|
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-35-005-056-001/118
(KHATIYA NARANGI)
|
1735005000NRG24031120230853575
|
03/11/2023
|
SAGARBAI
|
1735005WL051695
|
SAGARBAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
SAGARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-056-001/136-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853577
|
03/11/2023
|
PREETI
|
1735005WL051695
|
PREETI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-056-001/136-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853578
|
03/11/2023
|
RAMESH
|
1735005WL051695
|
RAMESH
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-056-001/165-C
(KHATIYA NARANGI)
|
1735005000NRG24031120230853582
|
03/11/2023
|
PARMILA
|
1735005WL051695
|
PARMILA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-056-001/201-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853586
|
03/11/2023
|
ASHOK
|
1735005WL051695
|
ASHOK
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-056-001/212-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853587
|
03/11/2023
|
LAKHAN
|
1735005WL051695
|
LAKHAN
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BICHHIYA
|
MP-35-005-056-001/220-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853588
|
03/11/2023
|
RANU
|
1735005WL051695
|
RANU
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
RANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BICHHIYA
|
MP-35-005-056-001/220-B
(KHATIYA NARANGI)
|
1735005000NRG24031120230853589
|
03/11/2023
|
RAJANTI
|
1735005WL051695
|
RAJANTI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-056-001/221-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853590
|
03/11/2023
|
Yashwant
|
1735005WL051695
|
Yashwant
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
Yashwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BICHHIYA
|
MP-35-005-056-001/233
(KHATIYA NARANGI)
|
1735005000NRG24031120230853592
|
03/11/2023
|
KUNVAR
|
1735005WL051695
|
KUNVAR
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
KUNVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BICHHIYA
|
MP-35-005-056-001/233-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853593
|
03/11/2023
|
YAMUNA
|
1735005WL051695
|
YAMUNA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
YAMUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BICHHIYA
|
MP-35-005-056-001/238
(KHATIYA NARANGI)
|
1735005000NRG24031120230853594
|
03/11/2023
|
SAMRTO BAI
|
1735005WL051695
|
SAMRTO BAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
SAMRTOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BICHHIYA
|
MP-35-005-056-001/258
(KHATIYA NARANGI)
|
1735005000NRG24031120230853597
|
03/11/2023
|
ANKITA
|
1735005WL051695
|
ANKITA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-056-001/279
(KHATIYA NARANGI)
|
1735005000NRG24031120230853600
|
03/11/2023
|
SURENDRA
|
1735005WL051695
|
SURENDRA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BICHHIYA
|
MP-35-005-056-001/303
(KHATIYA NARANGI)
|
1735005000NRG24031120230853604
|
03/11/2023
|
SHRADHA
|
1735005WL051695
|
SHRADHA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
SHRADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-056-001/431
(KHATIYA NARANGI)
|
1735005000NRG24031120230853607
|
03/11/2023
|
amardeep
|
1735005WL051695
|
amardeep
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
amardeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BICHHIYA
|
MP-35-005-056-001/469
(KHATIYA NARANGI)
|
1735005000NRG24031120230853611
|
03/11/2023
|
CHAMPA
|
1735005WL051695
|
CHAMPA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-056-001/5-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853613
|
03/11/2023
|
LATA
|
1735005WL051695
|
LATA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-056-001/5-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853614
|
03/11/2023
|
Seema Yadav
|
1735005WL051695
|
Seema Yadav
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
SeemaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-056-001/628
(KHATIYA NARANGI)
|
1735005000NRG24031120230853619
|
03/11/2023
|
REENA
|
1735005WL051695
|
REENA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-056-001/670
(KHATIYA NARANGI)
|
1735005000NRG24031120230853622
|
03/11/2023
|
ARVIND
|
1735005WL051695
|
ARVIND
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-056-001/671
(KHATIYA NARANGI)
|
1735005000NRG24031120230853623
|
03/11/2023
|
Neetu
|
1735005WL051695
|
Neetu
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-057-002/47-A
(RATA)
|
1735005000NRG24031120230853530
|
03/11/2023
|
Rajkumar wariwa
|
1735005WL051694
|
Rajkumar wariwa
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
Rajkumarwariwa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-057-004/102-A
(RATA)
|
