|
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-35-005-021-002/124-B
(BATWAR)
|
1735005021NRG24130520230069384
|
13/05/2023
|
LAKSHMI BAI MASRAM
|
1735005021WL003733
|
LAKSHMI BAI MASRAM
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
LAKSHMIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-021-002/90
(BATWAR)
|
1735005021NRG24130520230069405
|
13/05/2023
|
RAMPIYARI
|
1735005021WL003733
|
RAMPIYARI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
RAMPIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-059-001/84
(DHUTKA)
|
1735005059NRG24130520230070431
|
13/05/2023
|
BEENA
|
1735005059WL003829
|
BEENA
|
00089
|
CBIN0281083
|
2210
|
2210
|
Processed
|
19/05/2023
|
|
775851063
|
|
BEENA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-017-002/78
(BUDLA)
|
1735005017NRG24130520230068964
|
13/05/2023
|
UDAY SINGH WALKE
|
1735005017WL003713
|
UDAY SINGH WALKE
|
00089
|
CBIN0281297
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775851063
|
|
UDAYSINGHWALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-047-002/68-B
(DHARAMPURI MAL)
|
1735005000NRG24130520230069353
|
13/05/2023
|
FULWATI BAI
|
1735005WL003732
|
FULWATI BAI
|
00089
|
CBIN0281997
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
FULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-047-002/68-B
(DHARAMPURI MAL)
|
1735005000NRG24130520230069352
|
13/05/2023
|
FULWATI BAI
|
1735005WL003732
|
FULWATI BAI
|
00089
|
CBIN0281997
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
FULWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-046-001/114-A
(KUDELA RAI)
|
1735005046NRG24130520230069219
|
13/05/2023
|
Chandar Singh Markam
|
1735005046WL003730
|
Chandar Singh Markam
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
ChandarSinghMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-046-001/146-A
(KUDELA RAI)
|
1735005046NRG24130520230069222
|
13/05/2023
|
RAJNEET
|
1735005046WL003730
|
RAJNEET
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
RAJNEET
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-046-001/146-C
(KUDELA RAI)
|
1735005046NRG24130520230069223
|
13/05/2023
|
SANTOSH
|
1735005046WL003730
|
SANTOSH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BICHHIYA
|
MP-35-005-046-001/198-A
(KUDELA RAI)
|
1735005046NRG24130520230069226
|
13/05/2023
|
ghansyam
|
1735005046WL003730
|
ghansyam
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-046-001/224-B
(KUDELA RAI)
|
1735005046NRG24130520230069228
|
13/05/2023
|
URMILA
|
1735005046WL003730
|
URMILA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775851063
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-046-001/261
(KUDELA RAI)
|
1735005046NRG24130520230069233
|
13/05/2023
|
omkar
|
1735005046WL003730
|
omkar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-046-001/261
(KUDELA RAI)
|
1735005046NRG24130520230069232
|
13/05/2023
|
omkar
|
1735005046WL003730
|
omkar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-046-001/266-A
(KUDELA RAI)
|
1735005046NRG24130520230069235
|
13/05/2023
|
KAMAL SINGH
|
1735005046WL003730
|
KAMAL SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-046-001/268-B
(KUDELA RAI)
|
1735005046NRG24130520230069236
|
13/05/2023
|
subhash
|
1735005046WL003730
|
subhash
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-046-001/40-A
(KUDELA RAI)
|
1735005046NRG24130520230069243
|
13/05/2023
|
NANKUN
|
1735005046WL003730
|
NANKUN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
NANKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-046-001/84-A
(KUDELA RAI)
|
1735005046NRG24130520230069245
|
13/05/2023
|
Etvari
|
1735005046WL003730
|
Etvari
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Etvari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-047-001/106
(DHARAMPURI MAL)
|
1735005000NRG24130520230069265
|
13/05/2023
|
MEVARAM
|
1735005WL003732
|
MEVARAM
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
MEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-047-001/108-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069267
|
13/05/2023
|
SUKHAWARO BAI
|
1735005WL003732
|
SUKHAWARO BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SUKHAWAROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-047-001/111
(DHARAMPURI MAL)
|
1735005000NRG24130520230069268
|
13/05/2023
|
CHANSINGH
|
1735005WL003732
|
CHANSINGH
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
CHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
21
|
BICHHIYA
|
MP-35-005-047-001/111-B
(DHARAMPURI MAL)
|
1735005000NRG24130520230069269
|
13/05/2023
|
JAYYANT
