|
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-35-005-012-001/17-A
(NAKAWAL)
|
1735005000NRG24180320241442239
|
18/03/2024
|
BASANTI BAI
|
1735005WL076134
|
BASANTI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
BASANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHIYA
|
MP-35-005-012-001/17-A
(NAKAWAL)
|
1735005000NRG24180320241442238
|
18/03/2024
|
PUSU LAL
|
1735005WL076134
|
PUSU LAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
PUSULAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-012-001/54
(NAKAWAL)
|
1735005000NRG24180320241442286
|
18/03/2024
|
ARJUN
|
1735005WL076147
|
ARJUN
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-012-002/121
(NAKAWAL)
|
1735005000NRG24180320241442271
|
18/03/2024
|
SUKMARI BAI
|
1735005WL076144
|
SUKMARI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUKMARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-012-002/122
(NAKAWAL)
|
1735005000NRG24180320241442259
|
18/03/2024
|
GULAB
|
1735005WL076140
|
GULAB
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-012-002/122
(NAKAWAL)
|
1735005000NRG24180320241442252
|
18/03/2024
|
KLA BAI
|
1735005WL076138
|
KLA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
KLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-012-002/122-B
(NAKAWAL)
|
1735005000NRG24180320241442244
|
18/03/2024
|
DEEPA BAI
|
1735005WL076135
|
DEEPA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
DEEPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHIYA
|
MP-35-005-012-002/122-B
(NAKAWAL)
|
1735005000NRG24180320241442243
|
18/03/2024
|
DEEPA BAI
|
1735005WL076135
|
DEEPA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
DEEPABAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-012-002/123
(NAKAWAL)
|
1735005000NRG24180320241442280
|
18/03/2024
|
MANGU LAL
|
1735005WL076146
|
MANGU LAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MANGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHIYA
|
MP-35-005-012-002/123
(NAKAWAL)
|
1735005000NRG24180320241442279
|
18/03/2024
|
MULLO BAI
|
1735005WL076146
|
MULLO BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MULLOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BICHHIYA
|
MP-35-005-012-002/129
(NAKAWAL)
|
1735005000NRG24180320241442245
|
18/03/2024
|
SHYAMA BAI
|
1735005WL076135
|
SHYAMA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SHYAMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHIYA
|
MP-35-005-012-002/132
(NAKAWAL)
|
1735005000NRG24180320241442253
|
18/03/2024
|
JAGU LAL
|
1735005WL076138
|
JAGU LAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
JAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-012-002/136
(NAKAWAL)
|
1735005000NRG24180320241442247
|
18/03/2024
|
Lalo bai
|
1735005WL076136
|
Lalo bai
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
Lalobai
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHIYA
|
MP-35-005-012-002/138
(NAKAWAL)
|
1735005000NRG24180320241442246
|
18/03/2024
|
GAYA PRASAD
|
1735005WL076135
|
GAYA PRASAD
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
GAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BICHHIYA
|
MP-35-005-012-002/139
(NAKAWAL)
|
1735005000NRG24180320241442250
|
18/03/2024
|
PREM VATI
|
1735005WL076137
|
PREM VATI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BICHHIYA
|
MP-35-005-012-002/148-B
(NAKAWAL)
|
1735005000NRG24180320241442272
|
18/03/2024
|
PARVATI BAI
|
1735005WL076144
|
PARVATI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
PARVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BICHHIYA
|
MP-35-005-012-002/151
(NAKAWAL)
|
1735005000NRG24180320241442266
|
18/03/2024
|
LEELAVATI BAI
|
1735005WL076143
|
LEELAVATI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
LEELAVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BICHHIYA
|
MP-35-005-012-002/151
(NAKAWAL)
|
1735005000NRG24180320241442265
|
18/03/2024
|
RATAN
|
1735005WL076143
|
RATAN
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BICHHIYA
|
MP-35-005-012-002/152
(NAKAWAL)
|
1735005000NRG24180320241442255
|
18/03/2024
|
SHAVJI
|
1735005WL076139
|
SHAVJI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SHAVJI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BICHHIYA
|
MP-35-005-012-002/154-B
(NAKAWAL)
|
1735005000NRG24180320241442281
|
18/03/2024
|
KIRAN BAI
|
1735005WL076146
|
KIRAN BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BICHHIYA
|
MP-35-005-012-002/166
(NAKAWAL)
|
1735005000NRG24180320241442248
|
18/03/2024
|
GOBARDHAN
|
1735005WL076136
|
GOBARDHAN
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
GOBARDHAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BICHHIYA
|
MP-35-005-012-002/169-A
(NAKAWAL)
|
1735005000NRG24180320241442276
|
18/03/2024
|
Savita bai
|
1735005WL076145
|
Savita bai
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
Savitabai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BICHHIYA
