|
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
|
BICHHUA
|
MP-36-010-039-004/239-A
(SONPUR)
|
1736010039NRG24030120241213255
|
03/01/2024
|
SHILAVATI
|
1736010039WL076437
|
SHILAVATI
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
13/03/2024
|
|
684063655
|
|
SHILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-039-001/26
(SONPUR)
|
1736010039NRG24030120241213229
|
03/01/2024
|
SHESHRAV
|
1736010039WL076437
|
SHESHRAV
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-039-001/27
(SONPUR)
|
1736010000NRG24030120241214338
|
03/01/2024
|
KAMLA
|
1736010WL076494
|
KAMLA
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-039-001/28-A
(SONPUR)
|
1736010000NRG24030120241214339
|
03/01/2024
|
SAVITA
|
1736010WL076494
|
SAVITA
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063655
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHUA
|
MP-36-010-039-001/51
(SONPUR)
|
1736010039NRG24030120241213230
|
03/01/2024
|
TARA
|
1736010039WL076437
|
TARA
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
BICHHUA
|
MP-36-010-039-002/109
(SONPUR)
|
1736010039NRG24030120241213231
|
03/01/2024
|
Shivcharan Madavi
|
1736010039WL076437
|
Shivcharan Madavi
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
ShivcharanMadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHUA
|
MP-36-010-039-002/124
(SONPUR)
|
1736010039NRG24030120241213234
|
03/01/2024
|
UMESH
|
1736010039WL076437
|
UMESH
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
BICHHUA
|
MP-36-010-039-002/141
(SONPUR)
|
1736010039NRG24030120241213235
|
03/01/2024
|
BHAGRATHI
|
1736010039WL076437
|
BHAGRATHI
|
00089
|
CBIN0282940
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
BICHHUA
|
MP-36-010-039-002/149
(SONPUR)
|
1736010039NRG24030120241213236
|
03/01/2024
|
PRAVIN KHANDATE
|
1736010039WL076437
|
PRAVIN KHANDATE
|
00089
|
CBIN0282940
|
442
|
0
|
|
|
|
|
|
|
|
|
10
|
BICHHUA
|
MP-36-010-039-002/150-A
(SONPUR)
|
1736010000NRG24030120241214341
|
03/01/2024
|
Jaysingh
|
1736010WL076494
|
Jaysingh
|
00089
|
CBIN0282940
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063655
|
|
Jaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHUA
|
MP-36-010-039-002/62
(SONPUR)
|
1736010039NRG24030120241213238
|
03/01/2024
|
GYANBATI
|
1736010039WL076437
|
GYANBATI
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
BICHHUA
|
MP-36-010-039-002/62-A
(SONPUR)
|
1736010039NRG24030120241213239
|
03/01/2024
|
Bhagrathi Ban
|
1736010039WL076437
|
Bhagrathi Ban
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
BICHHUA
|
MP-36-010-039-002/70
(SONPUR)
|
1736010039NRG24030120241213242
|
03/01/2024
|
Jayshila
|
1736010039WL076437
|
Jayshila
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
BICHHUA
|
MP-36-010-039-002/83
(SONPUR)
|
1736010039NRG24030120241213243
|
03/01/2024
|
Ramdas
|
1736010039WL076437
|
Ramdas
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
BICHHUA
|
MP-36-010-039-002/85-B
(SONPUR)
|
1736010000NRG24030120241214342
|
03/01/2024
|
Mayur
|
1736010WL076494
|
Mayur
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
BICHHUA
|
MP-36-010-039-002/90
(SONPUR)
|
1736010039NRG24030120241213244
|
03/01/2024
|
DILIP
|
1736010039WL076437
|
DILIP
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
17
|
BICHHUA
|
MP-36-010-039-002/90
(SONPUR)
|
1736010039NRG24030120241213245
|
03/01/2024
|
RESHMI
|
1736010039WL076437
|
RESHMI
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHUA
|
MP-36-010-039-002/96
(SONPUR)
|
1736010039NRG24030120241213247
|
03/01/2024
|
HAMILAL
|
1736010039WL076437
|
HAMILAL
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684063655
|
|
HAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHUA
|
MP-36-010-039-004/194
(SONPUR)
|
1736010039NRG24030120241213249
|
03/01/2024
|
SARITA
|
1736010039WL076437
|
SARITA
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHUA
|
MP-36-010-039-004/223-A
(SONPUR)
|
1736010039NRG24030120241213253
|
03/01/2024
|
Rameshwar
|
1736010039WL076437
|
Rameshwar
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
Rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHUA
|
MP-36-010-039-004/237
(SONPUR)
|
1736010000NRG24030120241214343
|
03/01/2024
|
BHARAT
|
1736010WL076494
|
BHARAT
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684063655
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHUA
|
MP-36-010-039-004/238
(SONPUR)
|
1736010039NRG24030120241213254
|
03/01/2024
|
JYOTI
|
1736010039WL076437
|
JYOTI
|
00089
|
CBIN0282940
|
221
|
221
|
Processed
|
13/03/2024
|
|
684063655
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHUA
|
MP-36-010-039-004/240-A
(SONPUR)
|
1736010000NRG24030120241214344
|
03/01/2024
|
Sima
|
1736010WL076494
|
Sima
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684063655
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHUA
|
MP-36-010-039-004/244
(SONPUR)
|
1736010039NRG24030120241213256
|
03/01/2024
|
Premdas
|
1736010039WL076437
|
Premdas
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684063655
|
|
Premdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BICHHUA
|
MP-36-010-039-004/244-A
(SONPUR)
|
1736010039NRG24030120241213257
|
03/01/2024
|
SARSVATI
|
1736010039WL076437
|
SARSVATI
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
BICHHUA
|
MP-36-010-039-004/253
(SONPUR)
|
1736010039NRG24030120241213258
|
03/01/2024
|
CHAITI
|
1736010039WL076437
|
CHAITI
|
00089
|
CBIN0282940
|
442
|
442
|
Processed
|
13/03/2024
|
|
684063655
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHUA
|
MP-36-010-039-004/254-A
(SONPUR)
|
1736010039NRG24030120241213260