|
1735005WL003732
|
JAYYANT
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
JAYYANT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-047-001/114-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069271
|
13/05/2023
|
DHARAM
|
1735005WL003732
|
DHARAM
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-047-001/114-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069272
|
13/05/2023
|
MANTA BAI
|
1735005WL003732
|
MANTA BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
MANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-047-001/5
(DHARAMPURI MAL)
|
1735005000NRG24130520230069274
|
13/05/2023
|
ENDARA BAI
|
1735005WL003732
|
ENDARA BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
ENDARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-047-001/5
(DHARAMPURI MAL)
|
1735005000NRG24130520230069273
|
13/05/2023
|
PAWAN KUMAR
|
1735005WL003732
|
PAWAN KUMAR
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
PAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-047-001/57
(DHARAMPURI MAL)
|
1735005000NRG24130520230069277
|
13/05/2023
|
mansingh
|
1735005WL003732
|
mansingh
|
00089
|
CBIN0282086
|
600
|
600
|
Rejected
|
19/05/2023
|
|
775851063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
BICHHIYA
|
MP-35-005-047-001/57
(DHARAMPURI MAL)
|
1735005000NRG24130520230069275
|
13/05/2023
|
mansingh
|
1735005WL003732
|
mansingh
|
00089
|
CBIN0282086
|
800
|
800
|
Rejected
|
19/05/2023
|
|
775851063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
BICHHIYA
|
MP-35-005-047-001/57-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069279
|
13/05/2023
|
MOHAN SINGH
|
1735005WL003732
|
MOHAN SINGH
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-047-001/81-B
(DHARAMPURI MAL)
|
1735005000NRG24130520230069283
|
13/05/2023
|
YASABAI
|
1735005WL003732
|
YASABAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
YASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-047-001/93
(DHARAMPURI MAL)
|
1735005000NRG24130520230069285
|
13/05/2023
|
GULABA BAI
|
1735005WL003732
|
GULABA BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
GULABABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-047-001/93
(DHARAMPURI MAL)
|
1735005000NRG24130520230069284
|
13/05/2023
|
GULABA BAI
|
1735005WL003732
|
GULABA BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
GULABABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-047-001/94-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069287
|
13/05/2023
|
BHURA
|
1735005WL003732
|
BHURA
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-047-001/94-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069286
|
13/05/2023
|
BHURA
|
1735005WL003732
|
BHURA
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-047-001/97-a
(DHARAMPURI MAL)
|
1735005000NRG24130520230069289
|
13/05/2023
|
ASHOK
|
1735005WL003732
|
ASHOK
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-047-001/97-B
(DHARAMPURI MAL)
|
1735005000NRG24130520230069290
|
13/05/2023
|
BHUDIYA
|
1735005WL003732
|
BHUDIYA
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
BHUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-047-002/108
(DHARAMPURI MAL)
|
1735005000NRG24130520230069293
|
13/05/2023
|
GULBASEEYA BAI
|
1735005WL003732
|
GULBASEEYA BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
GULBASEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-047-002/108
(DHARAMPURI MAL)
|
1735005000NRG24130520230069292
|
13/05/2023
|
GULBASEEYA BAI
|
1735005WL003732
|
GULBASEEYA BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
GULBASEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-047-002/13-B
(DHARAMPURI MAL)
|
1735005000NRG24130520230069296
|
13/05/2023
|
PARMELA BAI
|
1735005WL003732
|
PARMELA BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
PARMELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-047-002/132-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069300
|
13/05/2023
|
SAROJ BAI
|
1735005WL003732
|
SAROJ BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-047-002/132-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069299
|
13/05/2023
|
SAROJ BAI
|
1735005WL003732
|
SAROJ BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-047-002/19
(DHARAMPURI MAL)
|
1735005000NRG24130520230069304
|
13/05/2023
|
SANGEETA
|
1735005WL003732
|
SANGEETA
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-047-002/19
(DHARAMPURI MAL)
|
1735005000NRG24130520230069303
|
13/05/2023
|
SANGEETA
|
1735005WL003732
|
SANGEETA
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-047-002/23-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069310
