|
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-35-005-070-001/160
(KISLI BHILWANI)
|
1735005070NRG24130220241297259
|
14/02/2024
|
DEVKUMAR
|
1735005070WL068963
|
DEVKUMAR
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
DEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-070-001/163-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297260
|
14/02/2024
|
SYAMKALI
|
1735005070WL068963
|
SYAMKALI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-070-001/231
(KISLI BHILWANI)
|
1735005070NRG24130220241297202
|
14/02/2024
|
SUMAN
|
1735005070WL068961
|
SUMAN
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SUMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
BICHHIYA
|
MP-35-005-070-001/396-D
(KISLI BHILWANI)
|
1735005070NRG24130220241297312
|
14/02/2024
|
Neelam Yadav
|
1735005070WL068963
|
Neelam Yadav
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
NeelamYadav
|
BANK OF INDIA(508505)
|
|
5
|
BICHHIYA
|
MP-35-005-070-001/47-B
(KISLI BHILWANI)
|
1735005070NRG24130220241297217
|
14/02/2024
|
BASANTI BAI PANDRE
|
1735005070WL068961
|
BASANTI BAI PANDRE
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
BASANTIBAIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-023-003/19
(MANIKPUR MAL)
|
1735005023NRG24130220241297552
|
14/02/2024
|
Ramparasad
|
1735005023WL068975
|
Ramparasad
|
00354
|
PUNB0601500
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Ramparasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-023-001/12-B
(MANIKPUR MAL)
|
1735005023NRG24130220241297522
|
14/02/2024
|
Santoesh
|
1735005023WL068971
|
Santoesh
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
Santoesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BICHHIYA
|
MP-35-005-023-001/121
(MANIKPUR MAL)
|
1735005023NRG24130220241297523
|
14/02/2024
|
memwati
|
1735005023WL068971
|
memwati
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
memwati
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-023-001/156-B
(MANIKPUR MAL)
|
1735005023NRG24130220241297526
|
14/02/2024
|
kehulal
|
1735005023WL068972
|
kehulal
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
kehulal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-023-001/161
(MANIKPUR MAL)
|
1735005023NRG24130220241297525
|
14/02/2024
|
Lamiya Bai
|
1735005023WL068971
|
Lamiya Bai
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
LamiyaBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-023-001/192
(MANIKPUR MAL)
|
1735005023NRG24130220241297528
|
14/02/2024
|
Devki Yadav
|
1735005023WL068972
|
Devki Yadav
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
DevkiYadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-023-001/45
(MANIKPUR MAL)
|
1735005023NRG24130220241297529
|
14/02/2024
|
ROOPSINGH
|
1735005023WL068972
|
ROOPSINGH
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-023-001/72-A
(MANIKPUR MAL)
|
1735005023NRG24130220241297530
|
14/02/2024
|
laxmi
|
1735005023WL068972
|
laxmi
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-023-003/189
(MANIKPUR MAL)
|
1735005023NRG24130220241297551
|
14/02/2024
|
Roshni maravi
|
1735005023WL068975
|
Roshni maravi
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Roshnimaravi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-023-003/19
(MANIKPUR MAL)
|
1735005023NRG24130220241297553
|
14/02/2024
|
Suhaga
|
1735005023WL068975
|
Suhaga
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Suhaga
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-023-003/39-D
(MANIKPUR MAL)
|
1735005023NRG24130220241297546
|
14/02/2024
|
Manta lal
|
1735005023WL068974
|
Manta lal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Mantalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BICHHIYA
|
MP-35-005-023-003/39-D
(MANIKPUR MAL)
|
1735005023NRG24130220241297547
|
14/02/2024
|
Mantalal
|
1735005023WL068974
|
Mantalal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Mantalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BICHHIYA
|
MP-35-005-023-003/40-A
(MANIKPUR MAL)
|
1735005023NRG24130220241297548
|
14/02/2024
|
VISHNU
|
1735005023WL068974
|
VISHNU
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-023-005/10
(MANIKPUR MAL)
|
1735005023NRG24130220241297542
|
14/02/2024
|
FUNDO BAI
|
1735005023WL068973
|
FUNDO BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
FUNDOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BICHHIYA
|
MP-35-005-023-005/10-B
(MANIKPUR MAL)
|
1735005023NRG24130220241297543
|
14/02/2024
|
Joti bai
|
1735005023WL068973
|
Joti bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Jotibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-023-005/102
(MANIKPUR MAL)
|
1735005023NRG24130220241297549
|
14/02/2024
|
MANDLESH
|
1735005023WL068974
|
MANDLESH
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
MANDLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
22
|
BICHHIYA
|
MP-35-005-023-005/108
(MANIKPUR MAL)
|
1735005023NRG24130220241297544
|
14/02/2024
|
MANIYA BAI
|
1735005023WL068973
|
MANIYA BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
MANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-023-005/206-A
(MANIKPUR MAL)
|
1735005023NRG24130220241297532
|
14/02/2024
|
Arti Bai Parte
|
1735005023WL068972
|
Arti Bai Parte
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
ArtiBaiParte
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-023-005/207-A
(MANIKPUR MAL)
|
1735005023NRG24130220241297534
|
14/02/2024
|
Jatiya bai
|
1735005023WL068972
|
Jatiya bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Jatiyabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-023-005/207-A
(MANIKPUR MAL)
|
1735005023NRG24130220241297533
|
14/02/2024
|
Jatiya bai
|
1735005023WL068972
|
Jatiya bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Jatiyabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-023-005/208-A
(MANIKPUR MAL)
|
1735005023NRG24130220241297536
|
14/02/2024
|
Chitulal
|
1735005023WL068972
|
Chitulal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Chitulal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-023-005/208-A
(MANIKPUR MAL)
|
1735005023NRG24130220241297535
|
14/02/2024
|
chitulal
|
1735005023WL068972
|
chitulal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
chitulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-023-005/212
(MANIKPUR MAL)
|
1735005023NRG24130220241297538
|
14/02/2024
|
Rakesh
|
1735005023WL068972
|
Rakesh
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-023-005/212
(MANIKPUR MAL)
|
1735005023NRG24130220241297537
|
14/02/2024
|
Rakesh
|
1735005023WL068972
|
Rakesh
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
BICHHIYA
|
MP-35-005-023-005/22
(MANIKPUR MAL)
|
1735005023NRG24130220241297545
|
14/02/2024
|
SAMPATIYA
|
1735005023WL068973
|
SAMPATIYA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-023-005/23
(MANIKPUR MAL)
|
1735005023NRG24130220241297555
|
14/02/2024
|
balram
|
1735005023WL068975
|
balram
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-023-005/29-C
(MANIKPUR MAL)
|
1735005023NRG24130220241297556
|
14/02/2024
|
Piyarelal
|
1735005023WL068975
|
Piyarelal
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Piyarelal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-023-005/29-C
(MANIKPUR MAL)
|
1735005023NRG24130220241297557
|
14/02/2024
|
seeta
|
1735005023WL068975
|
seeta
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
seeta
|
INDUSIND BANK(607189)
|
|
34
|
BICHHIYA
|
MP-35-005-023-005/77
(MANIKPUR MAL)
|
1735005023NRG24130220241297559
|
14/02/2024
|
MAMTA BAI
|
1735005023WL068975
|
MAMTA BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-023-005/77
(MANIKPUR MAL)
|
1735005023NRG24130220241297558
|
14/02/2024
|
OMKAR
|
1735005023WL068975
|
OMKAR
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHIYA
|
MP-35-005-023-005/78-B
(MANIKPUR MAL)
|
1735005023NRG24130220241297560
|
14/02/2024
|
rajkumari
|
1735005023WL068975
|
rajkumari
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-023-005/79
(MANIKPUR MAL)
|
1735005023NRG24130220241297561
|
14/02/2024
|
suhaga
|
1735005023WL068975
|
suhaga
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
suhaga
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
38
|
BICHHIYA
|
MP-35-005-033-001/134
(KANSKHEDA)
|
1735005033NRG24130220241296968
|
14/02/2024
|
Chandravati Dhumketi
|
1735005033WL068951
|
Chandravati Dhumketi
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
ChandravatiDhumketi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-033-001/134
(KANSKHEDA)
|
1735005033NRG24130220241296969
|
14/02/2024
|
RAMSADN
|
1735005033WL068951
|
RAMSADN
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMSADN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-033-001/134-A