|
MP-35-005-012-002/169-A
(NAKAWAL)
|
1735005000NRG24180320241442275
|
18/03/2024
|
SAVITA BAI
|
1735005WL076145
|
SAVITA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SAVITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BICHHIYA
|
MP-35-005-012-002/171
(NAKAWAL)
|
1735005000NRG24180320241442379
|
18/03/2024
|
JUGANVATI BAI
|
1735005WL076156
|
JUGANVATI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
JUGANVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BICHHIYA
|
MP-35-005-012-002/171
(NAKAWAL)
|
1735005000NRG24180320241442380
|
18/03/2024
|
SOMNATH
|
1735005WL076156
|
SOMNATH
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHIYA
|
MP-35-005-012-002/18
(NAKAWAL)
|
1735005000NRG24180320241442267
|
18/03/2024
|
MANKI BAI
|
1735005WL076143
|
MANKI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BICHHIYA
|
MP-35-005-012-002/18
(NAKAWAL)
|
1735005000NRG24180320241442268
|
18/03/2024
|
SUKACHEN
|
1735005WL076143
|
SUKACHEN
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUKACHEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
BICHHIYA
|
MP-35-005-012-002/19
(NAKAWAL)
|
1735005000NRG24180320241442251
|
18/03/2024
|
PREMLAL
|
1735005WL076137
|
PREMLAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHIYA
|
MP-35-005-012-002/192-A
(NAKAWAL)
|
1735005000NRG24180320241442249
|
18/03/2024
|
JHANKI BAI
|
1735005WL076136
|
JHANKI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
JHANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BICHHIYA
|
MP-35-005-012-002/192-B
(NAKAWAL)
|
1735005000NRG24180320241442231
|
18/03/2024
|
Parvati bai
|
1735005WL076131
|
Parvati bai
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
Parvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BICHHIYA
|
MP-35-005-012-002/192-B
(NAKAWAL)
|
1735005000NRG24180320241442230
|
18/03/2024
|
Parvati bai
|
1735005WL076131
|
Parvati bai
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
Parvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BICHHIYA
|
MP-35-005-012-002/193
(NAKAWAL)
|
1735005000NRG24180320241442283
|
18/03/2024
|
BHURI BAI
|
1735005WL076146
|
BHURI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
BHURIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BICHHIYA
|
MP-35-005-012-002/193
(NAKAWAL)
|
1735005000NRG24180320241442282
|
18/03/2024
|
SUKHDEV
|
1735005WL076146
|
SUKHDEV
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BICHHIYA
|
MP-35-005-012-002/204-A
(NAKAWAL)
|
1735005000NRG24180320241442241
|
18/03/2024
|
MALA BAI BHARTIYA
|
1735005WL076134
|
MALA BAI BHARTIYA
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MALABAIBHARTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BICHHIYA
|
MP-35-005-012-002/204-A
(NAKAWAL)
|
1735005000NRG24180320241442240
|
18/03/2024
|
MALA BAI BHARTIYA
|
1735005WL076134
|
MALA BAI BHARTIYA
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MALABAIBHARTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BICHHIYA
|
MP-35-005-012-002/212
(NAKAWAL)
|
1735005000NRG24180320241442256
|
18/03/2024
|
SANTA BAI
|
1735005WL076139
|
SANTA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BICHHIYA
|
MP-35-005-012-002/212
(NAKAWAL)
|
1735005000NRG24180320241442254
|
18/03/2024
|
SUNHAR LAL
|
1735005WL076138
|
SUNHAR LAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUNHARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BICHHIYA
|
MP-35-005-012-002/215
(NAKAWAL)
|
1735005000NRG24180320241442289
|
18/03/2024
|
SUNITA BAI
|
1735005WL076148
|
SUNITA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BICHHIYA
|
MP-35-005-012-002/226
(NAKAWAL)
|
1735005000NRG24180320241442262
|
18/03/2024
|
MUNIYA BAI
|
1735005WL076142
|
MUNIYA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MUNIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BICHHIYA
|
MP-35-005-012-002/276
(NAKAWAL)
|
1735005000NRG24180320241442232
|
18/03/2024
|
SOMVATI BAI
|
1735005WL076132
|
SOMVATI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SOMVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BICHHIYA
|
MP-35-005-012-002/31-A
(NAKAWAL)
|
1735005000NRG24180320241442273
|
18/03/2024
|
HANSRAM
|
1735005WL076144
|
HANSRAM
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
HANSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BICHHIYA
|
MP-35-005-012-002/31-A
(NAKAWAL)
|
1735005000NRG24180320241442274
|
18/03/2024
|
INDRA BAI
|
1735005WL076144
|
INDRA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
INDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BICHHIYA
|
MP-35-005-012-002/33-A
(NAKAWAL)
|
1735005000NRG24180320241442263
|
18/03/2024
|
SANT KUMARI
|
1735005WL076142
|
SANT KUMARI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SANTKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BICHHIYA
|
MP-35-005-012-002/41
(NAKAWAL)
|
1735005000NRG24180320241442269
|
18/03/2024
|
BHAGCHAND
|
1735005WL076143
|
BHAGCHAND