|
13/05/2023
|
LALIYA BAI
|
1735005WL003732
|
LALIYA BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-047-002/23-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069309
|
13/05/2023
|
LALIYA BAI
|
1735005WL003732
|
LALIYA BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-047-002/24
(DHARAMPURI MAL)
|
1735005000NRG24130520230069312
|
13/05/2023
|
BASANTI BAI
|
1735005WL003732
|
BASANTI BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-047-002/24
(DHARAMPURI MAL)
|
1735005000NRG24130520230069311
|
13/05/2023
|
BASANTI BAI
|
1735005WL003732
|
BASANTI BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-047-002/25
(DHARAMPURI MAL)
|
1735005000NRG24130520230069314
|
13/05/2023
|
KAMAL
|
1735005WL003732
|
KAMAL
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-047-002/25
(DHARAMPURI MAL)
|
1735005000NRG24130520230069313
|
13/05/2023
|
KAMAL
|
1735005WL003732
|
KAMAL
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-047-002/32
(DHARAMPURI MAL)
|
1735005000NRG24130520230069319
|
13/05/2023
|
KULPATSINGH
|
1735005WL003732
|
KULPATSINGH
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
KULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-047-002/32
(DHARAMPURI MAL)
|
1735005000NRG24130520230069317
|
13/05/2023
|
KULPATSINGH
|
1735005WL003732
|
KULPATSINGH
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
KULPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-047-002/32
(DHARAMPURI MAL)
|
1735005000NRG24130520230069320
|
13/05/2023
|
SUKKU BAI
|
1735005WL003732
|
SUKKU BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SUKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-047-002/32
(DHARAMPURI MAL)
|
1735005000NRG24130520230069318
|
13/05/2023
|
SUKKU BAI
|
1735005WL003732
|
SUKKU BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
SUKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-047-002/39
(DHARAMPURI MAL)
|
1735005000NRG24130520230069329
|
13/05/2023
|
RAMSINGH
|
1735005WL003732
|
RAMSINGH
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-047-002/39
(DHARAMPURI MAL)
|
1735005000NRG24130520230069328
|
13/05/2023
|
RAMSINGH
|
1735005WL003732
|
RAMSINGH
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-047-002/43
(DHARAMPURI MAL)
|
1735005000NRG24130520230069330
|
13/05/2023
|
KAMLEE BAI
|
1735005WL003732
|
KAMLEE BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
KAMLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-047-002/43
(DHARAMPURI MAL)
|
1735005000NRG24130520230069332
|
13/05/2023
|
KAMLEE BAI
|
1735005WL003732
|
KAMLEE BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
KAMLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-047-002/43
(DHARAMPURI MAL)
|
1735005000NRG24130520230069331
|
13/05/2023
|
LOKSINGH
|
1735005WL003732
|
LOKSINGH
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-047-002/43
(DHARAMPURI MAL)
|
1735005000NRG24130520230069333
|
13/05/2023
|
LOKSINGH
|
1735005WL003732
|
LOKSINGH
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
LOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-047-002/47
(DHARAMPURI MAL)
|
1735005000NRG24130520230069336
|
13/05/2023
|
DHANSINGH
|
1735005WL003732
|
DHANSINGH
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-047-002/47
(DHARAMPURI MAL)
|
1735005000NRG24130520230069338
|
13/05/2023
|
DHANSINGH
|
1735005WL003732
|
DHANSINGH
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-047-002/57
(DHARAMPURI MAL)
|
1735005000NRG24130520230069343
|
13/05/2023
|
BUDHARAM
|
1735005WL003732
|
BUDHARAM
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-047-002/57
(DHARAMPURI MAL)
|
1735005000NRG24130520230069342
|
13/05/2023
|
BUDHARAM
|
1735005WL003732
|
BUDHARAM
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-047-002/66
(DHARAMPURI MAL)
|
1735005000NRG24130520230069346
|
13/05/2023
|
BUDHARAM
|
1735005WL003732
|
BUDHARAM
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-047-002/66
(DHARAMPURI MAL)
|
1735005000NRG24130520230069344
|
13/05/2023
|
BUDHARAM
|
1735005WL003732
|
BUDHARAM
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
BUDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-047-002/67-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069350
|
13/05/2023
|
PEREMWATI BAI
|
1735005WL003732
|
PEREMWATI BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
PEREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-047-002/67-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069349
|
13/05/2023
|
PEREMWATI BAI
|
1735005WL003732
|
