|
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-35-005-057-002/47-A
(RATA)
|
1735005000NRG24201020230789404
|
20/10/2023
|
Rajkumar wariwa
|
1735005WL049117
|
Rajkumar wariwa
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
Rajkumarwariwa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-057-004/10
(RATA)
|
1735005000NRG24201020230789406
|
20/10/2023
|
SUSHILA
|
1735005WL049117
|
SUSHILA
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-057-004/118
(RATA)
|
1735005000NRG24201020230789407
|
20/10/2023
|
amarwati
|
1735005WL049117
|
amarwati
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291241306
|
|
amarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-057-004/120
(RATA)
|
1735005000NRG24201020230789408
|
20/10/2023
|
GYANA
|
1735005WL049117
|
GYANA
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291241306
|
|
GYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-057-004/131-A
(RATA)
|
1735005000NRG24201020230789411
|
20/10/2023
|
LALITA
|
1735005WL049117
|
LALITA
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-057-004/134
(RATA)
|
1735005000NRG24201020230789416
|
20/10/2023
|
ANJULTA
|
1735005WL049117
|
ANJULTA
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
ANJULTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-057-004/134
(RATA)
|
1735005000NRG24201020230789415
|
20/10/2023
|
roopchand
|
1735005WL049117
|
roopchand
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
roopchand
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-057-004/14
(RATA)
|
1735005000NRG24201020230789417
|
20/10/2023
|
MAHOBAI
|
1735005WL049117
|
MAHOBAI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
MAHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-057-004/142
(RATA)
|
1735005000NRG24201020230789419
|
20/10/2023
|
Kamla prasad
|
1735005WL049117
|
Kamla prasad
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291241306
|
|
Kamlaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-004/18
(RATA)
|
1735005000NRG24201020230789422
|
20/10/2023
|
SUSHILA
|
1735005WL049117
|
SUSHILA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-057-004/24
(RATA)
|
1735005000NRG24201020230789423
|
20/10/2023
|
JHAM SINGH
|
1735005WL049117
|
JHAM SINGH
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-057-004/25
(RATA)
|
1735005000NRG24201020230789424
|
20/10/2023
|
Ansuiya
|
1735005WL049117
|
Ansuiya
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-057-004/26
(RATA)
|
1735005000NRG24201020230789425
|
20/10/2023
|
syamwati
|
1735005WL049117
|
syamwati
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291241306
|
|
syamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-057-004/27
(RATA)
|
1735005000NRG24201020230789427
|
20/10/2023
|
lakshman
|
1735005WL049117
|
lakshman
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
lakshman
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-057-004/27
(RATA)
|
1735005000NRG24201020230789426
|
20/10/2023
|
nanbai
|
1735005WL049117
|
nanbai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-057-004/28-a
(RATA)
|
1735005000NRG24201020230789428
|
20/10/2023
|
kinti bai parte
|
1735005WL049117
|
kinti bai parte
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
kintibaiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-057-004/30-a
(RATA)
|
1735005000NRG24201020230789430
|
20/10/2023
|
RAMO BAI
|
1735005WL049117
|
RAMO BAI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-057-004/33
(RATA)
|
1735005000NRG24201020230789431
|
20/10/2023
|
BASANTI BAI UIKEY
|
1735005WL049117
|
BASANTI BAI UIKEY
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
BASANTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-057-004/33
(RATA)
|
1735005000NRG24201020230789432
|
20/10/2023
|
RAIVATI
|
1735005WL049117
|
RAIVATI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
RAIVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-057-004/39
(RATA)
|
1735005000NRG24201020230789434
|
20/10/2023
|
Shyam lal parte
|
1735005WL049117
|
Shyam lal parte
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291241306
|
|
Shyamlalparte
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-057-004/43
(RATA)
|
1735005000NRG24201020230789435
|
20/10/2023
|
lakshmi bai
|
1735005WL049117
|
lakshmi bai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-057-004/43
(RATA)
|
1735005000NRG24201020230789436
|
20/10/2023
|
santlal
|
1735005WL049117
|
santlal
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291241306
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-057-004/44
(RATA)
|
1735005000NRG24201020230789437
|
20/10/2023
|
dashrath
|
1735005WL049117
|
dashrath
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-057-004/44
(RATA)
|
1735005000NRG24201020230789438
|
20/10/2023
|
shyamwati bai
|
1735005WL049117
|
shyamwati bai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
shyamwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-057-004/45
(RATA)
|
1735005000NRG24201020230789440
|
20/10/2023
|
AMMAVATI
|
1735005WL049117
|
AMMAVATI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
AMMAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-057-004/46-B
(RATA)
|
1735005000NRG24201020230789441
|
20/10/2023
|
Rohit
|
1735005WL049117
|
Rohit
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-057-004/46-B
(RATA)
|
1735005000NRG24201020230789442
|
20/10/2023
|
Rohit
|
1735005WL049117
|
Rohit
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-057-004/47
(RATA)
|
1735005000NRG24201020230789443
|
20/10/2023
|
Dasondi bai
|
1735005WL049117
|
Dasondi bai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
Dasondibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-057-004/48
(RATA)
|
1735005000NRG24201020230789444
|
20/10/2023
|
RAMPYARI
|
1735005WL049117
|
RAMPYARI
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
09/11/2023
|
|
291241306
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-057-004/49
(RATA)
|
1735005000NRG24201020230789445
|
20/10/2023
|
parwatia
|
1735005WL049117
|
parwatia
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
09/11/2023
|
|
291241306
|
|
parwatia
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-057-004/52
(RATA)
|
1735005000NRG24201020230789447
|
20/10/2023
|
anitia
|
1735005WL049117
|
anitia
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
anitia
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-057-004/52
(RATA)
|
1735005000NRG24201020230789446
|
20/10/2023
|
JAI SINGH
|
1735005WL049117
|
JAI SINGH
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291241306
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-057-004/52-A
(RATA)
|
1735005000NRG24201020230789448
|
20/10/2023
|
sateesh
|
1735005WL049117
|
sateesh
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
sateesh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-057-004/54
(RATA)
|
1735005000NRG24201020230789449
|
20/10/2023
|
mulchand
|
1735005WL049117
|
mulchand
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-057-004/56
(RATA)
|
1735005000NRG24201020230789451
|
20/10/2023
|
somwati
|
1735005WL049117
|
somwati
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
somwati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-057-004/57
(RATA)
|
1735005000NRG24201020230789452
|
20/10/2023
|
chaiti bai
|
1735005WL049117
|
chaiti bai
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-057-004/59
(RATA)
|
1735005000NRG24201020230789454
|
20/10/2023
|
NARSINGH
|
1735005WL049117
|
NARSINGH
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-057-004/59
(RATA)
|
1735005000NRG24201020230789455
|
20/10/2023
|
SUHAGA BAI
|
1735005WL049117
|
SUHAGA BAI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-057-004/68
(RATA)
|
1735005000NRG24201020230789456
|
20/10/2023
|
AMIR SINGH
|