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BICHHIYA
|
MP-35-005-012-002/41
(NAKAWAL)
|
1735005000NRG24180320241442270
|
18/03/2024
|
Sundariya bai
|
1735005WL076143
|
Sundariya bai
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
Sundariyabai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BICHHIYA
|
MP-35-005-012-002/45
(NAKAWAL)
|
1735005000NRG24180320241442294
|
18/03/2024
|
ANURAG DHURWAY
|
1735005WL076149
|
ANURAG DHURWAY
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
ANURAGDHURWAY
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BICHHIYA
|
MP-35-005-012-002/45
(NAKAWAL)
|
1735005000NRG24180320241442293
|
18/03/2024
|
SANGEETA BAI
|
1735005WL076149
|
SANGEETA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SANGEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BICHHIYA
|
MP-35-005-012-002/45
(NAKAWAL)
|
1735005000NRG24180320241442292
|
18/03/2024
|
SHYAM
|
1735005WL076149
|
SHYAM
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BICHHIYA
|
MP-35-005-012-002/46
(NAKAWAL)
|
1735005000NRG24180320241442277
|
18/03/2024
|
devi
|
1735005WL076145
|
devi
|
00051
|
MAHB0000790
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473810614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-012-002/46
(NAKAWAL)
|
1735005000NRG24180320241442278
|
18/03/2024
|
SAKUN BAI
|
1735005WL076145
|
SAKUN BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SAKUNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BICHHIYA
|
MP-35-005-012-002/49
(NAKAWAL)
|
1735005000NRG24180320241442290
|
18/03/2024
|
SHIV PRASAD
|
1735005WL076148
|
SHIV PRASAD
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BICHHIYA
|
MP-35-005-012-002/49
(NAKAWAL)
|
1735005000NRG24180320241442291
|
18/03/2024
|
Sudama bai
|
1735005WL076148
|
Sudama bai
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
Sudamabai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BICHHIYA
|
MP-35-005-012-002/49-A
(NAKAWAL)
|
1735005000NRG24180320241442242
|
18/03/2024
|
SANJO BAI
|
1735005WL076134
|
SANJO BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SANJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BICHHIYA
|
MP-35-005-012-002/69-A
(NAKAWAL)
|
1735005000NRG24180320241442264
|
18/03/2024
|
MAHU
|
1735005WL076142
|
MAHU
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MAHU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BICHHIYA
|
MP-35-005-012-002/85
(NAKAWAL)
|
1735005000NRG24180320241442257
|
18/03/2024
|
PHOTU LAL
|
1735005WL076139
|
PHOTU LAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
PHOTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BICHHIYA
|
MP-35-005-012-002/88
(NAKAWAL)
|
1735005000NRG24180320241442285
|
18/03/2024
|
CHOTA BAI
|
1735005WL076146
|
CHOTA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
CHOTABAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BICHHIYA
|
MP-35-005-012-002/88
(NAKAWAL)
|
1735005000NRG24180320241442284
|
18/03/2024
|
CHOTA BAI
|
1735005WL076146
|
CHOTA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
CHOTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BICHHIYA
|
MP-35-005-012-002/88-A
(NAKAWAL)
|
1735005000NRG24180320241442261
|
18/03/2024
|
RAMVATI BAI
|
1735005WL076141
|
RAMVATI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
RAMVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BICHHIYA
|
MP-35-005-012-002/88-A
(NAKAWAL)
|
1735005000NRG24180320241442260
|
18/03/2024
|
SHIV KUMAR
|
1735005WL076141
|
SHIV KUMAR
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BICHHIYA
|
MP-35-005-012-002/89
(NAKAWAL)
|
1735005000NRG24180320241442234
|
18/03/2024
|
MUNNI BAI
|
1735005WL076132
|
MUNNI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BICHHIYA
|
MP-35-005-012-002/89
(NAKAWAL)
|
1735005000NRG24180320241442233
|
18/03/2024
|
RAMKARAN
|
1735005WL076132
|
RAMKARAN
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
RAMKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BICHHIYA
|
MP-35-005-012-002/90
(NAKAWAL)
|
1735005000NRG24180320241442287
|
18/03/2024
|
GANGA RAM
|
1735005WL076147
|
GANGA RAM
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BICHHIYA
|
MP-35-005-012-002/90
(NAKAWAL)
|
1735005000NRG24180320241442288
|
18/03/2024
|
MUNNU LAL
|
1735005WL076147
|
MUNNU LAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-012-002/91
(NAKAWAL)
|
1735005000NRG24180320241442237
|
18/03/2024
|
GOLU LAL
|
1735005WL076133
|
GOLU LAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
GOLULAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BICHHIYA
|
MP-35-005-012-002/91
(NAKAWAL)
|
1735005000NRG24180320241442236
|
18/03/2024
|
JHAMIYA BAI
|
1735005WL076133
|
JHAMIYA BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
JHAMIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BICHHIYA
|
MP-35-005-012-002/91
(NAKAWAL)
|
1735005000NRG24180320241442235
|
18/03/2024
|
MOHAN LAL
|
1735005WL076133
