|
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-35-005-035-001/103
(MANGA)
|
1735005035NRG24190220241323935
|
19/02/2024
|
SAKUNTALA
|
1735005035WL069978
|
SAKUNTALA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-035-001/105
(MANGA)
|
1735005035NRG24190220241323938
|
19/02/2024
|
Anusuiya patel
|
1735005035WL069978
|
Anusuiya patel
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
12/04/2024
|
|
302975857
|
|
Anusuiyapatel
|
CANARA BANK(508532)
|
|
3
|
BICHHIYA
|
MP-35-005-035-001/188
(MANGA)
|
1735005035NRG24190220241323946
|
19/02/2024
|
Seema
|
1735005035WL069978
|
Seema
|
00089
|
CBIN0281083
|
800
|
800
|
Processed
|
12/04/2024
|
|
302975857
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-035-001/19
(MANGA)
|
1735005035NRG24190220241323948
|
19/02/2024
|
BHUNESWER JHARIYA
|
1735005035WL069978
|
BHUNESWER JHARIYA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
BHUNESWERJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-041-003/11
(DUNGARIYA)
|
1735005041NRG24190220241324140
|
19/02/2024
|
Preetam Kumare
|
1735005041WL069992
|
Preetam Kumare
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
302975857
|
|
PreetamKumare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHIYA
|
MP-35-005-041-003/11
(DUNGARIYA)
|
1735005041NRG24190220241324138
|
19/02/2024
|
roshan
|
1735005041WL069992
|
roshan
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302975857
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-003/11
(DUNGARIYA)
|
1735005041NRG24190220241324139
|
19/02/2024
|
SEVKALI
|
1735005041WL069992
|
SEVKALI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
12/04/2024
|
|
302975857
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-056-001/118
(KHATIYA NARANGI)
|
1735005000NRG24190220241324143
|
19/02/2024
|
SAGARBAI
|
1735005WL069993
|
SAGARBAI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
SAGARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-056-001/118
(KHATIYA NARANGI)
|
1735005000NRG24190220241324144
|
19/02/2024
|
SAGARBAI
|
1735005WL069993
|
SAGARBAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975857
|
|
SAGARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-056-001/212-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324156
|
19/02/2024
|
LAKHAN
|
1735005WL069993
|
LAKHAN
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BICHHIYA
|
MP-35-005-056-001/212-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324155
|
19/02/2024
|
LAKHAN
|
1735005WL069993
|
LAKHAN
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BICHHIYA
|
MP-35-005-056-001/238
(KHATIYA NARANGI)
|
1735005000NRG24190220241324158
|
19/02/2024
|
SAMRTO BAI
|
1735005WL069993
|
SAMRTO BAI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
SAMRTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BICHHIYA
|
MP-35-005-056-001/238
(KHATIYA NARANGI)
|
1735005000NRG24190220241324157
|
19/02/2024
|
SAMRTO BAI
|
1735005WL069993
|
SAMRTO BAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
SAMRTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BICHHIYA
|
MP-35-005-056-001/469
(KHATIYA NARANGI)
|
1735005000NRG24190220241324169
|
19/02/2024
|
CHAMPA
|
1735005WL069993
|
CHAMPA
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-056-001/469
(KHATIYA NARANGI)
|
1735005000NRG24190220241324168
|
19/02/2024
|
CHAMPA
|
1735005WL069993
|
CHAMPA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975857
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-056-001/59-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324176
|
19/02/2024
|
Varsha Soni
|
1735005WL069993
|
Varsha Soni
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975857
|
|
VarshaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-056-001/59-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324177
|
19/02/2024
|
Varsha Soni
|
1735005WL069993
|
Varsha Soni
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
VarshaSoni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22345
|
22345
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-015-002/151-A
(LAPTI)
|
1735005000NRG24190220241324182
|
19/02/2024
|
chitra bai
|
1735005WL069994
|
chitra bai
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302975857
|
|
chitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-015-002/151-A
(LAPTI)
|
1735005000NRG24190220241324183
|
19/02/2024
|
RAJJAN LAL
|
1735005WL069995
|
RAJJAN LAL
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAJJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-068-001/174
(THONDA)
|
1735005068NRG24190220241323994
|
19/02/2024
|
LALAN
|
1735005068WL069980
|
LALAN
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
LALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-068-001/174
(THONDA)
|
1735005068NRG24190220241323995
|
19/02/2024
|
SIYA BAI
|
1735005068WL069980
|
SIYA BAI
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-068-001/35-A
(THONDA)
|
1735005068NRG24190220241323999
|
19/02/2024
|
LALTA BAI
|
1735005068WL069980
|
LALTA BAI
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
LALTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-068-001/35-A
(THONDA)
|
1735005068NRG24190220241324000
|
19/02/2024
|
SANDEEP
|
1735005068WL069980
|
SANDEEP
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7696
|
7696
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-002-001/14
(MANOHARPUR)
|
1735005002NRG24190220241324063
|
19/02/2024
|
LEKHRAM
|
1735005002WL069983
|
LEKHRAM
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
LEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-002-001/14
(MANOHARPUR)
|
1735005002NRG24190220241324064
|
19/02/2024
|
SAYAMWATI
|
1735005002WL069983
|
SAYAMWATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302975857
|
|
SAYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-002-001/23
(MANOHARPUR)
|
1735005002NRG24190220241324065
|
19/02/2024
|
MEVA
|
1735005002WL069983
|
MEVA
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
MEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-002-001/23
(MANOHARPUR)
|
1735005002NRG24190220241324066
|
19/02/2024
|
Shanti
|
1735005002WL069983
|
Shanti
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-002-001/31
(MANOHARPUR)
|
1735005002NRG24190220241324067
|
19/02/2024
|
AMROO
|
1735005002WL069983
|
AMROO
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
AMROO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-002-001/4
(MANOHARPUR)
|
1735005002NRG24190220241324068
|
19/02/2024
|
GANGU
|
1735005002WL069983
|
GANGU
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-002-001/48
(MANOHARPUR)
|
1735005002NRG24190220241324069
|
19/02/2024
|
KUNTI
|
1735005002WL069983
|
KUNTI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-002-001/6
(MANOHARPUR)
|
1735005002NRG24190220241324070
|
19/02/2024
|
SATISH
|
1735005002WL069983
|
SATISH
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-002-001/65-A
(MANOHARPUR)
|
1735005002NRG24190220241324071
|
19/02/2024
|
Laxmeebai
|
1735005002WL069983
|
Laxmeebai
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
Laxmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-002-001/66
(MANOHARPUR)
|
1735005002NRG24190220241324072
|
19/02/2024
|
GOVIND
|
1735005002WL069983
|
GOVIND
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-002-001/66
(MANOHARPUR)
|
1735005002NRG24190220241324073
|
19/02/2024
|
SAVANTI
|
1735005002WL069983
|
SAVANTI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
12/04/2024
|
|
302975857
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-002-002/105-A
(MANOHARPUR)
|
1735005002NRG24190220241324037
|
19/02/2024
|
KAMALPRASAD
|
1735005002WL069982
|
KAMALPRASAD
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
KAMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-002-002/114
(MANOHARPUR)
|
1735005002NRG24190220241324039
|
19/02/2024
|
HIRMA
|
1735005002WL069982
|
HIRMA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
HIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-002-002/114
(MANOHARPUR)
|
1735005002NRG24190220241324038
|
19/02/2024
|
KOMALSINGH
|
1735005002WL069982
|
KOMALSINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
KOMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-002-002/114
(MANOHARPUR)
|
1735005002NRG24190220241324041
|
19/02/2024
|
LAKHAN
|
1735005002WL069982
|
LAKHAN
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-002-002/114
(MANOHARPUR)
|
1735005002NRG24190220241324040
|
19/02/2024
|
LAKHPATI
|
1735005002WL069982
|
LAKHPATI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
LAKHPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-002-002/116-A
(MANOHARPUR)
|
1735005002NRG24190220241324042
|
19/02/2024
|
PIYARELAL
|
1735005002WL069982
|
PIYARELAL
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
PIYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-002-002/124
(MANOHARPUR)
|
1735005002NRG24190220241324046
|
19/02/2024
|
ANITA
|
1735005002WL069982
|
ANITA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-002-002/124
(MANOHARPUR)
|
1735005002NRG24190220241324044
|
19/02/2024
|
HEERBATI
|
1735005002WL069982
|
HEERBATI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
HEERBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-002-002/124
(MANOHARPUR)
|
1735005002NRG24190220241324043
|
19/02/2024
|
RATNU
|
1735005002WL069982
|
RATNU
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-002-002/124
(MANOHARPUR)
|
1735005002NRG24190220241324045
|
19/02/2024
|
SUKHKHU
|
1735005002WL069982
|
SUKHKHU
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
SUKHKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-002-002/133
(MANOHARPUR)
|
1735005002NRG24190220241324047
|
19/02/2024
|
GOVIND
|
1735005002WL069982
|
GOVIND
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-002-002/158
(MANOHARPUR)
|
1735005002NRG24190220241324048
|
19/02/2024
|
RAKESH
|
1735005002WL069982
|
RAKESH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-002-002/16
(MANOHARPUR)
|
1735005002NRG24190220241324050
|
19/02/2024
|
BATTI BAI
|
1735005002WL069982
|
BATTI BAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-002-002/16
(MANOHARPUR)
|
1735005002NRG24190220241324049
|
19/02/2024
|
NANHE SINGH
|
1735005002WL069982
|
NANHE SINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-002-002/17
(MANOHARPUR)
|
1735005002NRG24190220241324051
|
19/02/2024
|
SAGAN BAI
|
1735005002WL069982
|
SAGAN BAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-002-002/24-A
(MANOHARPUR)
|
1735005002NRG24190220241324053
|
19/02/2024
|
SANTLAL
|
1735005002WL069982
|
SANTLAL
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-002-002/24-A
(MANOHARPUR)
|
1735005002NRG24190220241324052
|
19/02/2024
|
SANTLAL
|
1735005002WL069982
|
SANTLAL
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-002-002/3-A
(MANOHARPUR)
|
1735005002NRG24190220241324054
|
19/02/2024
|
JAGDESH
|
1735005002WL069982
|
JAGDESH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-002-002/41
(MANOHARPUR)
|