1735005000NRG24031120230853532
|
03/11/2023
|
anita bai
|
1735005WL051694
|
anita bai
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-057-004/109
(RATA)
|
1735005000NRG24031120230853533
|
03/11/2023
|
nirottam
|
1735005WL051694
|
nirottam
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
02/01/2024
|
|
332597505
|
|
nirottam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-057-004/115
(RATA)
|
1735005000NRG24031120230853535
|
03/11/2023
|
CHATAR
|
1735005WL051694
|
CHATAR
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
CHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-057-004/115
(RATA)
|
1735005000NRG24031120230853534
|
03/11/2023
|
mangleswari
|
1735005WL051694
|
mangleswari
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
mangleswari
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-057-004/120
(RATA)
|
1735005000NRG24031120230853536
|
03/11/2023
|
GYANA
|
1735005WL051694
|
GYANA
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
GYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-057-004/131-A
(RATA)
|
1735005000NRG24031120230853539
|
03/11/2023
|
LALITA
|
1735005WL051694
|
LALITA
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-057-004/134
(RATA)
|
1735005000NRG24031120230853541
|
03/11/2023
|
ANJULTA
|
1735005WL051694
|
ANJULTA
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
ANJULTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-057-004/134
(RATA)
|
1735005000NRG24031120230853540
|
03/11/2023
|
roopchand
|
1735005WL051694
|
roopchand
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
roopchand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-057-004/139
(RATA)
|
1735005000NRG24031120230853542
|
03/11/2023
|
babita
|
1735005WL051694
|
babita
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-057-004/140
(RATA)
|
1735005000NRG24031120230853543
|
03/11/2023
|
Ashok
|
1735005WL051694
|
Ashok
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-057-004/142
(RATA)
|
1735005000NRG24031120230853545
|
03/11/2023
|
Kamla prasad
|
1735005WL051694
|
Kamla prasad
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
Kamlaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-057-004/18
(RATA)
|
1735005000NRG24031120230853548
|
03/11/2023
|
SUSHILA
|
1735005WL051694
|
SUSHILA
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-057-004/25
(RATA)
|
1735005000NRG24031120230853549
|
03/11/2023
|
Ansuiya
|
1735005WL051694
|
Ansuiya
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
Ansuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-057-004/26
(RATA)
|
1735005000NRG24031120230853551
|
03/11/2023
|
rajendra
|
1735005WL051694
|
rajendra
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
02/01/2024
|
|
332597505
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-057-004/26
(RATA)
|
1735005000NRG24031120230853550
|
03/11/2023
|
syamwati
|
1735005WL051694
|
syamwati
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
02/01/2024
|
|
332597505
|
|
syamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-057-004/37
(RATA)
|
1735005000NRG24031120230853553
|
03/11/2023
|
bhagwati
|
1735005WL051694
|
bhagwati
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-057-004/39
(RATA)
|
1735005000NRG24031120230853554
|
03/11/2023
|
Shyam lal parte
|
1735005WL051694
|
Shyam lal parte
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
Shyamlalparte
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-057-004/48
(RATA)
|
1735005000NRG24031120230853556
|
03/11/2023
|
HARISHCHANDRA
|
1735005WL051694
|
HARISHCHANDRA
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
HARISHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-057-004/48
(RATA)
|
1735005000NRG24031120230853555
|
03/11/2023
|
RAMPYARI
|
1735005WL051694
|
RAMPYARI
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-057-004/49
(RATA)
|
1735005000NRG24031120230853557
|
03/11/2023
|
jagdeesh
|
1735005WL051694
|
jagdeesh
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-057-004/49
(RATA)
|
1735005000NRG24031120230853558
|
03/11/2023
|
parwatia
|
1735005WL051694
|
parwatia
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
parwatia
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-057-004/51
(RATA)
|
1735005000NRG24031120230853559
|
03/11/2023
|
RANNO
|
1735005WL051694
|
RANNO
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
RANNO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-057-004/52
(RATA)
|
1735005000NRG24031120230853561
|
03/11/2023
|
anitia
|
1735005WL051694
|
anitia
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
anitia
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-057-004/52
(RATA)
|
1735005000NRG24031120230853560
|
03/11/2023
|
JAI SINGH
|
1735005WL051694
|
JAI SINGH
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-057-004/58