|
03/01/2024
|
Sangita
|
1736010039WL076437
|
Sangita
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHUA
|
MP-36-010-039-004/260
(SONPUR)
|
1736010039NRG24030120241213261
|
03/01/2024
|
Yogesh
|
1736010039WL076437
|
Yogesh
|
00089
|
CBIN0282940
|
663
|
663
|
Processed
|
13/03/2024
|
|
684063655
|
|
Yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BICHHUA
|
MP-36-010-039-004/266
(SONPUR)
|
1736010039NRG24030120241213262
|
03/01/2024
|
MAHESH
|
1736010039WL076437
|
MAHESH
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHUA
|
MP-36-010-039-004/268
(SONPUR)
|
1736010000NRG24030120241214345
|
03/01/2024
|
ANJU
|
1736010WL076494
|
ANJU
|
00089
|
CBIN0282940
|
663
|
0
|
|
|
|
|
|
|
|
|
31
|
BICHHUA
|
MP-36-010-039-004/296-A
(SONPUR)
|
1736010039NRG24030120241213264
|
03/01/2024
|
GOPAL
|
1736010039WL076437
|
GOPAL
|
00089
|
CBIN0282940
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHUA
|
MP-36-010-039-004/50-A
(SONPUR)
|
1736010039NRG24030120241213266
|
03/01/2024
|
ANKIT
|
1736010039WL076437
|
ANKIT
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
BICHHUA
|
MP-36-010-039-004/50-A
(SONPUR)
|
1736010039NRG24030120241213265
|
03/01/2024
|
MANBATI
|
1736010039WL076437
|
MANBATI
|
00089
|
CBIN0282940
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
BICHHUA
|
MP-36-010-043-001/1
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183246
|
03/01/2024
|
KRISNA
|
1736010043WL075362
|
KRISNA
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
KRISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHUA
|
MP-36-010-043-001/12
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183247
|
03/01/2024
|
Rajvanti
|
1736010043WL075362
|
Rajvanti
|
00089
|
CBIN0282940
|
1308
|
0
|
|
|
|
|
|
|
|
|
36
|
BICHHUA
|
MP-36-010-043-001/16
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183248
|
03/01/2024
|
Vikash
|
1736010043WL075362
|
Vikash
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHUA
|
MP-36-010-043-001/2
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183249
|
03/01/2024
|
PRIYANKA
|
1736010043WL075362
|
PRIYANKA
|
00089
|
CBIN0282940
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684063655
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHUA
|
MP-36-010-043-001/20
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183250
|
03/01/2024
|
Bhagrati
|
1736010043WL075362
|
Bhagrati
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHUA
|
MP-36-010-043-001/20
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214463
|
03/01/2024
|
UMAJI DONGRE
|
1736010WL076499
|
UMAJI DONGRE
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
UMAJIDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHUA
|
MP-36-010-043-001/22-A
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214464
|
03/01/2024
|
laxmi
|
1736010WL076499
|
laxmi
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BICHHUA
|
MP-36-010-043-001/23
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214465
|
03/01/2024
|
Madhukar
|
1736010WL076499
|
Madhukar
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHUA
|
MP-36-010-043-001/24
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214466
|
03/01/2024
|
RUKKHO
|
1736010WL076499
|
RUKKHO
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
RUKKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHUA
|
MP-36-010-043-001/25
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214467
|
03/01/2024
|
Seeta
|
1736010WL076499
|
Seeta
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHUA
|
MP-36-010-043-001/25-C
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183265
|
03/01/2024
|
Kavita
|
1736010043WL075366
|
Kavita
|
00089
|
CBIN0282940
|
1090
|
1090
|
Processed
|
13/03/2024
|
|
684063655
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHUA
|
MP-36-010-043-001/29-A
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183266
|
03/01/2024
|
Gajanand
|
1736010043WL075366
|
Gajanand
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHUA
|
MP-36-010-043-001/3
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183267
|
03/01/2024
|
MEHTAP
|
1736010043WL075366
|
MEHTAP
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
MEHTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHUA
|
MP-36-010-043-001/33
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214468
|
03/01/2024
|
SUKHMAN
|
1736010WL076500
|
SUKHMAN
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SUKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHUA
|
MP-36-010-043-001/333
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214469
|
03/01/2024
|
Seklal
|
1736010WL076500
|
Seklal
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Seklal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHUA
|
MP-36-010-043-001/35
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183269
|
03/01/2024
|
Dipika
|
1736010043WL075366
|
Dipika
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHUA
|
MP-36-010-043-001/357
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214470
|
03/01/2024
|
Kekai
|
1736010WL076500
|
Kekai
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
BICHHUA
|
MP-36-010-043-001/46
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214471
|
03/01/2024
|
Santro
|
1736010WL076500
|
Santro
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BICHHUA
|
MP-36-010-043-001/48-A
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183251
|
03/01/2024
|
Rajdurari
|
1736010043WL075363
|
Rajdurari
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Rajdurari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHUA
|
MP-36-010-043-001/49
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183252
|
03/01/2024
|
SANTLAL
|
1736010043WL075363
|
SANTLAL
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHUA
|
MP-36-010-043-001/51-A
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183253
|
03/01/2024
|
Savtri
|
1736010043WL075363
|
Savtri
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Savtri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHUA
|
MP-36-010-043-001/54
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183260
|
03/01/2024
|
VASUDEV
|
1736010043WL075365
|
VASUDEV
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHUA
|
MP-36-010-043-001/55
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183261
|
03/01/2024
|
Ranjo
|
1736010043WL075365
|
Ranjo
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Ranjo
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHUA
|
MP-36-010-043-001/57
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183262
|
03/01/2024
|
Tulsiya
|
1736010043WL075365
|
Tulsiya
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Tulsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHUA
|
MP-36-010-043-001/6
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183263
|
03/01/2024
|
Pankaj
|
1736010043WL075365
|
Pankaj
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHUA
|
MP-36-010-043-001/62
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183264
|
03/01/2024
|
Meeta
|
1736010043WL075365
|
Meeta
|
00089
|
CBIN0282940
|
1308
|
0
|
|
|
|
|
|
|
|
|
60
|
BICHHUA
|
MP-36-010-043-001/67
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183254
|
03/01/2024
|
Sunita
|
1736010043WL075363
|
Sunita
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHUA
|
MP-36-010-043-001/68
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183255
|
03/01/2024
|
Sarla parteti
|
1736010043WL075364
|
Sarla parteti
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Sarlaparteti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHUA
|
MP-36-010-043-001/68
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183256
|
03/01/2024
|
VISHNU
|
1736010043WL075364
|
VISHNU
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
VISHNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
63
|
BICHHUA
|
MP-36-010-043-001/70
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183257
|
03/01/2024
|
parwati
|
1736010043WL075364
|
parwati
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHUA
|
MP-36-010-043-001/73
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183258
|
03/01/2024
|
Vashudev
|
1736010043WL075364
|
Vashudev
|
00089
|
CBIN0282940
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Vashudev
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHUA
|
MP-36-010-043-001/77-A
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214472
|
03/01/2024
|
Geeta
|
1736010WL076500
|
Geeta
|
00089
|
CBIN0282940
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHUA
|
MP-36-010-043-002/149
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214473
|
03/01/2024
|
JAGARSINGH
|
1736010WL076500
|
JAGARSINGH
|
00089
|
CBIN0282940
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BICHHUA
|
MP-36-010-043-003/224
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183259
|
03/01/2024
|
GANPAT
|
1736010043WL075364
|
GANPAT
|
00089
|
CBIN0282940
|
1308
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72743
|
48487
|
|
|
|
|
|
|
|
|
68
|
BICHHUA
|
MP-36-010-025-001/1
(SILOTAKALA)
|
1736010000NRG24030120241214084
|
03/01/2024
|
RAVESH
|
1736010WL076489
|
RAVESH
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
RAVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHUA
|
MP-36-010-025-001/13-A
(SILOTAKALA)
|
1736010000NRG24030120241214088
|
03/01/2024
|
ROOPKALA
|
1736010WL076489
|
ROOPKALA
|
00089
|
CBIN0284370
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
BICHHUA
|
MP-36-010-025-001/22
(SILOTAKALA)
|
1736010000NRG24030120241214093
|
03/01/2024
|
SAVITREE DHURVE
|
1736010WL076489
|
SAVITREE DHURVE
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SAVITREEDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHUA
|
MP-36-010-025-001/24
(SILOTAKALA)
|
1736010000NRG24030120241214096
|
03/01/2024
|
PIREYANKA
|
1736010WL076489
|
PIREYANKA
|
00089
|
CBIN0284370
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
BICHHUA
|
MP-36-010-025-001/27
(SILOTAKALA)
|
1736010000NRG24030120241214099
|
03/01/2024
|
Rangeeta
|
1736010WL076489
|
Rangeeta
|
00089
|
CBIN0284370
|
221
|
221
|
Processed
|
13/03/2024
|
|
684063655
|
|
Rangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHUA
|
MP-36-010-025-001/33
(SILOTAKALA)
|
1736010000NRG24030120241214102
|
03/01/2024
|
Mita
|
1736010WL076489
|
Mita
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Mita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHUA
|
MP-36-010-025-001/391
(SILOTAKALA)
|
1736010000NRG24030120241214105
|
03/01/2024
|
BALVAN
|
1736010WL076489
|
BALVAN
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
BALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHUA
|
MP-36-010-025-001/50-A
(SILOTAKALA)
|
1736010000NRG24030120241214113
|
03/01/2024
|
RAMSHILA
|
1736010WL076489
|
RAMSHILA
|
00089
|
CBIN0284370
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BICHHUA
|
MP-36-010-025-002/102
(SILOTAKALA)
|
1736010000NRG24030120241214118
|
03/01/2024
|
Shivam
|
1736010WL076489
|
Shivam
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Shivam
|
CANARA BANK(508532)
|
|
77
|
BICHHUA
|
MP-36-010-025-002/65
(SILOTAKALA)
|
1736010000NRG24030120241214135
