|
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-35-005-041-005/101-B
(DUNGARIYA)
|
1735005000NRG24241220231013310
|
24/12/2023
|
Kamal
|
1735005WL059306
|
Kamal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-041-005/101-B
(DUNGARIYA)
|
1735005000NRG24241220231013311
|
24/12/2023
|
Sarada
|
1735005WL059306
|
Sarada
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Sarada
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-041-005/103-A
(DUNGARIYA)
|
1735005000NRG24241220231013312
|
24/12/2023
|
Mangli
|
1735005WL059306
|
Mangli
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-041-005/104
(DUNGARIYA)
|
1735005000NRG24241220231013314
|
24/12/2023
|
Harilal
|
1735005WL059306
|
Harilal
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BICHHIYA
|
MP-35-005-041-005/104
(DUNGARIYA)
|
1735005000NRG24241220231013313
|
24/12/2023
|
Maheshvari
|
1735005WL059306
|
Maheshvari
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Maheshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-041-005/114
(DUNGARIYA)
|
1735005000NRG24241220231013315
|
24/12/2023
|
OMPRAKASH
|
1735005WL059306
|
OMPRAKASH
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-005/114
(DUNGARIYA)
|
1735005000NRG24241220231013316
|
24/12/2023
|
RACHTI BAI
|
1735005WL059306
|
RACHTI BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
RACHTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-005/25-A
(DUNGARIYA)
|
1735005000NRG24241220231013317
|
24/12/2023
|
Ramlal pandre
|
1735005WL059306
|
Ramlal pandre
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Ramlalpandre
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-041-005/27
(DUNGARIYA)
|
1735005000NRG24241220231013318
|
24/12/2023
|
RAWNI BAI
|
1735005WL059306
|
RAWNI BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAWNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-041-005/35
(DUNGARIYA)
|
1735005000NRG24241220231013319
|
24/12/2023
|
kanhaiya
|
1735005WL059306
|
kanhaiya
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-041-005/35
(DUNGARIYA)
|
1735005000NRG24241220231013320
|
24/12/2023
|
rukmani
|
1735005WL059306
|
rukmani
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-041-005/41
(DUNGARIYA)
|
1735005000NRG24241220231013321
|
24/12/2023
|
KRAPAL
|
1735005WL059306
|
KRAPAL
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
12/03/2024
|
|
664200327
|
|
KRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-041-005/41
(DUNGARIYA)
|
1735005000NRG24241220231013322
|
24/12/2023
|
NANO BAI
|
1735005WL059306
|
NANO BAI
|
00089
|
CBIN0281083
|
840
|
840
|
Processed
|
12/03/2024
|
|
664200327
|
|
NANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-041-005/45
(DUNGARIYA)
|
1735005000NRG24241220231013323
|
24/12/2023
|
PYARVATI
|
1735005WL059306
|
PYARVATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
PYARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-041-005/79
(DUNGARIYA)
|
1735005000NRG24241220231013329
|
24/12/2023
|
KAMLA BAI
|
1735005WL059306
|
KAMLA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-041-005/80
(DUNGARIYA)
|
1735005000NRG24241220231013330
|
24/12/2023
|
KESAV
|
1735005WL059306
|
KESAV
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
KESAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-041-005/93
(DUNGARIYA)
|
1735005000NRG24241220231013332
|
24/12/2023
|
chandrawati
|
1735005WL059306
|
chandrawati
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-041-005/93
(DUNGARIYA)
|
1735005000NRG24241220231013333
|
24/12/2023
|
ramkumar
|
1735005WL059306
|
ramkumar
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BICHHIYA
|
MP-35-005-041-005/98
(DUNGARIYA)
|
1735005000NRG24241220231013335
|
24/12/2023
|
roopram
|
1735005WL059306
|
roopram
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
roopram
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-041-005/98
(DUNGARIYA)
|
1735005000NRG24241220231013336
|
24/12/2023
|
somkali
|
1735005WL059306
|
somkali
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
somkali
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005000NRG24241220231013472
|
24/12/2023
|
sanjay tekam
|
1735005WL059311
|
sanjay tekam
|
00089
|
CBIN0281083
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
664200327
|
|
sanjaytekam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-057-002/66
(RATA)
|
1735005000NRG24241220231013475
|
24/12/2023
|
gulab
|
1735005WL059311
|
gulab
|
00089
|
CBIN0281083
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
664200327
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-057-003/196
(RATA)
|
1735005000NRG24241220231013484
|
24/12/2023
|
MEENA
|
1735005WL059311
|
MEENA
|
00089
|
CBIN0281083
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
664200327
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-057-003/53
(RATA)
|
1735005000NRG24241220231013488
|
24/12/2023
|
suganti bai
|
1735005WL059311
|
suganti bai
|
00089
|
CBIN0281083
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
664200327
|
|
sugantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37980
|
37980
|
|
|
|
|
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-007-001/681
(DANITOLA)
|
1735005000NRG24241220231013586
|
24/12/2023
|
PHOOL SINGH
|
1735005WL059317
|
PHOOL SINGH
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
12/03/2024
|
|
664200327
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-007-001/692-B
(DANITOLA)
|
1735005000NRG24241220231013588
|
24/12/2023
|
PRAM SINGH
|
1735005WL059317
|
PRAM SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
PRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-007-001/707
(DANITOLA)
|
1735005000NRG24241220231013590
|
24/12/2023
|
radhe lal
|
1735005WL059317
|
radhe lal
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-007-001/708-A
(DANITOLA)
|
1735005000NRG24241220231013591
|
24/12/2023
|
RAJKUMAR
|
1735005WL059317
|
RAJKUMAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-007-001/714
(DANITOLA)
|
1735005000NRG24241220231013592
|
24/12/2023
|
KAMAL SINGH
|
1735005WL059317
|
KAMAL SINGH
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
12/03/2024
|
|
664200327
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-007-001/725
(DANITOLA)
|
1735005000NRG24241220231013594
|
24/12/2023
|
raju
|
1735005WL059317
|
raju
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
12/03/2024
|
|
664200327
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-007-001/732
(DANITOLA)
|
1735005000NRG24241220231013595
|
24/12/2023
|
ratni
|
1735005WL059317
|
ratni
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
ratni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-007-001/737-A
(DANITOLA)
|
1735005000NRG24241220231013596
|
24/12/2023
|
Dhaniya Bai
|
1735005WL059317
|
Dhaniya Bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-007-001/747
(DANITOLA)
|
1735005000NRG24241220231013597
|
24/12/2023
|
MUKESH
|
1735005WL059317
|
MUKESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHIYA
|
MP-35-005-007-001/748-A
(DANITOLA)
|
1735005000NRG24241220231013599
|
24/12/2023
|
Kuvariya
|
1735005WL059317
|
Kuvariya
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
Kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-007-001/748-A
(DANITOLA)
|
1735005000NRG24241220231013598
|
24/12/2023
|
son singh
|
1735005WL059317
|
son singh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
sonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-007-001/749
(DANITOLA)
|
1735005000NRG24241220231013600
|
24/12/2023
|
nanku
|
1735005WL059317
|
nanku
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
nanku