1735005002NRG24190220241324055
|
19/02/2024
|
PANCARI
|
1735005002WL069982
|
PANCARI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
PANCARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-002-002/42
(MANOHARPUR)
|
1735005002NRG24190220241324057
|
19/02/2024
|
DEVKALI
|
1735005002WL069982
|
DEVKALI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-002-002/42
(MANOHARPUR)
|
1735005002NRG24190220241324056
|
19/02/2024
|
RAMKUMAR
|
1735005002WL069982
|
RAMKUMAR
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-002-002/44-A
(MANOHARPUR)
|
1735005002NRG24190220241324059
|
19/02/2024
|
Chandar Vati
|
1735005002WL069982
|
Chandar Vati
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
ChandarVati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-002-002/44-A
(MANOHARPUR)
|
1735005002NRG24190220241324058
|
19/02/2024
|
SINGRAM
|
1735005002WL069982
|
SINGRAM
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-002-002/44-B
(MANOHARPUR)
|
1735005002NRG24190220241324060
|
19/02/2024
|
VISHRAM
|
1735005002WL069982
|
VISHRAM
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-002-002/87
(MANOHARPUR)
|
1735005002NRG24190220241324061
|
19/02/2024
|
NAIN SINGH
|
1735005002WL069982
|
NAIN SINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-002-002/87
(MANOHARPUR)
|
1735005002NRG24190220241324062
|
19/02/2024
|
NAINSINGH
|
1735005002WL069982
|
NAINSINGH
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-004-001/198-A
(MOHAD)
|
1735005004NRG24180220241322713
|
19/02/2024
|
ANIL KUMAR SAHU
|
1735005004WL069932
|
ANIL KUMAR SAHU
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
ANILKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-004-001/285-A
(MOHAD)
|
1735005004NRG24180220241322763
|
19/02/2024
|
Ganesh prasad dhurwey
|
1735005004WL069937
|
Ganesh prasad dhurwey
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975857
|
|
Ganeshprasaddhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-004-001/324
(MOHAD)
|
1735005004NRG24180220241322764
|
19/02/2024
|
Akhilesh sahu
|
1735005004WL069937
|
Akhilesh sahu
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975857
|
|
Akhileshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70536
|
70536
|
|
|
|
|
|
|
|
|
64
|
BICHHIYA
|
MP-35-005-032-001/1
(BOKAR)
|
1735005032NRG24190220241324137
|
19/02/2024
|
SUKDEV NANDA
|
1735005032WL069991
|
SUKDEV NANDA
|
00152
|
HDFC0002713
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302975857
|
|
SUKDEVNANDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
65
|
BICHHIYA
|
MP-35-005-068-001/105
(THONDA)
|
1735005068NRG24190220241323980
|
19/02/2024
|
RAMVATI
|
1735005068WL069980
|
RAMVATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-068-001/108-B
(THONDA)
|
1735005068NRG24190220241323981
|
19/02/2024
|
REMVATI
|
1735005068WL069980
|
REMVATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
REMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-068-001/110
(THONDA)
|
1735005068NRG24190220241323982
|
19/02/2024
|
BRASAPTI
|
1735005068WL069980
|
BRASAPTI
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
12/04/2024
|
|
302975857
|
|
BRASAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-068-001/111
(THONDA)
|
1735005068NRG24190220241323983
|
19/02/2024
|
KRISNA
|
1735005068WL069980
|
KRISNA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
KRISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-068-001/128
(THONDA)
|
1735005068NRG24190220241323985
|
19/02/2024
|
BIRSO BAI
|
1735005068WL069980
|
BIRSO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
BIRSOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-068-001/128
(THONDA)
|
1735005068NRG24190220241323984
|
19/02/2024
|
SUKHRAM
|
1735005068WL069980
|
SUKHRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-068-001/129
(THONDA)
|
1735005068NRG24190220241323986
|
19/02/2024
|
SANIYA BAI
|
1735005068WL069980
|
SANIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
SANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-068-001/13
(THONDA)
|
1735005068NRG24190220241323987
|
19/02/2024
|
SOHANIYA BAI
|
1735005068WL069980
|
SOHANIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
SOHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-068-001/14-A
(THONDA)
|
1735005068NRG24190220241323988
|
19/02/2024
|
HARIYO BAI
|
1735005068WL069980
|
HARIYO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
HARIYOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-068-001/144-A
(THONDA)
|
1735005068NRG24190220241323989
|
19/02/2024
|
TIRRU
|
1735005068WL069980
|
TIRRU
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
TIRRU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-068-001/146-A
(THONDA)
|
1735005068NRG24190220241323990
|
19/02/2024
|
RAMVATI PATTA
|
1735005068WL069980
|
RAMVATI PATTA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAMVATIPATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-068-001/149-A
(THONDA)
|
1735005068NRG24190220241323991
|
19/02/2024
|
PRAKASH
|
1735005068WL069980
|
PRAKASH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-068-001/169-A
(THONDA)
|
1735005068NRG24190220241323993
|
19/02/2024
|
HARS CHANDRA
|
1735005068WL069980
|
HARS CHANDRA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
HARSCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-068-001/169-A
(THONDA)
|
1735005068NRG24190220241323992
|
19/02/2024
|
JHAMIYA BAI
|
1735005068WL069980
|
JHAMIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
JHAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-068-001/196-A
(THONDA)
|
1735005068NRG24190220241323996
|
19/02/2024
|
SUKALIYA
|
1735005068WL069980
|
SUKALIYA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
SUKALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-068-001/25-B
(THONDA)
|
1735005068NRG24190220241323997
|
19/02/2024
|
ROOPSINGH
|
1735005068WL069980
|
ROOPSINGH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
ROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-068-001/25-C
(THONDA)
|
1735005068NRG24190220241323998
|
19/02/2024
|
KALLOBAI
|
1735005068WL069980
|
KALLOBAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
KALLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-068-001/83-A
(THONDA)
|
1735005068NRG24190220241324001
|
19/02/2024
|
ashok
|
1735005068WL069980
|
ashok
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-068-001/98-A
(THONDA)
|
1735005068NRG24190220241324002
|
19/02/2024
|
SARSVATI
|
1735005068WL069980
|
SARSVATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
SARSVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BICHHIYA
|
MP-35-005-068-003/1
(THONDA)
|
1735005068NRG24190220241324003
|
19/02/2024
|
GAYANVATI
|
1735005068WL069980
|
GAYANVATI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
GAYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-068-003/113-B
(THONDA)
|
1735005068NRG24190220241324004
|
19/02/2024
|
jhanak
|
1735005068WL069980
|
jhanak
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
jhanak
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-068-003/114-A
(THONDA)
|
1735005068NRG24190220241324005
|
19/02/2024
|
RAM LAL
|
1735005068WL069980
|
RAM LAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BICHHIYA
|
MP-35-005-068-003/119-B
(THONDA)
|
1735005068NRG24190220241324007
|
19/02/2024
|
MAKHAN LAL
|
1735005068WL069980
|
MAKHAN LAL
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
MAKHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-068-003/119-B
(THONDA)
|
1735005068NRG24190220241324008
|
19/02/2024
|
SANDHA BAI
|
1735005068WL069980
|
SANDHA BAI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
SANDHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-068-003/15
(THONDA)
|
1735005068NRG24190220241324009
|
19/02/2024
|
JANGI LAL
|
1735005068WL069980
|
JANGI LAL
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
JANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BICHHIYA
|
MP-35-005-068-003/15
(THONDA)
|
1735005068NRG24190220241324010
|
19/02/2024
|
RAMKALI BAI
|
1735005068WL069980
|
RAMKALI BAI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-068-003/17
(THONDA)
|
1735005068NRG24190220241324012
|
19/02/2024
|
BASANTI BAI
|
1735005068WL069980
|
BASANTI BAI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-068-003/17
(THONDA)
|
1735005068NRG24190220241324011
|
19/02/2024
|
LALSING
|
1735005068WL069980
|
LALSING
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
LALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BICHHIYA
|
MP-35-005-068-003/2
(THONDA)
|
1735005068NRG24190220241324013
|
19/02/2024
|
PAMANAND
|
1735005068WL069980
|
PAMANAND
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
PAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BICHHIYA
|
MP-35-005-068-003/25
(THONDA)
|
1735005068NRG24190220241324015
|
19/02/2024
|
DROPATI
|
1735005068WL069980
|
DROPATI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BICHHIYA
|
MP-35-005-068-003/25
(THONDA)
|
1735005068NRG24190220241324016
|
19/02/2024
|
JHAMSING
|
1735005068WL069980
|
JHAMSING
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
JHAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-068-003/25
(THONDA)
|
1735005068NRG24190220241324014
|
19/02/2024
|
RAMASH
|
1735005068WL069980
|
RAMASH
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAMASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-068-003/32
(THONDA)
|
1735005068NRG24190220241324017
|
19/02/2024
|
SUMARI LAL
|
1735005068WL069980
|
SUMARI LAL
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
SUMARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BICHHIYA
|
MP-35-005-068-003/37
(THONDA)
|
1735005068NRG24190220241324018
|
19/02/2024
|
SONKALI BAI
|
1735005068WL069980
|
SONKALI BAI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
SONKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-068-003/53
(THONDA)
|
1735005068NRG24190220241324020
|
19/02/2024
|
BALDEV
|
1735005068WL069980
|
BALDEV
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-068-003/53
(THONDA)
|
1735005068NRG24190220241324019
|
19/02/2024
|
SUNDARIYA BAI
|
1735005068WL069980
|
SUNDARIYA BAI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
SUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-068-003/54
(THONDA)
|
1735005068NRG24190220241324021
|
19/02/2024
|
SUKHIYA BAI
|
1735005068WL069980
|
SUKHIYA BAI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
SUKHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BICHHIYA
|
MP-35-005-068-003/6
(THONDA)
|
1735005068NRG24190220241324022
|
19/02/2024
|
NANDAW
|
1735005068WL069980
|
NANDAW
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
NANDAW
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-068-003/8-A
(THONDA)
|
1735005068NRG24190220241324023
|
19/02/2024
|
DOLAT
|
1735005068WL069980
|
DOLAT
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
12/04/2024
|
|
302975857
|
|
DOLAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40018
|
40018
|
|
|
|
|
|
|