|
03/01/2024
|
Sagita
|
1736010WL076489
|
Sagita
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHUA
|
MP-36-010-025-002/85-B
(SILOTAKALA)
|
1736010000NRG24030120241214152
|
03/01/2024
|
Dinesh
|
1736010WL076489
|
Dinesh
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHUA
|
MP-36-010-025-002/85-B
(SILOTAKALA)
|
1736010000NRG24030120241214153
|
03/01/2024
|
Girja
|
1736010WL076489
|
Girja
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
Girja
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHUA
|
MP-36-010-025-002/89
(SILOTAKALA)
|
1736010000NRG24030120241214155
|
03/01/2024
|
Rajkaniya
|
1736010WL076489
|
Rajkaniya
|
00089
|
CBIN0284370
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BICHHUA
|
MP-36-010-025-003/165
(SILOTAKALA)
|
1736010000NRG24030120241214162
|
03/01/2024
|
Savetri
|
1736010WL076489
|
Savetri
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Savetri
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHUA
|
MP-36-010-025-003/185
(SILOTAKALA)
|
1736010000NRG24030120241214168
|
03/01/2024
|
Mala
|
1736010WL076489
|
Mala
|
00089
|
CBIN0284370
|
442
|
442
|
Processed
|
13/03/2024
|
|
684063655
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHUA
|
MP-36-010-025-003/191
(SILOTAKALA)
|
1736010000NRG24030120241214169
|
03/01/2024
|
REVARAM
|
1736010WL076489
|
REVARAM
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BICHHUA
|
MP-36-010-025-003/208
(SILOTAKALA)
|
1736010000NRG24030120241214171
|
03/01/2024
|
RAJKUMARI
|
1736010WL076489
|
RAJKUMARI
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063655
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHUA
|
MP-36-010-025-003/229
(SILOTAKALA)
|
1736010000NRG24030120241214173
|
03/01/2024
|
MUKESH
|
1736010WL076489
|
MUKESH
|
00089
|
CBIN0284370
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BICHHUA
|
MP-36-010-025-003/237
(SILOTAKALA)
|
1736010000NRG24030120241214177
|
03/01/2024
|
Ganaram
|
1736010WL076489
|
Ganaram
|
00089
|
CBIN0284370
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BICHHUA
|
MP-36-010-025-003/241-A
(SILOTAKALA)
|
1736010000NRG24030120241214179
|
03/01/2024
|
Kantee
|
1736010WL076489
|
Kantee
|
00089
|
CBIN0284370
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BICHHUA
|
MP-36-010-025-004/293-A
(SILOTAKALA)
|
1736010000NRG24030120241214185
|
03/01/2024
|
Asok
|
1736010WL076489
|
Asok
|
00089
|
CBIN0284370
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
BICHHUA
|
MP-36-010-025-004/293-A
(SILOTAKALA)
|
1736010000NRG24030120241214186
|
03/01/2024
|
Kavita
|
1736010WL076489
|
Kavita
|
00089
|
CBIN0284370
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BICHHUA
|
MP-36-010-025-005/318
(SILOTAKALA)
|
1736010000NRG24030120241214190
|
03/01/2024
|
Krapal
|
1736010WL076489
|
Krapal
|
00089
|
CBIN0284370
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
Krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHUA
|
MP-36-010-025-005/318
(SILOTAKALA)
|
1736010000NRG24030120241214189
|
03/01/2024
|
SUNITA
|
1736010WL076489
|
SUNITA
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHUA
|
MP-36-010-025-005/344
(SILOTAKALA)
|
1736010000NRG24030120241214196
|
03/01/2024
|
Laxmi
|
1736010WL076489
|
Laxmi
|
00089
|
CBIN0284370
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHUA
|
MP-36-010-025-005/347
(SILOTAKALA)
|
1736010000NRG24030120241214199
|
03/01/2024
|
Ajay
|
1736010WL076489
|
Ajay
|
00089
|
CBIN0284370
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063655
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHUA
|
MP-36-010-043-001/32
(JAMUNIYAKHURD)
|
1736010043NRG24291220231183268
|
03/01/2024
|
Vijay
|
1736010043WL075366
|
Vijay
|
00089
|
CBIN0284370
|
1308
|
1308
|
Processed
|
13/03/2024
|
|
684063655
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31806
|
20535
|
|
|
|
|
|
|
|
|
95
|
BICHHUA
|
MP-36-010-039-004/215
(SONPUR)
|
1736010039NRG24030120241213252
|
03/01/2024
|
ABHAY
|
1736010039WL076437
|
ABHAY
|
00415
|
SBIN0000348
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
BICHHUA
|
MP-36-010-039-002/94
(SONPUR)
|
1736010039NRG24030120241213246
|
03/01/2024
|
MANDA
|
1736010039WL076437
|
MANDA
|
00415
|
SBIN0001034
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
BICHHUA
|
MP-36-010-025-001/25
(SILOTAKALA)
|
1736010000NRG24030120241214098
|
03/01/2024
|
Sadhna
|
1736010WL076489
|
Sadhna
|
00415
|
SBIN0005924
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
BICHHUA
|
MP-36-010-025-001/29-A
(SILOTAKALA)
|
1736010000NRG24030120241214101
|
03/01/2024
|
Anita
|
1736010WL076489
|
Anita
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
BICHHUA
|
MP-36-010-025-001/391
(SILOTAKALA)
|
1736010000NRG24030120241214106
|
03/01/2024
|
RAMPIYAREE
|
1736010WL076489
|
RAMPIYAREE
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
BICHHUA
|
MP-36-010-025-001/5-A
(SILOTAKALA)
|
1736010000NRG24030120241214112
|
03/01/2024
|
ANITA
|
1736010WL076489
|
ANITA
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
BICHHUA
|
MP-36-010-025-002/105
(SILOTAKALA)
|
1736010000NRG24030120241214120
|
03/01/2024
|
Dharamnandni
|
1736010WL076489
|
Dharamnandni
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
BICHHUA
|
MP-36-010-025-002/112
(SILOTAKALA)
|
1736010000NRG24030120241214123
|
03/01/2024
|
SHIVKALI
|
1736010WL076489
|
SHIVKALI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BICHHUA
|
MP-36-010-025-002/147
(SILOTAKALA)
|
1736010000NRG24030120241214132
|
03/01/2024
|
nandkisor
|
1736010WL076489
|
nandkisor
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
nandkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
104
|
BICHHUA
|
MP-36-010-025-002/147
(SILOTAKALA)
|
1736010000NRG24030120241214133
|
03/01/2024
|
URMILABAI
|
1736010WL076489
|
URMILABAI
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
URMILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
105
|
BICHHUA
|
MP-36-010-025-002/69
(SILOTAKALA)
|
1736010000NRG24030120241214138
|
03/01/2024
|
RAMNATH
|
1736010WL076489
|
RAMNATH
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BICHHUA
|
MP-36-010-025-002/74
(SILOTAKALA)
|
1736010000NRG24030120241214141
|
03/01/2024
|
Netram
|
1736010WL076489
|
Netram
|
00415
|
SBIN0005924
|
663
|
0
|
|
|
|
|
|
|
|
|
107
|
BICHHUA
|
MP-36-010-025-002/78
(SILOTAKALA)
|
1736010000NRG24030120241214144
|
03/01/2024
|
PREMOD
|
1736010WL076489
|
PREMOD
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BICHHUA
|
MP-36-010-025-002/80-A
(SILOTAKALA)
|
1736010000NRG24030120241214146
|
03/01/2024
|
JHAMIYA
|
1736010WL076489
|
JHAMIYA
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
JHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BICHHUA
|
MP-36-010-025-002/81
(SILOTAKALA)
|
1736010000NRG24030120241214149
|
03/01/2024
|
Nitesh
|
1736010WL076489
|
Nitesh
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BICHHUA
|
MP-36-010-025-002/94
(SILOTAKALA)
|
1736010000NRG24030120241214156
|
03/01/2024
|
Nilesh
|
1736010WL076489
|
Nilesh
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BICHHUA
|
MP-36-010-025-002/99
(SILOTAKALA)
|
1736010000NRG24030120241214159
|
03/01/2024
|
Dulari
|
1736010WL076489
|
Dulari
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Dulari
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHUA
|
MP-36-010-025-003/167-A
(SILOTAKALA)
|
1736010000NRG24030120241214164
|
03/01/2024
|
Sumithra
|
1736010WL076489
|
Sumithra
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BICHHUA
|
MP-36-010-025-003/169
(SILOTAKALA)
|
1736010000NRG24030120241214165
|
03/01/2024
|
PREMVATEE DURVE
|
1736010WL076489
|
PREMVATEE DURVE
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
PREMVATEEDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHUA
|
MP-36-010-025-003/180
(SILOTAKALA)
|
1736010000NRG24030120241214166
|
03/01/2024
|
JHAMIYA
|
1736010WL076489
|
JHAMIYA
|
00415
|
SBIN0005924
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
BICHHUA
|
MP-36-010-025-003/209
(SILOTAKALA)
|
1736010000NRG24030120241214172
|
03/01/2024
|
KUSMILA
|
1736010WL076489
|
KUSMILA
|
00415
|
SBIN0005924
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
BICHHUA
|
MP-36-010-025-003/229
(SILOTAKALA)
|
1736010000NRG24030120241214174
|
03/01/2024
|
Puspa
|
1736010WL076489
|
Puspa
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
117
|
BICHHUA
|
MP-36-010-025-003/239
(SILOTAKALA)
|
1736010000NRG24030120241214178
|
03/01/2024
|
Rupa
|
1736010WL076489
|
Rupa
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BICHHUA
|
MP-36-010-025-003/378
(SILOTAKALA)
|
1736010000NRG24030120241214182
|
03/01/2024
|
Manish
|
1736010WL076489
|
Manish
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BICHHUA
|
MP-36-010-025-004/264
(SILOTAKALA)
|
1736010000NRG24030120241214183
|
03/01/2024
|
Ramraj
|
1736010WL076489
|
Ramraj
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
BICHHUA
|
MP-36-010-025-005/313
(SILOTAKALA)
|
1736010000NRG24030120241214188
|
03/01/2024
|
Harish
|
1736010WL076489
|
Harish
|
00415
|
SBIN0005924
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BICHHUA
|
MP-36-010-025-005/320
(SILOTAKALA)
|
1736010000NRG24030120241214191
|
03/01/2024
|
Kevalram
|
1736010WL076489
|
Kevalram
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Kevalram
|
BANK OF BARODA(606985)
|
|
122
|
BICHHUA
|
MP-36-010-025-005/348
(SILOTAKALA)
|
1736010000NRG24030120241214200
|
03/01/2024
|
Emlaa
|
1736010WL076489
|
Emlaa
|
00415
|
SBIN0005924
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
BICHHUA
|
MP-36-010-025-005/364
(SILOTAKALA)
|
1736010000NRG24030120241214203
|
03/01/2024
|
Vanchala
|
1736010WL076489
|
Vanchala
|
00415
|
SBIN0005924
|
663
|
0
|
|
|
|
|
|
|
|
|
124
|
BICHHUA
|
MP-36-010-039-002/112
(SONPUR)
|
1736010039NRG24030120241213233
|
03/01/2024
|
JAYRAM
|
1736010039WL076437
|
JAYRAM
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063655
|
|
JAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BICHHUA
|
MP-36-010-039-002/112
(SONPUR)
|
1736010039NRG24030120241213232
|
03/01/2024
|
SUKHBATI
|
1736010039WL076437
|
SUKHBATI
|
00415
|
SBIN0005924
|
221
|
0
|
|
|
|
|
|
|
|
|
126
|
BICHHUA
|
MP-36-010-039-002/70
(SONPUR)
|
1736010039NRG24030120241213241
|
03/01/2024
|
RANGRAO
|
1736010039WL076437
|
RANGRAO
|
00415
|
SBIN0005924
|
442
|
0
|
|
|
|
|
|
|
|
|
127
|
BICHHUA
|
MP-36-010-039-002/96
(SONPUR)
|
1736010039NRG24030120241213248
|
03/01/2024
|
Saytra
|
1736010039WL076437
|
Saytra
|
00415
|
SBIN0005924
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
BICHHUA
|
MP-36-010-039-004/212
(SONPUR)
|
1736010039NRG24030120241213250
|
03/01/2024
|
ABHAY
|
1736010039WL076437
|
ABHAY
|
00415
|
SBIN0005924
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063655
|
|
ABHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BICHHUA
|
MP-36-010-039-004/266
(SONPUR)
|
1736010039NRG24030120241213263
|
03/01/2024
|
NAGI
|
1736010039WL076437
|
NAGI
|
00415
|
SBIN0005924
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
BICHHUA
|
MP-36-010-043-002/154
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214474
|
03/01/2024
|
Manoj
|
1736010WL076500
|
Manoj
|
00415
|
SBIN0005924
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