1735005WL049117
|
AMIR SINGH
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
AMIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-057-004/68
(RATA)
|
1735005000NRG24201020230789457
|
20/10/2023
|
Surko bai
|
1735005WL049117
|
Surko bai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
Surkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-057-004/70
(RATA)
|
1735005000NRG24201020230789458
|
20/10/2023
|
TEEJU
|
1735005WL049117
|
TEEJU
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
TEEJU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-057-004/73
(RATA)
|
1735005000NRG24201020230789459
|
20/10/2023
|
bhagrathi
|
1735005WL049117
|
bhagrathi
|
00089
|
CBIN0281083
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
bhagrathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-057-004/78
(RATA)
|
1735005000NRG24201020230789460
|
20/10/2023
|
prabha bai
|
1735005WL049117
|
prabha bai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-057-004/8
(RATA)
|
1735005000NRG24201020230789462
|
20/10/2023
|
SAVANI
|
1735005WL049117
|
SAVANI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
SAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-057-004/8
(RATA)
|
1735005000NRG24201020230789461
|
20/10/2023
|
savni bai
|
1735005WL049117
|
savni bai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
291241306
|
|
savnibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-057-004/85
(RATA)
|
1735005000NRG24201020230789464
|
20/10/2023
|
lakshmibai
|
1735005WL049117
|
lakshmibai
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291241306
|
|
lakshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-057-004/87
(RATA)
|
1735005000NRG24201020230789465
|
20/10/2023
|
MAHA SINGH
|
1735005WL049117
|
MAHA SINGH
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-057-004/90
(RATA)
|
1735005000NRG24201020230789467
|
20/10/2023
|
radha
|
1735005WL049117
|
radha
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
09/11/2023
|
|
291241306
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-057-004/93-A
(RATA)
|
1735005000NRG24201020230789469
|
20/10/2023
|
Rajjo
|
1735005WL049117
|
Rajjo
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
Rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-057-004/93-A
(RATA)
|
1735005000NRG24201020230789468
|
20/10/2023
|
Rajjo
|
1735005WL049117
|
Rajjo
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
09/11/2023
|
|
291241306
|
|
Rajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-057-004/99
(RATA)
|
1735005000NRG24201020230789470
|
20/10/2023
|
shardabai
|
1735005WL049117
|
shardabai
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
291241306
|
|
shardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
52
|
BICHHIYA
|
MP-35-005-005-001/258
(KHAMRAUTI)
|
1735005000NRG24201020230789550
|
20/10/2023
|
Ginda bai
|
1735005WL049121
|
Ginda bai
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
09/11/2023
|
|
291241306
|
|
Gindabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-005-001/325-B
(KHAMRAUTI)
|
1735005000NRG24201020230789565
|
20/10/2023
|
Roshni vayam
|
1735005WL049121
|
Roshni vayam
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291241306
|
|
Roshnivayam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-005-001/338
(KHAMRAUTI)
|
1735005000NRG24201020230789567
|
20/10/2023
|
RADHA BAI
|
1735005WL049121
|
RADHA BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291241306
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-005-001/374-A
(KHAMRAUTI)
|
1735005000NRG24201020230789573
|
20/10/2023
|
Ashok Kumar
|
1735005WL049121
|
Ashok Kumar
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291241306
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-007-001/347-B
(DANITOLA)
|
1735005000NRG24201020230789583
|
20/10/2023
|
DURGESH
|
1735005WL049122
|
DURGESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-007-001/351-A
(DANITOLA)
|
1735005000NRG24201020230789586
|
20/10/2023
|
MILAN
|
1735005WL049122
|
MILAN
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-007-001/351-B
(DANITOLA)
|
1735005000NRG24201020230789587
|
20/10/2023
|
RAMKUMAR
|
1735005WL049122
|
RAMKUMAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-007-001/357
(DANITOLA)
|
1735005000NRG24201020230789590
|
20/10/2023
|
AKHILESH
|
1735005WL049122
|
AKHILESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-007-001/357
(DANITOLA)
|
1735005000NRG24201020230789589
|
20/10/2023
|
LACHHO
|
1735005WL049122
|
LACHHO
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
LACHHO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-007-001/358
(DANITOLA)
|
1735005000NRG24201020230789591
|
20/10/2023
|
ANGAD PRASAD
|
1735005WL049122
|
ANGAD PRASAD
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291241306
|
|
ANGADPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-007-001/358
(DANITOLA)
|
1735005000NRG24201020230789592
|
20/10/2023
|
LAXMI
|
1735005WL049122
|
LAXMI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
291241306
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-007-001/368
(DANITOLA)
|
1735005000NRG24201020230789593
|
20/10/2023
|
DASODA
|
1735005WL049122
|
DASODA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
DASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-007-001/387
(DANITOLA)
|
1735005000NRG24201020230789598
|
20/10/2023
|
PARASRAM
|
1735005WL049122
|
PARASRAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-007-001/387
(DANITOLA)
|
1735005000NRG24201020230789599
|
20/10/2023
|
SARLA BAI
|
1735005WL049122
|
SARLA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
SARLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-007-001/388
(DANITOLA)
|
1735005000NRG24201020230789600
|
20/10/2023
|
AASHA bAi
|
1735005WL049122
|
AASHA bAi
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
AASHAbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-007-001/389-B
(DANITOLA)
|
1735005000NRG24201020230789602
|
20/10/2023
|
sangita
|
1735005WL049122
|
sangita
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-007-001/411
(DANITOLA)
|
1735005000NRG24201020230789611
|
20/10/2023
|
BHANGI LAL
|
1735005WL049122
|
BHANGI LAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
BHANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-007-001/411
(DANITOLA)
|
1735005000NRG24201020230789612
|
20/10/2023
|
MUNNI BAI
|
1735005WL049122
|
MUNNI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-007-001/416
(DANITOLA)
|
1735005000NRG24201020230789613
|
20/10/2023
|
SUNEEL
|
1735005WL049122
|
SUNEEL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-007-001/487
(DANITOLA)
|
1735005000NRG24201020230789622
|
20/10/2023
|
SUKKO BAI
|
1735005WL049122
|
SUKKO BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-007-001/487-A
(DANITOLA)
|
1735005000NRG24201020230789623
|
20/10/2023
|
KAMLESH
|
1735005WL049122
|
KAMLESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-007-001/583
(DANITOLA)
|
1735005000NRG24201020230789627
|
20/10/2023
|
JANKI BAI
|
1735005WL049122
|
JANKI BAI
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
09/11/2023
|
|
291241306
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-007-001/590
(DANITOLA)
|
1735005000NRG24201020230789628
|
20/10/2023
|
MUNNA LAL
|
1735005WL049122
|
MUNNA LAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-007-001/611
(DANITOLA)
|
1735005000NRG24201020230789630
|
20/10/2023
|
SOMTI
|
1735005WL049122
|
SOMTI
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
09/11/2023
|
|
291241306
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-007-001/621
(DANITOLA)
|
1735005000NRG24201020230789634
|
20/10/2023
|
MAHE BAI
|
1735005WL049122
|
MAHE BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
MAHEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-007-001/623