|
MOHAN LAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BICHHIYA
|
MP-35-005-012-005/5
(NAKAWAL)
|
1735005000NRG24180320241442295
|
18/03/2024
|
MAHULAL
|
1735005WL076150
|
MAHULAL
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MAHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BICHHIYA
|
MP-35-005-012-005/5
(NAKAWAL)
|
1735005000NRG24180320241442296
|
18/03/2024
|
SUKALVATI BAI
|
1735005WL076150
|
SUKALVATI BAI
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUKALVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BICHHIYA
|
MP-35-005-012-005/51-D
(NAKAWAL)
|
1735005000NRG24180320241442258
|
18/03/2024
|
MOOLCHAND
|
1735005WL076139
|
MOOLCHAND
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473810614
|
|
MOOLCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106743
|
106743
|
|
|
|
|
|
|
|
|
70
|
BICHHIYA
|
MP-35-005-057-002/11
(RATA)
|
1735005057NRG24180320241441168
|
18/03/2024
|
HANUMAT
|
1735005057WL076051
|
HANUMAT
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
HANUMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-057-002/12
(RATA)
|
1735005057NRG24180320241441169
|
18/03/2024
|
dasri
|
1735005057WL076051
|
dasri
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
dasri
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-057-002/13
(RATA)
|
1735005057NRG24180320241441171
|
18/03/2024
|
phaggo bai walke
|
1735005057WL076051
|
phaggo bai walke
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
phaggobaiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-057-002/13
(RATA)
|
1735005057NRG24180320241441170
|
18/03/2024
|
sonsinh
|
1735005057WL076051
|
sonsinh
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
sonsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-057-002/16
(RATA)
|
1735005057NRG24180320241441172
|
18/03/2024
|
JEWANTI
|
1735005057WL076051
|
JEWANTI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
JEWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-057-002/165
(RATA)
|
1735005057NRG24180320241441173
|
18/03/2024
|
Ravita Bai Balke
|
1735005057WL076051
|
Ravita Bai Balke
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
RavitaBaiBalke
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-057-002/17
(RATA)
|
1735005057NRG24180320241441174
|
18/03/2024
|
SHYAMVATI
|
1735005057WL076051
|
SHYAMVATI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-057-002/18
(RATA)
|
1735005057NRG24180320241441175
|
18/03/2024
|
NANNHI BAI
|
1735005057WL076051
|
NANNHI BAI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
NANNHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-057-002/2
(RATA)
|
1735005057NRG24180320241441177
|
18/03/2024
|
DROPDI
|
1735005057WL076051
|
DROPDI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
DROPDI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-057-002/21
(RATA)
|
1735005057NRG24180320241441178
|
18/03/2024
|
ANTRAM
|
1735005057WL076051
|
ANTRAM
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-057-002/21-A
(RATA)
|
1735005057NRG24180320241441179
|
18/03/2024
|
SHREE KUMAR
|
1735005057WL076051
|
SHREE KUMAR
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
SHREEKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-057-002/24
(RATA)
|
1735005057NRG24180320241441180
|
18/03/2024
|
biriabai
|
1735005057WL076051
|
biriabai
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
biriabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-057-002/27
(RATA)
|
1735005057NRG24180320241441181
|
18/03/2024
|
rampyari
|
1735005057WL076051
|
rampyari
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-057-002/31-A
(RATA)
|
1735005057NRG24180320241441182
|
18/03/2024
|
Sangita Bai walke
|
1735005057WL076051
|
Sangita Bai walke
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
SangitaBaiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-057-002/36-a
(RATA)
|
1735005057NRG24180320241441183
|
18/03/2024
|
sadhna yadav
|
1735005057WL076051
|
sadhna yadav
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
sadhnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-057-002/39-A
(RATA)
|
1735005057NRG24180320241441184
|
18/03/2024
|
gyanwati
|
1735005057WL076051
|
gyanwati
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
gyanwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BICHHIYA
|
MP-35-005-057-002/40
(RATA)
|
1735005057NRG24180320241441185
|
18/03/2024
|
beersay
|
1735005057WL076051
|
beersay
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
beersay
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-057-002/59
(RATA)
|
1735005057NRG24180320241441186
|
18/03/2024
|
sukwati
|
1735005057WL076051
|
sukwati
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
sukwati
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-057-002/63
(RATA)
|
1735005057NRG24180320241441187
|
18/03/2024
|
rajaram
|
1735005057WL076051
|
rajaram
|
00089
|
CBIN0281083
|
820