(RATA)
|
1735005000NRG24031120230853563
|
03/11/2023
|
sohaga
|
1735005WL051694
|
sohaga
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
02/01/2024
|
|
332597505
|
|
sohaga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-057-004/69-A
(RATA)
|
1735005000NRG24031120230853564
|
03/11/2023
|
PARWATI
|
1735005WL051694
|
PARWATI
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
02/01/2024
|
|
332597505
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-057-004/72
(RATA)
|
1735005000NRG24031120230853566
|
03/11/2023
|
SUNEETA
|
1735005WL051694
|
SUNEETA
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-057-004/73
(RATA)
|
1735005000NRG24031120230853567
|
03/11/2023
|
BHIKAM
|
1735005WL051694
|
BHIKAM
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-057-004/75
(RATA)
|
1735005000NRG24031120230853568
|
03/11/2023
|
raysinh
|
1735005WL051694
|
raysinh
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
raysinh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-057-004/79
(RATA)
|
1735005000NRG24031120230853569
|
03/11/2023
|
SUSHMA BAI
|
1735005WL051694
|
SUSHMA BAI
|
00089
|
CBIN0281083
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-057-004/81
(RATA)
|
1735005000NRG24031120230853571
|
03/11/2023
|
meerabai
|
1735005WL051694
|
meerabai
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
02/01/2024
|
|
332597505
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-057-004/81
(RATA)
|
1735005000NRG24031120230853570
|
03/11/2023
|
SHEKH LAL
|
1735005WL051694
|
SHEKH LAL
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
SHEKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-057-004/82
(RATA)
|
1735005000NRG24031120230853572
|
03/11/2023
|
SUSHILA
|
1735005WL051694
|
SUSHILA
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-059-001/106
(DHUTKA)
|
1735005000NRG24031120230853509
|
03/11/2023
|
Kusmabai
|
1735005WL051693
|
Kusmabai
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
Kusmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-059-001/72
(DHUTKA)
|
1735005000NRG24031120230853513
|
03/11/2023
|
Sandhya Marskole
|
1735005WL051693
|
Sandhya Marskole
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SandhyaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-059-001/79
(DHUTKA)
|
1735005000NRG24031120230853515
|
03/11/2023
|
PINKIBAI
|
1735005WL051693
|
PINKIBAI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
PINKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-059-001/79
(DHUTKA)
|
1735005000NRG24031120230853514
|
03/11/2023
|
Ramlal
|
1735005WL051693
|
Ramlal
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
Ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63386
|
63386
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-070-001/105
(KISLI BHILWANI)
|
1735005000NRG24031120230853466
|
03/11/2023
|
kanhaiya
|
1735005WL051691
|
kanhaiya
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
62
|
BICHHIYA
|
MP-35-005-048-002/283-B
(CHOURUNGA MAL)
|
1735005000NRG24031120230853628
|
03/11/2023
|
SUNNI BAI
|
1735005WL051696
|
SUNNI BAI
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-048-002/382-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853629
|
03/11/2023
|
JHEENA BAI
|
1735005WL051696
|
JHEENA BAI
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332597505
|
|
JHEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-048-003/131
(CHOURUNGA MAL)
|
1735005000NRG24031120230853636
|
03/11/2023
|
RAJNEE
|
1735005WL051696
|
RAJNEE
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-048-003/39
(CHOURUNGA MAL)
|
1735005000NRG24031120230853648
|
03/11/2023
|
TANTU
|
1735005WL051696
|
TANTU
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
TANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-048-003/40-C
(CHOURUNGA MAL)
|
1735005000NRG24031120230853650
|
03/11/2023
|
SAVKLI
|
1735005WL051696
|
SAVKLI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SAVKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-048-003/42
(CHOURUNGA MAL)
|
1735005000NRG24031120230853651
|
03/11/2023
|
SANTA
|
1735005WL051696
|
SANTA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-048-003/42-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853652
|
03/11/2023
|
SUNEETA
|
1735005WL051696
|
SUNEETA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-048-003/80-B
(CHOURUNGA MAL)
|
1735005000NRG24031120230853679
|
03/11/2023
|
LEEMA BAI
|
1735005WL051696
|
LEEMA BAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
LEEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-048-003/81-C
(CHOURUNGA MAL)
|
1735005000NRG24031120230853680
|
03/11/2023
|
ROSHNI
|
1735005WL051696
|
ROSHNI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-048-003/82-B
(CHOURUNGA MAL)
|
1735005000NRG24031120230853684
|
