|
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-35-005-045-004/59-A
(SIJHORA)
|
1735005045NRG24090520230054701
|
09/05/2023
|
Amrit
|
1735005045WL002910
|
Amrit
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-001-002/196
(DUDKA)
|
1735005001NRG24090520230054588
|
09/05/2023
|
Mahesh Kumar
|
1735005001WL002902
|
Mahesh Kumar
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
MaheshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-007-001/360-A
(DANITOLA)
|
1735005007NRG24090520230054467
|
09/05/2023
|
BALRAM
|
1735005WL002884
|
BALRAM
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-007-001/390-D
(DANITOLA)
|
1735005007NRG24090520230054469
|
09/05/2023
|
Dhasrath
|
1735005WL002884
|
Dhasrath
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
Dhasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-007-001/390-D
(DANITOLA)
|
1735005007NRG24090520230054470
|
09/05/2023
|
satish kumar
|
1735005WL002884
|
satish kumar
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714883452
|
|
satishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHIYA
|
MP-35-005-007-001/421-A
(DANITOLA)
|
1735005007NRG24090520230054472
|
09/05/2023
|
JIRENDR
|
1735005WL002884
|
JIRENDR
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714883452
|
|
JIRENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHIYA
|
MP-35-005-007-001/421-A
(DANITOLA)
|
1735005007NRG24090520230054471
|
09/05/2023
|
PRATAP SAHU
|
1735005WL002884
|
PRATAP SAHU
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
PRATAPSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
BICHHIYA
|
MP-35-005-007-001/482
(DANITOLA)
|
1735005007NRG24090520230054475
|
09/05/2023
|
DEVAKI
|
1735005WL002884
|
DEVAKI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-007-001/482
(DANITOLA)
|
1735005007NRG24090520230054476
|
09/05/2023
|
DEVAKI
|
1735005WL002884
|
DEVAKI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-007-001/482
(DANITOLA)
|
1735005007NRG24090520230054477
|
09/05/2023
|
Pahlad sahu
|
1735005WL002884
|
Pahlad sahu
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
Pahladsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
11
|
BICHHIYA
|
MP-35-005-007-001/482-A
(DANITOLA)
|
1735005007NRG24090520230054478
|
09/05/2023
|
KAMLA BAI SAHU
|
1735005WL002884
|
KAMLA BAI SAHU
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
KAMLABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-007-001/635-A
(DANITOLA)
|
1735005007NRG24090520230054479
|
09/05/2023
|
SEVKALI
|
1735005WL002884
|
SEVKALI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-007-001/636
(DANITOLA)
|
1735005007NRG24090520230054480
|
09/05/2023
|
NANDAN SINGH
|
1735005WL002884
|
NANDAN SINGH
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
NANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-007-001/636
(DANITOLA)
|
1735005007NRG24090520230054481
|
09/05/2023
|
SONARIN
|
1735005WL002884
|
SONARIN
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
SONARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-007-001/638
(DANITOLA)
|
1735005007NRG24090520230054482
|
09/05/2023
|
CHARAN
|
1735005WL002884
|
CHARAN
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-007-001/639
(DANITOLA)
|
1735005007NRG24090520230054484
|
09/05/2023
|
SANDEEP
|
1735005WL002884
|
SANDEEP
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-007-001/639
(DANITOLA)
|
1735005007NRG24090520230054483
|
09/05/2023
|
SOHANIYA
|
1735005WL002884
|
SOHANIYA
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-007-001/641
(DANITOLA)
|
1735005007NRG24090520230054485
|
09/05/2023
|
VINOD
|
1735005WL002884
|
VINOD
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-007-001/657
(DANITOLA)
|
1735005007NRG24090520230054490
|
09/05/2023
|
JAGAT
|
1735005WL002884
|
JAGAT
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-007-001/657
(DANITOLA)
|
1735005007NRG24090520230054491
|
09/05/2023
|
SAMMAL BAI
|
1735005WL002884
|
SAMMAL BAI
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
SAMMALBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-007-001/658-A
(DANITOLA)
|
1735005007NRG24090520230054493
|
09/05/2023
|
BUDH SINGH
|
1735005WL002884
|
BUDH SINGH
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-007-001/663
(DANITOLA)
|
1735005007NRG24090520230054498
|
09/05/2023
|
BHAGLI BAI
|
1735005WL002884
|
BHAGLI BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
BHAGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-007-001/665
(DANITOLA)
|
1735005007NRG24090520230054501
|
09/05/2023
|
DHANNO BAI
|
1735005WL002884
|
DHANNO BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-007-001/674
(DANITOLA)
|
1735005007NRG24090520230054507
|
09/05/2023
|
ANUP SINGH MARAVI
|
1735005WL002884
|
ANUP SINGH MARAVI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
ANUPSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-007-001/675
(DANITOLA)
|
1735005007NRG24090520230054510
|
09/05/2023
|
DHANI RAM
|
1735005WL002884
|
DHANI RAM
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-007-001/677-A
(DANITOLA)
|
1735005007NRG24090520230054512
|
09/05/2023
|
LALIYA
|
1735005WL002884
|
LALIYA
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
16/05/2023
|
|
714883452
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-007-001/681
(DANITOLA)
|
1735005007NRG24090520230054516
|
09/05/2023
|
MUNNI BAI
|
1735005WL002884
|
MUNNI BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-007-001/681
(DANITOLA)
|
1735005007NRG24090520230054515
|
09/05/2023
|
PHOOL SINGH
|
1735005WL002884
|
PHOOL SINGH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-007-001/684
(DANITOLA)
|
1735005007NRG24090520230054517
|
09/05/2023
|
DHANIYA
|
1735005WL002884
|
DHANIYA
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-007-001/684-A
(DANITOLA)
|
1735005007NRG24090520230054518
|
09/05/2023
|
GEETA
|
1735005WL002884
|
GEETA
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-007-001/690
(DANITOLA)
|
1735005007NRG24090520230054519
|
09/05/2023
|
DHARAM SINGH
|
1735005WL002884
|
DHARAM SINGH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-007-001/706
(DANITOLA)
|
1735005007NRG24090520230054524
|
09/05/2023
|
PARVATEE
|
1735005WL002884
|
PARVATEE
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
16/05/2023
|
|
714883452
|
|
PARVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-007-001/709
(DANITOLA)
|
1735005007NRG24090520230054525
|
09/05/2023
|
BIR SINGH
|
1735005WL002884
|
BIR SINGH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-007-001/712
(DANITOLA)
|
1735005007NRG24090520230054526
|
09/05/2023
|
RAMMU LAL
|
1735005WL002884
|
RAMMU LAL
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMMULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-007-001/714
(DANITOLA)
|
1735005007NRG24090520230054528
|
09/05/2023
|
KAMAL SINGH
|
1735005WL002884
|
KAMAL SINGH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-007-001/714
(DANITOLA)
|
1735005007NRG24090520230054529
|
09/05/2023
|
SUKHIYA BAI
|
1735005WL002884
|
SUKHIYA BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUKHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-007-001/716
(DANITOLA)
|
1735005007NRG24090520230054530
|
09/05/2023
|
RAMESH
|
1735005WL002884
|
RAMESH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-007-001/718
(DANITOLA)
|
1735005007NRG24090520230054532
|
09/05/2023
|
RAMSINGH
|
1735005WL002884
|
RAMSINGH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-007-001/720
(DANITOLA)
|
1735005007NRG24090520230054536