(KANSKHEDA)
|
1735005033NRG24130220241296970
|
14/02/2024
|
RAMPRASAD
|
1735005033WL068951
|
RAMPRASAD
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-033-001/195
(KANSKHEDA)
|
1735005033NRG24130220241296971
|
14/02/2024
|
SEKHA LAL NANDA
|
1735005033WL068951
|
SEKHA LAL NANDA
|
00415
|
SBIN0006252
|
440
|
440
|
Processed
|
11/04/2024
|
|
273568172
|
|
SEKHALALNANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
42
|
BICHHIYA
|
MP-35-005-040-001/105
(DIWARA)
|
1735005040NRG24130220241297426
|
14/02/2024
|
CHALERAM
|
1735005040WL068968
|
CHALERAM
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568172
|
|
CHALERAM
|
HDFC BANK LTD(607152)
|
|
43
|
BICHHIYA
|
MP-35-005-040-001/105
(DIWARA)
|
1735005040NRG24130220241297427
|
14/02/2024
|
parvti sahu
|
1735005040WL068968
|
parvti sahu
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/04/2024
|
|
273568172
|
|
parvtisahu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-070-001/356-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297305
|
14/02/2024
|
RAHUL
|
1735005070WL068963
|
RAHUL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57484
|
57484
|
|
|
|
|
|
|
|
|
45
|
BICHHIYA
|
MP-35-005-023-003/23
(MANIKPUR MAL)
|
1735005023NRG24130220241297540
|
14/02/2024
|
Bisakhulal
|
1735005023WL068973
|
Bisakhulal
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Bisakhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHIYA
|
MP-35-005-023-003/23
(MANIKPUR MAL)
|
1735005023NRG24130220241297539
|
14/02/2024
|
harilal
|
1735005023WL068973
|
harilal
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-023-005/205-A
(MANIKPUR MAL)
|
1735005023NRG24130220241297531
|
14/02/2024
|
Samrto Bai
|
1735005023WL068972
|
Samrto Bai
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
SamrtoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
48
|
BICHHIYA
|
MP-35-005-070-001/101
(KISLI BHILWANI)
|
1735005070NRG24130220241297245
|
14/02/2024
|
KHER SINGH
|
1735005070WL068963
|
KHER SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
KHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-070-001/102
(KISLI BHILWANI)
|
1735005070NRG24130220241297246
|
14/02/2024
|
SHYAMSINGH
|
1735005070WL068963
|
SHYAMSINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-070-001/103-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297247
|
14/02/2024
|
RAMKUMARI
|
1735005070WL068963
|
RAMKUMARI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-070-001/111
(KISLI BHILWANI)
|
1735005070NRG24130220241297248
|
14/02/2024
|
RAMWATI
|
1735005070WL068963
|
RAMWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-070-001/112
(KISLI BHILWANI)
|
1735005070NRG24130220241297249
|
14/02/2024
|
CHAITI BAI
|
1735005070WL068963
|
CHAITI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-070-001/113
(KISLI BHILWANI)
|
1735005070NRG24130220241297250
|
14/02/2024
|
SUKCHAIN MARAVI
|
1735005070WL068963
|
SUKCHAIN MARAVI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
SUKCHAINMARAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-070-001/115
(KISLI BHILWANI)
|
1735005070NRG24130220241297251
|
14/02/2024
|
SHANKAR LAL
|
1735005070WL068963
|
SHANKAR LAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-070-001/129
(KISLI BHILWANI)
|
1735005070NRG24130220241297194
|
14/02/2024
|
SUKARTI
|
1735005070WL068961
|
SUKARTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-070-001/133
(KISLI BHILWANI)
|
1735005070NRG24130220241297253
|
14/02/2024
|
Choti bai
|
1735005070WL068963
|
Choti bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-070-001/133
(KISLI BHILWANI)
|
1735005070NRG24130220241297252
|
14/02/2024
|
MUNNA
|
1735005070WL068963
|
MUNNA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-070-001/135
(KISLI BHILWANI)
|
1735005070NRG24130220241297254
|
14/02/2024
|
Mahesh
|
1735005070WL068963
|
Mahesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-070-001/140
(KISLI BHILWANI)
|
1735005070NRG24130220241297255
|
14/02/2024
|
AKALSINGH
|
1735005070WL068963
|
AKALSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-070-001/143
(KISLI BHILWANI)
|
1735005070NRG24130220241297256
|
14/02/2024
|
JAYSINGH
|
1735005070WL068963
|
JAYSINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-070-001/145
(KISLI BHILWANI)
|
1735005070NRG24130220241297195
|
14/02/2024
|