(DANITOLA)
|
1735005000NRG24201020230789635
|
20/10/2023
|
AMARVATI
|
1735005WL049122
|
AMARVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-007-001/624
(DANITOLA)
|
1735005000NRG24201020230789636
|
20/10/2023
|
FULBASIYA
|
1735005WL049122
|
FULBASIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
FULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-007-001/632
(DANITOLA)
|
1735005000NRG24201020230789640
|
20/10/2023
|
ratiya
|
1735005WL049122
|
ratiya
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-007-001/633
(DANITOLA)
|
1735005000NRG24201020230789641
|
20/10/2023
|
koshal
|
1735005WL049122
|
koshal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-007-001/635
(DANITOLA)
|
1735005000NRG24201020230789644
|
20/10/2023
|
Ramohul
|
1735005WL049122
|
Ramohul
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
Ramohul
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-007-001/788-B
(DANITOLA)
|
1735005000NRG24201020230789650
|
20/10/2023
|
SARITA
|
1735005WL049122
|
SARITA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-007-001/844-C
(DANITOLA)
|
1735005000NRG24201020230789652
|
20/10/2023
|
kushma
|
1735005WL049122
|
kushma
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-007-001/844-C
(DANITOLA)
|
1735005000NRG24201020230789651
|
20/10/2023
|
sudarsan
|
1735005WL049122
|
sudarsan
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
sudarsan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-017-002/101
(BUDLA)
|
1735005000NRG24201020230789657
|
20/10/2023
|
UMESH KUMAR
|
1735005WL049124
|
UMESH KUMAR
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
UMESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BICHHIYA
|
MP-35-005-017-002/109
(BUDLA)
|
1735005000NRG24201020230789660
|
20/10/2023
|
BEESHAKHU
|
1735005WL049124
|
BEESHAKHU
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
BEESHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-017-002/110
(BUDLA)
|
1735005000NRG24201020230789701
|
20/10/2023
|
HIMMAT MARAVI
|
1735005WL049125
|
HIMMAT MARAVI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
HIMMATMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-017-002/110
(BUDLA)
|
1735005000NRG24201020230789661
|
20/10/2023
|
MUNIYA
|
1735005WL049124
|
MUNIYA
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-017-002/116
(BUDLA)
|
1735005000NRG24201020230789702
|
20/10/2023
|
DEVKALI
|
1735005WL049125
|
DEVKALI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-017-002/123
(BUDLA)
|
1735005000NRG24201020230789664
|
20/10/2023
|
BHAROSLAL
|
1735005WL049124
|
BHAROSLAL
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
BHAROSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-017-002/123
(BUDLA)
|
1735005000NRG24201020230789665
|
20/10/2023
|
LAXMI Bai
|
1735005WL049124
|
LAXMI Bai
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
LAXMIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-017-002/125-B
(BUDLA)
|
1735005000NRG24201020230789703
|
20/10/2023
|
BUDHRAM
|
1735005WL049125
|
BUDHRAM
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-017-002/131
(BUDLA)
|
1735005000NRG24201020230789667
|
20/10/2023
|
LAXMAN
|
1735005WL049124
|
LAXMAN
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-017-002/135
(BUDLA)
|
1735005000NRG24201020230789704
|
20/10/2023
|
LEELAVATI
|
1735005WL049125
|
LEELAVATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
LEELAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-017-002/14
(BUDLA)
|
1735005000NRG24201020230789705
|
20/10/2023
|
DEVKI BAI
|
1735005WL049125
|
DEVKI BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-017-002/14
(BUDLA)
|
1735005000NRG24201020230789669
|
20/10/2023
|
SANTLAL
|
1735005WL049124
|
SANTLAL
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-017-002/154
(BUDLA)
|
1735005000NRG24201020230789673
|
20/10/2023
|
HAJARI LAL
|
1735005WL049124
|
HAJARI LAL
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
HAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-017-002/154
(BUDLA)
|
1735005000NRG24201020230789675
|
20/10/2023
|
PARMANAND
|
1735005WL049124
|
PARMANAND
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHIYA
|
MP-35-005-017-002/161
(BUDLA)
|
1735005000NRG24201020230789678
|
20/10/2023
|
SARVAN
|
1735005WL049124
|
SARVAN
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHIYA
|
MP-35-005-017-002/161
(BUDLA)
|
1735005000NRG24201020230789677
|
20/10/2023
|
SARVSAN
|
1735005WL049124
|
SARVSAN
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
SARVSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-017-002/162-B
(BUDLA)
|
1735005000NRG24201020230789680
|
20/10/2023
|
MAKHAN
|
1735005WL049124
|
MAKHAN
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-017-002/164
(BUDLA)
|
1735005000NRG24201020230789681
|
20/10/2023
|
FULIYA BAI
|
1735005WL049124
|
FULIYA BAI
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
FULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHIYA
|
MP-35-005-017-002/175-A
(BUDLA)
|
1735005000NRG24201020230789683
|
20/10/2023
|
KRISHNKUMAR
|
1735005WL049124
|
KRISHNKUMAR
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
KRISHNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BICHHIYA
|
MP-35-005-017-002/175-A
(BUDLA)
|
1735005000NRG24201020230789684
|
20/10/2023
|
PRIYANKA VARKADE
|
1735005WL049124
|
PRIYANKA VARKADE
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
PRIYANKAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHIYA
|
MP-35-005-017-002/18
(BUDLA)
|
1735005000NRG24201020230789685
|
20/10/2023
|
antaram
|
1735005WL049124
|
antaram
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
antaram
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHIYA
|
MP-35-005-017-002/212
(BUDLA)
|
1735005000NRG24201020230789707
|
20/10/2023
|
SUNIL KUMAR SAHU
|
1735005WL049125
|
SUNIL KUMAR SAHU
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUNILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHIYA
|
MP-35-005-017-002/41
(BUDLA)
|
1735005000NRG24201020230789690
|
20/10/2023
|
HARISCHANDRA
|
1735005WL049124
|
HARISCHANDRA
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
HARISCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-017-002/53
(BUDLA)
|
1735005000NRG24201020230789691
|
20/10/2023
|
JANKI SAHU
|
1735005WL049124
|
JANKI SAHU
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
JANKISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHIYA
|
MP-35-005-017-002/7
(BUDLA)
|
1735005000NRG24201020230789693
|
20/10/2023
|
PREETI
|
1735005WL049124
|
PREETI
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHIYA
|
MP-35-005-017-002/75
(BUDLA)
|
1735005000NRG24201020230789694
|
20/10/2023
|
Nenshingh
|
1735005WL049124
|
Nenshingh
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
Nenshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHIYA
|
MP-35-005-017-002/80
(BUDLA)
|
1735005000NRG24201020230789696
|
20/10/2023
|
Chetram Sahu
|
1735005WL049124
|
Chetram Sahu
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
ChetramSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHIYA
|
MP-35-005-017-002/83
(BUDLA)
|
1735005000NRG24201020230789709
|
20/10/2023
|
RAMCHARAN
|
1735005WL049125
|
RAMCHARAN
|
00089
|
CBIN0281297
|
700
|
700
|
Processed
|
09/11/2023
|
|
291241306
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHIYA
|
MP-35-005-017-002/94
(BUDLA)
|
1735005000NRG24201020230789712
|
20/10/2023
|
CARAN SHING
|
1735005WL049125
|
CARAN SHING
|
00089
|
CBIN0281297
|
700
|
700
|
Processed
|
09/11/2023
|
|
291241306
|
|
CARANSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHIYA
|
MP-35-005-017-002/94-A
(BUDLA)
|
1735005000NRG24201020230789697
|
20/10/2023
|
PARMESHWAR
|
1735005WL049124
|
PARMESHWAR
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHIYA
|
MP-35-005-017-003/105
(BUDLA)
|
1735005000NRG24201020230789698
|
20/10/2023
|
munia
|
1735005WL049124
|
munia
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
munia
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BICHHIYA
|
MP-35-005-048-002/196-A
(CHOURUNGA MAL)
|
1735005000NRG24201020230789655
|
20/10/2023
|
BABLEE
|
1735005WL049123
|
BABLEE
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
BABLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHIYA
|
MP-35-005-051-002/125-A
(PADARIYA)
|
1735005000NRG24201020230789479
|
20/10/2023
|
SURENDRA YADAV
|
1735005WL049119
|
SURENDRA YADAV
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
SURENDRAYADAV
|
KARNATAKA BANK LTD(607270)
|
|
118
|
BICHHIYA
|
MP-35-005-051-002/331
(PADARIYA)
|
1735005000NRG24201020230789481
|
20/10/2023
|
Jeetendra
|
1735005WL049119
|
Jeetendra
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHIYA
|
MP-35-005-051-004/216
(PADARIYA)
|
1735005000NRG24201020230789487
|
20/10/2023
|
HIRONDA
|
1735005WL049119
|
HIRONDA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
HIRONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHIYA
|
MP-35-005-051-004/216
(PADARIYA)
|
1735005000NRG24201020230789486
|
20/10/2023
|
MAHESH
|
1735005WL049119
|
MAHESH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHIYA
|
MP-35-005-051-004/216
(PADARIYA)
|
1735005000NRG24201020230789485
|
20/10/2023
|
RITESH
|
1735005WL049119
|
RITESH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHIYA
|
MP-35-005-051-004/216
(PADARIYA)
|
1735005000NRG24201020230789483
|
20/10/2023
|
SUDARSHAN
|
1735005WL049119
|
SUDARSHAN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHIYA
|
MP-35-005-051-004/286
(PADARIYA)
|
1735005000NRG24201020230789488
|
20/10/2023
|
YASODA
|
1735005WL049119
|
YASODA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHIYA
|
MP-35-005-051-004/376
(PADARIYA)
|
1735005000NRG24201020230789490
|
20/10/2023
|
DEVSINGH
|
1735005WL049119
|
DEVSINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHIYA
|
MP-35-005-051-004/376
(PADARIYA)
|
1735005000NRG24201020230789489
|
20/10/2023
|
seema
|
1735005WL049119
|
seema
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHIYA
|
MP-35-005-073-001/252
(BHIMA)
|
1735005000NRG24201020230789741
|
20/10/2023
|
Rameshvari
|
1735005WL049126
|
Rameshvari
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
Rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHIYA
|
MP-35-005-073-001/291
(BHIMA)
|
1735005000NRG24201020230789749
|
20/10/2023
|
JAGAT
|
1735005WL049126
|
JAGAT
|
00089
|
CBIN0281297
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100611
|
100611
|
|
|
|
|
|
|
|
|
128
|
BICHHIYA
|
MP-35-005-017-002/17-A
(BUDLA)
|
1735005000NRG24201020230789682
|
20/10/2023
|
RAMSINGH
|
1735005WL049124
|
RAMSINGH
|
00415
|
SBIN0000421
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
129
|
BICHHIYA
|
MP-35-005-022-001/105
(MAND)
|
1735005000NRG24201020230789491
|
20/10/2023
|
RAMLLI
|
1735005WL049120
|
RAMLLI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
RAMLLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-022-001/106
(MAND)
|
1735005000NRG24201020230789492
|
20/10/2023
|
kiran
|
1735005WL049120
|
kiran
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-022-001/110
(MAND)
|
1735005000NRG24201020230789493
|
20/10/2023
|
SAMPTIYA BAI
|
1735005WL049120
|
SAMPTIYA BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
SAMPTIYABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-022-001/148-A
(MAND)
|
1735005000NRG24201020230789494
|
20/10/2023
|
SUNDAR LAL
|
1735005WL049120
|
SUNDAR LAL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-022-001/163
(MAND)
|
1735005000NRG24201020230789495
|
20/10/2023
|
parvati
|
1735005WL049120
|
parvati
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-022-001/169
(MAND)
|
1735005000NRG24201020230789496
|
20/10/2023
|
lata
|
1735005WL049120
|
lata
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-022-001/211-A
(MAND)
|
1735005000NRG24201020230789498
|
20/10/2023
|
PARWATI
|
1735005WL049120
|
PARWATI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHIYA
|
MP-35-005-022-001/265
(MAND)
|
1735005000NRG24201020230789499
|
20/10/2023
|
PAREMSUT
|
1735005WL049120
|
PAREMSUT
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
PAREMSUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-022-001/266
(MAND)
|
1735005000NRG24201020230789500
|
20/10/2023
|
KETA BAI
|
1735005WL049120
|
KETA BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
KETABAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-022-001/267
(MAND)
|
1735005000NRG24201020230789501
|
20/10/2023
|
KOYLI
|
1735005WL049120
|
KOYLI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
KOYLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-022-001/267
(MAND)
|
1735005000NRG24201020230789502
|
20/10/2023
|
RUKMANI
|
1735005WL049120
|
RUKMANI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-022-001/275
(MAND)
|
1735005000NRG24201020230789503
|
20/10/2023
|
FULVATI
|
1735005WL049120
|
FULVATI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-022-001/293-A
(MAND)
|
1735005000NRG24201020230789506
|
20/10/2023
|
JAMNA
|
1735005WL049120
|
JAMNA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-022-001/303
(MAND)
|
1735005000NRG24201020230789507
|
20/10/2023
|
munni
|
1735005WL049120
|
munni
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-022-001/309
(MAND)
|
1735005000NRG24201020230789508
|
20/10/2023
|
MEERA
|
1735005WL049120
|
MEERA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-022-001/310-C
(MAND)
|
1735005000NRG24201020230789509
|
20/10/2023
|
Madhuri
|
1735005WL049120
|
Madhuri
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
Madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHIYA
|
MP-35-005-022-001/333
(MAND)
|
1735005000NRG24201020230789510
|
20/10/2023
|
KODILAL
|
1735005WL049120
|
KODILAL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
KODILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-022-001/333-A
(MAND)
|
1735005000NRG24201020230789511
|
20/10/2023
|
SHRIKANT
|
1735005WL049120
|
SHRIKANT
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
SHRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BICHHIYA
|
MP-35-005-022-001/333-B
(MAND)
|
1735005000NRG24201020230789512
|
20/10/2023
|
hanumant
|
1735005WL049120
|
hanumant
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-022-001/333-B
(MAND)
|
1735005000NRG24201020230789513
|
20/10/2023
|
jyoti
|
1735005WL049120
|
jyoti
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-022-001/335-A
(MAND)
|
1735005000NRG24201020230789515
|
20/10/2023
|
munne bai
|
1735005WL049120
|
munne bai
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
munnebai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-022-001/335-A
(MAND)
|
1735005000NRG24201020230789514
|
20/10/2023
|
raju
|
1735005WL049120
|
raju
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-022-001/339
(MAND)
|
1735005000NRG24201020230789516
|
20/10/2023
|
kema bai yadav
|
1735005WL049120
|
kema bai yadav
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
kemabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-022-001/339
(MAND)
|
1735005000NRG24201020230789517
|
20/10/2023
|
VIMLA
|
1735005WL049120
|
VIMLA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-022-001/339-A
(MAND)
|
1735005000NRG24201020230789519
|
20/10/2023
|
MOLU
|
1735005WL049120
|
MOLU
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
MOLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
BICHHIYA
|
MP-35-005-022-001/339-A
(MAND)
|
1735005000NRG24201020230789518
|
20/10/2023
|
SHAMBHU
|
1735005WL049120
|
SHAMBHU
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BICHHIYA
|
MP-35-005-022-001/369