|
|
104
|
BICHHIYA
|
MP-35-005-029-001/226
(JHINGRAGHAT)
|
1735005029NRG24190220241324185
|
19/02/2024
|
ABHIJEET
|
1735005029WL069996
|
ABHIJEET
|
00415
|
SBIN0006252
|
965
|
965
|
Processed
|
12/04/2024
|
|
302975857
|
|
ABHIJEET
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-029-001/226
(JHINGRAGHAT)
|
1735005029NRG24190220241324184
|
19/02/2024
|
DEVKI
|
1735005029WL069996
|
DEVKI
|
00415
|
SBIN0006252
|
965
|
965
|
Processed
|
12/04/2024
|
|
302975857
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-035-001/15
(MANGA)
|
1735005035NRG24190220241323973
|
19/02/2024
|
savita bai
|
1735005035WL069979
|
savita bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-035-002/151
(MANGA)
|
1735005035NRG24190220241323959
|
19/02/2024
|
GOPAL
|
1735005035WL069978
|
GOPAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-035-002/178
(MANGA)
|
1735005035NRG24190220241323961
|
19/02/2024
|
LALTA BAI
|
1735005035WL069978
|
LALTA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-035-001/138-A
(MANGA)
|
1735005035NRG24190220241323970
|
19/02/2024
|
VANDANA BAI PATEL
|
1735005035WL069979
|
VANDANA BAI PATEL
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
VANDANABAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BICHHIYA
|
MP-35-005-035-001/21
(MANGA)
|
1735005035NRG24190220241323950
|
19/02/2024
|
GEETANJALI PATEL
|
1735005035WL069978
|
GEETANJALI PATEL
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
GEETANJALIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHIYA
|
MP-35-005-035-001/21
(MANGA)
|
1735005035NRG24190220241323949
|
19/02/2024
|
MAHESH PATEL
|
1735005035WL069978
|
MAHESH PATEL
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
MAHESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-035-001/400
(MANGA)
|
1735005035NRG24190220241323977
|
19/02/2024
|
KAMNA PATEL
|
1735005035WL069979
|
KAMNA PATEL
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
KAMNAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHIYA
|
MP-35-005-035-001/47
(MANGA)
|
1735005035NRG24190220241323952
|
19/02/2024
|
MUKESH YADAV
|
1735005035WL069978
|
MUKESH YADAV
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
MUKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-035-001/84
(MANGA)
|
1735005035NRG24190220241323956
|
19/02/2024
|
GAGANDAS
|
1735005035WL069978
|
GAGANDAS
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
GAGANDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
115
|
BICHHIYA
|
MP-35-005-035-002/227
(MANGA)
|
1735005035NRG24190220241323963
|
19/02/2024
|
KULDEEP JHARIYA
|
1735005035WL069978
|
KULDEEP JHARIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
KULDEEPJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-004-001/194-A
(MOHAD)
|
1735005004NRG24180220241322761
|
19/02/2024
|
RAVEENA SAHU
|
1735005004WL069937
|
RAVEENA SAHU
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAVEENASAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-004-001/198-A
(MOHAD)
|
1735005004NRG24180220241322714
|
19/02/2024
|
BEDBATI SAHU
|
1735005004WL069932
|
BEDBATI SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302975857
|
|
BEDBATISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHIYA
|
MP-35-005-004-001/78-B
(MOHAD)
|
1735005004NRG24180220241322769
|
19/02/2024
|
Bhagat Prasad
|
1735005004WL069937
|
Bhagat Prasad
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975857
|
|
BhagatPrasad
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-004-001/78-B
(MOHAD)
|
1735005004NRG24180220241322768
|
19/02/2024
|
Bhagat Prasad
|
1735005004WL069937
|
Bhagat Prasad
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975857
|
|
BhagatPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHIYA
|
MP-35-005-068-003/115-A
(THONDA)
|
1735005068NRG24190220241324006
|
19/02/2024
|
TEEKA RAM
|
1735005068WL069980
|
TEEKA RAM
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
12/04/2024
|
|
302975857
|
|
TEEKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
121
|
BICHHIYA
|
MP-35-005-035-001/107-A
(MANGA)
|
1735005035NRG24190220241323969
|
19/02/2024
|
RAKESH
|
1735005035WL069979
|
RAKESH
|
00553
|
INDB0000243
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-035-001/186
(MANGA)
|
1735005035NRG24190220241323974
|
19/02/2024
|
NAND KISHOR CHOUDHARY
|
1735005035WL069979
|
NAND KISHOR CHOUDHARY
|
00553
|
INDB0000243
|
600
|
600
|
Processed
|
13/04/2024
|
|
302975857
|
|
NANDKISHORCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
123
|
BICHHIYA
|
MP-35-005-056-001/116-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324142
|
19/02/2024
|
Dinesh Kumar Pandro
|
1735005WL069993
|
Dinesh Kumar Pandro
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
DineshKumarPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BICHHIYA
|
MP-35-005-056-001/116-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324141
|
19/02/2024
|
Dinesh Kumar Pandro
|
1735005WL069993
|
Dinesh Kumar Pandro
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
DineshKumarPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BICHHIYA
|
MP-35-005-056-001/118-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324146
|
19/02/2024
|
Rajkumar Pandro
|
1735005WL069993
|
Rajkumar Pandro
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
RajkumarPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BICHHIYA
|
MP-35-005-056-001/118-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324145
|
19/02/2024
|
Rajkumar Pandro
|
1735005WL069993
|