03/11/2023
|
ARCHANA
|
1735005WL051696
|
ARCHANA
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-048-003/86-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853690
|
03/11/2023
|
AMARVATI DHURVE
|
1735005WL051696
|
AMARVATI DHURVE
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
AMARVATIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-048-003/88-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853692
|
03/11/2023
|
BELDAIV
|
1735005WL051696
|
BELDAIV
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BELDAIV
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BICHHIYA
|
MP-35-005-048-003/89-C
(CHOURUNGA MAL)
|
1735005000NRG24031120230853694
|
03/11/2023
|
NANHI BAI
|
1735005WL051696
|
NANHI BAI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-048-003/92
(CHOURUNGA MAL)
|
1735005000NRG24031120230853696
|
03/11/2023
|
SUHAGBATI
|
1735005WL051696
|
SUHAGBATI
|
00089
|
CBIN0282086
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18780
|
18780
|
|
|
|
|
|
|
|
|
76
|
BICHHIYA
|
MP-35-005-056-001/188
(KHATIYA NARANGI)
|
1735005000NRG24031120230853584
|
03/11/2023
|
RAJESHVARI
|
1735005WL051695
|
RAJESHVARI
|
00415
|
SBIN0002876
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
77
|
BICHHIYA
|
MP-35-005-022-001/206
(MAND)
|
1735005000NRG24031120230853699
|
03/11/2023
|
veerendra
|
1735005WL051697
|
veerendra
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332597505
|
|
veerendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
78
|
BICHHIYA
|
MP-35-005-022-001/225
(MAND)
|
1735005000NRG24031120230853700
|
03/11/2023
|
shakun
|
1735005WL051697
|
shakun
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332597505
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-022-001/309
(MAND)
|
1735005000NRG24031120230853703
|
03/11/2023
|
MEERA
|
1735005WL051698
|
MEERA
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332597505
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-022-001/362
(MAND)
|
1735005000NRG24031120230853704
|
03/11/2023
|
MEERA
|
1735005WL051698
|
MEERA
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332597505
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-022-001/58
(MAND)
|
1735005000NRG24031120230853702
|
03/11/2023
|
CHANDRAVATI
|
1735005WL051697
|
CHANDRAVATI
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332597505
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-056-001/258-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853598
|
03/11/2023
|
Aaushi
|
1735005WL051695
|
Aaushi
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
Aaushi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
83
|
BICHHIYA
|
MP-35-005-056-001/466-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853609
|
03/11/2023
|
Priyanka
|
1735005WL051695
|
Priyanka
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-057-001/57
(RATA)
|
1735005000NRG24031120230853529
|
03/11/2023
|
MUNNI BAI PATEL
|
1735005WL051694
|
MUNNI BAI PATEL
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
MUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-057-004/121
(RATA)
|
1735005000NRG24031120230853537
|
03/11/2023
|
Rekha sahu
|
1735005WL051694
|
Rekha sahu
|
00415
|
SBIN0013651
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
Rekhasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-057-004/13
(RATA)
|
1735005000NRG24031120230853538
|
03/11/2023
|
shivkumari
|
1735005WL051694
|
shivkumari
|
00415
|
SBIN0013651
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-057-004/148
(RATA)
|
1735005000NRG24031120230853547
|
03/11/2023
|
Deman kumar sahu
|
1735005WL051694
|
Deman kumar sahu
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
Demankumarsahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-057-004/26
(RATA)
|
1735005000NRG24031120230853552
|
03/11/2023
|
anita
|
1735005WL051694
|
anita
|
00415
|
SBIN0013651
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-057-004/72
(RATA)
|
1735005000NRG24031120230853565
|
03/11/2023
|
SANDEEP SAHU
|
1735005WL051694
|
SANDEEP SAHU
|
00415
|
SBIN0013651
|
408
|
408
|
Processed
|
02/01/2024
|
|
332597505
|
|
SANDEEPSAHU
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-059-001/40-A
(DHUTKA)
|
1735005000NRG24031120230853512
|
03/11/2023
|
parsu ram
|
1735005WL051693
|
parsu ram
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
parsuram
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-059-001/40-A
(DHUTKA)
|
1735005000NRG24031120230853511
|
03/11/2023
|
Parsu ram
|
1735005WL051693
|
Parsu ram
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
Parsuram
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-059-001/98
(DHUTKA)
|
1735005000NRG24031120230853517
|
03/11/2023
|
Narbadiya bai
|
1735005WL051693
|
Narbadiya bai
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