(MAND)
|
1735005000NRG24201020230789520
|
20/10/2023
|
aayush
|
1735005WL049120
|
aayush
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
aayush
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BICHHIYA
|
MP-35-005-022-001/413
(MAND)
|
1735005000NRG24201020230789523
|
20/10/2023
|
sunaina
|
1735005WL049120
|
sunaina
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-022-001/413-A
(MAND)
|
1735005000NRG24201020230789525
|
20/10/2023
|
prmodh
|
1735005WL049120
|
prmodh
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
prmodh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-022-001/441
(MAND)
|
1735005000NRG24201020230789526
|
20/10/2023
|
SANTOSH KUMAR
|
1735005WL049120
|
SANTOSH KUMAR
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-022-001/456-A
(MAND)
|
1735005000NRG24201020230789529
|
20/10/2023
|
RAKESH KUMAR PATEL
|
1735005WL049120
|
RAKESH KUMAR PATEL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
RAKESHKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47740
|
47740
|
|
|
|
|
|
|
|
|
160
|
BICHHIYA
|
MP-35-005-057-004/121
(RATA)
|
1735005000NRG24201020230789409
|
20/10/2023
|
Rekha sahu
|
1735005WL049117
|
Rekha sahu
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
Rekhasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BICHHIYA
|
MP-35-005-057-004/13
(RATA)
|
1735005000NRG24201020230789410
|
20/10/2023
|
shivkumari
|
1735005WL049117
|
shivkumari
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
291241306
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-057-004/132-B
(RATA)
|
1735005000NRG24201020230789414
|
20/10/2023
|
pawan
|
1735005WL049117
|
pawan
|
00415
|
SBIN0013651
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHIYA
|
MP-35-005-057-004/132-B
(RATA)
|
1735005000NRG24201020230789413
|
20/10/2023
|
pawan
|
1735005WL049117
|
pawan
|
00415
|
SBIN0013651
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BICHHIYA
|
MP-35-005-057-004/147
(RATA)
|
1735005000NRG24201020230789421
|
20/10/2023
|
rampyari padwar
|
1735005WL049117
|
rampyari padwar
|
00415
|
SBIN0013651
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
291241306
|
|
rampyaripadwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
165
|
BICHHIYA
|
MP-35-005-005-001/114-A
(KHAMRAUTI)
|
1735005000NRG24201020230789531
|
20/10/2023
|
JEEVAN SINGH
|
1735005WL049121
|
JEEVAN SINGH
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
JEEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-005-001/115
(KHAMRAUTI)
|
1735005000NRG24201020230789532
|
20/10/2023
|
PYARI BAI
|
1735005WL049121
|
PYARI BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-005-001/119
(KHAMRAUTI)
|
1735005000NRG24201020230789533
|
20/10/2023
|
CHHOTI
|
1735005WL049121
|
CHHOTI
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
10/11/2023
|
|
291241306
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-005-001/134
(KHAMRAUTI)
|
1735005000NRG24201020230789534
|
20/10/2023
|
shyam lal
|
1735005WL049121
|
shyam lal
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
10/11/2023
|
|
291241306
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-005-001/135
(KHAMRAUTI)
|
1735005000NRG24201020230789535
|
20/10/2023
|
SUSHEELA BAI
|
1735005WL049121
|
SUSHEELA BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-005-001/136-A
(KHAMRAUTI)
|
1735005000NRG24201020230789539
|
20/10/2023
|
BABLI BAI
|
1735005WL049121
|
BABLI BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-005-001/136-A
(KHAMRAUTI)
|
1735005000NRG24201020230789538
|
20/10/2023
|
THAN SINGH
|
1735005WL049121
|
THAN SINGH
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-005-001/156
(KHAMRAUTI)
|
1735005000NRG24201020230789540
|
20/10/2023
|
Amila Dhurwey
|
1735005WL049121
|
Amila Dhurwey
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
AmilaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-005-001/158
(KHAMRAUTI)
|
1735005000NRG24201020230789541
|
20/10/2023
|
MAHU
|
1735005WL049121
|
MAHU
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
09/11/2023
|
|
291241306
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHIYA
|
MP-35-005-005-001/167-A
(KHAMRAUTI)
|
1735005000NRG24201020230789542
|
20/10/2023
|
INDARA BAI
|
1735005WL049121
|
INDARA BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
INDARABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-005-001/169
(KHAMRAUTI)
|
1735005000NRG24201020230789543
|
20/10/2023
|
RAMPRASAD
|
1735005WL049121
|
RAMPRASAD
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-005-001/186
(KHAMRAUTI)
|
1735005000NRG24201020230789544
|
20/10/2023
|
PRAHLAD
|
1735005WL049121
|
PRAHLAD
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-005-001/219-A
(KHAMRAUTI)
|
1735005000NRG24201020230789545
|
20/10/2023
|
SAGNEE
|
1735005WL049121
|
SAGNEE
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
SAGNEE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-005-001/231
(KHAMRAUTI)
|
1735005000NRG24201020230789547
|
20/10/2023
|
Sankri bai
|
1735005WL049121
|
Sankri bai
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
Sankribai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-005-001/241
(KHAMRAUTI)
|
1735005000NRG24201020230789548
|
20/10/2023
|
BUDHRAM
|
1735005WL049121
|
BUDHRAM
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-005-001/241
(KHAMRAUTI)
|
1735005000NRG24201020230789549
|
20/10/2023
|
RAMKALI
|
1735005WL049121
|
RAMKALI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-005-001/271
(KHAMRAUTI)
|
1735005000NRG24201020230789551
|
20/10/2023
|
Kamlo
|
1735005WL049121
|
Kamlo
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
Kamlo
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-005-001/271-A
(KHAMRAUTI)
|
1735005000NRG24201020230789552
|
20/10/2023
|
MANGLI
|
1735005WL049121
|
MANGLI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-005-001/275
(KHAMRAUTI)
|
1735005000NRG24201020230789553
|
20/10/2023
|
PARVATI
|
1735005WL049121
|
PARVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291241306
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-005-001/299
(KHAMRAUTI)
|
1735005000NRG24201020230789556
|
20/10/2023
|
rupanti
|
1735005WL049121
|
rupanti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
rupanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-005-001/30
(KHAMRAUTI)
|
1735005000NRG24201020230789558
|
20/10/2023
|
SNEHLATA
|
1735005WL049121
|
SNEHLATA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-005-001/303
(KHAMRAUTI)
|
1735005000NRG24201020230789559
|
20/10/2023
|
kubariya
|
1735005WL049121
|
kubariya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
kubariya
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-005-001/309-A
(KHAMRAUTI)
|
1735005000NRG24201020230789560
|
20/10/2023
|
SHANKAR
|
1735005WL049121
|
SHANKAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-005-001/311
(KHAMRAUTI)
|
1735005000NRG24201020230789561
|
20/10/2023
|
AGHNU
|
1735005WL049121
|
AGHNU
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
AGHNU
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-005-001/312
(KHAMRAUTI)
|
1735005000NRG24201020230789562
|
20/10/2023
|
MAHENDRA
|
1735005WL049121
|
MAHENDRA
|
00415
|
SBIN0013652
|
190
|
190
|
Processed
|
09/11/2023
|
|
291241306
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BICHHIYA
|
MP-35-005-005-001/315
(KHAMRAUTI)
|
1735005000NRG24201020230789563
|
20/10/2023
|
DADU LAL
|
1735005WL049121
|
DADU LAL
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
DADULAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-005-001/326
(KHAMRAUTI)
|
1735005000NRG24201020230789566
|
20/10/2023
|
johar singh
|
1735005WL049121
|
johar singh
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
joharsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-005-001/346