Rajkumar Pandro
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
RajkumarPandro
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BICHHIYA
|
MP-35-005-056-001/14-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324148
|
19/02/2024
|
Manjri Markam
|
1735005WL069993
|
Manjri Markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
ManjriMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BICHHIYA
|
MP-35-005-056-001/14-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324147
|
19/02/2024
|
Manjri Markam
|
1735005WL069993
|
Manjri Markam
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
ManjriMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BICHHIYA
|
MP-35-005-056-001/143-C
(KHATIYA NARANGI)
|
1735005000NRG24190220241324149
|
19/02/2024
|
Jeevan Lal
|
1735005WL069993
|
Jeevan Lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
JeevanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BICHHIYA
|
MP-35-005-056-001/143-C
(KHATIYA NARANGI)
|
1735005000NRG24190220241324150
|
19/02/2024
|
Jeevan Lal
|
1735005WL069993
|
Jeevan Lal
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
JeevanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BICHHIYA
|
MP-35-005-056-001/190-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324151
|
19/02/2024
|
Kala Bai Uikey
|
1735005WL069993
|
Kala Bai Uikey
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
KalaBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BICHHIYA
|
MP-35-005-056-001/190-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324152
|
19/02/2024
|
Kala Bai Uikey
|
1735005WL069993
|
Kala Bai Uikey
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
KalaBaiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BICHHIYA
|
MP-35-005-056-001/197
(KHATIYA NARANGI)
|
1735005000NRG24190220241324153
|
19/02/2024
|
Shivsagar
|
1735005WL069993
|
Shivsagar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
Shivsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BICHHIYA
|
MP-35-005-056-001/197
(KHATIYA NARANGI)
|
1735005000NRG24190220241324154
|
19/02/2024
|
Shivsagar
|
1735005WL069993
|
Shivsagar
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
Shivsagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BICHHIYA
|
MP-35-005-056-001/24-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324160
|
19/02/2024
|
Ritesh Kumar Soni
|
1735005WL069993
|
Ritesh Kumar Soni
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
RiteshKumarSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BICHHIYA
|
MP-35-005-056-001/24-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324159
|
19/02/2024
|
Ritesh Kumar Soni
|
1735005WL069993
|
Ritesh Kumar Soni
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
RiteshKumarSoni
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BICHHIYA
|
MP-35-005-056-001/275-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324161
|
19/02/2024
|
Masoom
|
1735005WL069993
|
Masoom
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
Masoom
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BICHHIYA
|
MP-35-005-056-001/275-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324162
|
19/02/2024
|
Masoom
|
1735005WL069993
|
Masoom
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
Masoom
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BICHHIYA
|
MP-35-005-056-001/413-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324164
|
19/02/2024
|
Pradeep Kumar Marawi
|
1735005WL069993
|
Pradeep Kumar Marawi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
PradeepKumarMarawi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BICHHIYA
|
MP-35-005-056-001/413-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324165
|
19/02/2024
|
Pradeep Kumar Marawi
|
1735005WL069993
|
Pradeep Kumar Marawi
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
PradeepKumarMarawi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BICHHIYA
|
MP-35-005-056-001/439-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324166
|
19/02/2024
|
Buddhsen Markam
|
1735005WL069993
|
Buddhsen Markam
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
BuddhsenMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BICHHIYA
|
MP-35-005-056-001/439-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324167
|
19/02/2024
|
Buddhsen Markam
|
1735005WL069993
|
Buddhsen Markam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
BuddhsenMarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BICHHIYA
|
MP-35-005-056-001/525
(KHATIYA NARANGI)
|
1735005000NRG24190220241324173
|
19/02/2024
|
Nileshwari yadav
|
1735005WL069993
|
Nileshwari yadav
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
Nileshwariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BICHHIYA
|
MP-35-005-056-001/525
(KHATIYA NARANGI)
|
1735005000NRG24190220241324172
|
19/02/2024
|
Nileshwari yadav
|
1735005WL069993
|
Nileshwari yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
Nileshwariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BICHHIYA
|
MP-35-005-056-001/56-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324174
|
19/02/2024
|
Veer Singh Maravi
|
1735005WL069993
|
Veer Singh Maravi
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302975857
|
|
VeerSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BICHHIYA
|
MP-35-005-056-001/56-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324175
|
19/02/2024
|
Veer Singh Maravi
|
1735005WL069993
|
Veer Singh Maravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
VeerSinghMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BICHHIYA
|
MP-35-005-056-001/667
(KHATIYA NARANGI)
|
1735005000NRG24190220241324178
|
19/02/2024
|
Rajjan Masram
|
1735005WL069993
|
Rajjan Masram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
RajjanMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BICHHIYA
|
MP-35-005-056-001/673
(KHATIYA NARANGI)
|
1735005000NRG24190220241324179
|
19/02/2024
|
Sonu
|
1735005WL069993
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37498
|
37498
|
|
|
|
|
|
|
|
|
149
|
BICHHIYA
|
MP-35-005-035-001/307
(MANGA)
|
1735005035NRG24190220241323951
|
19/02/2024
|
krishan bai yadav
|
1735005035WL069978
|
krishan bai yadav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
krishanbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BICHHIYA
|
MP-35-005-035-001/392
(MANGA)
|
1735005035NRG24190220241323975
|
19/02/2024
|
RANJEET KUMAR PATEL
|
1735005035WL069979
|
RANJEET KUMAR PATEL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
RANJEETKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-035-002/151
(MANGA)
|
1735005035NRG24190220241323960
|
19/02/2024
|
SIYA BAI Jhariya
|
1735005035WL069978
|
SIYA BAI Jhariya
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
SIYABAIJhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
152
|
BICHHIYA
|
MP-35-005-035-001/10
(MANGA)
|
1735005035NRG24190220241323967
|
19/02/2024
|
maho bai
|
1735005035WL069979
|
maho bai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
mahobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BICHHIYA
|
MP-35-005-035-001/101
(MANGA)
|
1735005035NRG24190220241323934
|
19/02/2024
|
KHILONA BAI
|
1735005035WL069978
|
KHILONA BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
KHILONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHIYA
|
MP-35-005-035-001/103
(MANGA)
|
1735005035NRG24190220241323937
|
19/02/2024
|
ANNI LAL JHARIYA
|
1735005035WL069978
|
ANNI LAL JHARIYA
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
ANNILALJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
BICHHIYA
|
MP-35-005-035-001/103
(MANGA)
|
1735005035NRG24190220241323936
|
19/02/2024
|
RAJESH
|
1735005035WL069978
|
RAJESH
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BICHHIYA
|
MP-35-005-035-001/119
(MANGA)
|
1735005035NRG24190220241323940
|
19/02/2024
|
sunillata bai
|
1735005035WL069978
|
sunillata bai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
sunillatabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-035-001/119
(MANGA)
|
1735005035NRG24190220241323939
|
19/02/2024
|
varendra patel
|
1735005035WL069978
|
varendra patel
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
varendrapatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
158
|
BICHHIYA
|
MP-35-005-035-001/13
(MANGA)
|
1735005035NRG24190220241323941
|
19/02/2024
|
GEETA BAI
|
1735005035WL069978
|
GEETA BAI
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302975857
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHIYA
|
MP-35-005-035-001/140
(MANGA)
|
1735005035NRG24190220241323972
|
19/02/2024
|
ANITA
|
1735005035WL069979
|
ANITA
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BICHHIYA
|
MP-35-005-035-001/140
(MANGA)
|
1735005035NRG24190220241323971
|
19/02/2024
|
RAMGOPAL
|
1735005035WL069979
|
RAMGOPAL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BICHHIYA
|
MP-35-005-035-001/143
(MANGA)
|
1735005035NRG24190220241323942
|
19/02/2024
|
VANDNA
|
1735005035WL069978
|
VANDNA
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BICHHIYA
|
MP-35-005-035-001/146
(MANGA)
|
1735005035NRG24190220241323943
|
19/02/2024
|
ABHILASHA
|
1735005035WL069978
|
ABHILASHA
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHIYA
|
MP-35-005-035-001/160
(MANGA)
|
1735005035NRG24190220241323944
|
19/02/2024
|
sudha
|
1735005035WL069978
|
sudha
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
13/04/2024
|
|
302975857
|
|
sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHIYA
|
MP-35-005-035-001/163
(MANGA)
|
1735005035NRG24190220241323945
|
19/02/2024
|
SHASHI
|
1735005035WL069978
|
SHASHI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BICHHIYA
|
MP-35-005-035-001/19
(MANGA)
|
1735005035NRG24190220241323947
|
19/02/2024
|
ansuiya bai
|
1735005035WL069978
|
ansuiya bai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BICHHIYA
|
MP-35-005-035-001/400
(MANGA)
|
1735005035NRG24190220241323976
|
19/02/2024
|
SAVANT PATEL
|
1735005035WL069979
|
SAVANT PATEL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
SAVANTPATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-035-001/63
(MANGA)
|
1735005035NRG24190220241323954
|
19/02/2024
|
RAJNIBAI
|
1735005035WL069978
|
RAJNIBAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHIYA
|
MP-35-005-035-001/63
(MANGA)
|
1735005035NRG24190220241323953
|
19/02/2024
|
RAMPRSAD
|
1735005035WL069978
|
RAMPRSAD
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHIYA
|
MP-35-005-035-001/84
(MANGA)
|
1735005035NRG24190220241323955
|
19/02/2024
|
ASHA BAI
|
1735005035WL069978
|
ASHA BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BICHHIYA
|
MP-35-005-035-001/85
(MANGA)
|
1735005035NRG24190220241323979
|
19/02/2024
|
DHANVATI
|
1735005035WL069979
|
DHANVATI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHIYA
|
MP-35-005-035-001/85
(MANGA)
|
1735005035NRG24190220241323978
|
19/02/2024
|
MOHAN
|
1735005035WL069979
|
MOHAN
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHIYA