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-007-001/749-A
(DANITOLA)
|
1735005000NRG24241220231013601
|
24/12/2023
|
dharamraj
|
1735005WL059317
|
dharamraj
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
dharamraj
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-007-001/763-a
(DANITOLA)
|
1735005000NRG24241220231013606
|
24/12/2023
|
HIRDE SINGH
|
1735005WL059317
|
HIRDE SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
HIRDESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
BICHHIYA
|
MP-35-005-007-001/763-a
(DANITOLA)
|
1735005000NRG24241220231013607
|
24/12/2023
|
PHULVATEE
|
1735005WL059317
|
PHULVATEE
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
PHULVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-007-001/774-A
(DANITOLA)
|
1735005000NRG24241220231013609
|
24/12/2023
|
SYAMVATEE BAI
|
1735005WL059317
|
SYAMVATEE BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SYAMVATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-007-001/774-B
(DANITOLA)
|
1735005000NRG24241220231013610
|
24/12/2023
|
SEWKALI
|
1735005WL059317
|
SEWKALI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SEWKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHIYA
|
MP-35-005-007-001/774-C
(DANITOLA)
|
1735005000NRG24241220231013612
|
24/12/2023
|
HEMVATI
|
1735005WL059317
|
HEMVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-007-001/774-C
(DANITOLA)
|
1735005000NRG24241220231013611
|
24/12/2023
|
SADAN
|
1735005WL059317
|
SADAN
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-007-001/776
(DANITOLA)
|
1735005000NRG24241220231013613
|
24/12/2023
|
JAGGU
|
1735005WL059317
|
JAGGU
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
JAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-007-001/777-A
(DANITOLA)
|
1735005000NRG24241220231013614
|
24/12/2023
|
SAROJ
|
1735005WL059317
|
SAROJ
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-007-001/779-A
(DANITOLA)
|
1735005000NRG24241220231013615
|
24/12/2023
|
SANTOSH
|
1735005WL059317
|
SANTOSH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-015-001/148
(LAPTI)
|
1735005015NRG24241220231013395
|
24/12/2023
|
sunita
|
1735005015WL059309
|
sunita
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-015-001/74-A
(LAPTI)
|
1735005015NRG24241220231013397
|
24/12/2023
|
SANTRI
|
1735005015WL059309
|
SANTRI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-015-002/103
(LAPTI)
|
1735005015NRG24241220231013399
|
24/12/2023
|
BIMLA BAI
|
1735005015WL059309
|
BIMLA BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
BIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-015-002/103
(LAPTI)
|
1735005015NRG24241220231013398
|
24/12/2023
|
RAMESH
|
1735005015WL059309
|
RAMESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-015-002/108-B
(LAPTI)
|
1735005015NRG24241220231013400
|
24/12/2023
|
MIRA BAI
|
1735005015WL059309
|
MIRA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-015-002/112
(LAPTI)
|
1735005015NRG24241220231013402
|
24/12/2023
|
PHUL SINGH
|
1735005015WL059309
|
PHUL SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
PHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-015-002/112
(LAPTI)
|
1735005015NRG24241220231013401
|
24/12/2023
|
RAJESH
|
1735005015WL059309
|
RAJESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-015-002/137-A
(LAPTI)
|
1735005015NRG24241220231013404
|
24/12/2023
|
SUNITA
|
1735005015WL059309
|
SUNITA
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-015-002/143
(LAPTI)
|
1735005015NRG24241220231013406
|
24/12/2023
|
KHUJALVATI
|
1735005015WL059309
|
KHUJALVATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
KHUJALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-015-002/145
(LAPTI)
|
1735005015NRG24241220231013407
|
24/12/2023
|
shelendar
|
1735005015WL059309
|
shelendar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
shelendar
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-015-002/148
(LAPTI)
|
1735005015NRG24241220231013409
|
24/12/2023
|
KAMALVATI
|
1735005015WL059309
|
KAMALVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
KAMALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-015-002/148
(LAPTI)
|
1735005015NRG24241220231013408
|
24/12/2023
|
LALSINGH
|
1735005015WL059309
|
LALSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-015-002/15
(LAPTI)
|
1735005015NRG24241220231013410
|
24/12/2023
|
RAMAL SINGH
|
1735005015WL059309
|
RAMAL SINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-015-002/15
(LAPTI)
|
1735005015NRG24241220231013411
|
24/12/2023
|
SEVKALI
|
1735005015WL059309
|
SEVKALI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-015-002/161
(LAPTI)
|
1735005015NRG24241220231013412
|
24/12/2023
|
MASNI
|
1735005015WL059309
|
MASNI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664200327
|
|
MASNI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-015-002/161-B
(LAPTI)
|
1735005015NRG24241220231013413
|
24/12/2023
|
savita
|
1735005015WL059309
|
savita
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
12/03/2024
|
|
664200327
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-015-002/17
(LAPTI)
|
1735005015NRG24241220231013415
|
24/12/2023
|
BIMALA
|
1735005015WL059309
|
BIMALA
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
BIMALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-015-002/17
(LAPTI)
|
1735005015NRG24241220231013414
|
24/12/2023
|
JAHARSINGH
|
1735005015WL059309
|
JAHARSINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
JAHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-015-002/176-A
(LAPTI)
|
1735005015NRG24241220231013416
|
24/12/2023
|
PHAGAN SINGH
|
1735005015WL059309
|
PHAGAN SINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
PHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-015-002/176-A
(LAPTI)
|
1735005015NRG24241220231013417
|
24/12/2023
|
SUNEETA
|
1735005015WL059309
|
SUNEETA
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-015-002/177
(LAPTI)
|
1735005015NRG24241220231013419
|
24/12/2023
|
bhagvati bai
|
1735005015WL059309
|
bhagvati bai
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-015-002/177
(LAPTI)
|
1735005015NRG24241220231013418
|
24/12/2023
|
RAMASINGH
|
1735005015WL059309
|
RAMASINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-015-002/195-A
(LAPTI)
|
1735005015NRG24241220231013420
|
24/12/2023
|
RAJESH
|
1735005015WL059309
|
RAJESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-015-002/200-A
(LAPTI)
|
1735005015NRG24241220231013421
|
24/12/2023
|
NIRMALA
|
1735005015WL059309
|
NIRMALA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-015-002/219-A
(LAPTI)
|
1735005015NRG24241220231013422
|
24/12/2023
|
chamme bai
|
1735005015WL059309
|
chamme bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
chammebai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-015-002/219-A
(LAPTI)
|
1735005015NRG24241220231013423
|
24/12/2023
|
MAHESH
|
1735005015WL059309
|
MAHESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-015-002/219-A
(LAPTI)
|
1735005015NRG24241220231013424
|
24/12/2023
|
SEVSINGH
|
1735005015WL059309
|
SEVSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-015-002/223-A
(LAPTI)
|
1735005015NRG24241220231013425
|
24/12/2023
|
anita
|
1735005015WL059309
|
anita
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-015-002/223-A
(LAPTI)
|
1735005015NRG24241220231013427
|
24/12/2023
|
CHANDRAVATI
|
1735005015WL059309
|
CHANDRAVATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-015-002/223-A
(LAPTI)
|
1735005015NRG24241220231013426
|
24/12/2023
|
UMRAO
|
1735005015WL059309
|
UMRAO
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
UMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-015-002/224
(LAPTI)
|
1735005015NRG24241220231013429
|
24/12/2023
|
LALTI
|
1735005015WL059309
|
LALTI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
LALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-015-002/224
(LAPTI)
|
1735005015NRG24241220231013428
|
24/12/2023
|
SEVSINGH
|
1735005015WL059309
|
SEVSINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-015-002/23
(LAPTI)
|
1735005015NRG24241220231013430
|
24/12/2023
|
MOHAR SINGH
|
1735005015WL059309
|
MOHAR SINGH
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
12/03/2024
|
|
664200327
|
|
MOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-015-002/23
(LAPTI)
|
1735005015NRG24241220231013431
|
24/12/2023
|
ram shing
|
1735005015WL059309
|
ram shing
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-015-002/245
(LAPTI)
|
1735005015NRG24241220231013432
|
24/12/2023
|
SUNDARIYA
|
1735005015WL059309
|
SUNDARIYA
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-015-002/245-A
(LAPTI)
|
1735005015NRG24241220231013433
|
24/12/2023
|
INDARWATI
|
1735005015WL059309
|
INDARWATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
INDARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-015-002/253-A
(LAPTI)
|
1735005015NRG24241220231013435
|
24/12/2023
|
RAMSINGH
|
1735005015WL059309
|
RAMSINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-015-002/253-A
(LAPTI)
|
1735005015NRG24241220231013434
|
24/12/2023
|
SUKKO BAI
|
1735005015WL059309
|
SUKKO BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-015-002/262-A
(LAPTI)
|
1735005015NRG24241220231013436
|
24/12/2023
|
ANKUR DAS
|
1735005015WL059309
|
ANKUR DAS
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
ANKURDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BICHHIYA
|
MP-35-005-015-002/52
(LAPTI)
|
1735005015NRG24241220231013438
|
24/12/2023
|
PARSOTIN
|
1735005015WL059309
|
PARSOTIN
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
PARSOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-015-002/55
(LAPTI)
|
1735005015NRG24241220231013439
|
24/12/2023
|
KASHTURIYA
|
1735005015WL059309
|
KASHTURIYA
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
12/03/2024
|
|
664200327
|
|
KASHTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-015-002/57
(LAPTI)
|
1735005015NRG24241220231013440
|
24/12/2023
|
VISHVNATH
|
1735005015WL059309
|
VISHVNATH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-015-002/57-C
(LAPTI)
|
1735005015NRG24241220231013441
|
24/12/2023
|
PREETI MARAVI
|
1735005015WL059309
|
PREETI MARAVI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
PREETIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-015-002/60
(LAPTI)
|
1735005015NRG24241220231013442
|
24/12/2023
|
BUDHIYA
|
1735005015WL059309
|
BUDHIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-015-002/67
(LAPTI)
|
1735005015NRG24241220231013443
|
24/12/2023
|
LAXMI BAI
|
1735005015WL059309
|
LAXMI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-015-002/85
(LAPTI)
|
1735005015NRG24241220231013444
|
24/12/2023
|
LACHHOBAI
|
1735005015WL059309
|
LACHHOBAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
LACHHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-015-002/91
(LAPTI)
|
1735005015NRG24241220231013446
|
24/12/2023
|
RAMPARSAD
|
1735005015WL059309
|
RAMPARSAD
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAMPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-015-002/92
(LAPTI)
|
1735005015NRG24241220231013450
|
24/12/2023
|
HEERVATI
|
1735005015WL059309
|
HEERVATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
HEERVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-015-002/92
(LAPTI)
|
1735005015NRG24241220231013449
|
24/12/2023
|
VIJAY
|
1735005015WL059309
|
VIJAY
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-015-002/94
(LAPTI)
|
1735005015NRG24241220231013451
|
24/12/2023
|
SUKMANI
|
1735005015WL059309
|
SUKMANI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-015-002/96
(LAPTI)
|
1735005015NRG24241220231013452
|
24/12/2023
|
sevsingh
|
1735005015WL059309
|
sevsingh
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664200327
|
|
sevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-015-002/96
(LAPTI)
|
1735005015NRG24241220231013453
|
24/12/2023
|
SURESH KUMAR
|
1735005015WL059309
|
SURESH KUMAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHIYA
|
MP-35-005-017-003/108
(BUDLA)
|
1735005000NRG24241220231013617
|
24/12/2023
|
RAMSHINGH
|
1735005WL059318
|
RAMSHINGH
|
00089
|
CBIN0281297
|
884
|
884
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAMSHINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHIYA
|
MP-35-005-017-003/17
(BUDLA)
|
1735005000NRG24241220231013618
|
24/12/2023
|
JAYNTI BAI
|
1735005WL059318
|
JAYNTI BAI
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200327
|
|
JAYNTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BICHHIYA
|
MP-35-005-017-003/29-A
(BUDLA)
|
1735005000NRG24241220231013619
|
24/12/2023
|
BHAGWATI
|
1735005WL059318
|
BHAGWATI
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200327
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-017-003/82-B
(BUDLA)
|
1735005000NRG24241220231013622
|
24/12/2023
|
JOGESH MARAVI
|
1735005WL059318
|
JOGESH MARAVI
|
00089
|
CBIN0281297
|
221
|
221
|
Processed
|
12/03/2024
|
|
664200327
|
|
JOGESHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHIYA
|
MP-35-005-017-003/82-C
(BUDLA)
|
1735005000NRG24241220231013623
|
24/12/2023
|
ASHISH KUMAR
|
1735005WL059318
|
ASHISH KUMAR
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200327
|
|
ASHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-017-003/97
(BUDLA)
|
1735005000NRG24241220231013625
|
24/12/2023
|
SADARAM
|
1735005WL059318
|
SADARAM
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200327
|
|
SADARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHIYA
|
MP-35-005-025-001/219
(DEI)
|
1735005000NRG24241220231013337
|
24/12/2023
|
BIRJHU
|
1735005WL059307
|
BIRJHU
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200327
|
|
BIRJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHIYA
|
MP-35-005-025-001/235
(DEI)
|
1735005000NRG24241220231013338
|
24/12/2023
|
SANIYA BAI
|
1735005WL059307
|
SANIYA BAI
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200327
|
|
SANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHIYA
|
MP-35-005-025-001/280
(DEI)
|
1735005000NRG24241220231013339
|
24/12/2023
|
PREMSINGH
|
1735005WL059307
|
PREMSINGH
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200327
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-025-001/301
(DEI)
|
1735005000NRG24241220231013340
|
24/12/2023
|
RAJU PRASAD
|
1735005WL059307
|
RAJU PRASAD
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAJUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
BICHHIYA
|
MP-35-005-025-001/310
(DEI)
|
1735005000NRG24241220231013341
|
24/12/2023
|
RAMJI
|
1735005WL059307
|
RAMJI
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHIYA
|
MP-35-005-026-001/239-B
(MANJHIPUR)
|
1735005000NRG24241220231013524
|
24/12/2023
|
prenka pandre
|
1735005WL059313
|
prenka pandre
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
prenkapandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHIYA
|
MP-35-005-051-002/117
(PADARIYA)
|
1735005000NRG24241220231013494
|
24/12/2023
|
sundar lal
|
1735005WL059312
|
sundar lal
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHIYA
|
MP-35-005-051-002/125-A
(PADARIYA)
|
1735005000NRG24241220231013495
|
24/12/2023
|
SURENDRA YADAV
|
1735005WL059312
|
SURENDRA YADAV