(KHAMRAUTI)
|
1735005000NRG24201020230789568
|
20/10/2023
|
vishesh
|
1735005WL049121
|
vishesh
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
vishesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-005-001/352-A
(KHAMRAUTI)
|
1735005000NRG24201020230789570
|
20/10/2023
|
MEERA BAI
|
1735005WL049121
|
MEERA BAI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
10/11/2023
|
|
291241306
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-005-001/363
(KHAMRAUTI)
|
1735005000NRG24201020230789571
|
20/10/2023
|
shayamvati
|
1735005WL049121
|
shayamvati
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
shayamvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-005-001/374
(KHAMRAUTI)
|
1735005000NRG24201020230789572
|
20/10/2023
|
savita
|
1735005WL049121
|
savita
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-005-001/377
(KHAMRAUTI)
|
1735005000NRG24201020230789574
|
20/10/2023
|
RAMESH
|
1735005WL049121
|
RAMESH
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-005-001/393
(KHAMRAUTI)
|
1735005000NRG24201020230789575
|
20/10/2023
|
Mayavati kulaste
|
1735005WL049121
|
Mayavati kulaste
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
Mayavatikulaste
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-005-001/396
(KHAMRAUTI)
|
1735005000NRG24201020230789577
|
20/10/2023
|
premvati
|
1735005WL049121
|
premvati
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
10/11/2023
|
|
291241306
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-005-001/396
(KHAMRAUTI)
|
1735005000NRG24201020230789576
|
20/10/2023
|
RAVTI
|
1735005WL049121
|
RAVTI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
10/11/2023
|
|
291241306
|
|
RAVTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-005-001/466
(KHAMRAUTI)
|
1735005000NRG24201020230789578
|
20/10/2023
|
Kali bai
|
1735005WL049121
|
Kali bai
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
10/11/2023
|
|
291241306
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-005-001/466
(KHAMRAUTI)
|
1735005000NRG24201020230789579
|
20/10/2023
|
Mukesh Parte
|
1735005WL049121
|
Mukesh Parte
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291241306
|
|
MukeshParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHIYA
|
MP-35-005-005-001/466-A
(KHAMRAUTI)
|
1735005000NRG24201020230789580
|
20/10/2023
|
BIRIYA BAI
|
1735005WL049121
|
BIRIYA BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005000NRG24201020230789581
|
20/10/2023
|
CHAMAN
|
1735005WL049121
|
CHAMAN
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-005-001/90
(KHAMRAUTI)
|
1735005000NRG24201020230789582
|
20/10/2023
|
DELHAN
|
1735005WL049121
|
DELHAN
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
DELHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-007-001/351
(DANITOLA)
|
1735005000NRG24201020230789585
|
20/10/2023
|
BHADIA
|
1735005WL049122
|
BHADIA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
BHADIA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BICHHIYA
|
MP-35-005-007-001/351
(DANITOLA)
|
1735005000NRG24201020230789584
|
20/10/2023
|
BHADIYA
|
1735005WL049122
|
BHADIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
BHADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BICHHIYA
|
MP-35-005-007-001/351-B
(DANITOLA)
|
1735005000NRG24201020230789588
|
20/10/2023
|
MAYA
|
1735005WL049122
|
MAYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
MAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
BICHHIYA
|
MP-35-005-007-001/372
(DANITOLA)
|
1735005000NRG24201020230789594
|
20/10/2023
|
NAINVATI
|
1735005WL049122
|
NAINVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
NAINVATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-007-001/386
(DANITOLA)
|
1735005000NRG24201020230789597
|
20/10/2023
|
TULARAM
|
1735005WL049122
|
TULARAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-007-001/388-A
(DANITOLA)
|
1735005000NRG24201020230789601
|
20/10/2023
|
DEVKI
|
1735005WL049122
|
DEVKI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-007-001/390-B
(DANITOLA)
|
1735005000NRG24201020230789603
|
20/10/2023
|
ANITA
|
1735005WL049122
|
ANITA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-007-001/390-C
(DANITOLA)
|
1735005000NRG24201020230789604
|
20/10/2023
|
VANDNA
|
1735005WL049122
|
VANDNA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
VANDNA
|
INDIAN BANK(607105)
|
|
213
|
BICHHIYA
|
MP-35-005-007-001/395-A
(DANITOLA)
|
1735005000NRG24201020230789606
|
20/10/2023
|
sangeeta
|
1735005WL049122
|
sangeeta
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-007-001/410
(DANITOLA)
|
1735005000NRG24201020230789609
|
20/10/2023
|
Kunde
|
1735005WL049122
|
Kunde
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
Kunde
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-007-001/410-B
(DANITOLA)
|
1735005000NRG24201020230789610
|
20/10/2023
|
SUSHILA
|
1735005WL049122
|
SUSHILA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-007-001/430
(DANITOLA)
|
1735005000NRG24201020230789614
|
20/10/2023
|
SUNDAR
|
1735005WL049122
|
SUNDAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-007-001/434
(DANITOLA)
|
1735005000NRG24201020230789615
|
20/10/2023
|
KESAR BAI
|
1735005WL049122
|
KESAR BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
291241306
|
|
KESARBAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-007-001/473
(DANITOLA)
|
1735005000NRG24201020230789617
|
20/10/2023
|
tilakwati
|
1735005WL049122
|
tilakwati
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
10/11/2023
|
|
291241306
|
|
tilakwati
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-007-001/476-A
(DANITOLA)
|
1735005000NRG24201020230789619
|
20/10/2023
|
MEENA
|
1735005WL049122
|
MEENA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-007-001/476-A
(DANITOLA)
|
1735005000NRG24201020230789618
|
20/10/2023
|
SHIV PRASAD
|
1735005WL049122
|
SHIV PRASAD
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-007-001/477
(DANITOLA)
|
1735005000NRG24201020230789620
|
20/10/2023
|
SUBHIYABAI
|
1735005WL049122
|
SUBHIYABAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BICHHIYA
|
MP-35-005-007-001/487-A
(DANITOLA)
|
1735005000NRG24201020230789624
|
20/10/2023
|
KAMLESH
|
1735005WL049122
|
KAMLESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-007-001/583
(DANITOLA)
|
1735005000NRG24201020230789626
|
20/10/2023
|
PARASRAM
|
1735005WL049122
|
PARASRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-007-001/590
(DANITOLA)
|
1735005000NRG24201020230789629
|
20/10/2023
|
Fulkali
|
1735005WL049122
|
Fulkali
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
Fulkali
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-007-001/615
(DANITOLA)
|
1735005000NRG24201020230789631
|
20/10/2023
|
DHARMI
|
1735005WL049122
|
DHARMI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BICHHIYA
|
MP-35-005-007-001/619
(DANITOLA)
|
1735005000NRG24201020230789632
|
20/10/2023
|
dukhiya bai
|
1735005WL049122
|
dukhiya bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
dukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BICHHIYA
|
MP-35-005-007-001/626-A
(DANITOLA)
|
1735005000NRG24201020230789637
|
20/10/2023
|
RAMNATH
|
1735005WL049122
|
RAMNATH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-007-001/629
(DANITOLA)
|
1735005000NRG24201020230789638
|
20/10/2023
|
Bhaglee
|
1735005WL049122
|
Bhaglee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
Bhaglee
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-007-001/633
(DANITOLA)
|
1735005000NRG24201020230789643
|
20/10/2023
|
HIRIYA BAI
|
1735005WL049122
|
HIRIYA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
HIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-007-001/635
(DANITOLA)
|
1735005000NRG24201020230789645
|
20/10/2023
|