|
MP-35-005-035-002/14
(MANGA)
|
1735005035NRG24190220241323957
|
19/02/2024
|
BEH ARI LAL
|
1735005035WL069978
|
BEH ARI LAL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
BEHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BICHHIYA
|
MP-35-005-035-002/14
(MANGA)
|
1735005035NRG24190220241323958
|
19/02/2024
|
PERATE BAI
|
1735005035WL069978
|
PERATE BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
PERATEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BICHHIYA
|
MP-35-005-035-002/198
(MANGA)
|
1735005035NRG24190220241323962
|
19/02/2024
|
SANTOESH
|
1735005035WL069978
|
SANTOESH
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
13/04/2024
|
|
302975857
|
|
SANTOESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BICHHIYA
|
MP-35-005-035-002/264
(MANGA)
|
1735005035NRG24190220241323964
|
19/02/2024
|
RAJKUMARI BAI
|
1735005035WL069978
|
RAJKUMARI BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-035-002/264
(MANGA)
|
1735005035NRG24190220241323965
|
19/02/2024
|
SOMNATH PATEL
|
1735005035WL069978
|
SOMNATH PATEL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302975857
|
|
SOMNATHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
BICHHIYA
|
MP-35-005-035-002/73
(MANGA)
|
1735005035NRG24190220241323966
|
19/02/2024
|
RAM PRASAD SAHU
|
1735005035WL069978
|
RAM PRASAD SAHU
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
RAMPRASADSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29800
|
29800
|
|
|
|
|
|
|
|
|
178
|
BICHHIYA
|
MP-35-005-004-001/150
(MOHAD)
|
1735005004NRG24180220241322757
|
19/02/2024
|
RAISINGH
|
1735005004WL069937
|
RAISINGH
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975857
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHIYA
|
MP-35-005-004-001/194
(MOHAD)
|
1735005004NRG24180220241322758
|
19/02/2024
|
PRAHLAD
|
1735005004WL069937
|
PRAHLAD
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975857
|
|
PRAHLAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BICHHIYA
|
MP-35-005-004-001/194
(MOHAD)
|
1735005004NRG24180220241322759
|
19/02/2024
|
SUKHRANI
|
1735005004WL069937
|
SUKHRANI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975857
|
|
SUKHRANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BICHHIYA
|
MP-35-005-004-001/194-A
(MOHAD)
|
1735005004NRG24180220241322760
|
19/02/2024
|
SANTOSH SAHU
|
1735005004WL069937
|
SANTOSH SAHU
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975857
|
|
SANTOSHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BICHHIYA
|
MP-35-005-004-001/198
(MOHAD)
|
1735005004NRG24180220241322712
|
19/02/2024
|
MADAN LAL
|
1735005004WL069932
|
MADAN LAL
|
00697
|
BKID0MG1351
|
408
|
408
|
Processed
|
13/04/2024
|
|
302975857
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BICHHIYA
|
MP-35-005-004-001/238-A
(MOHAD)
|
1735005004NRG24180220241322762
|
19/02/2024
|
AASHA BAI
|
1735005004WL069937
|
AASHA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302975857
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BICHHIYA
|
MP-35-005-004-001/375
(MOHAD)
|
1735005004NRG24180220241322765
|
19/02/2024
|
ANITA BAI
|
1735005004WL069937
|
ANITA BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975857
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BICHHIYA
|
MP-35-005-004-001/59
(MOHAD)
|
1735005004NRG24180220241322767
|
19/02/2024
|
CHHOTI BAI
|
1735005004WL069937
|
CHHOTI BAI
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975857
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHIYA
|
MP-35-005-004-001/59
(MOHAD)
|
1735005004NRG24180220241322766
|
19/02/2024
|
NARAYAN PRASAD
|
1735005004WL069937
|
NARAYAN PRASAD
|
00697
|
BKID0MG1351
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302975857
|
|
NARAYANPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
187
|
BICHHIYA
|
MP-35-005-035-001/106
(MANGA)
|
1735005035NRG24190220241323968
|
19/02/2024
|
GYANA BAI
|
1735005035WL069979
|
GYANA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302975857
|
|
GYANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
188
|
BICHHIYA
|
MP-35-005-056-001/286-B
(KHATIYA NARANGI)
|
1735005000NRG24190220241324163
|
19/02/2024
|
Pursottam
|
1735005WL069993
|
Pursottam
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302975857
|
|
Pursottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BICHHIYA
|
MP-35-005-056-001/475-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324171
|
19/02/2024
|
Vijay Sahu
|
1735005WL069993
|
Vijay Sahu
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975857
|
|
VijaySahu
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BICHHIYA
|
MP-35-005-056-001/475-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324170
|
19/02/2024
|
Vijay Sahu
|
1735005WL069993
|
Vijay Sahu
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
VijaySahu
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BICHHIYA
|
MP-35-005-056-001/93-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324181
|
19/02/2024
|
Rani Yadav
|
1735005WL069993
|
Rani Yadav
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302975857
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-056-001/93-A
(KHATIYA NARANGI)
|
1735005000NRG24190220241324180
|
19/02/2024
|
Rani Yadav
|
1735005WL069993
|
Rani Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302975857
|
|
RaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7281
|
7281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253964
|
253964
|
|
|
|
|
|
|
|