|
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-35-005-050-003/142-A
(CHARGAON)
|
1735005000NRG24121220230935408
|
12/12/2023
|
Arvind kumar Dhurve
|
1735005WL056702
|
Arvind kumar Dhurve
|
00089
|
CBIN0281083
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
ArvindkumarDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-004-001/120
(MOHAD)
|
1735005000NRG24111220230933548
|
12/12/2023
|
BHAGCHAND
|
1735005WL056605
|
BHAGCHAND
|
00089
|
CBIN0281297
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BICHHIYA
|
MP-35-005-025-001/113-A
(DEI)
|
1735005000NRG24121220230935340
|
12/12/2023
|
SARSVATI
|
1735005WL056700
|
SARSVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-025-001/114
(DEI)
|
1735005000NRG24121220230935341
|
12/12/2023
|
RAVANSINGH
|
1735005WL056700
|
RAVANSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-025-001/123
(DEI)
|
1735005000NRG24121220230935343
|
12/12/2023
|
PUNARAM
|
1735005WL056700
|
PUNARAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-025-001/125
(DEI)
|
1735005000NRG24121220230935344
|
12/12/2023
|
GULBASIYA
|
1735005WL056700
|
GULBASIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-025-001/125-C
(DEI)
|
1735005000NRG24121220230935345
|
12/12/2023
|
GANESH
|
1735005WL056700
|
GANESH
|
00089
|
CBIN0281297
|
200
|
200
|
Processed
|
29/02/2024
|
|
462414083
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-025-001/151-A
(DEI)
|
1735005000NRG24121220230935348
|
12/12/2023
|
LATA BAI
|
1735005WL056700
|
LATA BAI
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
29/02/2024
|
|
462414083
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-025-001/155
(DEI)
|
1735005000NRG24121220230935349
|
12/12/2023
|
SHEKHO BAI
|
1735005WL056700
|
SHEKHO BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SHEKHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-025-001/156-A
(DEI)
|
1735005000NRG24121220230935350
|
12/12/2023
|
BASANTI BAI
|
1735005WL056700
|
BASANTI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-025-001/169
(DEI)
|
1735005000NRG24121220230935351
|
12/12/2023
|
MANDI LAL
|
1735005WL056700
|
MANDI LAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
MANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-025-001/17
(DEI)
|
1735005000NRG24121220230935353
|
12/12/2023
|
RAMKI
|
1735005WL056700
|
RAMKI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462414083
|
|
RAMKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHIYA
|
MP-35-005-025-001/180-A
(DEI)
|
1735005000NRG24121220230935354
|
12/12/2023
|
SAMIYA
|
1735005WL056700
|
SAMIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-025-001/25-A
(DEI)
|
1735005000NRG24121220230935356
|
12/12/2023
|
KASTURIYA
|
1735005WL056700
|
KASTURIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
KASTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-025-001/29-A
(DEI)
|
1735005000NRG24121220230935358
|
12/12/2023
|
EMRAT
|
1735005WL056700
|
EMRAT
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
29/02/2024
|
|
462414083
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-025-001/29-A
(DEI)
|
1735005000NRG24121220230935357
|
12/12/2023
|
IMRAT
|
1735005WL056700
|
IMRAT
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-025-001/333
(DEI)
|
1735005000NRG24121220230935360
|
12/12/2023
|
VIPATIYA
|
1735005WL056700
|
VIPATIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
VIPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-025-001/338
(DEI)
|
1735005000NRG24121220230935361
|
12/12/2023
|
INDRA BAI
|
1735005WL056700
|
INDRA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-025-001/375
(DEI)
|
1735005000NRG24121220230935363
|
12/12/2023
|
MEERA BAI
|
1735005WL056700
|
MEERA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-025-001/382
(DEI)
|
1735005000NRG24121220230935365
|
12/12/2023
|
SUDAMA BAI
|
1735005WL056700
|
SUDAMA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-025-001/55
(DEI)
|
1735005000NRG24121220230935367
|
12/12/2023
|
TULSA
|
1735005WL056700
|
TULSA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-025-001/61-A
(DEI)
|
1735005000NRG24121220230935369
|
12/12/2023
|
DEVKI TILGANM
|
1735005WL056700
|
DEVKI TILGANM
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
29/02/2024
|
|
462414083
|
|
DEVKITILGANM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-025-001/73-A
(DEI)
|
1735005000NRG24121220230935370
|
12/12/2023
|
SUNEETA
|
1735005WL056700
|
SUNEETA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-025-001/74-B
(DEI)
|
1735005000NRG24121220230935371
|
12/12/2023
|
KAMLA BAI
|
1735005WL056700
|
KAMLA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-025-001/79-B
(DEI)
|
1735005000NRG24121220230935372
|
12/12/2023
|
SONVATI
|
1735005WL056700
|
SONVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-025-001/83
(DEI)
|
1735005000NRG24121220230935374
|
12/12/2023
|
BHAGVATI
|
1735005WL056700
|
BHAGVATI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-025-001/86
(DEI)
|
1735005000NRG24121220230935376
|
12/12/2023
|
KASTURIYA
|
1735005WL056700
|
KASTURIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
KASTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-025-001/86
(DEI)
|
1735005000NRG24121220230935375
|
12/12/2023
|
RAMPRASAD
|
1735005WL056700
|
RAMPRASAD
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-025-001/86-A
(DEI)
|
1735005000NRG24121220230935377
|
12/12/2023
|
BHAGAT
|
1735005WL056700
|
BHAGAT
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-025-001/86-A
(DEI)
|
1735005000NRG24121220230935378
|
12/12/2023
|
DURGESHVARI
|
1735005WL056700
|
DURGESHVARI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
DURGESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-025-001/91-A
(DEI)
|
1735005000NRG24121220230935379
|
12/12/2023
|
PREETI
|
1735005WL056700
|
PREETI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
PREETI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-025-001/95
(DEI)
|
1735005000NRG24121220230935380
|
12/12/2023
|
GULABA
|
1735005WL056700
|
GULABA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
GULABA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-025-001/96
(DEI)
|
1735005000NRG24121220230935381
|
12/12/2023
|
SAMPAT
|
1735005WL056700
|
SAMPAT
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-025-001/96-A
(DEI)
|
1735005000NRG24121220230935382
|
12/12/2023
|
AMITA BAI
|
1735005WL056700
|
AMITA BAI
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
29/02/2024
|
|
462414083
|
|
AMITABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-025-001/97-A
(DEI)
|
1735005000NRG24121220230935383
|
12/12/2023
|
RAJJU
|
1735005WL056700
|
RAJJU
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-025-001/97-B
(DEI)
|
1735005000NRG24121220230935384
|
12/12/2023
|
SUNEEL
|
1735005WL056700
|
SUNEEL
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
29/02/2024
|
|
462414083
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-046-001/239-A
(KUDELA RAI)
|
1735005046NRG24111220230933899
|
12/12/2023
|
ramchand
|
1735005WL056625
|
ramchand
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38048
|
38048
|
|
|
|
|
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-002-001/21
(MANOHARPUR)
|
1735005002NRG24111220230933298
|
12/12/2023
|
BHANSINGH
|
1735005002WL056576
|
BHANSINGH
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-002-001/52
(MANOHARPUR)
|
1735005002NRG24111220230933465
|
12/12/2023
|
RAJESH
|
1735005002WL056594
|
RAJESH
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-002-001/52
(MANOHARPUR)
|
1735005002NRG24111220230933464
|
12/12/2023
|
SUSHEELA
|
1735005002WL056594
|
SUSHEELA
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-002-002/135
(MANOHARPUR)
|
1735005002NRG24111220230933477
|
12/12/2023
|
ANNEETA
|
1735005002WL056597
|
ANNEETA
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
462414083
|
|
ANNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-002-002/154
(MANOHARPUR)
|
1735005002NRG24111220230933336
|
12/12/2023
|
RAMSINGH
|
1735005002WL056579
|
RAMSINGH
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-002-002/162
(MANOHARPUR)
|
1735005002NRG24111220230933478
|
12/12/2023
|
REKHA
|
1735005002WL056597
|
REKHA
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
462414083
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-002-002/29
(MANOHARPUR)
|
1735005002NRG24111220230933253
|
12/12/2023
|
BHOLA SINGH
|
1735005002WL056574
|
BHOLA SINGH
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-002-003/115
(MANOHARPUR)
|
1735005002NRG24111220230933422
|
12/12/2023
|
BIRAJO
|
1735005002WL056586
|
BIRAJO
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
BIRAJO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-002-003/119-A
(MANOHARPUR)
|
1735005002NRG24111220230933475
|
12/12/2023
|
Bijma Bai Yaadav
|
1735005002WL056596
|
Bijma Bai Yaadav
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
BijmaBaiYaadav
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-002-003/127
(MANOHARPUR)
|
1735005002NRG24111220230933427
|
12/12/2023
|
PHOOL SINGH
|
1735005002WL056591
|
PHOOL SINGH
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-002-003/135
(MANOHARPUR)
|
1735005002NRG24111220230933378
|
12/12/2023
|
DHANEERAM
|
1735005002WL056583
|
DHANEERAM
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
462414083
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-002-003/135-D
(MANOHARPUR)
|
1735005002NRG24111220230933507
|
12/12/2023
|
JHAM SINGH
|
1735005002WL056599
|
JHAM SINGH
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