|
820
|
Processed
|
24/04/2024
|
|
473810614
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-057-002/69
(RATA)
|
1735005057NRG24180320241441188
|
18/03/2024
|
Shyamkali
|
1735005057WL076051
|
Shyamkali
|
00089
|
CBIN0281083
|
410
|
410
|
Processed
|
24/04/2024
|
|
473810614
|
|
Shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-057-002/73
(RATA)
|
1735005057NRG24180320241441189
|
18/03/2024
|
shushila
|
1735005057WL076051
|
shushila
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-057-002/75
(RATA)
|
1735005057NRG24180320241441190
|
18/03/2024
|
Aneeta
|
1735005057WL076051
|
Aneeta
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-057-002/77
(RATA)
|
1735005057NRG24180320241441191
|
18/03/2024
|
ragini walke
|
1735005057WL076051
|
ragini walke
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
raginiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-057-002/88
(RATA)
|
1735005057NRG24180320241441192
|
18/03/2024
|
SARASWATI
|
1735005057WL076051
|
SARASWATI
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-057-004/30
(RATA)
|
1735005057NRG24180320241441194
|
18/03/2024
|
hem singh
|
1735005057WL076051
|
hem singh
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
hemsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-057-004/59-A
(RATA)
|
1735005057NRG24180320241441195
|
18/03/2024
|
sumarta
|
1735005057WL076051
|
sumarta
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
sumarta
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
96
|
BICHHIYA
|
MP-35-005-057-004/59-A
(RATA)
|
1735005057NRG24180320241441196
|
18/03/2024
|
tarendra
|
1735005057WL076051
|
tarendra
|
00089
|
CBIN0281083
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37105
|
37105
|
|
|
|
|
|
|
|
|
97
|
BICHHIYA
|
MP-35-005-065-001/9
(DEELWARA)
|
1735005000NRG24180320241442409
|
18/03/2024
|
AShok
|
1735005WL076158
|
AShok
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
AShok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
BICHHIYA
|
MP-35-005-013-002/28-B
(BHAWAMAL)
|
1735005000NRG24180320241442385
|
18/03/2024
|
sukhchen
|
1735005WL076157
|
sukhchen
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
sukhchen
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-013-002/77-A
(BHAWAMAL)
|
1735005000NRG24180320241442392
|
18/03/2024
|
SANJAY
|
1735005WL076157
|
SANJAY
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810614
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-013-002/77-A
(BHAWAMAL)
|
1735005000NRG24180320241442391
|
18/03/2024
|
sanjay
|
1735005WL076157
|
sanjay
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
24/04/2024
|
|
473810614
|
|
sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-013-005/87-A
(BHAWAMAL)
|
1735005000NRG24180320241442397
|
18/03/2024
|
shrichand
|
1735005WL076157
|
shrichand
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810614
|
|
shrichand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
102
|
BICHHIYA
|
MP-35-005-013-002/102
(BHAWAMAL)
|
1735005000NRG24180320241442381
|
18/03/2024
|
LALSINGH
|
1735005WL076157
|
LALSINGH
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-013-002/130
(BHAWAMAL)
|
1735005000NRG24180320241442382
|
18/03/2024
|
Priyanka bhattiya
|
1735005WL076157
|
Priyanka bhattiya
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
Priyankabhattiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-013-002/21
(BHAWAMAL)
|
1735005000NRG24180320241442383
|
18/03/2024
|
Sukkhu
|
1735005WL076157
|
Sukkhu
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
Sukkhu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-013-002/21-A
(BHAWAMAL)
|
1735005000NRG24180320241442384
|
18/03/2024
|
kunwar singh
|
1735005WL076157
|
kunwar singh
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
kunwarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-013-002/28-B
(BHAWAMAL)
|
1735005000NRG24180320241442386
|
18/03/2024
|
sukhmani
|
1735005WL076157
|
sukhmani
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
sukhmani
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-013-002/29
(BHAWAMAL)
|
1735005000NRG24180320241442387
|
18/03/2024
|
dujiya bai
|
1735005WL076157
|
dujiya bai
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
dujiyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-013-002/40-A
(BHAWAMAL)
|
1735005000NRG24180320241442388
|
18/03/2024
|
SARMTO BAI
|
1735005WL076157
|
SARMTO BAI
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
SARMTOBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-013-002/73-A
(BHAWAMAL)
|
1735005000NRG24180320241442389
|
18/03/2024
|
kamal singh
|
1735005WL076157
|
kamal singh
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-013-002/73-A
(BHAWAMAL)
|
1735005000NRG24180320241442390
|
18/03/2024
|
sunita bai
|
1735005WL076157
|
sunita bai
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
sunitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BICHHIYA