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
SURENDRAYADAV
|
KARNATAKA BANK LTD(607270)
|
|
113
|
BICHHIYA
|
MP-35-005-051-002/160
(PADARIYA)
|
1735005000NRG24241220231013497
|
24/12/2023
|
SUKHRAM
|
1735005WL059312
|
SUKHRAM
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHIYA
|
MP-35-005-051-002/17
(PADARIYA)
|
1735005000NRG24241220231013498
|
24/12/2023
|
SUNDARI
|
1735005WL059312
|
SUNDARI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHIYA
|
MP-35-005-051-002/212
(PADARIYA)
|
1735005000NRG24241220231013499
|
24/12/2023
|
ANIL KUMAR
|
1735005WL059312
|
ANIL KUMAR
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BICHHIYA
|
MP-35-005-051-002/212
(PADARIYA)
|
1735005000NRG24241220231013500
|
24/12/2023
|
Brihaspati
|
1735005WL059312
|
Brihaspati
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
Brihaspati
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHIYA
|
MP-35-005-051-002/40
(PADARIYA)
|
1735005000NRG24241220231013501
|
24/12/2023
|
PREMWATI
|
1735005WL059312
|
PREMWATI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BICHHIYA
|
MP-35-005-051-002/41
(PADARIYA)
|
1735005000NRG24241220231013502
|
24/12/2023
|
SUNITA
|
1735005WL059312
|
SUNITA
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BICHHIYA
|
MP-35-005-051-004/347
(PADARIYA)
|
1735005000NRG24241220231013504
|
24/12/2023
|
SANTRAM
|
1735005WL059312
|
SANTRAM
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHIYA
|
MP-35-005-051-004/389
(PADARIYA)
|
1735005000NRG24241220231013506
|
24/12/2023
|
Sunil Kumar Maravi
|
1735005WL059312
|
Sunil Kumar Maravi
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
SunilKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHIYA
|
MP-35-005-053-004/18-A
(UMARWADA)
|
1735005000NRG24241220231013394
|
24/12/2023
|
PRIYANKA PATTA
|
1735005WL059308
|
PRIYANKA PATTA
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
12/03/2024
|
|
664200327
|
|
PRIYANKAPATTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116661
|
116661
|
|
|
|
|
|
|
|
|
122
|
BICHHIYA
|
MP-35-005-001-001/133-A
(DUDKA)
|
1735005001NRG24241220231012577
|
24/12/2023
|
mohan
|
1735005001WL059292
|
mohan
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200327
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-001-001/133-A
(DUDKA)
|
1735005001NRG24241220231012578
|
24/12/2023
|
Taravati Netam
|
1735005001WL059292
|
Taravati Netam
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200327
|
|
TaravatiNetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BICHHIYA
|
MP-35-005-001-001/133-B
(DUDKA)
|
1735005001NRG24241220231012579
|
24/12/2023
|
MALTI BAI NETAM
|
1735005001WL059292
|
MALTI BAI NETAM
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664200327
|
|
MALTIBAINETAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-001-001/61-B
(DUDKA)
|
1735005001NRG24241220231012574
|
24/12/2023
|
Nirmla Jhariya
|
1735005001WL059290
|
Nirmla Jhariya
|
00354
|
PUNB0249800
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664200327
|
|
NirmlaJhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BICHHIYA
|
MP-35-005-001-002/100
(DUDKA)
|
1735005001NRG24241220231012576
|
24/12/2023
|
Meera
|
1735005001WL059291
|
Meera
|
00354
|
PUNB0249800
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664200327
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BICHHIYA
|
MP-35-005-053-002/12
(UMARWADA)
|
1735005000NRG24241220231013343
|
24/12/2023
|
BUDHIYA BAI
|
1735005WL059308
|
BUDHIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BICHHIYA
|
MP-35-005-053-002/15
(UMARWADA)
|
1735005000NRG24241220231013345
|
24/12/2023
|
BALI DHURVE
|
1735005WL059308
|
BALI DHURVE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
BALIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-053-002/15
(UMARWADA)
|
1735005000NRG24241220231013344
|
24/12/2023
|
SUNTI
|
1735005WL059308
|
SUNTI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BICHHIYA
|
MP-35-005-053-002/20
(UMARWADA)
|
1735005000NRG24241220231013346
|
24/12/2023
|
SARASWATI BAI
|
1735005WL059308
|
SARASWATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SARASWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BICHHIYA
|
MP-35-005-053-002/23
(UMARWADA)
|
1735005000NRG24241220231013347
|
24/12/2023
|
FAGNI BAI
|
1735005WL059308
|
FAGNI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
FAGNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BICHHIYA
|
MP-35-005-053-002/25
(UMARWADA)
|
1735005000NRG24241220231013348
|
24/12/2023
|
LANIYA BAI
|
1735005WL059308
|
LANIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
LANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BICHHIYA
|
MP-35-005-053-002/31-A
(UMARWADA)
|
1735005000NRG24241220231013350
|
24/12/2023
|
MANGLI
|
1735005WL059308
|
MANGLI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BICHHIYA
|
MP-35-005-053-002/35
(UMARWADA)
|
1735005000NRG24241220231013351
|
24/12/2023
|
SYAMKALI BAI
|
1735005WL059308
|
SYAMKALI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SYAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BICHHIYA
|
MP-35-005-053-002/36
(UMARWADA)
|
1735005000NRG24241220231013352
|
24/12/2023
|
SAMARTEE BAI
|
1735005WL059308
|
SAMARTEE BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SAMARTEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BICHHIYA
|
MP-35-005-053-002/36-A
(UMARWADA)
|
1735005000NRG24241220231013353
|
24/12/2023
|
GILASO BAI
|
1735005WL059308
|
GILASO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
GILASOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BICHHIYA
|
MP-35-005-053-002/37-A
(UMARWADA)
|
1735005000NRG24241220231013354
|
24/12/2023
|
TEEKARAM
|
1735005WL059308
|
TEEKARAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BICHHIYA
|
MP-35-005-053-002/39
(UMARWADA)
|
1735005000NRG24241220231013355
|
24/12/2023
|
ROOPALI BAI
|
1735005WL059308
|
ROOPALI BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664200327
|
|
ROOPALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BICHHIYA
|
MP-35-005-053-002/39-A
(UMARWADA)
|
1735005000NRG24241220231013356
|
24/12/2023
|
SURESH
|
1735005WL059308
|
SURESH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-053-002/42
(UMARWADA)
|
1735005000NRG24241220231013357
|
24/12/2023
|
DRAOPTI BAI
|
1735005WL059308
|
DRAOPTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
DRAOPTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BICHHIYA
|
MP-35-005-053-002/42-A
(UMARWADA)
|
1735005000NRG24241220231013358
|
24/12/2023
|
MANOJ
|
1735005WL059308
|
MANOJ
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BICHHIYA
|
MP-35-005-053-002/44
(UMARWADA)
|
1735005000NRG24241220231013359
|
24/12/2023
|
HAMILAL
|
1735005WL059308
|
HAMILAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
HAMILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
BICHHIYA
|
MP-35-005-053-002/52
(UMARWADA)
|
1735005000NRG24241220231013361
|
24/12/2023
|
BILSHA
|
1735005WL059308
|
BILSHA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
BILSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BICHHIYA
|
MP-35-005-053-002/52
(UMARWADA)
|
1735005000NRG24241220231013362
|
24/12/2023
|
KISHAN LAL
|
1735005WL059308
|
KISHAN LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BICHHIYA
|
MP-35-005-053-002/53
(UMARWADA)
|
1735005000NRG24241220231013363
|
24/12/2023
|
BUDHIYA BAI
|
1735005WL059308
|
BUDHIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BICHHIYA
|
MP-35-005-053-002/56
(UMARWADA)
|
1735005000NRG24241220231013364
|
24/12/2023
|
RASO BAI
|
1735005WL059308
|
RASO BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
12/03/2024
|
|
664200327
|
|
RASOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BICHHIYA
|
MP-35-005-053-002/56-B
(UMARWADA)
|
1735005000NRG24241220231013366
|
24/12/2023
|
Kaliya bai
|
1735005WL059308
|
Kaliya bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
Kaliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BICHHIYA
|
MP-35-005-053-002/56-B
(UMARWADA)
|
1735005000NRG24241220231013365
|
24/12/2023
|
KALIYA BAI
|
1735005WL059308
|
KALIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
KALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BICHHIYA
|
MP-35-005-053-002/60
(UMARWADA)
|
1735005000NRG24241220231013367
|
24/12/2023
|
SUKGHIYA BAI
|
1735005WL059308
|
SUKGHIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKGHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BICHHIYA
|
MP-35-005-053-002/60
(UMARWADA)
|
1735005000NRG24241220231013368
|
24/12/2023
|
SUMRAN LAL
|
1735005WL059308
|
SUMRAN LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUMRANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BICHHIYA
|
MP-35-005-053-002/62
(UMARWADA)
|
1735005000NRG24241220231013370
|
24/12/2023
|
AMARVATI BAI
|
1735005WL059308
|
AMARVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
AMARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BICHHIYA
|
MP-35-005-053-002/62-A
(UMARWADA)
|
1735005000NRG24241220231013371
|
24/12/2023
|
SUKAL SING
|
1735005WL059308
|
SUKAL SING
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BICHHIYA
|
MP-35-005-053-002/62-A
(UMARWADA)
|
1735005000NRG24241220231013372
|
24/12/2023
|
SUKHWATI BAI
|
1735005WL059308
|
SUKHWATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKHWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BICHHIYA
|
MP-35-005-053-002/62-B
(UMARWADA)
|
1735005000NRG24241220231013373
|
24/12/2023
|
SEETA BAI
|
1735005WL059308
|
SEETA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664200327
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BICHHIYA
|
MP-35-005-053-002/63
(UMARWADA)
|
1735005000NRG24241220231013374
|
24/12/2023
|
SUMENTRA BAI
|
1735005WL059308
|
SUMENTRA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUMENTRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BICHHIYA
|
MP-35-005-053-002/65
(UMARWADA)
|
1735005000NRG24241220231013375
|
24/12/2023
|
SUMENTRI
|
1735005WL059308
|
SUMENTRI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUMENTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BICHHIYA
|
MP-35-005-053-002/65-B
(UMARWADA)
|
1735005000NRG24241220231013376
|
24/12/2023
|
ANIL MARAVI
|
1735005WL059308
|
ANIL MARAVI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
ANILMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BICHHIYA
|
MP-35-005-053-002/67
(UMARWADA)
|
1735005000NRG24241220231013377
|
24/12/2023
|
SINGRAM
|
1735005WL059308
|
SINGRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SINGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BICHHIYA
|
MP-35-005-053-002/70
(UMARWADA)
|
1735005000NRG24241220231013379
|
24/12/2023
|
KAMNI BAI
|
1735005WL059308
|
KAMNI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
KAMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BICHHIYA
|
MP-35-005-053-002/70
(UMARWADA)
|
1735005000NRG24241220231013380
|
24/12/2023
|
SIYA BAI
|
1735005WL059308
|
SIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SIYABAI
|
INDUSIND BANK(607189)
|
|
161
|
BICHHIYA
|
MP-35-005-053-002/71
(UMARWADA)
|
1735005000NRG24241220231013381
|
24/12/2023
|
BHAGAT RAM
|
1735005WL059308
|
BHAGAT RAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
BHAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BICHHIYA
|
MP-35-005-053-002/73
(UMARWADA)
|
1735005000NRG24241220231013382
|
24/12/2023
|
SUKHVATI BAI
|
1735005WL059308
|
SUKHVATI BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BICHHIYA
|
MP-35-005-053-002/73-A
(UMARWADA)
|
1735005000NRG24241220231013383
|
24/12/2023
|
PREETI BAI
|
1735005WL059308
|
PREETI BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
664200327
|
|
PREETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BICHHIYA
|
MP-35-005-053-002/73-B
(UMARWADA)
|
1735005000NRG24241220231013384
|
24/12/2023
|
RMAKUMAR
|
1735005WL059308
|
RMAKUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
RMAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BICHHIYA
|
MP-35-005-053-002/77
(UMARWADA)
|
1735005000NRG24241220231013386
|
24/12/2023
|
KEOUSALAYA BAI
|
1735005WL059308
|
KEOUSALAYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
KEOUSALAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BICHHIYA
|
MP-35-005-053-002/77
(UMARWADA)
|
1735005000NRG24241220231013385
|
24/12/2023
|
PRATAP SINGH
|
1735005WL059308
|
PRATAP SINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
PRATAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BICHHIYA
|
MP-35-005-053-002/80
(UMARWADA)
|
1735005000NRG24241220231013387
|
24/12/2023
|
MANGLI BAI
|
1735005WL059308
|
MANGLI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
MANGLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BICHHIYA
|
MP-35-005-053-002/81-A
(UMARWADA)
|
1735005000NRG24241220231013388
|
24/12/2023
|
LALITA BAI
|
1735005WL059308
|
LALITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
LALITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BICHHIYA
|
MP-35-005-053-002/82
(UMARWADA)
|
1735005000NRG24241220231013389
|
24/12/2023
|
CHEETA BAI
|
1735005WL059308
|
CHEETA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
CHEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BICHHIYA
|
MP-35-005-053-002/82
(UMARWADA)
|
1735005000NRG24241220231013390
|
24/12/2023
|
SIYA BAI
|
1735005WL059308
|
SIYA BAI
|
00354
|
PUNB0249800
|
612
|
612
|
Processed
|
12/03/2024
|
|
664200327
|
|
SIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BICHHIYA
|
MP-35-005-053-002/93-A
(UMARWADA)
|
1735005000NRG24241220231013392
|
24/12/2023
|
ANITA BAI
|
1735005WL059308
|
ANITA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69190
|
69190
|
|
|
|
|
|
|
|
|
172
|
BICHHIYA
|
MP-35-005-057-003/130-a
(RATA)
|
1735005000NRG24241220231013479
|
24/12/2023
|
Krashna maravi
|
1735005WL059311
|
Krashna maravi
|
00415
|
SBIN0002876
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
664200327
|
|
Krashnamaravi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
173
|
BICHHIYA
|
MP-35-005-001-001/49
(DUDKA)
|
1735005001NRG24241220231012134
|
24/12/2023
|
rooplal
|
1735005001WL059275
|
rooplal
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664200327
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-001-001/84-A
(DUDKA)
|
1735005001NRG24241220231012573
|
24/12/2023
|
Dashrath
|
1735005001WL059289
|
Dashrath
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
12/03/2024
|
|
664200327
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-001-002/100
(DUDKA)
|
1735005001NRG24241220231012575
|
24/12/2023
|
MAHASING
|
1735005001WL059291
|
MAHASING
|
00415
|
SBIN0006252
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
664200327
|
|
MAHASING
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-022-001/117
(MAND)
|
1735005000NRG24241220231013547
|
24/12/2023
|
munnee bai
|
1735005WL059314
|
munnee bai
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
12/03/2024
|
|
664200327
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-033-002/11
(KANSKHEDA)
|
1735005000NRG24241220231013549
|
24/12/2023
|
MAINA BAI
|
1735005WL059315
|
MAINA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-033-002/14
(KANSKHEDA)
|
1735005000NRG24241220231013550
|
24/12/2023
|
SANDHYA
|
1735005WL059315
|
SANDHYA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-033-002/14-A