|
09/05/2023
|
CHAINVATI
|
1735005WL002884
|
CHAINVATI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-007-001/720
(DANITOLA)
|
1735005007NRG24090520230054535
|
09/05/2023
|
LEELA BAI
|
1735005WL002884
|
LEELA BAI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-007-001/720
(DANITOLA)
|
1735005007NRG24090520230054534
|
09/05/2023
|
MOHAN
|
1735005WL002884
|
MOHAN
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
BICHHIYA
|
MP-35-005-007-001/727
(DANITOLA)
|
1735005007NRG24090520230054541
|
09/05/2023
|
KASER SINGH
|
1735005WL002884
|
KASER SINGH
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
KASERSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-007-001/727
(DANITOLA)
|
1735005007NRG24090520230054542
|
09/05/2023
|
SARSWATI
|
1735005WL002884
|
SARSWATI
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-007-001/740
(DANITOLA)
|
1735005007NRG24090520230054544
|
09/05/2023
|
RAJESHWAR
|
1735005WL002884
|
RAJESHWAR
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAJESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-007-001/740
(DANITOLA)
|
1735005007NRG24090520230054543
|
09/05/2023
|
SUKALIYA
|
1735005WL002884
|
SUKALIYA
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-007-001/901
(DANITOLA)
|
1735005007NRG24090520230054545
|
09/05/2023
|
DEVWATI
|
1735005WL002884
|
DEVWATI
|
00089
|
CBIN0281297
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
DEVWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-017-001/10-A
(BUDLA)
|
1735005017NRG24090520230052401
|
09/05/2023
|
BUDHSINGH
|
1735005017WL002725
|
BUDHSINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-017-001/108-B
(BUDLA)
|
1735005017NRG24090520230052404
|
09/05/2023
|
TRILOK
|
1735005017WL002725
|
TRILOK
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
TRILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-017-001/110
(BUDLA)
|
1735005017NRG24090520230052406
|
09/05/2023
|
CHAMELI
|
1735005017WL002725
|
CHAMELI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHAMELI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-017-001/112-A
(BUDLA)
|
1735005017NRG24090520230052407
|
09/05/2023
|
RAMKUMAR
|
1735005017WL002725
|
RAMKUMAR
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-017-001/137-A
(BUDLA)
|
1735005017NRG24090520230052414
|
09/05/2023
|
Babulal Kushram
|
1735005017WL002725
|
Babulal Kushram
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
BabulalKushram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-017-001/74
(BUDLA)
|
1735005017NRG24090520230052426
|
09/05/2023
|
SURESH
|
1735005017WL002725
|
SURESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BICHHIYA
|
MP-35-005-017-001/82
(BUDLA)
|
1735005017NRG24090520230052427
|
09/05/2023
|
AMRU MARKAM
|
1735005017WL002725
|
AMRU MARKAM
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
AMRUMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-017-001/95
(BUDLA)
|
1735005017NRG24090520230052428
|
09/05/2023
|
UDAY SINGH
|
1735005017WL002725
|
UDAY SINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
UDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-017-001/99-A
(BUDLA)
|
1735005017NRG24090520230052429
|
09/05/2023
|
MANGAL SINGH
|
1735005017WL002725
|
MANGAL SINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-048-002/363-B
(CHOURUNGA MAL)
|
1735005000NRG24090520230055442
|
09/05/2023
|
GEETA RAM
|
1735005WL002947
|
GEETA RAM
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
GEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
57
|
BICHHIYA
|
MP-35-005-070-001/396-A
(KISLI BHILWANI)
|
1735005000NRG24090520230055422
|
09/05/2023
|
AMARLAL
|
1735005WL002944
|
AMARLAL
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714883452
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-070-001/396-C
(KISLI BHILWANI)
|
1735005000NRG24090520230055424
|
09/05/2023
|
CHINTOO YADAV
|
1735005WL002944
|
CHINTOO YADAV
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHINTOOYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-070-001/396-D
(KISLI BHILWANI)
|
1735005000NRG24090520230055425
|
09/05/2023
|
DEEHA YADAV
|
1735005WL002944
|
DEEHA YADAV
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714883452
|
|
DEEHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66500
|
66500
|
|
|
|
|
|
|
|
|
60
|
BICHHIYA
|
MP-35-005-002-003/149
(MANOHARPUR)
|
1735005000NRG24090520230055366
|
09/05/2023
|
pream
|
1735005WL002942
|
pream
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
pream
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-002-003/149
(MANOHARPUR)
|
1735005000NRG24090520230055367
|
09/05/2023
|
pream
|
1735005WL002942
|
pream
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
pream
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-002-003/171
(MANOHARPUR)
|
1735005002NRG24090520230054024
|
09/05/2023
|
RAMBATE
|
1735005002WL002866
|
RAMBATE
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-002-003/171
(MANOHARPUR)
|
1735005002NRG24090520230054025
|
09/05/2023
|
RAMBATE
|
1735005002WL002866
|
RAMBATE
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMBATE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-002-003/173
(MANOHARPUR)
|
1735005002NRG24090520230054039
|
09/05/2023
|
URMELA
|
1735005002WL002867
|
URMELA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
URMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-002-003/174-A
(MANOHARPUR)
|
1735005002NRG24090520230054040
|
09/05/2023
|
RAMBHAROS
|
1735005002WL002867
|
RAMBHAROS
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-002-003/189
(MANOHARPUR)
|
1735005000NRG24090520230055373
|
09/05/2023
|
BRAJLAL
|
1735005WL002942
|
BRAJLAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-002-003/189
(MANOHARPUR)
|
1735005000NRG24090520230055375
|
09/05/2023
|
BRAJLAL
|
1735005WL002942
|
BRAJLAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-002-003/189
(MANOHARPUR)
|
1735005000NRG24090520230055374
|
09/05/2023
|
SAGNI BAI
|
1735005WL002942
|
SAGNI BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-002-003/189
(MANOHARPUR)
|
1735005000NRG24090520230055372
|
09/05/2023
|
SAGNI BAI
|
1735005WL002942
|
SAGNI BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SAGNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-002-003/189-B
(MANOHARPUR)
|
1735005002NRG24090520230054026
|
09/05/2023
|
SUKARTEE
|
1735005002WL002866
|
SUKARTEE
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUKARTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-002-003/189-B
(MANOHARPUR)
|
1735005002NRG24090520230054027
|
09/05/2023
|
SUKARTEE
|
1735005002WL002866
|
SUKARTEE
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUKARTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-002-003/190
(MANOHARPUR)
|
1735005000NRG24090520230055378
|
09/05/2023
|
DEELIP
|
1735005WL002942
|
DEELIP
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-002-003/190
(MANOHARPUR)
|
1735005000NRG24090520230055382
|
09/05/2023
|
DEELIP
|
1735005WL002942
|
DEELIP
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-002-003/190
(MANOHARPUR)
|
1735005000NRG24090520230055380
|
09/05/2023
|
RAMOTA
|
1735005WL002942
|
RAMOTA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-002-003/190
(MANOHARPUR)
|
1735005000NRG24090520230055381
|
09/05/2023
|
RAMOTA
|
1735005WL002942
|
RAMOTA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-002-003/190
(MANOHARPUR)
|
1735005000NRG24090520230055376
|
09/05/2023
|
RAMOTA
|
1735005WL002942
|
