/2024
|
Sukhrani Pusam
|
1735005054WL072621
|
Sukhrani Pusam
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301603579
|
|
SukhraniPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
219
|
BICHHIYA
|
MP-35-005-019-002/171-A
(JOGI SONDHA)
|
1735005000NRG24010320241387245
|
01/03/2024
|
ALIJA UIKEY
|
1735005WL072645
|
ALIJA UIKEY
|
00688
|
FINO0001446
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
301603579
|
|
ALIJAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BICHHIYA
|
MP-35-005-019-002/171-A
(JOGI SONDHA)
|
1735005000NRG24010320241387244
|
01/03/2024
|
ALIJA UIKEY
|
1735005WL072645
|
ALIJA UIKEY
|
00688
|
FINO0001446
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
301603579
|
|
ALIJAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2709
|
2709
|
|
|
|
|
|
|
|
|
221
|
BICHHIYA
|
MP-35-005-032-002/5
(BOKAR)
|
1735005032NRG24010320241386687
|
01/03/2024
|
fagni bai
|
1735005WL072612
|
fagni bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301603579
|
|
fagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BICHHIYA
|
MP-35-005-054-002/122
(TILARI)
|
1735005054NRG24010320241386778
|
01/03/2024
|
Sukhnanndan
|
1735005054WL072621
|
Sukhnanndan
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301603579
|
|
Sukhnanndan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BICHHIYA
|
MP-35-005-054-002/70-C
(TILARI)
|
1735005054NRG24010320241386792
|
01/03/2024
|
Laxmi Bai Maravi
|
1735005054WL072621
|
Laxmi Bai Maravi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/04/2024
|
|
301603579
|
|
LaxmiBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BICHHIYA
|
MP-35-005-056-001/689
(KHATIYA NARANGI)
|
1735005056NRG24280220241375468
|
01/03/2024
|
AMAR LAL
|
1735005056WL072026
|
AMAR LAL
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
301603579
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
225
|
BICHHIYA
|
MP-35-005-030-001/434-C
(KAKAIYA)
|
1735005030NRG24010320241385895
|
01/03/2024
|
munni bai
|
1735005030WL072555
|
munni bai
|
00697
|
BKID0MG1342
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
301603579
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BICHHIYA
|
MP-35-005-030-001/900-B
(KAKAIYA)
|
1735005030NRG24010320241385898
|
01/03/2024
|
Siya
|
1735005030WL072555
|
Siya
|
00697
|
BKID0MG1342
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
301603579
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-030-001/900-B
(KAKAIYA)
|
1735005030NRG24010320241385899
|
01/03/2024
|
Siya
|
1735005030WL072555
|
Siya
|
00697
|
BKID0MG1342
|
3080
|
3080
|
Processed
|
13/04/2024
|
|
301603579
|
|
Siya
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
BICHHIYA
|
MP-35-005-032-002/139-C
(BOKAR)
|
1735005032NRG24010320241386648
|
01/03/2024
|
LEELAVATI
|
1735005WL072612
|
LEELAVATI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301603579
|
|
LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-032-002/25-B
(BOKAR)
|
1735005032NRG24010320241386667
|
01/03/2024
|
ANEEP
|
1735005WL072612
|
ANEEP
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301603579
|
|
ANEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BICHHIYA
|
MP-35-005-032-002/342
(BOKAR)
|
1735005032NRG24010320241386674
|
01/03/2024
|
mamta
|
1735005WL072612
|
mamta
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301603579
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BICHHIYA
|
MP-35-005-032-002/342-B
(BOKAR)
|
1735005032NRG24010320241386675
|
01/03/2024
|
RAMMILAN
|
1735005WL072612
|
RAMMILAN
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301603579
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BICHHIYA
|
MP-35-005-054-002/119
(TILARI)
|
1735005054NRG24010320241386774
|
01/03/2024
|
Anil Kumar
|
1735005054WL072621
|
Anil Kumar
|
00697
|
BKID0MG1342
|
880
|
880
|
Processed
|
13/04/2024
|
|
301603579
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BICHHIYA
|
MP-35-005-054-002/125
(TILARI)
|
1735005054NRG24010320241386779
|
01/03/2024
|
DEV SINGH SAIYAM
|
1735005054WL072621
|
DEV SINGH SAIYAM
|
00697
|
BKID0MG1342
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
DEVSINGHSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-054-002/62-A
(TILARI)
|
1735005054NRG24010320241386789
|
01/03/2024
|
Rajjan
|
1735005054WL072621
|
Rajjan
|
00697
|
BKID0MG1342
|
440
|
440
|
Processed
|
13/04/2024
|
|
301603579
|
|
Rajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BICHHIYA
|
MP-35-005-054-002/67
(TILARI)
|
1735005054NRG24010320241386790
|
01/03/2024
|
Harilal
|
1735005054WL072621
|
Harilal
|
00697
|
BKID0MG1342
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301603579
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-054-002/95-A
(TILARI)
|
1735005054NRG24010320241386793
|
01/03/2024
|
gyarsi
|
1735005054WL072621
|
gyarsi
|
00697
|
BKID0MG1342
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301603579
|
|
gyarsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BICHHIYA
|
MP-35-005-054-003/57
(TILARI)
|
1735005054NRG24010320241386798
|
01/03/2024
|
NOKHE LAL
|
1735005054WL072622
|
NOKHE LAL
|
00697
|
BKID0MG1342
|
440
|
440
|
Processed
|
13/04/2024
|
|
301603579
|
|
NOKHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BICHHIYA
|
MP-35-005-054-003/64
(TILARI)
|
1735005054NRG24010320241386801
|
01/03/2024
|
jhamsinh
|
1735005054WL072622
|
jhamsinh
|
00697
|
BKID0MG1342
|
440
|
440
|
Processed
|
12/04/2024
|
|
301603579
|
|
jhamsinh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337138
|
337138
|
|
|
|
|
|
|
|