(KANSKHEDA)
|
1735005000NRG24241220231013551
|
24/12/2023
|
Sundar Lal maravi
|
1735005WL059315
|
Sundar Lal maravi
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
SundarLalmaravi
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-033-002/15
(KANSKHEDA)
|
1735005000NRG24241220231013553
|
24/12/2023
|
SANTO BAI
|
1735005WL059315
|
SANTO BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-033-002/15
(KANSKHEDA)
|
1735005000NRG24241220231013552
|
24/12/2023
|
SUKKHU LAL
|
1735005WL059315
|
SUKKHU LAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKKHULAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-033-002/15-A
(KANSKHEDA)
|
1735005000NRG24241220231013554
|
24/12/2023
|
RUKMANI
|
1735005WL059315
|
RUKMANI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-033-002/15-A
(KANSKHEDA)
|
1735005000NRG24241220231013555
|
24/12/2023
|
Sangeeta Dhumketi
|
1735005WL059315
|
Sangeeta Dhumketi
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
SangeetaDhumketi
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-033-002/16
(KANSKHEDA)
|
1735005000NRG24241220231013556
|
24/12/2023
|
MAYA BAI
|
1735005WL059315
|
MAYA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-033-002/16
(KANSKHEDA)
|
1735005000NRG24241220231013557
|
24/12/2023
|
RADHESHYAM
|
1735005WL059315
|
RADHESHYAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-033-002/21-B
(KANSKHEDA)
|
1735005000NRG24241220231013558
|
24/12/2023
|
BENIRAM
|
1735005WL059315
|
BENIRAM
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-033-002/38-a
(KANSKHEDA)
|
1735005000NRG24241220231013559
|
24/12/2023
|
BABULAL
|
1735005WL059315
|
BABULAL
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-033-002/38-a
(KANSKHEDA)
|
1735005000NRG24241220231013560
|
24/12/2023
|
BELA BAI
|
1735005WL059315
|
BELA BAI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-033-002/38-B
(KANSKHEDA)
|
1735005000NRG24241220231013561
|
24/12/2023
|
Anjali maravi
|
1735005WL059315
|
Anjali maravi
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
12/03/2024
|
|
664200327
|
|
Anjalimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BICHHIYA
|
MP-35-005-053-002/60-A
(UMARWADA)
|
1735005000NRG24241220231013369
|
24/12/2023
|
SHYAMAVATEE PARTE
|
1735005WL059308
|
SHYAMAVATEE PARTE
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SHYAMAVATEEPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
191
|
BICHHIYA
|
MP-35-005-041-005/10
(DUNGARIYA)
|
1735005000NRG24241220231013309
|
24/12/2023
|
GAVENDRA TILGAM
|
1735005WL059306
|
GAVENDRA TILGAM
|
00415
|
SBIN0013642
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
GAVENDRATILGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
192
|
BICHHIYA
|
MP-35-005-041-005/64
(DUNGARIYA)
|
1735005000NRG24241220231013324
|
24/12/2023
|
Pramod
|
1735005WL059306
|
Pramod
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-041-005/68-A
(DUNGARIYA)
|
1735005000NRG24241220231013326
|
24/12/2023
|
Pratima
|
1735005WL059306
|
Pratima
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-041-005/68-A
(DUNGARIYA)
|
1735005000NRG24241220231013325
|
24/12/2023
|
Yogendra
|
1735005WL059306
|
Yogendra
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BICHHIYA
|
MP-35-005-041-005/77
(DUNGARIYA)
|
1735005000NRG24241220231013327
|
24/12/2023
|
mamta
|
1735005WL059306
|
mamta
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-041-005/77-A
(DUNGARIYA)
|
1735005000NRG24241220231013328
|
24/12/2023
|
Uday
|
1735005WL059306
|
Uday
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
Uday
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-041-005/85-B
(DUNGARIYA)
|
1735005000NRG24241220231013331
|
24/12/2023
|
SUKKO UIKEY
|
1735005WL059306
|
SUKKO UIKEY
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUKKOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-041-005/95-A
(DUNGARIYA)
|
1735005000NRG24241220231013334
|
24/12/2023
|
sakun
|
1735005WL059306
|
sakun
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
664200327
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BICHHIYA
|
MP-35-005-057-001/70
(RATA)
|
1735005000NRG24241220231013473
|
24/12/2023
|
GHANSHYAM SALLAM
|
1735005WL059311
|
GHANSHYAM SALLAM
|
00415
|
SBIN0013651
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
664200327
|
|
GHANSHYAMSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BICHHIYA
|
MP-35-005-057-001/90
(RATA)
|
1735005000NRG24241220231013474
|
24/12/2023
|
HARIOM PATEL
|
1735005WL059311
|
HARIOM PATEL
|
00415
|
SBIN0013651
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
664200327
|
|
HARIOMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BICHHIYA
|
MP-35-005-057-003/50
(RATA)
|
1735005000NRG24241220231013486
|
24/12/2023
|
chandrapal
|
1735005WL059311
|
chandrapal
|
00415
|
SBIN0013651
|
2460
|
2460
|
Processed
|
12/03/2024
|
|
664200327
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
202
|
BICHHIYA
|
MP-35-005-007-001/585-B
(DANITOLA)
|
1735005000NRG24241220231013583
|
24/12/2023
|
ANIL
|
1735005WL059317
|
ANIL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHIYA
|
MP-35-005-007-001/692-B
(DANITOLA)
|
1735005000NRG24241220231013589
|
24/12/2023
|
RAJ KUMARI
|
1735005WL059317
|
RAJ KUMARI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-015-001/148
(LAPTI)
|
1735005015NRG24241220231013396
|
24/12/2023
|
sujit
|
1735005015WL059309
|
sujit
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
sujit
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-015-002/132-A
(LAPTI)
|
1735005015NRG24241220231013403
|
24/12/2023
|
KIRANLATA
|
1735005015WL059309
|
KIRANLATA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
KIRANLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
BICHHIYA
|
MP-35-005-015-002/14
(LAPTI)
|
1735005015NRG24241220231013405
|
24/12/2023
|
SANTA BAI
|
1735005015WL059309
|
SANTA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-015-002/340-A
(LAPTI)
|
1735005015NRG24241220231013437
|
24/12/2023
|
SANGEETA
|
1735005015WL059309
|
SANGEETA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-015-002/90
(LAPTI)
|
1735005015NRG24241220231013445
|
24/12/2023
|
CHANDRAWATI
|
1735005015WL059309
|
CHANDRAWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
CHANDRAWATI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-015-002/91
(LAPTI)
|
1735005015NRG24241220231013447
|
24/12/2023
|
chhindiya
|
1735005015WL059309
|
chhindiya
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
chhindiya
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-015-002/91-A
(LAPTI)
|
1735005015NRG24241220231013448
|
24/12/2023
|
NILKAMAL
|
1735005015WL059309
|
NILKAMAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664200327
|
|
NILKAMAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-017-002/155-A
(BUDLA)
|
1735005000NRG24241220231013616
|
24/12/2023
|
PREMSINGH YADAV
|
1735005WL059318
|
PREMSINGH YADAV
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200327
|
|
PREMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BICHHIYA
|
MP-35-005-017-003/77-B
(BUDLA)
|
1735005000NRG24241220231013620
|
24/12/2023
|
NARENDRA
|
1735005WL059318
|
NARENDRA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200327
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-017-003/82-B
(BUDLA)
|
1735005000NRG24241220231013621
|
24/12/2023
|
DURGESH KUMAR MARAVI
|
1735005WL059318
|
DURGESH KUMAR MARAVI
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
12/03/2024
|
|
664200327
|
|
DURGESHKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-017-003/82-C
(BUDLA)
|
1735005000NRG24241220231013624
|
24/12/2023
|
PREM SINGH MARAVI
|