RAMOTIN
|
1735005070WL068961
|
RAMOTIN
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-070-001/146
(KISLI BHILWANI)
|
1735005070NRG24130220241297257
|
14/02/2024
|
LAXMI
|
1735005070WL068963
|
LAXMI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-070-001/153
(KISLI BHILWANI)
|
1735005070NRG24130220241297258
|
14/02/2024
|
Dasru
|
1735005070WL068963
|
Dasru
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Dasru
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-070-001/156
(KISLI BHILWANI)
|
1735005070NRG24130220241297196
|
14/02/2024
|
BUDHIYA BAI
|
1735005070WL068961
|
BUDHIYA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-070-001/163
(KISLI BHILWANI)
|
1735005070NRG24130220241297197
|
14/02/2024
|
MANIRAM
|
1735005070WL068961
|
MANIRAM
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/04/2024
|
|
273568172
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-070-001/163
(KISLI BHILWANI)
|
1735005070NRG24130220241297198
|
14/02/2024
|
Sevkali
|
1735005070WL068961
|
Sevkali
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-070-001/168
(KISLI BHILWANI)
|
1735005070NRG24130220241297199
|
14/02/2024
|
PREMWATI
|
1735005070WL068961
|
PREMWATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
PREMWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BICHHIYA
|
MP-35-005-070-001/171
(KISLI BHILWANI)
|
1735005070NRG24130220241297201
|
14/02/2024
|
KATTNEEN
|
1735005070WL068961
|
KATTNEEN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
KATTNEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-070-001/171
(KISLI BHILWANI)
|
1735005070NRG24130220241297200
|
14/02/2024
|
PRATAP
|
1735005070WL068961
|
PRATAP
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-070-001/175
(KISLI BHILWANI)
|
1735005070NRG24130220241297261
|
14/02/2024
|
HARESINGH
|
1735005070WL068963
|
HARESINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
HARESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
BICHHIYA
|
MP-35-005-070-001/177
(KISLI BHILWANI)
|
1735005070NRG24130220241297263
|
14/02/2024
|
Rajkumari
|
1735005070WL068963
|
Rajkumari
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHIYA
|
MP-35-005-070-001/177
(KISLI BHILWANI)
|
1735005070NRG24130220241297262
|
14/02/2024
|
Sukhchen
|
1735005070WL068963
|
Sukhchen
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
Sukhchen
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-070-001/178-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297264
|
14/02/2024
|
PREM WATI
|
1735005070WL068963
|
PREM WATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-070-001/178-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297265
|
14/02/2024
|
SEV KUMAR
|
1735005070WL068963
|
SEV KUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
SEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-070-001/179
(KISLI BHILWANI)
|
1735005070NRG24130220241297266
|
14/02/2024
|
MANGALI
|
1735005070WL068963
|
MANGALI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-070-001/184
(KISLI BHILWANI)
|
1735005070NRG24130220241297267
|
14/02/2024
|
DHANSINGH
|
1735005070WL068963
|
DHANSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-070-001/184
(KISLI BHILWANI)
|
1735005070NRG24130220241297268
|
14/02/2024
|
PRABHAT
|
1735005070WL068963
|
PRABHAT
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
PRABHAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-070-001/186
(KISLI BHILWANI)
|
1735005070NRG24130220241297269
|
14/02/2024
|
PHULWATI
|
1735005070WL068963
|
PHULWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-070-001/189
(KISLI BHILWANI)
|
1735005070NRG24130220241297270
|
14/02/2024
|
CHAMRIN
|
1735005070WL068963
|
CHAMRIN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
CHAMRIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-070-001/189
(KISLI BHILWANI)
|
1735005070NRG24130220241297271
|
14/02/2024
|
MUKESH
|
1735005070WL068963
|
MUKESH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-070-001/193
(KISLI BHILWANI)
|
1735005070NRG24130220241297272
|
14/02/2024
|
LAXMAN
|
1735005070WL068963
|
LAXMAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-070-001/193
(KISLI BHILWANI)
|
1735005070NRG24130220241297273
|
14/02/2024
|
SUBHIYA Bai
|
1735005070WL068963
|
SUBHIYA Bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
SUBHIYABai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-070-001/195