|
MP-35-005-013-002/81
(BHAWAMAL)
|
1735005000NRG24180320241442394
|
18/03/2024
|
DAYANAND
|
1735005WL076157
|
DAYANAND
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-013-002/81
(BHAWAMAL)
|
1735005000NRG24180320241442393
|
18/03/2024
|
tilkbati
|
1735005WL076157
|
tilkbati
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
tilkbati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-013-002/89
(BHAWAMAL)
|
1735005000NRG24180320241442395
|
18/03/2024
|
GORELAAL
|
1735005WL076157
|
GORELAAL
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473810614
|
|
GORELAAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-013-004/34
(BHAWAMAL)
|
1735005000NRG24180320241442396
|
18/03/2024
|
gulaba bai
|
1735005WL076157
|
gulaba bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810614
|
|
gulababai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-013-005/87-B
(BHAWAMAL)
|
1735005000NRG24180320241442398
|
18/03/2024
|
samr shing
|
1735005WL076157
|
samr shing
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473810614
|
|
samrshing
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-034-001/101
(PONDI)
|
1735005034NRG24180320241442322
|
18/03/2024
|
DEVTA BAI
|
1735005034WL076152
|
DEVTA BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473810614
|
|
DEVTABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-034-001/101
(PONDI)
|
1735005034NRG24180320241442321
|
18/03/2024
|
PITM DAS
|
1735005034WL076152
|
PITM DAS
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473810614
|
|
PITMDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-034-001/11-B
(PONDI)
|
1735005034NRG24180320241442297
|
18/03/2024
|
RAMRATAN
|
1735005034WL076151
|
RAMRATAN
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473810614
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-034-001/111-B
(PONDI)
|
1735005034NRG24180320241442299
|
18/03/2024
|
HABBU LAL
|
1735005034WL076151
|
HABBU LAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
HABBULAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-034-001/111-B
(PONDI)
|
1735005034NRG24180320241442298
|
18/03/2024
|
SILOCHNA
|
1735005034WL076151
|
SILOCHNA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-034-001/118
(PONDI)
|
1735005034NRG24180320241442300
|
18/03/2024
|
MACHAL SINGH
|
1735005034WL076151
|
MACHAL SINGH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
MACHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-034-001/118
(PONDI)
|
1735005034NRG24180320241442301
|
18/03/2024
|
MEENA
|
1735005034WL076151
|
MEENA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-034-001/12
(PONDI)
|
1735005034NRG24180320241442302
|
18/03/2024
|
PUNNU LAL
|
1735005034WL076151
|
PUNNU LAL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473810614
|
|
PUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-034-001/128-A
(PONDI)
|
1735005034NRG24180320241442323
|
18/03/2024
|
PAREMSHING
|
1735005034WL076152
|
PAREMSHING
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
PAREMSHING
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-034-001/128-A
(PONDI)
|
1735005034NRG24180320241442324
|
18/03/2024
|
VIMLA BAI
|
1735005034WL076152
|
VIMLA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-034-001/143
(PONDI)
|
1735005034NRG24180320241442304
|
18/03/2024
|
DULARI BAI
|
1735005034WL076151
|
DULARI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-034-001/143
(PONDI)
|
1735005034NRG24180320241442303
|
18/03/2024
|
MIHLU
|
1735005034WL076151
|
MIHLU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
MIHLU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-034-001/164
(PONDI)
|
1735005034NRG24180320241442305
|
18/03/2024
|
GANGOTRI
|
1735005034WL076151
|
GANGOTRI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-034-001/179
(PONDI)
|
1735005034NRG24180320241442306
|
18/03/2024
|
RAJESH PATEL
|
1735005034WL076151
|
RAJESH PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
RAJESHPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BICHHIYA
|
MP-35-005-034-001/19
(PONDI)
|
1735005034NRG24180320241442327
|
18/03/2024
|
GEETA
|
1735005034WL076152
|
GEETA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-034-001/19
(PONDI)
|
1735005034NRG24180320241442326
|
18/03/2024
|
GEETA
|
1735005034WL076152
|
GEETA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-034-001/216
(PONDI)
|
1735005034NRG24180320241442328
|
18/03/2024
|
AJAY SINGH THAKUR
|
1735005034WL076152
|
AJAY SINGH THAKUR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
AJAYSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-034-001/216
(PONDI)
|
1735005034NRG24180320241442329
|
18/03/2024
|
KRSNA
|
1735005034WL076152
|
KRSNA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
KRSNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-034-001/218
(PONDI)
|
1735005034NRG24180320241442308
|
18/03/2024
|
KANTI BAI
|