02/01/2024
|
|
332597505
|
|
Narbadiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BICHHIYA
|
MP-35-005-059-002/117
(DHUTKA)
|
1735005000NRG24031120230853518
|
03/11/2023
|
Ashok
|
1735005WL051693
|
Ashok
|
00415
|
SBIN0013651
|
880
|
880
|
Processed
|
02/01/2024
|
|
332597505
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-059-002/178
(DHUTKA)
|
1735005000NRG24031120230853522
|
03/11/2023
|
vijay
|
1735005WL051693
|
vijay
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332597505
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BICHHIYA
|
MP-35-005-059-002/214-B
(DHUTKA)
|
1735005000NRG24031120230853524
|
03/11/2023
|
hemantshah pusham
|
1735005WL051693
|
hemantshah pusham
|
00415
|
SBIN0013651
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332597505
|
|
hemantshahpusham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13162
|
13162
|
|
|
|
|
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-048-003/129-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853635
|
03/11/2023
|
BIRENDRA SAHU
|
1735005WL051696
|
BIRENDRA SAHU
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BIRENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-048-003/46-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853656
|
03/11/2023
|
MANEYARO
|
1735005WL051696
|
MANEYARO
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
MANEYARO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-048-003/46-C
(CHOURUNGA MAL)
|
1735005000NRG24031120230853657
|
03/11/2023
|
SANT KALI
|
1735005WL051696
|
SANT KALI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SANTKALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-048-003/70-B
(CHOURUNGA MAL)
|
1735005000NRG24031120230853672
|
03/11/2023
|
SADAVATI
|
1735005WL051696
|
SADAVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SADAVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-048-003/82
(CHOURUNGA MAL)
|
1735005000NRG24031120230853681
|
03/11/2023
|
RAJ KUMAR
|
1735005WL051696
|
RAJ KUMAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-048-003/82-B
(CHOURUNGA MAL)
|
1735005000NRG24031120230853683
|
03/11/2023
|
MUKESH KUMAR
|
1735005WL051696
|
MUKESH KUMAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-070-001/105
(KISLI BHILWANI)
|
1735005000NRG24031120230853464
|
03/11/2023
|
Durga
|
1735005WL051691
|
Durga
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-070-001/105
(KISLI BHILWANI)
|
1735005000NRG24031120230853465
|
03/11/2023
|
ROOPANTI BAI
|
1735005WL051691
|
ROOPANTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
ROOPANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-070-001/106
(KISLI BHILWANI)
|
1735005000NRG24031120230853467
|
03/11/2023
|
SAMAR
|
1735005WL051691
|
SAMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
SAMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-070-001/165
(KISLI BHILWANI)
|
1735005000NRG24031120230853471
|
03/11/2023
|
SUNDAR
|
1735005WL051691
|
SUNDAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-070-001/22
(KISLI BHILWANI)
|
1735005000NRG24031120230853472
|
03/11/2023
|
Amarwati
|
1735005WL051691
|
Amarwati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-070-001/27
(KISLI BHILWANI)
|
1735005000NRG24031120230853473
|
03/11/2023
|
Tikol
|
1735005WL051691
|
Tikol
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
Tikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-070-001/270
(KISLI BHILWANI)
|
1735005000NRG24031120230853474
|
03/11/2023
|
CHATLAL
|
1735005WL051691
|
CHATLAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
CHATLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-070-001/36
(KISLI BHILWANI)
|
1735005000NRG24031120230853476
|
03/11/2023
|
Sagarwati
|
1735005WL051691
|
Sagarwati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
Sagarwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-070-001/541
(KISLI BHILWANI)
|
1735005000NRG24031120230853477
|
03/11/2023
|
MANGL
|
1735005WL051691
|
MANGL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
MANGL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-070-001/542
(KISLI BHILWANI)
|
1735005000NRG24031120230853478
|
03/11/2023
|
SUKMAN
|
1735005WL051691
|
SUKMAN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-070-001/544
(KISLI BHILWANI)
|
1735005000NRG24031120230853479
|
03/11/2023
|
RAJKUMARI
|
1735005WL051691
|
RAJKUMARI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
113
|
BICHHIYA
|
MP-35-005-056-001/147-C
(KHATIYA NARANGI)
|
1735005000NRG24031120230853581
|
03/11/2023
|
koushliya yadav
|
1735005WL051695
|
koushliya yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
koushliyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHIYA
|
MP-35-005-056-001/286
(KHATIYA NARANGI)
|
1735005000NRG24031120230853601
|
03/11/2023
|