(KISLI BHILWANI)
|
1735005070NRG24130220241297274
|
14/02/2024
|
BARSPATI BAI
|
1735005070WL068963
|
BARSPATI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
BARSPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-070-001/197
(KISLI BHILWANI)
|
1735005070NRG24130220241297276
|
14/02/2024
|
BIRJHU SINGH
|
1735005070WL068963
|
BIRJHU SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
BIRJHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-070-001/197
(KISLI BHILWANI)
|
1735005070NRG24130220241297275
|
14/02/2024
|
FAGANI BAI
|
1735005070WL068963
|
FAGANI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
FAGANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BICHHIYA
|
MP-35-005-070-001/218
(KISLI BHILWANI)
|
1735005070NRG24130220241297277
|
14/02/2024
|
JHAM SINGH
|
1735005070WL068963
|
JHAM SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-070-001/224
(KISLI BHILWANI)
|
1735005070NRG24130220241297278
|
14/02/2024
|
GEETA BAI
|
1735005070WL068963
|
GEETA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-070-001/224
(KISLI BHILWANI)
|
1735005070NRG24130220241297279
|
14/02/2024
|
MOHAN
|
1735005070WL068963
|
MOHAN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-070-001/234
(KISLI BHILWANI)
|
1735005070NRG24130220241297281
|
14/02/2024
|
GILASO
|
1735005070WL068963
|
GILASO
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
GILASO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-070-001/234
(KISLI BHILWANI)
|
1735005070NRG24130220241297280
|
14/02/2024
|
REVSINGH
|
1735005070WL068963
|
REVSINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
REVSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-070-001/246
(KISLI BHILWANI)
|
1735005070NRG24130220241297282
|
14/02/2024
|
Babli
|
1735005070WL068963
|
Babli
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-070-001/247
(KISLI BHILWANI)
|
1735005070NRG24130220241297283
|
14/02/2024
|
Baishakhin
|
1735005070WL068963
|
Baishakhin
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
Baishakhin
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-070-001/248
(KISLI BHILWANI)
|
1735005070NRG24130220241297284
|
14/02/2024
|
chaiti
|
1735005070WL068963
|
chaiti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-070-001/250
(KISLI BHILWANI)
|
1735005070NRG24130220241297286
|
14/02/2024
|
Eanderwati
|
1735005070WL068963
|
Eanderwati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
Eanderwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-070-001/250
(KISLI BHILWANI)
|
1735005070NRG24130220241297285
|
14/02/2024
|
KAMLOO
|
1735005070WL068963
|
KAMLOO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
KAMLOO
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-070-001/251-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297287
|
14/02/2024
|
SOMBATI
|
1735005070WL068963
|
SOMBATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-070-001/273
(KISLI BHILWANI)
|
1735005070NRG24130220241297203
|
14/02/2024
|
ATO
|
1735005070WL068961
|
ATO
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
ATO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-070-001/276
(KISLI BHILWANI)
|
1735005070NRG24130220241297288
|
14/02/2024
|
AGAN
|
1735005070WL068963
|
AGAN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
AGAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-070-001/280
(KISLI BHILWANI)
|
1735005070NRG24130220241297289
|
14/02/2024
|
kamlesh
|
1735005070WL068963
|
kamlesh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHIYA
|
MP-35-005-070-001/282
(KISLI BHILWANI)
|
1735005070NRG24130220241297204
|
14/02/2024
|
FULIYA BAI
|
1735005070WL068961
|
FULIYA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
FULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-070-001/284
(KISLI BHILWANI)
|
1735005070NRG24130220241297290
|
14/02/2024
|
GULBASIYA
|
1735005070WL068963
|
GULBASIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
GULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHIYA
|
MP-35-005-070-001/284
(KISLI BHILWANI)
|
1735005070NRG24130220241297291
|
14/02/2024
|
SARSWATI
|
1735005070WL068963
|
SARSWATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-070-001/287
(KISLI BHILWANI)
|
1735005070NRG24130220241297292
|
14/02/2024
|
GANGARAM
|
1735005070WL068963
|
GANGARAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-070-001/288