1735005034WL076151
|
KANTI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-034-001/218
(PONDI)
|
1735005034NRG24180320241442307
|
18/03/2024
|
SEVARAM
|
1735005034WL076151
|
SEVARAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-034-001/219-A
(PONDI)
|
1735005034NRG24180320241442310
|
18/03/2024
|
MANNU
|
1735005034WL076151
|
MANNU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-034-001/219-A
(PONDI)
|
1735005034NRG24180320241442309
|
18/03/2024
|
MEENA
|
1735005034WL076151
|
MEENA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-034-001/221
(PONDI)
|
1735005034NRG24180320241442330
|
18/03/2024
|
POORAN LAL
|
1735005034WL076152
|
POORAN LAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHIYA
|
MP-35-005-034-001/238
(PONDI)
|
1735005034NRG24180320241442312
|
18/03/2024
|
LEKHNI BAI
|
1735005034WL076151
|
LEKHNI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
LEKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-034-001/238
(PONDI)
|
1735005034NRG24180320241442311
|
18/03/2024
|
ROHIT
|
1735005034WL076151
|
ROHIT
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-034-001/260
(PONDI)
|
1735005034NRG24180320241442332
|
18/03/2024
|
ARVIND MARKAM
|
1735005034WL076152
|
ARVIND MARKAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
ARVINDMARKAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-034-001/260
(PONDI)
|
1735005034NRG24180320241442331
|
18/03/2024
|
KANHIYA LAL MARKAM
|
1735005034WL076152
|
KANHIYA LAL MARKAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
KANHIYALALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-034-001/270
(PONDI)
|
1735005034NRG24180320241442333
|
18/03/2024
|
BHAGVATI BAI
|
1735005034WL076152
|
BHAGVATI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-034-001/270
(PONDI)
|
1735005034NRG24180320241442334
|
18/03/2024
|
SUBHAM KUMAR YADAV
|
1735005034WL076152
|
SUBHAM KUMAR YADAV
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUBHAMKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-034-001/304
(PONDI)
|
1735005034NRG24180320241442314
|
18/03/2024
|
AHILYA BAI PATEL
|
1735005034WL076151
|
AHILYA BAI PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
AHILYABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-034-001/314
(PONDI)
|
1735005034NRG24180320241442336
|
18/03/2024
|
ANIL PATEL
|
1735005034WL076152
|
ANIL PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
ANILPATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-034-001/314
(PONDI)
|
1735005034NRG24180320241442335
|
18/03/2024
|
ANIL PATEL
|
1735005034WL076152
|
ANIL PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
ANILPATEL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-034-001/56
(PONDI)
|
1735005034NRG24180320241442338
|
18/03/2024
|
SEETA
|
1735005034WL076152
|
SEETA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-034-001/59
(PONDI)
|
1735005034NRG24180320241442315
|
18/03/2024
|
SUMANTREE
|
1735005034WL076151
|
SUMANTREE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUMANTREE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-034-001/6
(PONDI)
|
1735005034NRG24180320241442316
|
18/03/2024
|
FAGGO BAI
|
1735005034WL076151
|
FAGGO BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
FAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-034-001/65
(PONDI)
|
1735005034NRG24180320241442340
|
18/03/2024
|
BHURI BAI
|
1735005034WL076152
|
BHURI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-034-001/69-A
(PONDI)
|
1735005034NRG24180320241442342
|
18/03/2024
|
ANITA BAI
|
1735005034WL076152
|
ANITA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-034-001/69-A
(PONDI)
|
1735005034NRG24180320241442341
|
18/03/2024
|
RAU DAS
|
1735005034WL076152
|
RAU DAS
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
RAUDAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-034-001/8
(PONDI)
|
1735005034NRG24180320241442318
|
18/03/2024
|
Anubhav Patel
|
1735005034WL076151
|
Anubhav Patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
AnubhavPatel
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-034-001/8
(PONDI)
|
1735005034NRG24180320241442317
|
18/03/2024
|
Anubhav Patel
|
1735005034WL076151
|
Anubhav Patel
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
AnubhavPatel
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-034-001/86-A
(PONDI)
|
1735005034NRG24180320241442343
|
18/03/2024
|
NARMADIYA
|
1735005034WL076152
|
NARMADIYA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
NARMADIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-034-001/93-A
(PONDI)
|
1735005034NRG24180320241442344
|
18/03/2024
|
DAROPSHINGH
|
1735005034WL076152
|
DAROPSHINGH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
DAROPSHINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-034-001/95-B
(PONDI)
|
1735005034NRG24180320241442345
|
18/03/2024
|
RUPSHING
|
1735005034WL076152
|
RUPSHING