Munni
|
1735005WL051695
|
Munni
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-056-001/286-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853602
|
03/11/2023
|
Madanlal
|
1735005WL051695
|
Madanlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
Madanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BICHHIYA
|
MP-35-005-056-001/413-A
(KHATIYA NARANGI)
|
1735005000NRG24031120230853606
|
03/11/2023
|
Pradeep Kumar Marawi
|
1735005WL051695
|
Pradeep Kumar Marawi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
PradeepKumarMarawi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BICHHIYA
|
MP-35-005-056-001/466-B
(KHATIYA NARANGI)
|
1735005000NRG24031120230853610
|
03/11/2023
|
Priti
|
1735005WL051695
|
Priti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BICHHIYA
|
MP-35-005-056-001/521
(KHATIYA NARANGI)
|
1735005000NRG24031120230853615
|
03/11/2023
|
Manoti Bai Masram
|
1735005WL051695
|
Manoti Bai Masram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
ManotiBaiMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BICHHIYA
|
MP-35-005-056-001/525
(KHATIYA NARANGI)
|
1735005000NRG24031120230853616
|
03/11/2023
|
Nileshwari yadav
|
1735005WL051695
|
Nileshwari yadav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
Nileshwariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BICHHIYA
|
MP-35-005-056-001/667
(KHATIYA NARANGI)
|
1735005000NRG24031120230853621
|
03/11/2023
|
Rajjan Masram
|
1735005WL051695
|
Rajjan Masram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
RajjanMasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BICHHIYA
|
MP-35-005-056-001/673
(KHATIYA NARANGI)
|
1735005000NRG24031120230853624
|
03/11/2023
|
Sonu
|
1735005WL051695
|
Sonu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332597505
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BICHHIYA
|
MP-35-005-057-002/64
(RATA)
|
1735005000NRG24031120230853531
|
03/11/2023
|
Dileep kumar wariwa
|
1735005WL051694
|
Dileep kumar wariwa
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
Dileepkumarwariwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BICHHIYA
|
MP-35-005-057-004/145-A
(RATA)
|
1735005000NRG24031120230853546
|
03/11/2023
|
Manesh
|
1735005WL051694
|
Manesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/01/2024
|
|
332597505
|
|
Manesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BICHHIYA
|
MP-35-005-057-004/84
(RATA)
|
1735005000NRG24031120230853573
|
03/11/2023
|
HIRIYA BAI
|
1735005WL051694
|
HIRIYA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332597505
|
|
HIRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
125
|
BICHHIYA
|
MP-35-005-048-003/143
(CHOURUNGA MAL)
|
1735005000NRG24031120230853639
|
03/11/2023
|
Sangeeta Sahu
|
1735005WL051696
|
Sangeeta Sahu
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SangeetaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BICHHIYA
|
MP-35-005-048-003/143
(CHOURUNGA MAL)
|
1735005000NRG24031120230853638
|
03/11/2023
|
Siyaram Sahu
|
1735005WL051696
|
Siyaram Sahu
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SiyaramSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHIYA
|
MP-35-005-048-003/92-D
(CHOURUNGA MAL)
|
1735005000NRG24031120230853698
|
03/11/2023
|
SUKHRANI
|
1735005WL051696
|
SUKHRANI
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUKHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BICHHIYA
|
MP-35-005-048-003/92-D
(CHOURUNGA MAL)
|
1735005000NRG24031120230853697
|
03/11/2023
|
SUKHRANI
|
1735005WL051696
|
SUKHRANI
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUKHRANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BICHHIYA
|
MP-35-005-059-002/160-A
(DHUTKA)
|
1735005000NRG24031120230853520
|
03/11/2023
|
ashish
|
1735005WL051693
|
ashish
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332597505
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BICHHIYA
|
MP-35-005-059-002/54-A
(DHUTKA)
|
1735005000NRG24031120230853528
|
03/11/2023
|
Vishnu
|
1735005WL051693
|
Vishnu
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332597505
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
131
|
BICHHIYA
|
MP-35-005-059-001/16
(DHUTKA)
|
1735005000NRG24031120230853510
|
03/11/2023
|
GEETA
|
1735005WL051693
|
GEETA
|
00697
|
BKID0MG1342
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BICHHIYA
|
MP-35-005-059-002/168
(DHUTKA)
|
1735005000NRG24031120230853521
|
03/11/2023
|
Ghansram
|
1735005WL051693
|
Ghansram
|
00697
|
BKID0MG1342
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332597505
|
|
Ghansram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
133
|
BICHHIYA
|
MP-35-005-048-003/124
(CHOURUNGA MAL)
|
1735005000NRG24031120230853631
|
03/11/2023
|
MEETALA BAI
|
1735005WL051696
|
MEETALA BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
MEETALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BICHHIYA
|
MP-35-005-048-003/124
(CHOURUNGA MAL)
|
1735005000NRG24031120230853630
|
03/11/2023
|
SHVIPRASAD
|
1735005WL051696
|
SHVIPRASAD
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SHVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BICHHIYA
|
MP-35-005-048-003/129
(CHOURUNGA MAL)
|
1735005000NRG24031120230853633
|
03/11/2023
|
DHANEYA BAI
|
1735005WL051696
|
DHANEYA BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
DHANEYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHIYA
|
MP-35-005-048-003/129
(CHOURUNGA MAL)
|
1735005000NRG24031120230853632
|
03/11/2023
|
MALU LAL SAHU
|
1735005WL051696
|
MALU LAL SAHU
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
MALULALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BICHHIYA
|
MP-35-005-048-003/140-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853637
|
03/11/2023
|
BEEGRU LAL
|
1735005WL051696
|
BEEGRU LAL
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BEEGRULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHIYA
|
MP-35-005-048-003/17
(CHOURUNGA MAL)
|
1735005000NRG24031120230853640
|
03/11/2023
|
SHYAMA BAI
|
1735005WL051696
|
SHYAMA BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BICHHIYA
|
MP-35-005-048-003/20
(CHOURUNGA MAL)
|
1735005000NRG24031120230853641
|
03/11/2023
|
MAYARAM
|
1735005WL051696
|
MAYARAM
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
MAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BICHHIYA
|
MP-35-005-048-003/22-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853642
|
03/11/2023
|
MATESINGH
|
1735005WL051696
|
MATESINGH
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
MATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BICHHIYA
|
MP-35-005-048-003/22-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853643
|
03/11/2023
|
SANTREE
|
1735005WL051696
|
SANTREE
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SANTREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHIYA
|
MP-35-005-048-003/28
(CHOURUNGA MAL)
|
1735005000NRG24031120230853644
|
03/11/2023
|
DHARAM
|
1735005WL051696
|
DHARAM
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-048-003/31
(CHOURUNGA MAL)
|
1735005000NRG24031120230853645
|
03/11/2023
|
SUHAVAN
|
1735005WL051696
|
SUHAVAN
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUHAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BICHHIYA
|
MP-35-005-048-003/37
(CHOURUNGA MAL)
|
1735005000NRG24031120230853646
|
03/11/2023
|
SUMNTREE
|
1735005WL051696
|
SUMNTREE
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUMNTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-048-003/38
(CHOURUNGA MAL)
|
1735005000NRG24031120230853647
|
03/11/2023
|
LALLU RAM
|
1735005WL051696
|
LALLU RAM
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
LALLURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHIYA
|
MP-35-005-048-003/40
(CHOURUNGA MAL)
|
1735005000NRG24031120230853649
|
03/11/2023
|
MASNU LAL
|
1735005WL051696
|
MASNU LAL
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
MASNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHIYA
|
MP-35-005-048-003/43-B
(CHOURUNGA MAL)
|
1735005000NRG24031120230853653
|
03/11/2023
|
GUDAA
|
1735005WL051696
|
GUDAA
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
GUDAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BICHHIYA
|
MP-35-005-048-003/44
(CHOURUNGA MAL)
|
1735005000NRG24031120230853654
|
03/11/2023
|
BUDHIYA BAI
|
1735005WL051696
|
BUDHIYA BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BICHHIYA
|
MP-35-005-048-003/46
(CHOURUNGA MAL)
|
1735005000NRG24031120230853655
|
03/11/2023
|
RAMKALI
|
1735005WL051696
|
RAMKALI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-048-003/48-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853659
|
03/11/2023
|
BUHREE
|
1735005WL051696
|
BUHREE
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BUHREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHIYA
|
MP-35-005-048-003/50
(CHOURUNGA MAL)
|
1735005000NRG24031120230853660
|
03/11/2023
|
SUTARNA
|
1735005WL051696
|
SUTARNA
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SUTARNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHIYA
|
MP-35-005-048-003/53
(CHOURUNGA MAL)
|
1735005000NRG24031120230853662
|
03/11/2023
|
BHAGTSINGH
|
1735005WL051696
|
BHAGTSINGH
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BHAGTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BICHHIYA
|
MP-35-005-048-003/54
(CHOURUNGA MAL)
|
1735005000NRG24031120230853663
|
03/11/2023
|
BAKHATSINGH
|
1735005WL051696
|
BAKHATSINGH
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BAKHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHIYA
|
MP-35-005-048-003/57
(CHOURUNGA MAL)