(KISLI BHILWANI)
|
1735005070NRG24130220241297293
|
14/02/2024
|
MANGLI
|
1735005070WL068963
|
MANGLI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BICHHIYA
|
MP-35-005-070-001/294
(KISLI BHILWANI)
|
1735005070NRG24130220241297205
|
14/02/2024
|
Sukrti
|
1735005070WL068961
|
Sukrti
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Sukrti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-070-001/297
(KISLI BHILWANI)
|
1735005070NRG24130220241297294
|
14/02/2024
|
PUSHPA
|
1735005070WL068963
|
PUSHPA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-070-001/305
(KISLI BHILWANI)
|
1735005070NRG24130220241297296
|
14/02/2024
|
MUNNI
|
1735005070WL068963
|
MUNNI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
MUNNI
|
CANARA BANK(508532)
|
|
108
|
BICHHIYA
|
MP-35-005-070-001/305
(KISLI BHILWANI)
|
1735005070NRG24130220241297295
|
14/02/2024
|
PUSIYA
|
1735005070WL068963
|
PUSIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-070-001/307
(KISLI BHILWANI)
|
1735005070NRG24130220241297297
|
14/02/2024
|
BHIKHAM
|
1735005070WL068963
|
BHIKHAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
BHIKHAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
110
|
BICHHIYA
|
MP-35-005-070-001/307
(KISLI BHILWANI)
|
1735005070NRG24130220241297298
|
14/02/2024
|
SUMRTI BAI
|
1735005070WL068963
|
SUMRTI BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SUMRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-070-001/307-B
(KISLI BHILWANI)
|
1735005070NRG24130220241297299
|
14/02/2024
|
DURGAWATI
|
1735005070WL068963
|
DURGAWATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-070-001/307-B
(KISLI BHILWANI)
|
1735005070NRG24130220241297300
|
14/02/2024
|
DURGAWATI
|
1735005070WL068963
|
DURGAWATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
DURGAWATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-070-001/309
(KISLI BHILWANI)
|
1735005070NRG24130220241297301
|
14/02/2024
|
SAKHO BAI
|
1735005070WL068963
|
SAKHO BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SAKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-070-001/313
(KISLI BHILWANI)
|
1735005070NRG24130220241297206
|
14/02/2024
|
EILAYACHI
|
1735005070WL068961
|
EILAYACHI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
11/04/2024
|
|
273568172
|
|
EILAYACHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-070-001/313-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297207
|
14/02/2024
|
Aneel
|
1735005070WL068961
|
Aneel
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Aneel
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-070-001/337
(KISLI BHILWANI)
|
1735005070NRG24130220241297302
|
14/02/2024
|
SAMALIYA
|
1735005070WL068963
|
SAMALIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-070-001/355
(KISLI BHILWANI)
|
1735005070NRG24130220241297303
|
14/02/2024
|
DAYARAM
|
1735005070WL068963
|
DAYARAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-070-001/355-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297304
|
14/02/2024
|
BHAGRATI
|
1735005070WL068963
|
BHAGRATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-070-001/356
(KISLI BHILWANI)
|
1735005070NRG24130220241297208
|
14/02/2024
|
RAM SINGH
|
1735005070WL068961
|
RAM SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-070-001/356
(KISLI BHILWANI)
|
1735005070NRG24130220241297209
|
14/02/2024
|
SARSWATI
|
1735005070WL068961
|
SARSWATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-070-001/356-A
(KISLI BHILWANI)
|
1735005070NRG24130220241297306
|
14/02/2024
|
Kalpna
|
1735005070WL068963
|
Kalpna
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-070-001/374
(KISLI BHILWANI)
|
1735005070NRG24130220241297307
|
14/02/2024
|
RAMO
|
1735005070WL068963
|
RAMO
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-070-001/375
(KISLI BHILWANI)
|
1735005070NRG24130220241297210
|
14/02/2024
|
BHAGOTIN
|
1735005070WL068961
|
BHAGOTIN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
BHAGOTIN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-070-001/376
(KISLI BHILWANI)
|
1735005070NRG24130220241297211
|
14/02/2024
|
MANOTA
|
1735005070WL068961
|
MANOTA
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273568172
|
|
MANOTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-070-001/377
(KISLI BHILWANI)
|
1735005070NRG24130220241297308