RAMOTA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-002-003/190
(MANOHARPUR)
|
1735005000NRG24090520230055377
|
09/05/2023
|
RAMOTA
|
1735005WL002942
|
RAMOTA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-002-003/197-B
(MANOHARPUR)
|
1735005002NRG24090520230054028
|
09/05/2023
|
AMARSINGH
|
1735005002WL002866
|
AMARSINGH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714883452
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BICHHIYA
|
MP-35-005-002-003/197-B
(MANOHARPUR)
|
1735005002NRG24090520230054029
|
09/05/2023
|
AMARSINGH
|
1735005002WL002866
|
AMARSINGH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714883452
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BICHHIYA
|
MP-35-005-002-003/221
(MANOHARPUR)
|
1735005000NRG24090520230055384
|
09/05/2023
|
SARASWATI
|
1735005WL002942
|
SARASWATI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-002-003/221
(MANOHARPUR)
|
1735005000NRG24090520230055385
|
09/05/2023
|
SARASWATI
|
1735005WL002942
|
SARASWATI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SARASWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-002-003/223
(MANOHARPUR)
|
1735005002NRG24090520230054041
|
09/05/2023
|
BIHAREE LAL
|
1735005002WL002867
|
BIHAREE LAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
BIHAREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-002-003/223-A
(MANOHARPUR)
|
1735005002NRG24090520230054030
|
09/05/2023
|
ANEETA BAI
|
1735005002WL002866
|
ANEETA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-002-003/223-A
(MANOHARPUR)
|
1735005002NRG24090520230054031
|
09/05/2023
|
ANEETA BAI
|
1735005002WL002866
|
ANEETA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-002-003/225
(MANOHARPUR)
|
1735005002NRG24090520230054032
|
09/05/2023
|
GANESH
|
1735005002WL002866
|
GANESH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-002-003/225
(MANOHARPUR)
|
1735005002NRG24090520230054034
|
09/05/2023
|
GANESH
|
1735005002WL002866
|
GANESH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-002-003/23
(MANOHARPUR)
|
1735005002NRG24090520230054036
|
09/05/2023
|
SUKAL SINGH
|
1735005002WL002866
|
SUKAL SINGH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-002-003/23
(MANOHARPUR)
|
1735005002NRG24090520230054037
|
09/05/2023
|
SUKAL SINGH
|
1735005002WL002866
|
SUKAL SINGH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-002-003/64
(MANOHARPUR)
|
1735005002NRG24090520230054045
|
09/05/2023
|
Vinata Yadav
|
1735005002WL002867
|
Vinata Yadav
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
VinataYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-004-001/203-A
(MOHAD)
|
1735005004NRG24090520230053424
|
09/05/2023
|
HEERA SINGH
|
1735005004WL002813
|
HEERA SINGH
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-004-001/203-A
(MOHAD)
|
1735005004NRG24090520230053425
|
09/05/2023
|
NAINVATI
|
1735005004WL002813
|
NAINVATI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
NAINVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-007-001/700-A
(DANITOLA)
|
1735005007NRG24090520230054521
|
09/05/2023
|
GAYATRI
|
1735005WL002884
|
GAYATRI
|
00089
|
CBIN0282086
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-045-001/130
(SIJHORA)
|
1735005045NRG24050520230040898
|
09/05/2023
|
BHADDEY
|
1735005045WL002120
|
BHADDEY
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714883452
|
|
BHADDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-045-001/130-A
(SIJHORA)
|
1735005045NRG24050520230040901
|
09/05/2023
|
BASANTI
|
1735005045WL002120
|
BASANTI
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714883452
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-045-001/130-A
(SIJHORA)
|
1735005045NRG24050520230040900
|
09/05/2023
|
SURESH
|
1735005045WL002120
|
SURESH
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714883452
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-045-001/33
(SIJHORA)
|
1735005045NRG24050520230040903
|
09/05/2023
|
GULBASIYA
|
1735005045WL002120
|
GULBASIYA
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714883452
|
|
GULBASIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-045-001/33
(SIJHORA)
|
1735005045NRG24050520230040902
|
09/05/2023
|
RAMESH
|
1735005045WL002120
|
RAMESH
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-045-003/137-A
(SIJHORA)
|
1735005045NRG24050520230040904
|
09/05/2023
|
DAYARAM
|
1735005045WL002120
|
DAYARAM
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714883452
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHIYA
|
MP-35-005-045-003/137-A
(SIJHORA)
|
1735005045NRG24050520230040905
|
09/05/2023
|
DAYARAM
|
1735005045WL002120
|
DAYARAM
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714883452
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-045-003/167
(SIJHORA)
|
1735005045NRG24050520230040906
|
09/05/2023
|
PHULWATI
|
1735005045WL002120
|
PHULWATI
|
00089
|
CBIN0282086
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714883452
|
|
PHULWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-045-004/114
(SIJHORA)
|
1735005045NRG24090520230054697
|
09/05/2023
|
SURESH
|
1735005045WL002910
|
SURESH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-045-004/118
(SIJHORA)
|
1735005045NRG24080520230049380
|
09/05/2023
|
AVDHESH
|
1735005045WL002600
|
AVDHESH
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
AVDHESH
|
BANK OF BARODA(606985)
|
|
103
|
BICHHIYA
|
MP-35-005-045-004/118
(SIJHORA)
|
1735005045NRG24080520230049381
|
09/05/2023
|
KODU MARAVI
|
1735005045WL002600
|
KODU MARAVI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
KODUMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-045-004/12
(SIJHORA)
|
1735005045NRG24080520230049382
|
09/05/2023
|
BUKKAL
|
1735005045WL002600
|
BUKKAL
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
BUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHIYA
|
MP-35-005-045-004/16
(SIJHORA)
|
1735005045NRG24090520230054698
|
09/05/2023
|
TANU
|
1735005045WL002910
|
TANU
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
TANU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHIYA
|
MP-35-005-045-004/3-C
(SIJHORA)
|
1735005045NRG24090520230054699
|
09/05/2023
|
santri
|
1735005045WL002910
|
santri
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
santri
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHIYA
|
MP-35-005-045-004/41-A
(SIJHORA)
|
1735005045NRG24090520230054700
|
09/05/2023
|
Buddhan Bai
|
1735005045WL002910
|
Buddhan Bai
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
BuddhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-045-004/73
(SIJHORA)
|
1735005045NRG24080520230049385
|
09/05/2023
|
KOSHAL
|
1735005045WL002600
|
KOSHAL
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
KOSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHIYA
|
MP-35-005-045-004/76-B
(SIJHORA)
|
1735005045NRG24080520230049386
|
09/05/2023
|
SHIVLAL
|
1735005045WL002600
|
SHIVLAL
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHIYA
|
MP-35-005-045-004/96
(SIJHORA)
|
1735005045NRG24080520230049387
|
09/05/2023
|
SHYAM KUMAR
|
1735005045WL002600
|
SHYAM KUMAR
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
SHYAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHIYA
|
MP-35-005-046-001/292-B
(KUDELA RAI)
|
1735005045NRG24090520230054702
|
09/05/2023
|
DHARMENDRA
|
1735005045WL002910
|
DHARMENDRA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-048-002/195
(CHOURUNGA MAL)
|
1735005000NRG24090520230055439
|
09/05/2023
|
FOOLCHAND
|
1735005WL002947