PAHAL SINGH
|
1735005WL049122
|
PAHAL SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-007-001/635
(DANITOLA)
|
1735005000NRG24201020230789646
|
20/10/2023
|
PAHAL SINGH
|
1735005WL049122
|
PAHAL SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BICHHIYA
|
MP-35-005-007-001/703
(DANITOLA)
|
1735005000NRG24201020230789648
|
20/10/2023
|
FOOLKALI
|
1735005WL049122
|
FOOLKALI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291241306
|
|
FOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-007-001/788-B
(DANITOLA)
|
1735005000NRG24201020230789649
|
20/10/2023
|
MAN SINGH
|
1735005WL049122
|
MAN SINGH
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
09/11/2023
|
|
291241306
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BICHHIYA
|
MP-35-005-017-002/1-B
(BUDLA)
|
1735005000NRG24201020230789699
|
20/10/2023
|
Tara Bai Shau
|
1735005WL049125
|
Tara Bai Shau
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
TaraBaiShau
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BICHHIYA
|
MP-35-005-017-002/101
(BUDLA)
|
1735005000NRG24201020230789656
|
20/10/2023
|
LALITA
|
1735005WL049124
|
LALITA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-017-002/102
(BUDLA)
|
1735005000NRG24201020230789700
|
20/10/2023
|
KOTA BAI
|
1735005WL049125
|
KOTA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
291241306
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-017-002/105-B
(BUDLA)
|
1735005000NRG24201020230789658
|
20/10/2023
|
PINKI
|
1735005WL049124
|
PINKI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-017-002/105-C
(BUDLA)
|
1735005000NRG24201020230789659
|
20/10/2023
|
BILASO BAI
|
1735005WL049124
|
BILASO BAI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
BILASOBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-017-002/111
(BUDLA)
|
1735005000NRG24201020230789662
|
20/10/2023
|
RATRANI BAI
|
1735005WL049124
|
RATRANI BAI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
RATRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-017-002/112
(BUDLA)
|
1735005000NRG24201020230789663
|
20/10/2023
|
GANPATIYA
|
1735005WL049124
|
GANPATIYA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
GANPATIYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-017-002/130-A
(BUDLA)
|
1735005000NRG24201020230789666
|
20/10/2023
|
KOTA BAI
|
1735005WL049124
|
KOTA BAI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
KOTABAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-017-002/132
(BUDLA)
|
1735005000NRG24201020230789668
|
20/10/2023
|
CHENU LAL
|
1735005WL049124
|
CHENU LAL
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
CHENULAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
BICHHIYA
|
MP-35-005-017-002/146-C
(BUDLA)
|
1735005000NRG24201020230789670
|
20/10/2023
|
PREMWATI
|
1735005WL049124
|
PREMWATI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BICHHIYA
|
MP-35-005-017-002/147-B
(BUDLA)
|
1735005000NRG24201020230789671
|
20/10/2023
|
DOULAT
|
1735005WL049124
|
DOULAT
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-017-002/151-C
(BUDLA)
|
1735005000NRG24201020230789672
|
20/10/2023
|
KAMLA BAI
|
1735005WL049124
|
KAMLA BAI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-017-002/154
(BUDLA)
|
1735005000NRG24201020230789674
|
20/10/2023
|
SUMANTRA
|
1735005WL049124
|
SUMANTRA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-017-002/154-A
(BUDLA)
|
1735005000NRG24201020230789676
|
20/10/2023
|
DHANWATI
|
1735005WL049124
|
DHANWATI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
DHANWATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHIYA
|
MP-35-005-017-002/162-A
(BUDLA)
|
1735005000NRG24201020230789679
|
20/10/2023
|
SAVITA SAHU
|
1735005WL049124
|
SAVITA SAHU
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
SAVITASAHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
BICHHIYA
|
MP-35-005-017-002/18
(BUDLA)
|
1735005000NRG24201020230789686
|
20/10/2023
|
PREMVATI
|
1735005WL049124
|
PREMVATI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHIYA
|
MP-35-005-017-002/270
(BUDLA)
|
1735005000NRG24201020230789687
|
20/10/2023
|
DURGESH SAHU
|
1735005WL049124
|
DURGESH SAHU
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291241306
|
|
DURGESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BICHHIYA
|
MP-35-005-017-002/270
(BUDLA)
|
1735005000NRG24201020230789688
|
20/10/2023
|
UMAVATI SAHU
|
1735005WL049124
|
UMAVATI SAHU
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
UMAVATISAHU
|
STATE BANK OF INDIA(508548)
|
|
252
|
BICHHIYA
|
MP-35-005-017-002/3-A
(BUDLA)
|
1735005000NRG24201020230789689
|
20/10/2023
|
LALITA BAI SAHU
|
1735005WL049124
|
LALITA BAI SAHU
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
LALITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
BICHHIYA
|
MP-35-005-017-002/61
(BUDLA)
|
1735005000NRG24201020230789692
|
20/10/2023
|
MUNNI BAI
|
1735005WL049124
|
MUNNI BAI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BICHHIYA
|
MP-35-005-017-002/80
(BUDLA)
|
1735005000NRG24201020230789695
|
20/10/2023
|
Dilesh Kumar Sahu
|
1735005WL049124
|
Dilesh Kumar Sahu
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291241306
|
|
DileshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
255
|
BICHHIYA
|
MP-35-005-017-002/83
(BUDLA)
|
1735005000NRG24201020230789710
|
20/10/2023
|
SHANTI BAI
|
1735005WL049125
|
SHANTI BAI
|
00415
|
SBIN0013652
|
700
|
700
|
Processed
|
10/11/2023
|
|
291241306
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
BICHHIYA
|
MP-35-005-017-002/94-A
(BUDLA)
|
1735005000NRG24201020230789713
|
20/10/2023
|
KAMLA BAI
|
1735005WL049125
|
KAMLA BAI
|
00415
|
SBIN0013652
|
700
|
700
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BICHHIYA
|
MP-35-005-051-002/213
(PADARIYA)
|
1735005000NRG24201020230789480
|
20/10/2023
|
Poonam
|
1735005WL049119
|
Poonam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
258
|
BICHHIYA
|
MP-35-005-051-002/331
(PADARIYA)
|
1735005000NRG24201020230789482
|
20/10/2023
|
Poonam
|
1735005WL049119
|
Poonam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
259
|
BICHHIYA
|
MP-35-005-051-004/216
(PADARIYA)
|
1735005000NRG24201020230789484
|
20/10/2023
|
SUKHCHAIN
|
1735005WL049119
|
SUKHCHAIN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
10/11/2023
|
|
291241306
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
BICHHIYA
|
MP-35-005-073-001/1
(BHIMA)
|
1735005000NRG24201020230789714
|
20/10/2023
|
TIHRO
|
1735005WL049126
|
TIHRO
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
TIHRO
|
STATE BANK OF INDIA(508548)
|
|
261
|
BICHHIYA
|
MP-35-005-073-001/103
(BHIMA)
|
1735005000NRG24201020230789716
|
20/10/2023
|
sunita
|
1735005WL049126
|
sunita
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
262
|
BICHHIYA
|
MP-35-005-073-001/103-A
(BHIMA)
|
1735005000NRG24201020230789718
|
20/10/2023
|
Anil kumar
|
1735005WL049126
|
Anil kumar
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
263
|
BICHHIYA
|
MP-35-005-073-001/103-A
(BHIMA)
|
1735005000NRG24201020230789719
|
20/10/2023
|
pyari
|
1735005WL049126
|
pyari
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
264
|
BICHHIYA
|
MP-35-005-073-001/158
(BHIMA)
|
1735005000NRG24201020230789722
|
20/10/2023
|
RAVINDRA
|
1735005WL049126
|
RAVINDRA
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
BICHHIYA
|
MP-35-005-073-001/184
(BHIMA)
|
1735005000NRG24201020230789725
|
20/10/2023
|
PARWATI
|
1735005WL049126
|
PARWATI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BICHHIYA
|
MP-35-005-073-001/23
(BHIMA)
|
1735005000NRG24201020230789730
|
20/10/2023
|
Bhagvati
|
1735005WL049126
|
Bhagvati
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BICHHIYA
|
MP-35-005-073-001/231
(BHIMA)
|
1735005000NRG24201020230789732
|
20/10/2023
|
parvati