|
14/02/2024
|
FULJHAR
|
1735005070WL068963
|
FULJHAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
FULJHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-070-001/38
(KISLI BHILWANI)
|
1735005070NRG24130220241297309
|
14/02/2024
|
CHETRAM
|
1735005070WL068963
|
CHETRAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BICHHIYA
|
MP-35-005-070-001/391
(KISLI BHILWANI)
|
1735005070NRG24130220241297310
|
14/02/2024
|
SAHABATIYA
|
1735005070WL068963
|
SAHABATIYA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
SAHABATIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-070-001/396-B
(KISLI BHILWANI)
|
1735005070NRG24130220241297311
|
14/02/2024
|
MEGHA
|
1735005070WL068963
|
MEGHA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
MEGHA
|
ICICI BANK LTD(508534)
|
|
129
|
BICHHIYA
|
MP-35-005-070-001/421
(KISLI BHILWANI)
|
1735005070NRG24130220241297313
|
14/02/2024
|
PREMVATI
|
1735005070WL068963
|
PREMVATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-070-001/422
(KISLI BHILWANI)
|
1735005070NRG24130220241297315
|
14/02/2024
|
Kamla
|
1735005070WL068963
|
Kamla
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-070-001/422
(KISLI BHILWANI)
|
1735005070NRG24130220241297314
|
14/02/2024
|
MANIK
|
1735005070WL068963
|
MANIK
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
MANIK
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
BICHHIYA
|
MP-35-005-070-001/433
(KISLI BHILWANI)
|
1735005070NRG24130220241297212
|
14/02/2024
|
PREMBATI
|
1735005070WL068961
|
PREMBATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-070-001/437
(KISLI BHILWANI)
|
1735005070NRG24130220241297213
|
14/02/2024
|
Saniya
|
1735005070WL068961
|
Saniya
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Saniya
|
UNION BANK OF INDIA(508500)
|
|
134
|
BICHHIYA
|
MP-35-005-070-001/438
(KISLI BHILWANI)
|
1735005070NRG24130220241297214
|
14/02/2024
|
Mamta
|
1735005070WL068961
|
Mamta
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-070-001/439
(KISLI BHILWANI)
|
1735005070NRG24130220241297215
|
14/02/2024
|
GOMTI
|
1735005070WL068961
|
GOMTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-070-001/440
(KISLI BHILWANI)
|
1735005070NRG24130220241297316
|
14/02/2024
|
Ramehswari Patta
|
1735005070WL068963
|
Ramehswari Patta
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273568172
|
|
RamehswariPatta
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-070-001/45
(KISLI BHILWANI)
|
1735005070NRG24130220241297317
|
14/02/2024
|
MEERA
|
1735005070WL068963
|
MEERA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-070-001/46
(KISLI BHILWANI)
|
1735005070NRG24130220241297216
|
14/02/2024
|
Chindiya
|
1735005070WL068961
|
Chindiya
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273568172
|
|
Chindiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-070-001/465
(KISLI BHILWANI)
|
1735005070NRG24130220241297318
|
14/02/2024
|
Sadawati
|
1735005070WL068963
|
Sadawati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
Sadawati
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-070-001/468
(KISLI BHILWANI)
|
1735005070NRG24130220241297320
|
14/02/2024
|
PREMVATI
|
1735005070WL068963
|
PREMVATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-070-001/468
(KISLI BHILWANI)
|
1735005070NRG24130220241297319
|
14/02/2024
|
RAY SINGH
|
1735005070WL068963
|
RAY SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-070-001/47
(KISLI BHILWANI)
|
1735005070NRG24130220241297321
|
14/02/2024
|
Bilasa
|
1735005070WL068963
|
Bilasa
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Bilasa
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-070-001/483
(KISLI BHILWANI)
|
1735005070NRG24130220241297322
|
14/02/2024
|
AKALSINGH
|
1735005070WL068963
|
AKALSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-070-001/503
(KISLI BHILWANI)
|
1735005070NRG24130220241297323
|
14/02/2024
|
Jamuna Bai
|
1735005070WL068963
|
Jamuna Bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-070-001/505
(KISLI BHILWANI)
|
1735005070NRG24130220241297324
|
14/02/2024
|
JANKI
|
1735005070WL068963
|
JANKI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-070-001/508
(KISLI BHILWANI)
|
1735005070NRG24130220241297325
|
14/02/2024
|
GULAB
|
1735005070WL068963
|
GULAB
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHIYA
|
MP-35-005-070-001/521