|
FOOLCHAND
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65243
|
65243
|
|
|
|
|
|
|
|
|
113
|
BICHHIYA
|
MP-35-005-053-001/63-C
(UMARWADA)
|
1735005000NRG24090520230055120
|
09/05/2023
|
Nagendra Karcham
|
1735005WL002939
|
Nagendra Karcham
|
00354
|
PUNB0031000
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
NagendraKarcham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-001-001/138-A
(DUDKA)
|
1735005001NRG24090520230054582
|
09/05/2023
|
devki bai
|
1735005001WL002899
|
devki bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
devkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BICHHIYA
|
MP-35-005-001-001/151
(DUDKA)
|
1735005001NRG24090520230052700
|
09/05/2023
|
Vandana
|
1735005001WL002759
|
Vandana
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714883452
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-001-001/42-B
(DUDKA)
|
1735005001NRG24080520230050890
|
09/05/2023
|
sudama
|
1735005001WL002661
|
sudama
|
00354
|
PUNB0249800
|
2000
|
2000
|
Processed
|
17/05/2023
|
|
714883452
|
|
sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHIYA
|
MP-35-005-001-001/62-A
(DUDKA)
|
1735005001NRG24090520230054563
|
09/05/2023
|
Ranu
|
1735005001WL002889
|
Ranu
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BICHHIYA
|
MP-35-005-001-001/62-C
(DUDKA)
|
1735005001NRG24090520230054586
|
09/05/2023
|
sevsing maravi
|
1735005001WL002901
|
sevsing maravi
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
sevsingmaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BICHHIYA
|
MP-35-005-001-001/73
(DUDKA)
|
1735005001NRG24090520230054570
|
09/05/2023
|
RAJKUMARI
|
1735005001WL002892
|
RAJKUMARI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BICHHIYA
|
MP-35-005-001-001/73
(DUDKA)
|
1735005001NRG24090520230054571
|
09/05/2023
|
Rammdayal
|
1735005001WL002892
|
Rammdayal
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
Rammdayal
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BICHHIYA
|
MP-35-005-001-001/78
(DUDKA)
|
1735005001NRG24090520230054704
|
09/05/2023
|
Bhuvneshvar Prasad Jhariya
|
1735005001WL002911
|
Bhuvneshvar Prasad Jhariya
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714883452
|
|
BhuvneshvarPrasadJhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BICHHIYA
|
MP-35-005-001-001/78
(DUDKA)
|
1735005001NRG24090520230054705
|
09/05/2023
|
Durgesh kumar Jhariya
|
1735005001WL002911
|
Durgesh kumar Jhariya
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714883452
|
|
DurgeshkumarJhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BICHHIYA
|
MP-35-005-001-001/78
(DUDKA)
|
1735005001NRG24090520230054703
|
09/05/2023
|
Sunita
|
1735005001WL002911
|
Sunita
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714883452
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BICHHIYA
|
MP-35-005-001-001/79
(DUDKA)
|
1735005001NRG24090520230054595
|
09/05/2023
|
Kusumalata
|
1735005001WL002904
|
Kusumalata
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Kusumalata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BICHHIYA
|
MP-35-005-001-001/82
(DUDKA)
|
1735005001NRG24090520230054596
|
09/05/2023
|
Somata bai
|
1735005001WL002905
|
Somata bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Somatabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BICHHIYA
|
MP-35-005-001-002/195
(DUDKA)
|
1735005001NRG24090520230054572
|
09/05/2023
|
Mahesh yadav
|
1735005001WL002893
|
Mahesh yadav
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
Maheshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BICHHIYA
|
MP-35-005-001-002/211
(DUDKA)
|
1735005001NRG24090520230054581
|
09/05/2023
|
Kasshliya
|
1735005001WL002898
|
Kasshliya
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Kasshliya
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BICHHIYA
|
MP-35-005-001-002/241
(DUDKA)
|
1735005001NRG24090520230054589
|
09/05/2023
|
Bhagvat Kulaste
|
1735005001WL002902
|
Bhagvat Kulaste
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
BhagvatKulaste
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BICHHIYA
|
MP-35-005-001-002/287
(DUDKA)
|
1735005001NRG24090520230054597
|
09/05/2023
|
Ram Kumar Markam
|
1735005001WL002906
|
Ram Kumar Markam
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
RamKumarMarkam
|
BANK OF BARODA(606985)
|
|
130
|
BICHHIYA
|
MP-35-005-001-002/321
(DUDKA)
|
1735005001NRG24090520230054547
|
09/05/2023
|
rambatti
|
1735005001WL002885
|
rambatti
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
rambatti
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BICHHIYA
|
MP-35-005-013-004/109
(BHAWAMAL)
|
1735005000NRG24090520230055456
|
09/05/2023
|
saho ai sarote
|
1735005WL002948
|
saho ai sarote
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
sahoaisarote
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
BICHHIYA
|
MP-35-005-013-004/11-A
(BHAWAMAL)
|
1735005000NRG24090520230055457
|
09/05/2023
|
BABLU
|
1735005WL002948
|
BABLU
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BICHHIYA
|
MP-35-005-013-004/11-A
(BHAWAMAL)
|
1735005000NRG24090520230055458
|
09/05/2023
|
SEETA
|
1735005WL002948
|
SEETA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BICHHIYA
|
MP-35-005-013-004/185-A
(BHAWAMAL)
|
1735005000NRG24090520230055467
|
09/05/2023
|
baisakhu
|
1735005WL002948
|
baisakhu
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
baisakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BICHHIYA
|
MP-35-005-053-001/40
(UMARWADA)
|
1735005000NRG24090520230055115
|
09/05/2023
|
JHAMIYA BAI
|
1735005WL002939
|
JHAMIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
JHAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BICHHIYA
|
MP-35-005-053-001/40-A
(UMARWADA)
|
1735005000NRG24090520230055117
|
09/05/2023
|
KAMALWATI PARTE
|
1735005WL002939
|
KAMALWATI PARTE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
KAMALWATIPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BICHHIYA
|
MP-35-005-053-001/40-A
(UMARWADA)
|
1735005000NRG24090520230055116
|
09/05/2023
|
OUGAL SING
|
1735005WL002939
|
OUGAL SING
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
OUGALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BICHHIYA
|
MP-35-005-053-001/63
(UMARWADA)
|
1735005000NRG24090520230055118
|
09/05/2023
|
SUKHVATI BAI
|
1735005WL002939
|
SUKHVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUKHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BICHHIYA
|
MP-35-005-053-001/63-A
(UMARWADA)
|
1735005000NRG24090520230055119
|
09/05/2023
|
PRAKESH BHARTIYA
|
1735005WL002939
|
PRAKESH BHARTIYA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
PRAKESHBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BICHHIYA
|
MP-35-005-053-001/68
(UMARWADA)
|
1735005000NRG24090520230055121
|
09/05/2023
|
SANTOSH
|
1735005WL002939
|
SANTOSH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BICHHIYA
|
MP-35-005-053-001/68
(UMARWADA)
|
1735005000NRG24090520230055122
|
09/05/2023
|
SAVITRI BAI
|
1735005WL002939
|
SAVITRI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BICHHIYA
|
MP-35-005-053-001/68-A
(UMARWADA)
|
1735005000NRG24090520230055123
|
09/05/2023
|
SHIVA YADAVE
|
1735005WL002939
|
SHIVA YADAVE
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
SHIVAYADAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BICHHIYA
|
MP-35-005-053-001/71
(UMARWADA)
|
1735005000NRG24090520230055125
|
09/05/2023
|
GAYA PRASAD
|
1735005WL002939
|
GAYA PRASAD
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
GAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BICHHIYA
|
MP-35-005-053-001/71
(UMARWADA)
|
1735005000NRG24090520230055124
|
09/05/2023
|
RAJENDRA
|
1735005WL002939
|
RAJENDRA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BICHHIYA
|
MP-35-005-053-001/94
(UMARWADA)
|
1735005000NRG24090520230055126
|
09/05/2023
|
PREMLAL
|
1735005WL002939
|
PREMLAL
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BICHHIYA
|
MP-35-005-055-005/100
(AURAI)
|
1735005000NRG24090520230055471
|
09/05/2023
|
RAMPAYRE BAI
|
1735005WL002949
|
RAMPAYRE BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMPAYREBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BICHHIYA
|
MP-35-005-055-005/133
(AURAI)
|
1735005000NRG24090520230055472
|
09/05/2023
|
Patto bai
|
1735005WL002949
|
Patto bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
Pattobai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BICHHIYA
|
MP-35-005-055-005/137
(AURAI)
|
1735005000NRG24090520230055473
|
09/05/2023
|
TIJA BAI
|
1735005WL002949
|
TIJA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
TIJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BICHHIYA
|
MP-35-005-055-005/16
(AURAI)
|
1735005000NRG24090520230055475
|
09/05/2023
|
FULWATI BAI
|
1735005WL002949
|
FULWATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
FULWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BICHHIYA
|
MP-35-005-055-005/16
(AURAI)
|
1735005000NRG24090520230055474
|
09/05/2023
|
GOWAND
|
1735005WL002949
|
GOWAND
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
GOWAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BICHHIYA
|
MP-35-005-055-005/163
(AURAI)
|
1735005000NRG24090520230055476
|
09/05/2023
|
lacho bai
|
1735005WL002949
|
lacho bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
lachobai
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BICHHIYA
|
MP-35-005-055-005/165
(AURAI)
|
1735005000NRG24090520230055477
|
09/05/2023
|
sarso bai
|
1735005WL002949
|
sarso bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
sarsobai
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24090520230055478
|
09/05/2023
|
CHHABIKANT
|
1735005WL002949
|
CHHABIKANT
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHHABIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24090520230055480
|
09/05/2023
|
parvati
|
1735005WL002949
|
parvati
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005000NRG24090520230055479
|
09/05/2023
|
Ravekant
|
1735005WL002949
|
Ravekant
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
Ravekant
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BICHHIYA
|
MP-35-005-055-005/193
(AURAI)
|
1735005000NRG24090520230055482
|
09/05/2023
|
GANSH
|
1735005WL002949
|
GANSH
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
GANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BICHHIYA
|
MP-35-005-055-005/193
(AURAI)
|
1735005000NRG24090520230055481
|
09/05/2023
|
SUNDRO BAI
|
1735005WL002949
|
SUNDRO BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUNDROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BICHHIYA
|
MP-35-005-055-005/200
(AURAI)
|
1735005000NRG24090520230055483
|
09/05/2023
|
INDRAVATI BAI
|
1735005WL002949
|
INDRAVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
INDRAVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BICHHIYA
|
MP-35-005-055-005/200-D
(AURAI)
|
1735005000NRG24090520230055484
|
09/05/2023
|
Kanti bai
|
1735005WL002949
|
Kanti bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
Kantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BICHHIYA
|
MP-35-005-055-005/209
(AURAI)
|
1735005000NRG24090520230055485
|
09/05/2023
|
Budhrani
|
1735005WL002949
|
Budhrani
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
Budhrani
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BICHHIYA
|
MP-35-005-055-005/261-B
(AURAI)
|
1735005000NRG24090520230055486
|
09/05/2023
|
Cema
|
1735005WL002949
|
Cema
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
Cema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62834
|
62834
|
|
|
|
|
|
|
|
|
162
|
BICHHIYA
|
MP-35-005-002-003/129
(MANOHARPUR)
|
1735005000NRG24090520230055364
|
09/05/2023
|
Amarbati Patta
|
1735005WL002942
|
Amarbati Patta
|
00415
|
SBIN0001168
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
AmarbatiPatta
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-002-003/129
(MANOHARPUR)
|
1735005000NRG24090520230055365
|
09/05/2023
|
Amarbati Patta
|
1735005WL002942
|
Amarbati Patta
|
00415
|
SBIN0001168
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
AmarbatiPatta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
164
|
BICHHIYA
|
MP-35-005-001-001/137-A
(DUDKA)
|
1735005001NRG24090520230054591
|
09/05/2023
|
Rajvatee
|
1735005001WL002903
|
Rajvatee
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Rajvatee
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-001-001/138-A
(DUDKA)
|
1735005001NRG24090520230054583
|
09/05/2023
|
ranjeet
|
1735005001WL002899
|
ranjeet
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-001-001/138-C
(DUDKA)
|
1735005001NRG24090520230054584
|
09/05/2023
|
shivkumar
|
1735005001WL002899
|
shivkumar
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-001-001/15
(DUDKA)
|
1735005001NRG24090520230054573
|
09/05/2023
|
Somkali
|
1735005001WL002894
|
Somkali
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Somkali
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-001-001/36
(DUDKA)
|
1735005001NRG24080520230050889
|
09/05/2023
|
vedsing
|
1735005001WL002661
|
vedsing
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
16/05/2023
|
|
714883452
|
|
vedsing
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-001-001/42-B
(DUDKA)
|
1735005001NRG24080520230050891
|
09/05/2023
|
durgi
|
1735005001WL002661
|
durgi
|
00415
|
SBIN0006252
|
2000
|
2000
|
Processed
|
16/05/2023
|
|
714883452
|
|
durgi
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHIYA
|
MP-35-005-001-001/62-C
(DUDKA)
|
1735005001NRG24090520230054564
|
09/05/2023
|
Anil maravi
|
1735005001WL002889
|
Anil maravi
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Anilmaravi
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-001-001/62-C
(DUDKA)
|
1735005001NRG24090520230054587
|
09/05/2023
|
shanti
|
1735005001WL002901
|
shanti
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BICHHIYA
|
MP-35-005-001-001/71-A
(DUDKA)
|
1735005001NRG24090520230054565
|
09/05/2023
|
shankar
|
1735005001WL002890
|
shankar
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-001-001/71-B
(DUDKA)
|
1735005001NRG24090520230054566
|
09/05/2023
|
krishn kumar
|
1735005001WL002890
|
krishn kumar
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-001-001/71-B
(DUDKA)
|
1735005001NRG24090520230054567
|
09/05/2023
|
rajni
|
1735005001WL002890
|
rajni
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-001-001/79
(DUDKA)
|
1735005001NRG24090520230054594
|
09/05/2023
|
mansing yadav
|
1735005001WL002904
|
mansing yadav
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
mansingyadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-001-001/79
(DUDKA)
|
1735005001NRG24090520230054593
|
09/05/2023
|
Sangeeta
|
1735005001WL002904
|
Sangeeta
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-001-002/101
(DUDKA)
|
1735005001NRG24090520230052696
|
09/05/2023
|
SAMPATIYA
|
1735005001WL002757
|
SAMPATIYA
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
SAMPATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BICHHIYA