PEREMWATI BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
PEREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-047-002/68-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069351
|
13/05/2023
|
JAGESAWARI
|
1735005WL003732
|
JAGESAWARI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
JAGESAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-047-002/93
(DHARAMPURI MAL)
|
1735005000NRG24130520230069357
|
13/05/2023
|
YASHODA
|
1735005WL003732
|
YASHODA
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-047-002/93
(DHARAMPURI MAL)
|
1735005000NRG24130520230069356
|
13/05/2023
|
YASHODA
|
1735005WL003732
|
YASHODA
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-047-002/98-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069359
|
13/05/2023
|
KOSALIYA BAI
|
1735005WL003732
|
KOSALIYA BAI
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-047-002/98-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069358
|
13/05/2023
|
KOSALIYA BAI
|
1735005WL003732
|
KOSALIYA BAI
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
KOSALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-047-002/99
(DHARAMPURI MAL)
|
1735005000NRG24130520230069361
|
13/05/2023
|
SUKARTA
|
1735005WL003732
|
SUKARTA
|
00089
|
CBIN0282086
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
SUKARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-047-002/99
(DHARAMPURI MAL)
|
1735005000NRG24130520230069360
|
13/05/2023
|
SUKARTA
|
1735005WL003732
|
SUKARTA
|
00089
|
CBIN0282086
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SUKARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
74
|
BICHHIYA
|
MP-35-005-044-001/1086
(MADHOPUR)
|
1735005044NRG24130520230070372
|
13/05/2023
|
Maya Bai Patel
|
1735005044WL003827
|
Maya Bai Patel
|
00152
|
HDFC0002713
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
MayaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
75
|
BICHHIYA
|
MP-35-005-022-001/429-B
(MAND)
|
1735005022NRG24130520230070674
|
13/05/2023
|
Harishchandr
|
1735005022WL003840
|
Harishchandr
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Harishchandr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
76
|
BICHHIYA
|
MP-35-005-021-002/107
(BATWAR)
|
1735005021NRG24130520230069362
|
13/05/2023
|
SHEVKLI BAI MASRAM
|
1735005021WL003733
|
SHEVKLI BAI MASRAM
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SHEVKLIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-021-002/112
(BATWAR)
|
1735005021NRG24130520230069367
|
13/05/2023
|
dhaniram
|
1735005021WL003733
|
dhaniram
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-021-002/112
(BATWAR)
|
1735005021NRG24130520230069366
|
13/05/2023
|
KISNI bai
|
1735005021WL003733
|
KISNI bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
KISNIbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-021-002/115
(BATWAR)
|
1735005021NRG24130520230069370
|
13/05/2023
|
CHHOTI bai
|
1735005021WL003733
|
CHHOTI bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
CHHOTIbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-021-002/115
(BATWAR)
|
1735005021NRG24130520230069371
|
13/05/2023
|
rajni
|
1735005021WL003733
|
rajni
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-021-002/116
(BATWAR)
|
1735005021NRG24130520230069373
|
13/05/2023
|
SHYAMBATI
|
1735005021WL003733
|
SHYAMBATI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-021-002/117
(BATWAR)
|
1735005021NRG24130520230069375
|
13/05/2023
|
Rukamadi
|
1735005021WL003733
|
Rukamadi
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
Rukamadi
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-021-002/123
(BATWAR)
|
1735005021NRG24130520230069377
|
13/05/2023
|
SHEVSINGH
|
1735005021WL003733
|
SHEVSINGH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
SHEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-021-002/124-A
(BATWAR)
|
1735005021NRG24130520230069383
|
13/05/2023
|
RAMILA BAI
|
1735005021WL003733
|
RAMILA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
RAMILABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-021-002/125
(BATWAR)
|
1735005021NRG24130520230069386
|
13/05/2023
|
SUKARTI
|
1735005021WL003733
|
SUKARTI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-021-002/125
(BATWAR)
|
1735005021NRG24130520230069385
|
13/05/2023
|
sunita bai
|
1735005021WL003733
|
sunita bai
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-021-002/159
(BATWAR)
|
1735005021NRG24130520230069400
|
13/05/2023
|
BUJJO BAI
|
1735005021WL003733
|
BUJJO BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775851063
|
|
BUJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-021-002/160
(BATWAR)
|
1735005021NRG24130520230069401
|
13/05/2023
|
LAKSHMI
|
1735005021WL003733
|
LAKSHMI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-021-002/82-A
(BATWAR)
|
1735005021NRG24130520230069402
|
13/05/2023
|
RAMKUMAR MARAVI
|
1735005021WL003733
|
RAMKUMAR MARAVI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
RAMKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-021-002/82-A
(BATWAR)
|
1735005021NRG24130520230069403
|
13/05/2023
|
SAVITA BAI MARAVI
|
1735005021WL003733
|
SAVITA BAI MARAVI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
SAVITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-022-001/106
(MAND)
|
1735005022NRG24130520230070660
|
13/05/2023
|
kiran
|
1735005022WL003840
|
kiran
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-022-001/226
(MAND)
|
1735005022NRG24130520230070661
|
13/05/2023
|
SILOCHNA
|
1735005022WL003840
|
SILOCHNA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-022-001/262
(MAND)
|
1735005022NRG24130520230070662
|
13/05/2023
|
MUNIYA
|
1735005022WL003840
|
MUNIYA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-022-001/275
(MAND)
|
1735005022NRG24130520230070663
|
13/05/2023
|
FULVATI
|
1735005022WL003840
|
FULVATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-022-001/276
(MAND)
|
1735005022NRG24130520230070664
|
13/05/2023
|
Vishvanath
|
1735005022WL003840
|
Vishvanath
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Vishvanath
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-022-001/333-A
(MAND)
|
1735005022NRG24130520230070665
|
13/05/2023
|
SHRIKANT
|
1735005022WL003840
|
SHRIKANT
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
SHRIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-022-001/338
(MAND)
|
1735005022NRG24130520230070666
|
13/05/2023
|
Basant
|
1735005022WL003840
|
Basant
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-022-001/34
(MAND)
|
1735005022NRG24130520230070667
|
13/05/2023
|
SURESH KUMAR
|
1735005022WL003840
|
SURESH KUMAR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-022-001/345
(MAND)
|
1735005022NRG24130520230070668
|
13/05/2023
|
MEERA
|
1735005022WL003840
|
MEERA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-022-001/386-A
(MAND)
|
1735005022NRG24130520230070673
|
13/05/2023
|
bela
|
1735005022WL003840
|
bela
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-022-001/386-A
(MAND)
|
1735005022NRG24130520230070672
|
13/05/2023
|
sampat
|
1735005022WL003840
|
sampat
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-022-001/442-A
(MAND)
|
1735005022NRG24130520230070675
|
13/05/2023
|
Maya bai
|
1735005022WL003840
|
Maya bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-022-001/455-C
(MAND)
|
1735005022NRG24130520230070678
|
13/05/2023
|
Abhilasha
|
1735005022WL003840
|
Abhilasha
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Abhilasha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-022-001/455-C
(MAND)
|
1735005022NRG24130520230070677
|
13/05/2023
|
chabirani
|
1735005022WL003840
|
chabirani
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
chabirani
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-022-001/462-A
(MAND)
|
1735005022NRG24130520230070679
|
13/05/2023
|
MUSKAN
|
1735005022WL003840
|
MUSKAN
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-022-001/462-B
(MAND)
|
1735005022NRG24130520230070680
|
13/05/2023
|
Kirti
|
1735005022WL003840
|
Kirti
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-022-001/581
(MAND)
|
1735005022NRG24130520230070681
|
13/05/2023
|
Deepak
|
1735005022WL003840
|
Deepak
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-022-001/622-A
(MAND)
|
1735005022NRG24130520230070682
|
13/05/2023
|
Meena
|
1735005022WL003840
|
Meena
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-022-001/83-A
(MAND)
|
1735005022NRG24130520230070683
|
13/05/2023
|
SHIVRAM
|
1735005022WL003840
|
SHIVRAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-022-001/9
(MAND)
|
1735005022NRG24130520230070684
|
13/05/2023
|
santi
|
1735005022WL003840
|
santi
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-028-001/1463
(ANJANIYA)
|
1735005028NRG24130520230068877
|
13/05/2023
|
jhinee
|
1735005028WL003705
|
jhinee
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
19/05/2023
|
|
775851063
|
|
jhinee
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-030-001/510
(KAKAIYA)
|
1735005030NRG24130520230070694
|
13/05/2023
|
Bhagwat
|
1735005030WL003842
|
Bhagwat
|
00415
|
SBIN0006252
|
900
|
900
|
Processed
|
19/05/2023
|
|
775851063