12376
|
|
|
|
|
|
|
|
|
131
|
BICHHUA
|
MP-36-010-025-002/109-A
(SILOTAKALA)
|
1736010000NRG24030120241214121
|
03/01/2024
|
phoolkumari
|
1736010WL076489
|
phoolkumari
|
00415
|
SBIN0006256
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
BICHHUA
|
MP-36-010-025-003/229-A
(SILOTAKALA)
|
1736010000NRG24030120241214175
|
03/01/2024
|
RAKESH
|
1736010WL076489
|
RAKESH
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
BICHHUA
|
MP-36-010-025-005/342
(SILOTAKALA)
|
1736010000NRG24030120241214194
|
03/01/2024
|
laxmi
|
1736010WL076489
|
laxmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BICHHUA
|
MP-36-010-039-001/34-C
(SONPUR)
|
1736010000NRG24030120241214340
|
03/01/2024
|
SUMARBATI
|
1736010WL076494
|
SUMARBATI
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
135
|
BICHHUA
|
MP-36-010-039-002/285-A
(SONPUR)
|
1736010039NRG24030120241213237
|
03/01/2024
|
Suneeta
|
1736010039WL076437
|
Suneeta
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
136
|
BICHHUA
|
MP-36-010-039-002/65
(SONPUR)
|
1736010039NRG24030120241213240
|
03/01/2024
|
RUPESH
|
1736010039WL076437
|
RUPESH
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
137
|
BICHHUA
|
MP-36-010-039-004/214
(SONPUR)
|
1736010039NRG24030120241213251
|
03/01/2024
|
Kamal
|
1736010039WL076437
|
Kamal
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
138
|
BICHHUA
|
MP-36-010-039-004/254-A
(SONPUR)
|
1736010039NRG24030120241213259
|
03/01/2024
|
Madhukar
|
1736010039WL076437
|
Madhukar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
139
|
BICHHUA
|
MP-36-010-043-002/417
(JAMUNIYAKHURD)
|
1736010000NRG24030120241214475
|
03/01/2024
|
Manota Ivnati
|
1736010WL076500
|
Manota Ivnati
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
1326
|
|
|
|
|
|
|
|
|
140
|
BICHHUA
|
MP-36-010-025-001/1
(SILOTAKALA)
|
1736010000NRG24030120241214083
|
03/01/2024
|
RADHA
|
1736010WL076489
|
RADHA
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
BICHHUA
|
MP-36-010-025-001/10
(SILOTAKALA)
|
1736010000NRG24030120241214085
|
03/01/2024
|
Kirtee
|
1736010WL076489
|
Kirtee
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Kirtee
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHUA
|
MP-36-010-025-001/11
(SILOTAKALA)
|
1736010000NRG24030120241214086
|
03/01/2024
|
BALVATI
|
1736010WL076489
|
BALVATI
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
BICHHUA
|
MP-36-010-025-001/13
(SILOTAKALA)
|
1736010000NRG24030120241214087
|
03/01/2024
|
PUNIYABAI
|
1736010WL076489
|
PUNIYABAI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BICHHUA
|
MP-36-010-025-001/14-A
(SILOTAKALA)
|
1736010000NRG24030120241214089
|
03/01/2024
|
Premkala
|
1736010WL076489
|
Premkala
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Premkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BICHHUA
|
MP-36-010-025-001/17
(SILOTAKALA)
|
1736010000NRG24030120241214090
|
03/01/2024
|
Puniya
|
1736010WL076489
|
Puniya
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHUA
|
MP-36-010-025-001/18
(SILOTAKALA)
|
1736010000NRG24030120241214091
|
03/01/2024
|
SAHAVATI INVATI
|
1736010WL076489
|
SAHAVATI INVATI
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
BICHHUA
|
MP-36-010-025-001/22
(SILOTAKALA)
|
1736010000NRG24030120241214092
|
03/01/2024
|
TARAVATI
|
1736010WL076489
|
TARAVATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
TARAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BICHHUA
|
MP-36-010-025-001/23
(SILOTAKALA)
|
1736010000NRG24030120241214094
|
03/01/2024
|
KERA
|
1736010WL076489
|
KERA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
KERA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHUA
|
MP-36-010-025-001/23
(SILOTAKALA)
|
1736010000NRG24030120241214095
|
03/01/2024
|
Sushma
|
1736010WL076489
|
Sushma
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BICHHUA
|
MP-36-010-025-001/24
(SILOTAKALA)
|
1736010000NRG24030120241214097
|
03/01/2024
|
SHAYA BAI
|
1736010WL076489
|
SHAYA BAI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
SHAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHUA
|
MP-36-010-025-001/29-A
(SILOTAKALA)
|
1736010000NRG24030120241214100
|
03/01/2024
|
Rajkumar
|
1736010WL076489
|
Rajkumar
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BICHHUA
|
MP-36-010-025-001/37
(SILOTAKALA)
|
1736010000NRG24030120241214103
|
03/01/2024
|
SAMALBATI
|
1736010WL076489
|
SAMALBATI
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
SAMALBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BICHHUA
|
MP-36-010-025-001/386
(SILOTAKALA)
|
1736010000NRG24030120241214104
|
03/01/2024
|
Jaysing
|
1736010WL076489
|
Jaysing
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Jaysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHUA
|
MP-36-010-025-001/43
(SILOTAKALA)
|
1736010000NRG24030120241214107
|
03/01/2024
|
KHIMIYA
|
1736010WL076489
|
KHIMIYA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
KHIMIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
155
|
BICHHUA
|
MP-36-010-025-001/44-A
(SILOTAKALA)
|
1736010000NRG24030120241214108
|
03/01/2024
|
KAMLESH BAI
|
1736010WL076489
|
KAMLESH BAI
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
BICHHUA
|
MP-36-010-025-001/48
(SILOTAKALA)
|
1736010000NRG24030120241214109
|
03/01/2024
|
SNITA
|
1736010WL076489
|
SNITA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHUA
|
MP-36-010-025-001/5
(SILOTAKALA)
|
1736010000NRG24030120241214111
|
03/01/2024
|
JHINA BAI
|
1736010WL076489
|
JHINA BAI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
JHINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHUA
|
MP-36-010-025-001/5
(SILOTAKALA)
|
1736010000NRG24030120241214110
|
03/01/2024
|
RAMNATH
|
1736010WL076489
|
RAMNATH
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BICHHUA
|
MP-36-010-025-001/50-B
(SILOTAKALA)
|
1736010000NRG24030120241214114
|
03/01/2024
|
Vanmala
|
1736010WL076489
|
Vanmala
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Vanmala
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BICHHUA
|
MP-36-010-025-001/6
(SILOTAKALA)
|
1736010000NRG24030120241214115
|
03/01/2024
|
FULLA
|
1736010WL076489
|
FULLA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
FULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BICHHUA
|
MP-36-010-025-002/100
(SILOTAKALA)
|
1736010000NRG24030120241214116
|
03/01/2024
|
SARWATI
|
1736010WL076489
|
SARWATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BICHHUA
|
MP-36-010-025-002/102
(SILOTAKALA)
|
1736010000NRG24030120241214117
|
03/01/2024
|
PREMSINGH
|
1736010WL076489
|
PREMSINGH
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHUA
|
MP-36-010-025-002/105
(SILOTAKALA)
|
1736010000NRG24030120241214119
|
03/01/2024
|
UMED SINGH
|
1736010WL076489
|
UMED SINGH
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
UMEDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHUA
|
MP-36-010-025-002/111
(SILOTAKALA)
|
1736010000NRG24030120241214122
|
03/01/2024
|
Ramrati
|
1736010WL076489
|
Ramrati
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BICHHUA
|
MP-36-010-025-002/114
(SILOTAKALA)
|
1736010000NRG24030120241214124
|
03/01/2024
|
MOHNIYA
|
1736010WL076489
|
MOHNIYA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
MOHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHUA
|
MP-36-010-025-002/114-A
(SILOTAKALA)
|
1736010000NRG24030120241214125
|
03/01/2024
|
Mehtlal
|
1736010WL076489
|
Mehtlal
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
Mehtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BICHHUA
|
MP-36-010-025-002/114-A
(SILOTAKALA)
|
1736010000NRG24030120241214126
|
03/01/2024
|
Urmila
|
1736010WL076489
|
Urmila
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHUA
|
MP-36-010-025-002/115
(SILOTAKALA)
|
1736010000NRG24030120241214127
|
03/01/2024
|
PUSHPA
|
1736010WL076489
|
PUSHPA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHUA
|
MP-36-010-025-002/121
(SILOTAKALA)
|
1736010000NRG24030120241214128
|
03/01/2024
|
RAJKUMAR
|
1736010WL076489
|
RAJKUMAR
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BICHHUA
|
MP-36-010-025-002/124
(SILOTAKALA)
|
1736010000NRG24030120241214129
|
03/01/2024
|
DHARAM RAJ
|
1736010WL076489
|
DHARAM RAJ
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
DHARAMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
171
|
BICHHUA
|
MP-36-010-025-002/134
(SILOTAKALA)
|
1736010000NRG24030120241214130
|
03/01/2024
|
SUKHBATI
|
1736010WL076489
|
SUKHBATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SUKHBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHUA
|
MP-36-010-025-002/135
(SILOTAKALA)
|
1736010000NRG24030120241214131
|
03/01/2024
|
RADHA
|
1736010WL076489
|
RADHA
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
173
|
BICHHUA
|
MP-36-010-025-002/149
(SILOTAKALA)
|
1736010000NRG24030120241214134
|
03/01/2024
|
Sangeeta
|
1736010WL076489
|
Sangeeta
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BICHHUA
|
MP-36-010-025-002/66
(SILOTAKALA)
|
1736010000NRG24030120241214136
|
03/01/2024
|
BHAGWANDAS
|
1736010WL076489
|
BHAGWANDAS
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
BICHHUA
|
MP-36-010-025-002/66
(SILOTAKALA)
|
1736010000NRG24030120241214137
|
03/01/2024
|
SANGEETA
|
1736010WL076489
|
SANGEETA
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
BICHHUA
|
MP-36-010-025-002/72
(SILOTAKALA)
|
1736010000NRG24030120241214139
|
03/01/2024
|
MANGALWATI
|
1736010WL076489
|
MANGALWATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
MANGALWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BICHHUA
|
MP-36-010-025-002/73
(SILOTAKALA)
|
1736010000NRG24030120241214140
|
03/01/2024
|
PANKHI
|
1736010WL076489
|
PANKHI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
PANKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BICHHUA
|
MP-36-010-025-002/75
(SILOTAKALA)
|
1736010000NRG24030120241214142
|
03/01/2024
|
PUSIYA
|
1736010WL076489
|
PUSIYA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
PUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHUA
|
MP-36-010-025-002/78
(SILOTAKALA)
|
1736010000NRG24030120241214143
|
03/01/2024
|
MILKA
|
1736010WL076489
|
MILKA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
MILKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BICHHUA
|
MP-36-010-025-002/80
(SILOTAKALA)
|
1736010000NRG24030120241214145
|
03/01/2024
|
UDESING
|
1736010WL076489
|
UDESING
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
UDESING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
181
|
BICHHUA
|
MP-36-010-025-002/80-B
(SILOTAKALA)
|
1736010000NRG24030120241214147
|
03/01/2024
|
Kashi bai
|
1736010WL076489
|
Kashi bai
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Kashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BICHHUA
|
MP-36-010-025-002/81
(SILOTAKALA)
|
1736010000NRG24030120241214148
|
03/01/2024
|
Gyashwati
|
1736010WL076489
|
Gyashwati
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Gyashwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BICHHUA
|
MP-36-010-025-002/82
(SILOTAKALA)
|
1736010000NRG24030120241214150
|
03/01/2024
|
BUDHMAN
|
1736010WL076489
|
BUDHMAN
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
BUDHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BICHHUA
|
MP-36-010-025-002/82
(SILOTAKALA)
|
1736010000NRG24030120241214151
|
03/01/2024
|
URMILA
|
1736010WL076489
|
URMILA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BICHHUA
|
MP-36-010-025-002/89
(SILOTAKALA)
|
1736010000NRG24030120241214154
|
03/01/2024
|
RAMSHILA
|
1736010WL076489
|
RAMSHILA
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
RAMSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHUA
|
MP-36-010-025-002/98
(SILOTAKALA)
|
1736010000NRG24030120241214157
|
03/01/2024
|
SUNDERWATI
|
1736010WL076489
|
SUNDERWATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SUNDERWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BICHHUA
|
MP-36-010-025-002/98-A
(SILOTAKALA)
|
1736010000NRG24030120241214158
|
03/01/2024
|
Sarla
|
1736010WL076489
|
Sarla
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
BICHHUA
|
MP-36-010-025-003/157
(SILOTAKALA)
|
1736010000NRG24030120241214160
|
03/01/2024
|
Rekha
|
1736010WL076489
|
Rekha
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BICHHUA
|
MP-36-010-025-003/159
(SILOTAKALA)
|
1736010000NRG24030120241214161
|
03/01/2024
|
sukvati
|
1736010WL076489
|
sukvati
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
BICHHUA
|
MP-36-010-025-003/167-A
(SILOTAKALA)
|
1736010000NRG24030120241214163
|
03/01/2024
|
GHANSHYAM
|
1736010WL076489
|
GHANSHYAM
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BICHHUA
|
MP-36-010-025-003/183
(SILOTAKALA)
|
1736010000NRG24030120241214167
|
03/01/2024
|
suresh
|
1736010WL076489
|
suresh
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BICHHUA
|
MP-36-010-025-003/192
(SILOTAKALA)
|
1736010000NRG24030120241214170
|
03/01/2024
|
MAHAWATI
|
1736010WL076489
|
MAHAWATI
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
BICHHUA
|
MP-36-010-025-003/236
(SILOTAKALA)
|
1736010000NRG24030120241214176
|
03/01/2024
|
SUMAN
|
1736010WL076489
|
SUMAN
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BICHHUA
|
MP-36-010-025-003/242
(SILOTAKALA)
|
1736010000NRG24030120241214181
|
03/01/2024
|
geeta
|
1736010WL076489
|
geeta
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BICHHUA
|
MP-36-010-025-004/279
(SILOTAKALA)
|
1736010000NRG24030120241214184
|
03/01/2024
|
KUSHMILA
|
1736010WL076489
|
KUSHMILA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
KUSHMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHUA
|
MP-36-010-025-005/332
(SILOTAKALA)
|
1736010000NRG24030120241214192
|
03/01/2024
|
RASMANI
|
1736010WL076489
|
RASMANI
|
00697
|
BKID0MG8009
|
884
|
0
|
|
|
|
|
|
|
|
|
197
|
BICHHUA
|
MP-36-010-025-005/337
(SILOTAKALA)
|
1736010000NRG24030120241214193
|
03/01/2024
|
NIRMLA
|
1736010WL076489
|
NIRMLA
|
00697
|
BKID0MG8009
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
BICHHUA
|
MP-36-010-025-005/344
(SILOTAKALA)
|
1736010000NRG24030120241214195
|
03/01/2024
|
SAKARLAL
|
1736010WL076489
|
SAKARLAL
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SAKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHUA
|
MP-36-010-025-005/346
(SILOTAKALA)
|
1736010000NRG24030120241214197
|
03/01/2024
|
RAJO
|
1736010WL076489
|
RAJO
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
RAJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHUA
|
MP-36-010-025-005/347
(SILOTAKALA)
|
1736010000NRG24030120241214198
|
03/01/2024
|
SHYAMLAL
|
1736010WL076489
|
SHYAMLAL
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHUA
|
MP-36-010-025-005/349
(SILOTAKALA)
|
1736010000NRG24030120241214201
|
03/01/2024
|
Ramrati
|
1736010WL076489
|
Ramrati
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
Ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHUA
|
MP-36-010-025-005/361
(SILOTAKALA)
|
1736010000NRG24030120241214202
|
03/01/2024
|
SYAMBATI
|
1736010WL076489
|
SYAMBATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
SYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BICHHUA
|
MP-36-010-025-005/365
(SILOTAKALA)
|
1736010000NRG24030120241214204
|
03/01/2024
|
PARASRAM
|
1736010WL076489
|
PARASRAM
|
00697
|
BKID0MG8009
|
884
|
884
|
Processed
|
13/03/2024
|
|
684063655
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
204
|
BICHHUA
|
MP-36-010-025-005/365
(SILOTAKALA)
|
1736010000NRG24030120241214205
|
03/01/2024
|
SHARDA
|
1736010WL076489
|
SHARDA
|
00697
|
BKID0MG8009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHUA
|
MP-36-010-025-005/372
(SILOTAKALA)
|
1736010000NRG24030120241214206
|
03/01/2024
|
UMADEVI
|
1736010WL076489
|
UMADEVI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
UMADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHUA
|
MP-36-010-025-005/390
(SILOTAKALA)
|
1736010000NRG24030120241214208
|
03/01/2024
|
PARVATI
|
1736010WL076489
|
PARVATI
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BICHHUA
|
MP-36-010-025-005/390
(SILOTAKALA)
|
1736010000NRG24030120241214207
|
03/01/2024
|
RAJU
|
1736010WL076489
|
RAJU
|
00697
|
BKID0MG8009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684063655
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
72046
|
|
|
|
|
|
|
|
|
208
|
BICHHUA
|
MP-36-010-025-003/242
(SILOTAKALA)
|
1736010000NRG24030120241214180
|
03/01/2024
|
ASHOK
|
1736010WL076489
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684063655
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BICHHUA
|
MP-36-010-025-005/313
(SILOTAKALA)
|
1736010000NRG24030120241214187
|
03/01/2024
|
RAMSHILA
|
1736010WL076489
|
RAMSHILA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246210
|
156096
|
|
|
|
|
|
|
|