|
MP-35-005-001-002/101
(DUDKA)
|
1735005001NRG24090520230052695
|
09/05/2023
|
SEWSINGH
|
1735005001WL002757
|
SEWSINGH
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
SEWSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BICHHIYA
|
MP-35-005-001-002/132
(DUDKA)
|
1735005001NRG24090520230054578
|
09/05/2023
|
ratiram
|
1735005001WL002897
|
ratiram
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714883452
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-001-002/132-B
(DUDKA)
|
1735005001NRG24090520230054579
|
09/05/2023
|
mamta
|
1735005001WL002897
|
mamta
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714883452
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-001-002/211
(DUDKA)
|
1735005001NRG24090520230054580
|
09/05/2023
|
KEVAL
|
1735005001WL002898
|
KEVAL
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-001-002/248-A
(DUDKA)
|
1735005001NRG24090520230054549
|
09/05/2023
|
aasha
|
1735005001WL002886
|
aasha
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BICHHIYA
|
MP-35-005-001-002/248-A
(DUDKA)
|
1735005001NRG24090520230054548
|
09/05/2023
|
manik
|
1735005001WL002886
|
manik
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714883452
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-001-002/25-B
(DUDKA)
|
1735005001NRG24090520230054590
|
09/05/2023
|
Bir Singh Dhurwe
|
1735005001WL002902
|
Bir Singh Dhurwe
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
BirSinghDhurwe
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-001-002/287
(DUDKA)
|
1735005001NRG24090520230054599
|
09/05/2023
|
Krishna Kumari Markam
|
1735005001WL002906
|
Krishna Kumari Markam
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
KrishnaKumariMarkam
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-001-002/287
(DUDKA)
|
1735005001NRG24090520230054598
|
09/05/2023
|
Nirdosh Bai
|
1735005001WL002906
|
Nirdosh Bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883452
|
|
NirdoshBai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BICHHIYA
|
MP-35-005-001-002/321
(DUDKA)
|
1735005001NRG24090520230054546
|
09/05/2023
|
rajendre
|
1735005001WL002885
|
rajendre
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
rajendre
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-001-002/353-A
(DUDKA)
|
1735005001NRG24090520230054551
|
09/05/2023
|
dubey sing
|
1735005001WL002887
|
dubey sing
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
dubeysing
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-001-002/353-A
(DUDKA)
|
1735005001NRG24090520230054552
|
09/05/2023
|
hirondee
|
1735005001WL002887
|
hirondee
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
hirondee
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-001-002/73-A
(DUDKA)
|
1735005001NRG24090520230054569
|
09/05/2023
|
BHag singh
|
1735005001WL002891
|
BHag singh
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714883452
|
|
BHagsingh
|
INDUSIND BANK(607189)
|
|
191
|
BICHHIYA
|
MP-35-005-013-003/15
(BHAWAMAL)
|
1735005000NRG24090520230055447
|
09/05/2023
|
LAL SINGH
|
1735005WL002948
|
LAL SINGH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-013-003/2
(BHAWAMAL)
|
1735005000NRG24090520230055448
|
09/05/2023
|
kuvar
|
1735005WL002948
|
kuvar
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-013-003/22
(BHAWAMAL)
|
1735005000NRG24090520230055449
|
09/05/2023
|
SONVATI
|
1735005WL002948
|
SONVATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-013-003/48
(BHAWAMAL)
|
1735005000NRG24090520230055450
|
09/05/2023
|
RATAN LAL
|
1735005WL002948
|
RATAN LAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-013-003/65
(BHAWAMAL)
|
1735005000NRG24090520230055451
|
09/05/2023
|
RAMADHAR
|
1735005WL002948
|
RAMADHAR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-013-003/81-A
(BHAWAMAL)
|
1735005000NRG24090520230055453
|
09/05/2023
|
MANTI
|
1735005WL002948
|
MANTI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-013-003/81-A
(BHAWAMAL)
|
1735005000NRG24090520230055455
|
09/05/2023
|
MANTI
|
1735005WL002948
|
MANTI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-013-004/154
(BHAWAMAL)
|
1735005000NRG24090520230055461
|
09/05/2023
|
SUKWATI
|
1735005WL002948
|
SUKWATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUKWATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-013-004/154-A
(BHAWAMAL)
|
1735005000NRG24090520230055462
|
09/05/2023
|
bablu
|
1735005WL002948
|
bablu
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-013-004/155
(BHAWAMAL)
|
1735005000NRG24090520230055464
|
09/05/2023
|
Hirde
|
1735005WL002948
|
Hirde
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
Hirde
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BICHHIYA
|
MP-35-005-013-004/155
(BHAWAMAL)
|
1735005000NRG24090520230055463
|
09/05/2023
|
phoolwati
|
1735005WL002948
|
phoolwati
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-013-004/62-A
(BHAWAMAL)
|
1735005000NRG24090520230055469
|
09/05/2023
|
budram
|
1735005WL002948
|
budram
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
budram
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-013-004/63
(BHAWAMAL)
|
1735005000NRG24090520230055470
|
09/05/2023
|
JANKEE
|
1735005WL002948
|
JANKEE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
JANKEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58080
|
58080
|
|
|
|
|
|
|
|
|
204
|
BICHHIYA
|
MP-35-005-059-002/212
(DHUTKA)
|
1735005000NRG24090520230055431
|
09/05/2023
|
shiprasad
|
1735005WL002946
|
shiprasad
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714883452
|
|
shiprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
205
|
BICHHIYA
|
MP-35-005-002-003/173
(MANOHARPUR)
|
1735005002NRG24090520230054038
|
09/05/2023
|
SATISH
|
1735005002WL002867
|
SATISH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714883452
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-004-001/163-A
(MOHAD)
|
1735005004NRG24090520230053422
|
09/05/2023
|
PRITEE SAHU
|
1735005004WL002813
|
PRITEE SAHU
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
PRITEESAHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-004-001/23-A
(MOHAD)
|
1735005004NRG24090520230053430
|
09/05/2023
|
Sunil Kumar
|
1735005004WL002813
|
Sunil Kumar
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
SunilKumar
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-007-001/360-A
(DANITOLA)
|
1735005007NRG24090520230054466
|
09/05/2023
|
ANITA BAI
|
1735005WL002884
|
ANITA BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-007-001/444
(DANITOLA)
|
1735005007NRG24090520230054473
|
09/05/2023
|
PAVAN KUMAR
|
1735005WL002884
|
PAVAN KUMAR
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714883452
|
|
PAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BICHHIYA
|
MP-35-005-007-001/641
(DANITOLA)
|
1735005007NRG24090520230054486
|
09/05/2023
|
PRITI
|
1735005WL002884
|
PRITI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-007-001/655-B
(DANITOLA)
|
1735005007NRG24090520230054489
|
09/05/2023
|
REKHA BAI
|
1735005WL002884
|
REKHA BAI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-007-001/658
(DANITOLA)
|
1735005007NRG24090520230054492
|
09/05/2023
|
BHADDEYLAAL
|
1735005WL002884
|
BHADDEYLAAL
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
17/05/2023
|
|
714883452
|
|
BHADDEYLAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BICHHIYA
|
MP-35-005-007-001/658-A
(DANITOLA)
|
1735005007NRG24090520230054494
|
09/05/2023
|
REKHA
|
1735005WL002884
|
REKHA