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
RUPSHING
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-034-001/95-B
(PONDI)
|
1735005034NRG24180320241442346
|
18/03/2024
|
SEEMA
|
1735005034WL076152
|
SEEMA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76792
|
76792
|
|
|
|
|
|
|
|
|
160
|
BICHHIYA
|
MP-35-005-057-001/57-A
(RATA)
|
1735005057NRG24180320241441167
|
18/03/2024
|
suneeta patel
|
1735005057WL076051
|
suneeta patel
|
00415
|
SBIN0013651
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
suneetapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-065-001/10
(DEELWARA)
|
1735005000NRG24180320241442401
|
18/03/2024
|
RAMILA
|
1735005WL076158
|
RAMILA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-065-001/10
(DEELWARA)
|
1735005000NRG24180320241442400
|
18/03/2024
|
ramkumari
|
1735005WL076158
|
ramkumari
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-065-001/10
(DEELWARA)
|
1735005000NRG24180320241442399
|
18/03/2024
|
SHYAMLAL
|
1735005WL076158
|
SHYAMLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-065-001/15
(DEELWARA)
|
1735005000NRG24180320241442402
|
18/03/2024
|
MALKHOBAI
|
1735005WL076158
|
MALKHOBAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
MALKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-065-001/5
(DEELWARA)
|
1735005000NRG24180320241442403
|
18/03/2024
|
indrbati
|
1735005WL076158
|
indrbati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
indrbati
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-065-001/6
(DEELWARA)
|
1735005000NRG24180320241442404
|
18/03/2024
|
LAKHO
|
1735005WL076158
|
LAKHO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
LAKHO
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-065-001/7
(DEELWARA)
|
1735005000NRG24180320241442405
|
18/03/2024
|
RRJNEE
|
1735005WL076158
|
RRJNEE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
RRJNEE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-065-001/7-A
(DEELWARA)
|
1735005000NRG24180320241442406
|
18/03/2024
|
KRISHNA KUMAR
|
1735005WL076158
|
KRISHNA KUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-065-001/7-A
(DEELWARA)
|
1735005000NRG24180320241442407
|
18/03/2024
|
PREETIBAI
|
1735005WL076158
|
PREETIBAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-065-001/8
(DEELWARA)
|
1735005000NRG24180320241442408
|
18/03/2024
|
GINSEE
|
1735005WL076158
|
GINSEE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
GINSEE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-065-001/9
(DEELWARA)
|
1735005000NRG24180320241442410
|
18/03/2024
|
SUKHMANI
|
1735005WL076158
|
SUKHMANI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473810614
|
|
SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
172
|
BICHHIYA
|
MP-35-005-034-001/9
(PONDI)
|
1735005034NRG24180320241442320
|
18/03/2024
|
DHUP LAL MARAVI
|
1735005034WL076151
|
DHUP LAL MARAVI
|
00553
|
INDB0000243
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473810614
|
|
DHUPLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-034-001/9
(PONDI)
|
1735005034NRG24180320241442319
|
18/03/2024
|
DHUP LAL MARAVI
|
1735005034WL076151
|
DHUP LAL MARAVI
|
00553
|
INDB0000243
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473810614
|
|
DHUPLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
174
|
BICHHIYA
|
MP-35-005-057-002/18-A
(RATA)
|
1735005057NRG24180320241441176
|
18/03/2024
|
GULAB SINGH WALKE
|
1735005057WL076051
|
GULAB SINGH WALKE
|
00688
|
FINO0001446
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
GULABSINGHWALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHIYA
|
MP-35-005-057-002/90
(RATA)
|
1735005057NRG24180320241441193
|
18/03/2024
|
AAMWATI WARIWA
|
1735005057WL076051
|
AAMWATI WARIWA
|
00688
|
FINO0001446
|
1435
|
1435
|
Processed
|
24/04/2024
|
|
473810614
|
|
AAMWATIWARIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
176
|
BICHHIYA
|
MP-35-005-034-001/238-A
(PONDI)
|
1735005034NRG24180320241442313
|
18/03/2024
|
GANGARAM BHANWARE
|
1735005034WL076151
|
GANGARAM BHANWARE
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
GANGARAMBHANWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
177
|
BICHHIYA
|
MP-35-005-034-001/56-A
(PONDI)
|
1735005034NRG24180320241442339
|
18/03/2024
|
INDU
|
1735005034WL076152
|
INDU
|
00697
|
BKID0MG1303
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
178
|
BICHHIYA
|
MP-35-005-034-001/160
(PONDI)
|
1735005034NRG24180320241442325
|
18/03/2024
|
Awadhrani
|
1735005034WL076152
|
Awadhrani
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
Awadhrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHIYA
|
MP-35-005-034-001/5
(PONDI)
|
1735005034NRG24180320241442337
|
18/03/2024
|
SAKUNTALA UIKEY
|
1735005034WL076152
|
SAKUNTALA UIKEY
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473810614
|
|
SAKUNTALAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251340
|
251340
|
|
|
|
|
|
|
|