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-047-002/47
(DHARAMPURI MAL)
|
1735005000NRG24130520230069339
|
13/05/2023
|
ENDARANI BAI
|
1735005WL003732
|
ENDARANI BAI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
ENDARANIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-047-002/47
(DHARAMPURI MAL)
|
1735005000NRG24130520230069337
|
13/05/2023
|
ENDARANI BAI
|
1735005WL003732
|
ENDARANI BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
ENDARANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48630
|
48630
|
|
|
|
|
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-030-001/225
(KAKAIYA)
|
1735005030NRG24130520230070687
|
13/05/2023
|
DEVKI
|
1735005030WL003842
|
DEVKI
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
19/05/2023
|
|
775851063
|
|
DEVKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BICHHIYA
|
MP-35-005-030-001/285
(KAKAIYA)
|
1735005030NRG24130520230070692
|
13/05/2023
|
SEEMA
|
1735005030WL003842
|
SEEMA
|
00415
|
SBIN0013651
|
900
|
900
|
Processed
|
19/05/2023
|
|
775851063
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
117
|
BICHHIYA
|
MP-35-005-017-002/78
(BUDLA)
|
1735005017NRG24130520230068963
|
13/05/2023
|
RAMBATI
|
1735005017WL003713
|
RAMBATI
|
00415
|
SBIN0013652
|
1768
|
1768
|
Processed
|
19/05/2023
|
|
775851063
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-046-001/116-A
(KUDELA RAI)
|
1735005046NRG24130520230069220
|
13/05/2023
|
PHULKA
|
1735005046WL003730
|
PHULKA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
PHULKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-046-001/117-A
(KUDELA RAI)
|
1735005046NRG24130520230069221
|
13/05/2023
|
NRESH
|
1735005046WL003730
|
NRESH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
NRESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-046-001/228-B
(KUDELA RAI)
|
1735005046NRG24130520230069229
|
13/05/2023
|
TIHRO
|
1735005046WL003730
|
TIHRO
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
TIHRO
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-046-001/260
(KUDELA RAI)
|
1735005046NRG24130520230069231
|
13/05/2023
|
AMARATI
|
1735005046WL003730
|
AMARATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
AMARATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
BICHHIYA
|
MP-35-005-046-001/262-A
(KUDELA RAI)
|
1735005046NRG24130520230069234
|
13/05/2023
|
JAMUNA BAI
|
1735005046WL003730
|
JAMUNA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-046-001/271-C
(KUDELA RAI)
|
1735005046NRG24130520230069237
|
13/05/2023
|
MATTU LAL
|
1735005046WL003730
|
MATTU LAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
MATTULAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-046-001/348
(KUDELA RAI)
|
1735005046NRG24130520230069239
|
13/05/2023
|
LAKHANI
|
1735005046WL003730
|
LAKHANI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
LAKHANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-046-001/371
(KUDELA RAI)
|
1735005046NRG24130520230069241
|
13/05/2023
|
chamru singh markam
|
1735005046WL003730
|
chamru singh markam
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
chamrusinghmarkam
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-046-001/90-C
(KUDELA RAI)
|
1735005046NRG24130520230069247
|
13/05/2023
|
chainvati bai yadav
|
1735005046WL003730
|
chainvati bai yadav
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
chainvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-047-001/95-A
(DHARAMPURI MAL)
|
1735005000NRG24130520230069288
|
13/05/2023
|
JAGAT MARAVI
|
1735005WL003732
|
JAGAT MARAVI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
JAGATMARAVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-047-002/20
(DHARAMPURI MAL)
|
1735005000NRG24130520230069306
|
13/05/2023
|
YASA BAI
|
1735005WL003732
|
YASA BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
YASABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-047-002/20
(DHARAMPURI MAL)
|
1735005000NRG24130520230069305
|
13/05/2023
|
YASA BAI
|
1735005WL003732
|
YASA BAI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
YASABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-047-002/35-C
(DHARAMPURI MAL)
|
1735005000NRG24130520230069322
|
13/05/2023
|
LALEETA BAI
|
1735005WL003732
|
LALEETA BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
LALEETABAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-047-002/35-C
(DHARAMPURI MAL)
|
1735005000NRG24130520230069324
|
13/05/2023
|
LALEETA BAI
|
1735005WL003732
|
LALEETA BAI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
LALEETABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-047-002/35-C