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-007-001/660
(DANITOLA)
|
1735005007NRG24090520230054495
|
09/05/2023
|
RAM KUMARI TEKAM
|
1735005WL002884
|
RAM KUMARI TEKAM
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMKUMARITEKAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-007-001/661-A
(DANITOLA)
|
1735005007NRG24090520230054496
|
09/05/2023
|
RATTO
|
1735005WL002884
|
RATTO
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714883452
|
|
RATTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
BICHHIYA
|
MP-35-005-007-001/667
(DANITOLA)
|
1735005007NRG24090520230054502
|
09/05/2023
|
JAY SINGH
|
1735005WL002884
|
JAY SINGH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
16/05/2023
|
|
714883452
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-007-001/673
(DANITOLA)
|
1735005007NRG24090520230054506
|
09/05/2023
|
aneeta
|
1735005WL002884
|
aneeta
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-007-001/673
(DANITOLA)
|
1735005007NRG24090520230054505
|
09/05/2023
|
SANTI BAI
|
1735005WL002884
|
SANTI BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-007-001/674
(DANITOLA)
|
1735005007NRG24090520230054508
|
09/05/2023
|
MUKESH MARAVI
|
1735005WL002884
|
MUKESH MARAVI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
MUKESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-007-001/675
(DANITOLA)
|
1735005007NRG24090520230054509
|
09/05/2023
|
DHANI RAM
|
1735005WL002884
|
DHANI RAM
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-007-001/677
(DANITOLA)
|
1735005007NRG24090520230054511
|
09/05/2023
|
JHAMIYA
|
1735005WL002884
|
JHAMIYA
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-007-001/678
(DANITOLA)
|
1735005007NRG24090520230054513
|
09/05/2023
|
MANTI BAI
|
1735005WL002884
|
MANTI BAI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-007-001/716-A
(DANITOLA)
|
1735005007NRG24090520230054531
|
09/05/2023
|
PRITI
|
1735005WL002884
|
PRITI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-007-001/718
(DANITOLA)
|
1735005007NRG24090520230054533
|
09/05/2023
|
SUMANTRI
|
1735005WL002884
|
SUMANTRI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUMANTRI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-007-001/720-A
(DANITOLA)
|
1735005007NRG24090520230054538
|
09/05/2023
|
KAMALVATI
|
1735005WL002884
|
KAMALVATI
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-007-001/722
(DANITOLA)
|
1735005007NRG24090520230054539
|
09/05/2023
|
DIVAKAR
|
1735005WL002884
|
DIVAKAR
|
00415
|
SBIN0013652
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714883452
|
|
DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BICHHIYA
|
MP-35-005-017-001/100-C
(BUDLA)
|
1735005017NRG24090520230052403
|
09/05/2023
|
JIRA BAI
|
1735005017WL002725
|
JIRA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-017-001/108-C
(BUDLA)
|
1735005017NRG24090520230052405
|
09/05/2023
|
RAMESHWARI MARKAM
|
1735005017WL002725
|
RAMESHWARI MARKAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
RAMESHWARIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BICHHIYA
|
MP-35-005-017-001/119
(BUDLA)
|
1735005017NRG24090520230052411
|
09/05/2023
|
CHANDRAVATI
|
1735005017WL002725
|
CHANDRAVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-017-001/120-A
(BUDLA)
|
1735005017NRG24090520230052412
|
09/05/2023
|
RAMESHWAR MASRAM
|
1735005017WL002725
|
RAMESHWAR MASRAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
RAMESHWARMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BICHHIYA
|
MP-35-005-017-001/21-A
(BUDLA)
|
1735005017NRG24090520230052415
|
09/05/2023
|
RATAN ARMO
|
1735005017WL002725
|
RATAN ARMO
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
RATANARMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BICHHIYA
|
MP-35-005-017-001/25
(BUDLA)
|
1735005017NRG24090520230052416
|
09/05/2023
|
BISAHIN BAI
|
1735005017WL002725
|
BISAHIN BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
BISAHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BICHHIYA
|
MP-35-005-017-001/39-B
(BUDLA)
|
1735005017NRG24090520230052418
|
09/05/2023
|
LAXMI
|
1735005017WL002725
|
LAXMI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-017-001/41
(BUDLA)
|
1735005017NRG24090520230052419
|
09/05/2023
|
BHAGVATI PARTE
|
1735005017WL002725
|
BHAGVATI PARTE
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
BHAGVATIPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BICHHIYA
|
MP-35-005-017-001/66
(BUDLA)
|
1735005017NRG24090520230052424
|
09/05/2023
|
CHUMPYARI
|
1735005017WL002725
|
CHUMPYARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
CHUMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BICHHIYA
|
MP-35-005-017-001/99-A
(BUDLA)
|
1735005017NRG24090520230052430
|
09/05/2023
|
LALIYA BAI
|
1735005017WL002725
|
LALIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
LALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-018-001/86
(KHALAUDI)
|
1735005000NRG24090520230055426
|
09/05/2023
|
RAMSINGH
|
1735005WL002945
|
RAMSINGH
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-018-001/86
(KHALAUDI)
|
1735005000NRG24090520230055427
|
09/05/2023
|
SURAJNI
|
1735005WL002945
|
SURAJNI
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
16/05/2023
|
|
714883452
|
|
SURAJNI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-018-001/86
(KHALAUDI)
|
1735005000NRG24090520230055428
|
09/05/2023
|
YOGESH
|
1735005WL002945
|
YOGESH
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
16/05/2023
|
|
714883452
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-045-004/25-A
(SIJHORA)
|
1735005045NRG24080520230049383
|
09/05/2023
|
HEERA
|
1735005045WL002600
|
HEERA
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-070-001/107
(KISLI BHILWANI)
|
1735005000NRG24090520230055421
|
09/05/2023
|
Nand kumar yadav
|
1735005WL002944
|
Nand kumar yadav
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714883452
|
|
Nandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-070-001/396-B
(KISLI BHILWANI)
|
1735005000NRG24090520230055423
|
09/05/2023
|
MEGHA
|
1735005WL002944
|
MEGHA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
16/05/2023
|
|
714883452
|
|
MEGHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44118
|
44118
|
|
|
|
|
|
|
|
|
243
|
BICHHIYA
|
MP-35-005-002-003/223
(MANOHARPUR)
|
1735005002NRG24090520230054042
|
09/05/2023
|
Tihari Lal
|
1735005002WL002867
|
Tihari Lal
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
714883452
|
|
TihariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BICHHIYA
|
MP-35-005-013-004/149-C
(BHAWAMAL)
|
1735005000NRG24090520230055459
|
09/05/2023
|
daniram
|
1735005WL002948
|
daniram
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
714883452
|
|
daniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BICHHIYA
|
MP-35-005-013-004/149-C
(BHAWAMAL)
|
1735005000NRG24090520230055460
|
09/05/2023
|
Dhaniram
|
1735005WL002948
|
Dhaniram
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
246
|
BICHHIYA
|
MP-35-005-007-001/444
(DANITOLA)
|
1735005007NRG24090520230054474
|
09/05/2023
|
pavan
|
1735005WL002884
|
pavan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714883452
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-007-001/662-A
(DANITOLA)
|
1735005007NRG24090520230054497
|
09/05/2023
|
RAJKUMAR
|
1735005WL002884
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
714883452
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BICHHIYA
|
MP-35-005-007-001/668
(DANITOLA)
|