|
1735005000NRG24031120230853664
|
03/11/2023
|
KUMHARIN
|
1735005WL051696
|
KUMHARIN
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
KUMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BICHHIYA
|
MP-35-005-048-003/59
(CHOURUNGA MAL)
|
1735005000NRG24031120230853666
|
03/11/2023
|
DASHRI
|
1735005WL051696
|
DASHRI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
DASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BICHHIYA
|
MP-35-005-048-003/59
(CHOURUNGA MAL)
|
1735005000NRG24031120230853665
|
03/11/2023
|
HEERALAL
|
1735005WL051696
|
HEERALAL
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BICHHIYA
|
MP-35-005-048-003/60
(CHOURUNGA MAL)
|
1735005000NRG24031120230853667
|
03/11/2023
|
ramobai
|
1735005WL051696
|
ramobai
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHIYA
|
MP-35-005-048-003/67-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853668
|
03/11/2023
|
BRAHASPATI BAI
|
1735005WL051696
|
BRAHASPATI BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BRAHASPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHIYA
|
MP-35-005-048-003/69
(CHOURUNGA MAL)
|
1735005000NRG24031120230853669
|
03/11/2023
|
SAVARAM
|
1735005WL051696
|
SAVARAM
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
SAVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHIYA
|
MP-35-005-048-003/70
(CHOURUNGA MAL)
|
1735005000NRG24031120230853671
|
03/11/2023
|
REVARAM
|
1735005WL051696
|
REVARAM
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BICHHIYA
|
MP-35-005-048-003/71
(CHOURUNGA MAL)
|
1735005000NRG24031120230853673
|
03/11/2023
|
RAMSINGH
|
1735005WL051696
|
RAMSINGH
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BICHHIYA
|
MP-35-005-048-003/73
(CHOURUNGA MAL)
|
1735005000NRG24031120230853674
|
03/11/2023
|
CEROJEE
|
1735005WL051696
|
CEROJEE
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
CEROJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHIYA
|
MP-35-005-048-003/79
(CHOURUNGA MAL)
|
1735005000NRG24031120230853676
|
03/11/2023
|
Bemla bai
|
1735005WL051696
|
Bemla bai
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
Bemlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHIYA
|
MP-35-005-048-003/80
(CHOURUNGA MAL)
|
1735005000NRG24031120230853677
|
03/11/2023
|
KAMLO BAI
|
1735005WL051696
|
KAMLO BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
KAMLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BICHHIYA
|
MP-35-005-048-003/80-B
(CHOURUNGA MAL)
|
1735005000NRG24031120230853678
|
03/11/2023
|
BALEE CHAND
|
1735005WL051696
|
BALEE CHAND
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BALEECHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHIYA
|
MP-35-005-048-003/82-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853682
|
03/11/2023
|
RAJNI BAI
|
1735005WL051696
|
RAJNI BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BICHHIYA
|
MP-35-005-048-003/84-C
(CHOURUNGA MAL)
|
1735005000NRG24031120230853686
|
03/11/2023
|
RAMESHWAR
|
1735005WL051696
|
RAMESHWAR
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHIYA
|
MP-35-005-048-003/86-A
(CHOURUNGA MAL)
|
1735005000NRG24031120230853689
|
03/11/2023
|
DINESH KUMAR
|
1735005WL051696
|
DINESH KUMAR
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
DINESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHIYA
|
MP-35-005-048-003/88
(CHOURUNGA MAL)
|
1735005000NRG24031120230853691
|
03/11/2023
|
GANGA BAI
|
1735005WL051696
|
GANGA BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BICHHIYA
|
MP-35-005-048-003/89
(CHOURUNGA MAL)
|
1735005000NRG24031120230853693
|
03/11/2023
|
GUDIYABAI
|
1735005WL051696
|
GUDIYABAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
GUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHIYA
|
MP-35-005-048-003/92
(CHOURUNGA MAL)
|
1735005000NRG24031120230853695
|
03/11/2023
|
MULIYA BAI
|
1735005WL051696
|
MULIYA BAI
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
MULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
172
|
BICHHIYA
|
MP-35-005-048-003/47
(CHOURUNGA MAL)
|
1735005000NRG24031120230853658
|
03/11/2023
|
JIVAN LAL
|
1735005WL051696
|
JIVAN LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
JIVANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BICHHIYA
|
MP-35-005-048-003/53
(CHOURUNGA MAL)
|
1735005000NRG24031120230853661
|
03/11/2023
|
BHAGTSINGH
|
1735005WL051696
|
BHAGTSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332597505
|
|
BHAGTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BICHHIYA
|
MP-35-005-059-002/160-A
(DHUTKA)
|
1735005000NRG24031120230853519
|
03/11/2023
|
hansram
|
1735005WL051693
|
hansram
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
332597505
|
|
hansram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217138
|
217138
|
|
|
|
|
|
|
|