|
1735005WL049126
|
parvati
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
268
|
BICHHIYA
|
MP-35-005-073-001/231
(BHIMA)
|
1735005000NRG24201020230789731
|
20/10/2023
|
PARWATI
|
1735005WL049126
|
PARWATI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BICHHIYA
|
MP-35-005-073-001/24
(BHIMA)
|
1735005000NRG24201020230789738
|
20/10/2023
|
sukaliya
|
1735005WL049126
|
sukaliya
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
sukaliya
|
STATE BANK OF INDIA(508548)
|
|
270
|
BICHHIYA
|
MP-35-005-073-001/252-a
(BHIMA)
|
1735005000NRG24201020230789742
|
20/10/2023
|
Lalita
|
1735005WL049126
|
Lalita
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
271
|
BICHHIYA
|
MP-35-005-073-001/387
(BHIMA)
|
1735005000NRG24201020230789761
|
20/10/2023
|
SUMETI
|
1735005WL049126
|
SUMETI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUMETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BICHHIYA
|
MP-35-005-073-001/93
(BHIMA)
|
1735005000NRG24201020230789771
|
20/10/2023
|
RAMBAI
|
1735005WL049126
|
RAMBAI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128493
|
128493
|
|
|
|
|
|
|
|
|
273
|
BICHHIYA
|
MP-35-005-057-001/77
(RATA)
|
1735005000NRG24201020230789403
|
20/10/2023
|
Mukesh Patel
|
1735005WL049117
|
Mukesh Patel
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
291241306
|
|
MukeshPatel
|
INDUSIND BANK(607189)
|
|
274
|
BICHHIYA
|
MP-35-005-057-004/145-A
(RATA)
|
1735005000NRG24201020230789420
|
20/10/2023
|
Manesh
|
1735005WL049117
|
Manesh
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BICHHIYA
|
MP-35-005-057-004/33-B
(RATA)
|
1735005000NRG24201020230789433
|
20/10/2023
|
Sitaram uikey
|
1735005WL049117
|
Sitaram uikey
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
291241306
|
|
Sitaramuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BICHHIYA
|
MP-35-005-057-004/84
(RATA)
|
1735005000NRG24201020230789463
|
20/10/2023
|
HIRIYA BAI
|
1735005WL049117
|
HIRIYA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291241306
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
277
|
BICHHIYA
|
MP-35-005-005-001/325-B
(KHAMRAUTI)
|
1735005000NRG24201020230789564
|
20/10/2023
|
Rakesh kumar vayam
|
1735005WL049121
|
Rakesh kumar vayam
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
291241306
|
|
Rakeshkumarvayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
278
|
BICHHIYA
|
MP-35-005-007-001/385-A
(DANITOLA)
|
1735005000NRG24201020230789596
|
20/10/2023
|
RADHA
|
1735005WL049122
|
RADHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BICHHIYA
|
MP-35-005-007-001/391-C
(DANITOLA)
|
1735005000NRG24201020230789605
|
20/10/2023
|
sukhvati
|
1735005WL049122
|
sukhvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
sukhvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BICHHIYA
|
MP-35-005-007-001/409
(DANITOLA)
|
1735005000NRG24201020230789608
|
20/10/2023
|
LATA BAI
|
1735005WL049122
|
LATA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BICHHIYA
|
MP-35-005-007-001/447-A
(DANITOLA)
|
1735005000NRG24201020230789616
|
20/10/2023
|
hanshraj
|
1735005WL049122
|
hanshraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
hanshraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BICHHIYA
|
MP-35-005-007-001/485-A
(DANITOLA)
|
1735005000NRG24201020230789621
|
20/10/2023
|
sumantra sahu
|
1735005WL049122
|
sumantra sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291241306
|
|
sumantrasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BICHHIYA
|
MP-35-005-017-002/69-C
(BUDLA)
|
1735005000NRG24201020230789708
|
20/10/2023
|
Somwati Maravi
|
1735005WL049125
|
Somwati Maravi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
09/11/2023
|
|
291241306
|
|
SomwatiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BICHHIYA
|
MP-35-005-022-001/412-C
(MAND)
|
1735005000NRG24201020230789521
|
20/10/2023
|
Ranjna Bai
|
1735005WL049120
|
Ranjna Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
RanjnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
BICHHIYA
|
MP-35-005-022-001/412-C
(MAND)
|
1735005000NRG24201020230789522
|
20/10/2023
|
Ranjna Bai
|
1735005WL049120
|
Ranjna Bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
291241306
|
|
RanjnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
286
|
BICHHIYA
|
MP-35-005-005-001/219-B
(KHAMRAUTI)
|
1735005000NRG24201020230789546
|
20/10/2023
|
URMILA BAI
|
1735005WL049121
|
URMILA BAI
|
00697
|
BKID0MG1351
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291241306
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BICHHIYA
|
MP-35-005-073-001/202
(BHIMA)
|
1735005000NRG24201020230789727
|
20/10/2023
|
JYOTI
|
1735005WL049126
|
JYOTI
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BICHHIYA
|
MP-35-005-073-001/229
(BHIMA)
|
1735005000NRG24201020230789729
|
20/10/2023
|
INDRA
|
1735005WL049126
|
INDRA
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
289
|
BICHHIYA
|
MP-35-005-073-001/235
(BHIMA)
|
1735005000NRG24201020230789737
|
20/10/2023
|
SGHNU
|
1735005WL049126
|
SGHNU
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
SGHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BICHHIYA
|
MP-35-005-073-001/242
(BHIMA)
|
1735005000NRG24201020230789739
|
20/10/2023
|
Samlal
|
1735005WL049126
|
Samlal
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
Samlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
291
|
BICHHIYA
|
MP-35-005-073-001/242
(BHIMA)
|
1735005000NRG24201020230789740
|
20/10/2023
|
SANTI
|
1735005WL049126
|
SANTI
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BICHHIYA
|
MP-35-005-073-001/267
(BHIMA)
|
1735005000NRG24201020230789745
|
20/10/2023
|
Sarvan
|
1735005WL049126
|
Sarvan
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
Sarvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BICHHIYA
|
MP-35-005-073-001/290
(BHIMA)
|
1735005000NRG24201020230789746
|
20/10/2023
|
BAGAL
|
1735005WL049126
|
BAGAL
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
BAGAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
BICHHIYA
|
MP-35-005-073-001/356
(BHIMA)
|
1735005000NRG24201020230789757
|
20/10/2023
|
Somvati
|
1735005WL049126
|
Somvati
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
291241306
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
295
|
BICHHIYA
|
MP-35-005-073-001/387
(BHIMA)
|
1735005000NRG24201020230789760
|
20/10/2023
|
SUMETI
|
1735005WL049126
|
SUMETI
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
SUMETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BICHHIYA
|
MP-35-005-073-001/9
(BHIMA)
|
1735005000NRG24201020230789770
|
20/10/2023
|
FOOL BATI
|
1735005WL049126
|
FOOL BATI
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
FOOLBATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
297
|
BICHHIYA
|
MP-35-005-073-001/9
(BHIMA)
|
1735005000NRG24201020230789769
|
20/10/2023
|
RAMLAL
|
1735005WL049126
|
RAMLAL
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BICHHIYA
|
MP-35-005-073-001/98
(BHIMA)
|
1735005000NRG24201020230789773
|
20/10/2023
|
MANSUKHA
|
1735005WL049126
|
MANSUKHA
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
MANSUKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
299
|
BICHHIYA
|
MP-35-005-073-001/98
(BHIMA)
|
1735005000NRG24201020230789774
|
20/10/2023
|
Rajkumari
|
1735005WL049126
|
Rajkumari
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
09/11/2023
|
|
291241306
|
|
Rajkumari
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15440
|
15440
|
|
|
|
|
|
|
|
|
300
|
BICHHIYA
|
MP-35-005-048-002/196
(CHOURUNGA MAL)
|
1735005000NRG24201020230789653
|
20/10/2023
|
CHENSINGH
|
1735005WL049123
|
CHENSINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291241306
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383263
|
383263
|
|
|
|
|
|
|
|