1735005WL059318
|
PREM SINGH MARAVI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664200327
|
|
PREMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-026-001/110-B
(MANJHIPUR)
|
1735005000NRG24241220231013507
|
24/12/2023
|
MAMAT BAI
|
1735005WL059313
|
MAMAT BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
MAMATBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-026-001/124-A
(MANJHIPUR)
|
1735005000NRG24241220231013508
|
24/12/2023
|
Manish maravi
|
1735005WL059313
|
Manish maravi
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
Manishmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BICHHIYA
|
MP-35-005-026-001/124-A
(MANJHIPUR)
|
1735005000NRG24241220231013509
|
24/12/2023
|
Manisha maravi
|
1735005WL059313
|
Manisha maravi
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
Manishamaravi
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-026-001/126-A
(MANJHIPUR)
|
1735005000NRG24241220231013510
|
24/12/2023
|
ANITA TEKKAM
|
1735005WL059313
|
ANITA TEKKAM
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664200327
|
|
ANITATEKKAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-026-001/151
(MANJHIPUR)
|
1735005000NRG24241220231013511
|
24/12/2023
|
DILIP MARAVI
|
1735005WL059313
|
DILIP MARAVI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
DILIPMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BICHHIYA
|
MP-35-005-026-001/185
(MANJHIPUR)
|
1735005000NRG24241220231013512
|
24/12/2023
|
hara singh
|
1735005WL059313
|
hara singh
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
664200327
|
|
harasingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-026-001/188
(MANJHIPUR)
|
1735005000NRG24241220231013513
|
24/12/2023
|
Chandrwati
|
1735005WL059313
|
Chandrwati
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
Chandrwati
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-026-001/200-A
(MANJHIPUR)
|
1735005000NRG24241220231013516
|
24/12/2023
|
NIRMAL MARAVI
|
1735005WL059313
|
NIRMAL MARAVI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
NIRMALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-026-001/211-D
(MANJHIPUR)
|
1735005000NRG24241220231013517
|
24/12/2023
|
Shankara lal
|
1735005WL059313
|
Shankara lal
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
Shankaralal
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-026-001/224-A
(MANJHIPUR)
|
1735005000NRG24241220231013519
|
24/12/2023
|
LAL SINGH
|
1735005WL059313
|
LAL SINGH
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-026-001/224-A
(MANJHIPUR)
|
1735005000NRG24241220231013520
|
24/12/2023
|
RATRANI BAI
|
1735005WL059313
|
RATRANI BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
RATRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-026-001/23-A
(MANJHIPUR)
|
1735005000NRG24241220231013521
|
24/12/2023
|
Babita dhurwe
|
1735005WL059313
|
Babita dhurwe
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
Babitadhurwe
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-026-001/237
(MANJHIPUR)
|
1735005000NRG24241220231013522
|
24/12/2023
|
VIMLABAI
|
1735005WL059313
|
VIMLABAI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
12/03/2024
|
|
664200327
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-026-001/24-A
(MANJHIPUR)
|
1735005000NRG24241220231013525
|
24/12/2023
|
Kamal singh
|
1735005WL059313
|
Kamal singh
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-026-001/240
(MANJHIPUR)
|
1735005000NRG24241220231013528
|
24/12/2023
|
AMAR LAL
|
1735005WL059313
|
AMAR LAL
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
AMARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
230
|
BICHHIYA
|
MP-35-005-026-001/240
(MANJHIPUR)
|
1735005000NRG24241220231013529
|
24/12/2023
|
ANSUAYA
|
1735005WL059313
|
ANSUAYA
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
ANSUAYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-026-001/240
(MANJHIPUR)
|
1735005000NRG24241220231013527
|
24/12/2023
|
CHAN SINGH
|
1735005WL059313
|
CHAN SINGH
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
CHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-026-001/245
(MANJHIPUR)
|
1735005000NRG24241220231013530
|
24/12/2023
|
NANHI BAI
|
1735005WL059313
|
NANHI BAI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
12/03/2024
|
|
664200327
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-026-001/261-D
(MANJHIPUR)
|
1735005000NRG24241220231013532
|
24/12/2023
|
SONAM UIKEY
|
1735005WL059313
|
SONAM UIKEY
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
SONAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BICHHIYA
|
MP-35-005-026-001/261-D
(MANJHIPUR)
|
1735005000NRG24241220231013531
|
24/12/2023
|
sonam yukey
|
1735005WL059313
|
sonam yukey
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
12/03/2024
|
|
664200327
|
|
sonamyukey
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
BICHHIYA
|
MP-35-005-026-001/303
(MANJHIPUR)
|
1735005000NRG24241220231013533
|
24/12/2023
|
RAM KALESH
|
1735005WL059313
|
RAM KALESH
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
RAMKALESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-026-001/303
(MANJHIPUR)
|
1735005000NRG24241220231013534
|
24/12/2023
|
Somwati
|
1735005WL059313
|
Somwati
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-026-001/60
(MANJHIPUR)
|
1735005000NRG24241220231013535
|
24/12/2023
|
MUNA LAL
|
1735005WL059313
|
MUNA LAL
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
MUNALAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-026-001/60
(MANJHIPUR)
|
1735005000NRG24241220231013536
|
24/12/2023
|
vimla bai
|
1735005WL059313
|
vimla bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-026-001/66
(MANJHIPUR)
|
1735005000NRG24241220231013537
|
24/12/2023
|
tigia bai
|
1735005WL059313
|
tigia bai
|
00415
|
SBIN0013652
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
664200327
|
|
tigiabai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-026-001/87
(MANJHIPUR)
|
1735005000NRG24241220231013538
|
24/12/2023
|
HERALAL
|
1735005WL059313
|
HERALAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
664200327
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-026-001/88-B
(MANJHIPUR)
|
1735005000NRG24241220231013539
|
24/12/2023
|
CHARAN MARKAM
|
1735005WL059313
|
CHARAN MARKAM
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
12/03/2024
|
|
664200327
|
|
CHARANMARKAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-026-001/88-B
(MANJHIPUR)
|
1735005000NRG24241220231013540
|
24/12/2023
|
MANUA SINGH
|
1735005WL059313
|
MANUA SINGH
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
MANUASINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BICHHIYA
|
MP-35-005-026-001/89
(MANJHIPUR)
|
1735005000NRG24241220231013541
|
24/12/2023
|
INDRSHAN
|
1735005WL059313
|
INDRSHAN
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
INDRSHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BICHHIYA
|
MP-35-005-026-001/89
(MANJHIPUR)
|
1735005000NRG24241220231013542
|
24/12/2023
|
LALITA MARKAM
|
1735005WL059313
|
LALITA MARKAM
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
LALITAMARKAM
|
BANK OF BARODA(606985)
|
|
245
|
BICHHIYA
|
MP-35-005-026-001/90
(MANJHIPUR)
|
1735005000NRG24241220231013543
|
24/12/2023
|
CHATTER SINGH
|
1735005WL059313
|
CHATTER SINGH
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
12/03/2024
|
|
664200327
|
|
CHATTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-026-001/90
(MANJHIPUR)
|
1735005000NRG24241220231013544
|
24/12/2023
|
DAVIND KUMAR
|
1735005WL059313
|
DAVIND KUMAR
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
DAVINDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-026-001/91
(MANJHIPUR)
|
1735005000NRG24241220231013545
|
24/12/2023
|
Basanti
|
1735005WL059313
|
Basanti
|
00415
|
SBIN0013652
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
664200327
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHIYA
|
MP-35-005-026-001/92
(MANJHIPUR)
|
1735005000NRG24241220231013546
|
24/12/2023
|
Sukman marko
|
1735005WL059313
|
Sukman marko
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
12/03/2024
|
|
664200327
|
|
Sukmanmarko
|
STATE BANK OF INDIA(508548)
|
|
249
|
BICHHIYA
|
MP-35-005-051-002/159
(PADARIYA)
|
1735005000NRG24241220231013496
|
24/12/2023
|
VIJAY
|
1735005WL059312
|
VIJAY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
VIJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
250
|
BICHHIYA
|
MP-35-005-051-004/235-A
(PADARIYA)
|
1735005000NRG24241220231013503
|
24/12/2023
|
Shashikala Bai Dhurwey
|
1735005WL059312
|
Shashikala Bai Dhurwey
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
ShashikalaBaiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BICHHIYA
|
MP-35-005-051-004/347
(PADARIYA)
|
1735005000NRG24241220231013505
|
24/12/2023
|
Sunita Bai Uikey
|
1735005WL059312
|
Sunita Bai Uikey
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664200327
|
|
SunitaBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
252
|
BICHHIYA
|
MP-35-005-053-002/28
(UMARWADA)
|
1735005000NRG24241220231013349
|
24/12/2023
|
somwati bai
|
1735005WL059308
|
somwati bai
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
12/03/2024
|
|
664200327
|
|
somwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BICHHIYA
|
MP-35-005-053-002/44-A
(UMARWADA)
|
1735005000NRG24241220231013360
|
24/12/2023
|
KASHI RAM DHURWEY
|
1735005WL059308
|
KASHI RAM DHURWEY
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
KASHIRAMDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
BICHHIYA
|
MP-35-005-053-002/67
(UMARWADA)
|
1735005000NRG24241220231013378
|
24/12/2023
|
SILOCHANA BAI
|
1735005WL059308
|
SILOCHANA BAI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664200327
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BICHHIYA
|
MP-35-005-065-004/16-A
(DEELWARA)
|
1735005000NRG24241220231013562
|
24/12/2023
|
santia
|
1735005WL059316
|
santia
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
12/03/2024
|
|
664200327
|
|
santia
|
STATE BANK OF INDIA(508548)
|
|
256
|
BICHHIYA
|
MP-35-005-065-004/17-A
(DEELWARA)
|
1735005000NRG24241220231013563
|
24/12/2023
|
GANGARAM
|
1735005WL059316
|
GANGARAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BICHHIYA
|
MP-35-005-065-004/25-A
(DEELWARA)
|
1735005000NRG24241220231013564
|
24/12/2023
|
BUDHSINGH
|
1735005WL059316
|
BUDHSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BICHHIYA
|
MP-35-005-065-004/25-B
(DEELWARA)
|
1735005000NRG24241220231013565
|
24/12/2023
|
BUDHARAM
|
1735005WL059316
|
BUDHARAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
BUDHARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
BICHHIYA
|
MP-35-005-065-004/25-B
(DEELWARA)
|
1735005000NRG24241220231013566
|
24/12/2023
|
Jyoti
|
1735005WL059316
|
Jyoti
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
260
|
BICHHIYA
|
MP-35-005-065-004/26
(DEELWARA)
|
1735005000NRG24241220231013567
|
24/12/2023
|
parvati
|
1735005WL059316
|
parvati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
261
|
BICHHIYA
|
MP-35-005-065-004/26-A
(DEELWARA)
|
1735005000NRG24241220231013568
|
24/12/2023
|
PYARIBAI
|
1735005WL059316
|
PYARIBAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
12/03/2024
|
|
664200327
|
|
PYARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
BICHHIYA
|
MP-35-005-065-004/26-B
(DEELWARA)
|
1735005000NRG24241220231013569
|
24/12/2023
|
BHAGRATI BAI
|
1735005WL059316
|
BHAGRATI BAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
12/03/2024
|
|
664200327
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BICHHIYA
|
MP-35-005-065-004/32-A
(DEELWARA)
|
1735005000NRG24241220231013571
|
24/12/2023
|
JAMNI BAI MARAVI
|
1735005WL059316
|
JAMNI BAI MARAVI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/03/2024
|
|
664200327
|
|
JAMNIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
BICHHIYA
|
MP-35-005-065-004/32-B
(DEELWARA)
|
1735005000NRG24241220231013572
|
24/12/2023
|
Tulsa Bai Dhurwey
|
1735005WL059316
|
Tulsa Bai Dhurwey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
TulsaBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
265
|
BICHHIYA
|
MP-35-005-065-004/34
(DEELWARA)
|
1735005000NRG24241220231013573
|
24/12/2023
|
PREMWATI BAI MARKAM
|
1735005WL059316
|
PREMWATI BAI MARKAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
PREMWATIBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BICHHIYA
|
MP-35-005-065-004/34-A
(DEELWARA)
|
1735005000NRG24241220231013574
|
24/12/2023
|
JAGOTI BAI
|
1735005WL059316
|
JAGOTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
JAGOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BICHHIYA
|
MP-35-005-065-004/41
(DEELWARA)
|
1735005000NRG24241220231013575
|
24/12/2023
|
KASTURA BAI
|
1735005WL059316
|
KASTURA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
KASTURABAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
BICHHIYA
|
MP-35-005-065-004/47
(DEELWARA)
|
1735005000NRG24241220231013577
|
24/12/2023
|
BHAGOTIBAI
|
1735005WL059316
|
BHAGOTIBAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/03/2024
|
|
664200327
|
|
BHAGOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
BICHHIYA
|
MP-35-005-065-004/47-C
(DEELWARA)
|
1735005000NRG24241220231013578
|
24/12/2023
|
SUNITA BAI
|
1735005WL059316
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664200327
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
BICHHIYA
|
MP-35-005-065-004/50
(DEELWARA)
|
1735005000NRG24241220231013579
|
24/12/2023
|
CHHATAR SINGH
|
1735005WL059316
|
CHHATAR SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
CHHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BICHHIYA
|
MP-35-005-065-004/50
(DEELWARA)
|
1735005000NRG24241220231013580
|
24/12/2023
|
MANGLI BAI
|
1735005WL059316
|
MANGLI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
BICHHIYA
|
MP-35-005-065-004/50
(DEELWARA)
|
1735005000NRG24241220231013581
|
24/12/2023
|
rikhalal
|
1735005WL059316
|
rikhalal
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
rikhalal
|
STATE BANK OF INDIA(508548)
|
|
273
|
BICHHIYA
|
MP-35-005-065-004/52-A
(DEELWARA)
|
1735005000NRG24241220231013582
|
24/12/2023
|
OMPRAKASH
|
1735005WL059316
|
OMPRAKASH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129544
|
129544
|
|
|
|
|
|
|
|
|
274
|
BICHHIYA
|
MP-35-005-007-001/681-A
(DANITOLA)
|
1735005000NRG24241220231013587
|
24/12/2023
|
BUDHRAM
|
1735005WL059317
|
BUDHRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
BICHHIYA
|
MP-35-005-007-001/754-B
(DANITOLA)
|
1735005000NRG24241220231013604
|
24/12/2023
|
mona
|
1735005WL059317
|
mona
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
mona
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
276
|
BICHHIYA
|
MP-35-005-065-004/32
(DEELWARA)
|
1735005000NRG24241220231013570
|
24/12/2023
|
MANNULAL
|
1735005WL059316
|
MANNULAL
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
664200327
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
BICHHIYA
|
MP-35-005-065-004/43
(DEELWARA)
|
1735005000NRG24241220231013576
|
24/12/2023
|
JUGANA
|
1735005WL059316
|
JUGANA
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
664200327
|
|
JUGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405171
|
405171
|
|
|
|
|
|
|
|