1735005007NRG24090520230054504
|
09/05/2023
|
HARIYO BAI
|
1735005WL002884
|
HARIYO BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
17/05/2023
|
|
714883452
|
|
HARIYOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
249
|
BICHHIYA
|
MP-35-005-004-001/13
(MOHAD)
|
1735005004NRG24090520230053412
|
09/05/2023
|
GANGARAM
|
1735005004WL002813
|
GANGARAM
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BICHHIYA
|
MP-35-005-004-001/13
(MOHAD)
|
1735005004NRG24090520230053413
|
09/05/2023
|
RAMWATI
|
1735005004WL002813
|
RAMWATI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BICHHIYA
|
MP-35-005-004-001/150-A
(MOHAD)
|
1735005004NRG24090520230053414
|
09/05/2023
|
AASHARAM
|
1735005004WL002813
|
AASHARAM
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
AASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BICHHIYA
|
MP-35-005-004-001/151
(MOHAD)
|
1735005004NRG24090520230053416
|
09/05/2023
|
MANGALI BAI
|
1735005004WL002813
|
MANGALI BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
MANGALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BICHHIYA
|
MP-35-005-004-001/151-A
(MOHAD)
|
1735005004NRG24090520230053417
|
09/05/2023
|
RAJJU LAL
|
1735005004WL002813
|
RAJJU LAL
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAJJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BICHHIYA
|
MP-35-005-004-001/151-A
(MOHAD)
|
1735005004NRG24090520230053418
|
09/05/2023
|
RAJKUMARI BAI
|
1735005004WL002813
|
RAJKUMARI BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAJKUMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BICHHIYA
|
MP-35-005-004-001/153
(MOHAD)
|
1735005004NRG24090520230053420
|
09/05/2023
|
GUDDI BAI
|
1735005004WL002813
|
GUDDI BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BICHHIYA
|
MP-35-005-004-001/153
(MOHAD)
|
1735005004NRG24090520230053419
|
09/05/2023
|
RADHE LAL
|
1735005004WL002813
|
RADHE LAL
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714883452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BICHHIYA
|
MP-35-005-004-001/163
(MOHAD)
|
1735005004NRG24090520230053421
|
09/05/2023
|
FULLO BAI
|
1735005004WL002813
|
FULLO BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
FULLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BICHHIYA
|
MP-35-005-004-001/22
(MOHAD)
|
1735005004NRG24090520230053426
|
09/05/2023
|
MANGAL SINGH
|
1735005004WL002813
|
MANGAL SINGH
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
BICHHIYA
|
MP-35-005-004-001/23
(MOHAD)
|
1735005004NRG24090520230053429
|
09/05/2023
|
FOOLWATI
|
1735005004WL002813
|
FOOLWATI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
FOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BICHHIYA
|
MP-35-005-004-001/23
(MOHAD)
|
1735005004NRG24090520230053428
|
09/05/2023
|
RAMKUMAR
|
1735005004WL002813
|
RAMKUMAR
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BICHHIYA
|
MP-35-005-004-001/246-A
(MOHAD)
|
1735005004NRG24090520230053432
|
09/05/2023
|
MAN SINGH
|
1735005004WL002813
|
MAN SINGH
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BICHHIYA
|
MP-35-005-004-001/246-A
(MOHAD)
|
1735005004NRG24090520230053433
|
09/05/2023
|
RAMPYARI BAI
|
1735005004WL002813
|
RAMPYARI BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
BICHHIYA
|
MP-35-005-004-001/33-A
(MOHAD)
|
1735005004NRG24090520230053435
|
09/05/2023
|
INDIRA
|
1735005004WL002813
|
INDIRA
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BICHHIYA
|
MP-35-005-004-001/33-A
(MOHAD)
|
1735005004NRG24090520230053434
|
09/05/2023
|
JAGAT
|
1735005004WL002813
|
JAGAT
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
JAGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BICHHIYA
|
MP-35-005-004-001/41-A
(MOHAD)
|
1735005004NRG24090520230053436
|
09/05/2023
|
PRAMWATI BAI
|
1735005004WL002813
|
PRAMWATI BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
PRAMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BICHHIYA
|
MP-35-005-004-001/54
(MOHAD)
|
1735005004NRG24090520230053437
|
09/05/2023
|
LAKHAN SINGH
|
1735005004WL002813
|
LAKHAN SINGH
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
LAKHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BICHHIYA
|
MP-35-005-004-001/54
(MOHAD)
|
1735005004NRG24090520230053438
|
09/05/2023
|
SUHANA BAI
|
1735005004WL002813
|
SUHANA BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
SUHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BICHHIYA
|
MP-35-005-004-001/56-A
(MOHAD)
|
1735005004NRG24090520230053441
|
09/05/2023
|
CHAINWATI BAI
|
1735005004WL002813
|
CHAINWATI BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHAINWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BICHHIYA
|
MP-35-005-004-001/56-A
(MOHAD)
|
1735005004NRG24090520230053439
|
09/05/2023
|
MANTU SINGH
|
1735005004WL002813
|
MANTU SINGH
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
MANTUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BICHHIYA
|
MP-35-005-004-001/56-B
(MOHAD)
|
1735005004NRG24090520230053443
|
09/05/2023
|
BAJIR LAL
|
1735005004WL002813
|
BAJIR LAL
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
BAJIRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BICHHIYA
|
MP-35-005-004-001/56-B
(MOHAD)
|
1735005004NRG24090520230053445
|
09/05/2023
|
HEERO BAI
|
1735005004WL002813
|
HEERO BAI
|
00697
|
BKID0MG1351
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714883452
|
|
HEEROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BICHHIYA
|
MP-35-005-048-002/137
(CHOURUNGA MAL)
|
1735005000NRG24090520230055438
|
09/05/2023
|
DADULAL
|
1735005WL002947
|
DADULAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BICHHIYA
|
MP-35-005-048-002/137
(CHOURUNGA MAL)
|
1735005000NRG24090520230055437
|
09/05/2023
|
RAJKUMAR
|
1735005WL002947
|
RAJKUMAR
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BICHHIYA
|
MP-35-005-048-002/195
(CHOURUNGA MAL)
|
1735005000NRG24090520230055440
|
09/05/2023
|
CHANDAN
|
1735005WL002947
|
CHANDAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
BICHHIYA
|
MP-35-005-048-002/207-A
(CHOURUNGA MAL)
|
1735005000NRG24090520230055441
|
09/05/2023
|
CHANDRALAL
|
1735005WL002947
|
CHANDRALAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
CHANDRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BICHHIYA
|
MP-35-005-048-002/77
(CHOURUNGA MAL)
|
1735005000NRG24090520230055444
|
09/05/2023
|
BHAGBATI
|
1735005WL002947
|
BHAGBATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BICHHIYA
|
MP-35-005-048-002/77
(CHOURUNGA MAL)
|
1735005000NRG24090520230055443
|
09/05/2023
|
KHUBCHAND
|
1735005WL002947
|
KHUBCHAND
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
KHUBCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
BICHHIYA
|
MP-35-005-048-002/92
(CHOURUNGA MAL)
|
1735005000NRG24090520230055446
|
09/05/2023
|
ANTA BAI
|
1735005WL002947
|
ANTA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
ANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
BICHHIYA
|
MP-35-005-048-002/92
(CHOURUNGA MAL)
|
1735005000NRG24090520230055445
|
09/05/2023
|
HEERALAL
|
1735005WL002947
|
HEERALAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714883452
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34660
|
34660
|
|
|
|
|
|
|
|
|
280
|
BICHHIYA
|
MP-35-005-059-002/77
(DHUTKA)
|
1735005000NRG24090520230055436
|
09/05/2023
|
Bishan
|
1735005WL002946
|
Bishan
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Rejected
|
17/05/2023
|
|
714883452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348463
|
348463
|
|
|
|
|
|
|
|