(KISLI BHILWANI)
|
1735005070NRG24130220241297326
|
14/02/2024
|
BILSHO
|
1735005070WL068963
|
BILSHO
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
BILSHO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
148
|
BICHHIYA
|
MP-35-005-070-001/522
(KISLI BHILWANI)
|
1735005070NRG24130220241297327
|
14/02/2024
|
RAMBAI
|
1735005070WL068963
|
RAMBAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-070-001/535
(KISLI BHILWANI)
|
1735005070NRG24130220241297328
|
14/02/2024
|
MALKHU
|
1735005070WL068963
|
MALKHU
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
MALKHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-070-001/536
(KISLI BHILWANI)
|
1735005070NRG24130220241297329
|
14/02/2024
|
RAM PYARI BAI
|
1735005070WL068963
|
RAM PYARI BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-070-001/537
(KISLI BHILWANI)
|
1735005070NRG24130220241297330
|
14/02/2024
|
Sevkali
|
1735005070WL068963
|
Sevkali
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-070-001/56
(KISLI BHILWANI)
|
1735005070NRG24130220241297332
|
14/02/2024
|
Bijanti
|
1735005070WL068963
|
Bijanti
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Bijanti
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-070-001/56
(KISLI BHILWANI)
|
1735005070NRG24130220241297331
|
14/02/2024
|
SANTOO
|
1735005070WL068963
|
SANTOO
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/04/2024
|
|
273568172
|
|
SANTOO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
154
|
BICHHIYA
|
MP-35-005-070-001/569
(KISLI BHILWANI)
|
1735005070NRG24130220241297333
|
14/02/2024
|
SARSWATI
|
1735005070WL068963
|
SARSWATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BICHHIYA
|
MP-35-005-070-001/69
(KISLI BHILWANI)
|
1735005070NRG24130220241297334
|
14/02/2024
|
KARAN
|
1735005070WL068963
|
KARAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
11/04/2024
|
|
273568172
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-070-001/86
(KISLI BHILWANI)
|
1735005070NRG24130220241297335
|
14/02/2024
|
Lamina
|
1735005070WL068963
|
Lamina
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
Lamina
|
UNION BANK OF INDIA(508500)
|
|
157
|
BICHHIYA
|
MP-35-005-070-001/91
(KISLI BHILWANI)
|
1735005070NRG24130220241297336
|
14/02/2024
|
NAND KUMAR
|
1735005070WL068963
|
NAND KUMAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-070-001/93
(KISLI BHILWANI)
|
1735005070NRG24130220241297218
|
14/02/2024
|
PHAGN SINGHG
|
1735005070WL068961
|
PHAGN SINGHG
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
11/04/2024
|
|
273568172
|
|
PHAGNSINGHG
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-070-001/95
(KISLI BHILWANI)
|
1735005070NRG24130220241297219
|
14/02/2024
|
JHIGO BAI
|
1735005070WL068961
|
JHIGO BAI
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273568172
|
|
JHIGOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152460
|
152460
|
|
|
|
|
|
|
|
|
160
|
BICHHIYA
|
MP-35-005-023-005/211
(MANIKPUR MAL)
|
1735005023NRG24130220241297550
|
14/02/2024
|
Kavita Bai Yadav
|
1735005023WL068974
|
Kavita Bai Yadav
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
KavitaBaiYadav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-023-001/151
(MANIKPUR MAL)
|
1735005023NRG24130220241297524
|
14/02/2024
|
Sukhiya Bai Bhartiya
|
1735005023WL068971
|
Sukhiya Bai Bhartiya
|
00553
|
INDB0000509
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
SukhiyaBaiBhartiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
162
|
BICHHIYA
|
MP-35-005-023-003/9-B
(MANIKPUR MAL)
|
1735005023NRG24130220241297541
|
14/02/2024
|
Sukama bai
|
1735005023WL068973
|
Sukama bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
Sukamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
BICHHIYA
|
MP-35-005-023-001/156-B
(MANIKPUR MAL)
|
1735005023NRG24130220241297527
|
14/02/2024
|
Lachmi Bai Yadav
|
1735005023WL068972
|
Lachmi Bai Yadav
|
00697
|
BKID0MG1342
|
1768
|
1768
|
Processed
|
11/04/2024
|
|
273568172
|
|
LachmiBaiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BICHHIYA
|
MP-35-005-023-003/20
(MANIKPUR MAL)
|
1735005023NRG24130220241297554
|
14/02/2024
|
Bijinti Bai Dhurwey
|
1735005023WL068975
|
Bijinti Bai Dhurwey
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568172
|
|
BijintiBaiDhurwey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231129
|
231129
|
|
|
|
|
|
|
|