(DHARAMPURI MAL)
|
1735005000NRG24130520230069323
|
13/05/2023
|
PERKASH
|
1735005WL003732
|
PERKASH
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
PERKASH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-047-002/35-C
(DHARAMPURI MAL)
|
1735005000NRG24130520230069321
|
13/05/2023
|
PERKASH
|
1735005WL003732
|
PERKASH
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
PERKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-047-002/45
(DHARAMPURI MAL)
|
1735005000NRG24130520230069335
|
13/05/2023
|
KAMALVATI
|
1735005WL003732
|
KAMALVATI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-047-002/45
(DHARAMPURI MAL)
|
1735005000NRG24130520230069334
|
13/05/2023
|
KAMALVATI
|
1735005WL003732
|
KAMALVATI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-047-002/66
(DHARAMPURI MAL)
|
1735005000NRG24130520230069345
|
13/05/2023
|
HARICHAND
|
1735005WL003732
|
HARICHAND
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-047-002/66
(DHARAMPURI MAL)
|
1735005000NRG24130520230069347
|
13/05/2023
|
HARICHAND
|
1735005WL003732
|
HARICHAND
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22168
|
22168
|
|
|
|
|
|
|
|
|
138
|
BICHHIYA
|
MP-35-005-047-001/57
(DHARAMPURI MAL)
|
1735005000NRG24130520230069278
|
13/05/2023
|
SUKRATI BAI
|
1735005WL003732
|
SUKRATI BAI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
19/05/2023
|
|
775851063
|
|
SUKRATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BICHHIYA
|
MP-35-005-047-001/57
(DHARAMPURI MAL)
|
1735005000NRG24130520230069276
|
13/05/2023
|
SUKRATI BAI
|
1735005WL003732
|
SUKRATI BAI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
SUKRATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-021-002/114
(BATWAR)
|
1735005021NRG24130520230069368
|
13/05/2023
|
AYTO BAI
|
1735005021WL003733
|
AYTO BAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
AYTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BICHHIYA
|
MP-35-005-021-002/115
(BATWAR)
|
1735005021NRG24130520230069369
|
13/05/2023
|
chhtarsingh
|
1735005021WL003733
|
chhtarsingh
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
chhtarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHIYA
|
MP-35-005-021-002/116
(BATWAR)
|
1735005021NRG24130520230069372
|
13/05/2023
|
balram
|
1735005021WL003733
|
balram
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-021-002/123
(BATWAR)
|
1735005021NRG24130520230069378
|
13/05/2023
|
SAMMO BAI
|
1735005021WL003733
|
SAMMO BAI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
SAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BICHHIYA
|
MP-35-005-021-002/124
(BATWAR)
|
1735005021NRG24130520230069382
|
13/05/2023
|
MALTI
|
1735005021WL003733
|
MALTI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BICHHIYA
|
MP-35-005-021-002/127
(BATWAR)
|
1735005021NRG24130520230069389
|
13/05/2023
|
haresingh
|
1735005021WL003733
|
haresingh
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHIYA
|
MP-35-005-021-002/127
(BATWAR)
|
1735005021NRG24130520230069390
|
13/05/2023
|
MUNNI
|
1735005021WL003733
|
MUNNI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
19/05/2023
|
|
775851063
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHIYA
|
MP-35-005-021-002/149
(BATWAR)
|
1735005021NRG24130520230069395
|
13/05/2023
|
Lakhan lal
|
1735005021WL003733
|
Lakhan lal
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775851063
|
|
Lakhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BICHHIYA
|
MP-35-005-021-002/157
(BATWAR)
|
1735005021NRG24130520230069399
|
13/05/2023
|
sev lal
|
1735005021WL003733
|
sev lal
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
19/05/2023
|
|
775851063
|
|
sevlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BICHHIYA
|
MP-35-005-021-002/90
(BATWAR)
|
1735005021NRG24130520230069404
|
13/05/2023
|
chhotelal
|
1735005021WL003733
|
chhotelal
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
19/05/2023
|
|
775851063
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BICHHIYA
|
MP-35-005-030-001/230
(KAKAIYA)
|
1735005030NRG24130520230070690
|
13/05/2023
|
chandravati bai
|
1735005030WL003842
|
chandravati bai
|
00697
|
BKID0MG1342
|
900
|
900
|
Processed
|
19/05/2023
|
|
775851063
|
|
chandravatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHIYA
|
MP-35-005-030-001/285
(KAKAIYA)
|
1735005030NRG24130520230070691
|
13/05/2023
|
bhagwat
|
1735005030WL003842
|
bhagwat
|
00697
|
BKID0MG1342
|
900
|
900
|
Processed
|
19/05/2023
|
|
775851063
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151576
|
151576
|
|
|
|
|
|
|
|