462414083
|
|
JHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-002-003/140
(MANOHARPUR)
|
1735005002NRG24111220230933337
|
12/12/2023
|
CHAMRU
|
1735005002WL056580
|
CHAMRU
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-002-003/145-A
(MANOHARPUR)
|
1735005002NRG24111220230933463
|
12/12/2023
|
Dasree
|
1735005002WL056593
|
Dasree
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
Dasree
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-002-003/216
(MANOHARPUR)
|
1735005002NRG24111220230933380
|
12/12/2023
|
LAXMAN
|
1735005002WL056584
|
LAXMAN
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-002-003/23
(MANOHARPUR)
|
1735005002NRG24111220230933424
|
12/12/2023
|
SUKAL SINGH
|
1735005002WL056588
|
SUKAL SINGH
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-002-003/50
(MANOHARPUR)
|
1735005002NRG24111220230933426
|
12/12/2023
|
PHULESHWAR
|
1735005002WL056590
|
PHULESHWAR
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
PHULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-002-003/55
(MANOHARPUR)
|
1735005002NRG24111220230933377
|
12/12/2023
|
BELA BAI
|
1735005002WL056582
|
BELA BAI
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-002-003/55
(MANOHARPUR)
|
1735005002NRG24111220230933376
|
12/12/2023
|
HEERA SINGH
|
1735005002WL056582
|
HEERA SINGH
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-002-003/60
(MANOHARPUR)
|
1735005002NRG24111220230933299
|
12/12/2023
|
MANGAL
|
1735005002WL056577
|
MANGAL
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-002-003/72
(MANOHARPUR)
|
1735005002NRG24111220230933476
|
12/12/2023
|
Avinash Kumar Pattavi
|
1735005002WL056596
|
Avinash Kumar Pattavi
|
00089
|
CBIN0282086
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
AvinashKumarPattavi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-003-001/106
(KARANJIA MAL)
|
1735005003NRG24111220230934715
|
12/12/2023
|
HARNAM
|
1735005003WL056671
|
HARNAM
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462414083
|
|
HARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-003-001/231
(KARANJIA MAL)
|
1735005003NRG24111220230934738
|
12/12/2023
|
BISHAKHU
|
1735005003WL056673
|
BISHAKHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462414083
|
|
BISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-003-001/231-A
(KARANJIA MAL)
|
1735005003NRG24111220230934740
|
12/12/2023
|
PANCHAM LAL
|
1735005003WL056673
|
PANCHAM LAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462414083
|
|
PANCHAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-003-001/231-A
(KARANJIA MAL)
|
1735005003NRG24111220230934741
|
12/12/2023
|
YASHODA BHANDE
|
1735005003WL056673
|
YASHODA BHANDE
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462414083
|
|
YASHODABHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-003-001/95
(KARANJIA MAL)
|
1735005003NRG24111220230934743
|
12/12/2023
|
KUSUM BAI
|
1735005003WL056673
|
KUSUM BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462414083
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-003-001/95
(KARANJIA MAL)
|
1735005003NRG24111220230934742
|
12/12/2023
|
MAHESH DAS MONGARE
|
1735005003WL056673
|
MAHESH DAS MONGARE
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462414083
|
|
MAHESHDASMONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-003-003/153-A
(KARANJIA MAL)
|
1735005003NRG24111220230934716
|
12/12/2023
|
DILEEP JHARIYA
|
1735005003WL056671
|
DILEEP JHARIYA
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
29/02/2024
|
|
462414083
|
|
DILEEPJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-003-003/153-A
(KARANJIA MAL)
|
1735005003NRG24111220230934717
|
12/12/2023
|
REETA JHARIYA
|
1735005003WL056671
|
REETA JHARIYA
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
29/02/2024
|
|
462414083
|
|
REETAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-003-004/105
(KARANJIA MAL)
|
1735005003NRG24111220230934718
|
12/12/2023
|
BHANNIRAM
|
1735005003WL056672
|
BHANNIRAM
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHANNIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-003-004/124-A
(KARANJIA MAL)
|
1735005003NRG24111220230934723
|
12/12/2023
|
CHHOTU LAL SAHU
|
1735005003WL056672
|
CHHOTU LAL SAHU
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
CHHOTULALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-003-004/124-A
(KARANJIA MAL)
|
1735005003NRG24111220230934721
|
12/12/2023
|
malati bai
|
1735005003WL056672
|
malati bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
malatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-003-004/124-A
(KARANJIA MAL)
|
1735005003NRG24111220230934722
|
12/12/2023
|
MEHTAR
|
1735005003WL056672
|
MEHTAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
MEHTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-003-004/124-B
(KARANJIA MAL)
|
1735005003NRG24111220230934724
|
12/12/2023
|
bhagwani kumar sahu
|
1735005003WL056672
|
bhagwani kumar sahu
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
bhagwanikumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-003-004/124-B
(KARANJIA MAL)
|
1735005003NRG24111220230934725
|
12/12/2023
|
shivrani jhariya
|
1735005003WL056672
|
shivrani jhariya
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
shivranijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-003-004/134-A
(KARANJIA MAL)
|
1735005003NRG24111220230934726
|
12/12/2023
|
KALLU
|
1735005003WL056672
|
KALLU
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-003-004/134-C
(KARANJIA MAL)
|
1735005003NRG24111220230934727
|
12/12/2023
|
KAMLESH
|
1735005003WL056672
|
KAMLESH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-003-004/17-A
(KARANJIA MAL)
|
1735005003NRG24111220230934729
|
12/12/2023
|
PRABHA
|
1735005003WL056672
|
PRABHA
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-003-004/17-A
(KARANJIA MAL)
|
1735005003NRG24111220230934728
|
12/12/2023
|
RAJKUMAR
|
1735005003WL056672
|
RAJKUMAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-003-004/191
(KARANJIA MAL)
|
1735005003NRG24111220230934730
|
12/12/2023
|
KASERO
|
1735005003WL056672
|
KASERO
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
KASERO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-003-004/304-A
(KARANJIA MAL)
|
1735005003NRG24111220230934733
|
12/12/2023
|
Foolbati bai
|
1735005003WL056672
|
Foolbati bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
Foolbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-003-004/304-A
(KARANJIA MAL)
|
1735005003NRG24111220230934732
|
12/12/2023
|
PRHALAD
|
1735005003WL056672
|
PRHALAD
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
PRHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-003-004/304-B
(KARANJIA MAL)
|
1735005003NRG24111220230934734
|
12/12/2023
|
REVTI SAHU
|
1735005003WL056672
|
REVTI SAHU
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
REVTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-003-004/45
(KARANJIA MAL)
|
1735005003NRG24111220230934736
|
12/12/2023
|
GOURISHANKER
|
1735005003WL056672
|
GOURISHANKER
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
GOURISHANKER
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-003-004/45
(KARANJIA MAL)
|
1735005003NRG24111220230934735
|
12/12/2023
|
GOURISHANKER
|
1735005003WL056672
|
GOURISHANKER
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
GOURISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-003-004/59-A
(KARANJIA MAL)
|
1735005003NRG24111220230934744
|
12/12/2023
|
RAJKAPOOR JHARIYA
|
1735005003WL056673
|
RAJKAPOOR JHARIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAJKAPOORJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-003-004/59-A
(KARANJIA MAL)
|
1735005003NRG24111220230934745
|
12/12/2023
|
SANJU JHARIYA
|
1735005003WL056673
|
SANJU JHARIYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462414083
|
|
SANJUJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-003-004/83
(KARANJIA MAL)
|
1735005003NRG24111220230934737
|
12/12/2023
|
KAJAL BAI
|
1735005003WL056672
|
KAJAL BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
KAJALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-004-001/83-B
(MOHAD)
|
1735005000NRG24111220230933570
|
12/12/2023
|
SAVITA SAHU
|
1735005WL056605
|
SAVITA SAHU
|
00089
|
CBIN0282086
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
SAVITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-046-001/100
(KUDELA RAI)
|
1735005046NRG24111220230933893
|
12/12/2023
|
ram bai
|
1735005WL056625
|
ram bai
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-046-001/159
(KUDELA RAI)
|
1735005046NRG24111220230933895
|
12/12/2023
|
NARBADIYA
|
1735005WL056625
|
NARBADIYA
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-046-001/212-B
(KUDELA RAI)
|
1735005046NRG24111220230933896
|
12/12/2023
|
GAYTRI
|
1735005WL056625
|
GAYTRI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-046-001/238-B
(KUDELA RAI)
|
1735005046NRG24111220230933898
|
12/12/2023
|
JVAHAR
|
1735005WL056625
|
JVAHAR
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
JVAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-046-001/28-C
(KUDELA RAI)
|
1735005046NRG24111220230933902
|
12/12/2023
|
GEETA UIKEY
|
1735005WL056625
|
GEETA UIKEY
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-046-001/313-A
(KUDELA RAI)
|
1735005046NRG24111220230933904
|
12/12/2023
|
ATRU
|
1735005WL056625
|
ATRU
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
ATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-046-001/313-A
(KUDELA RAI)
|
1735005046NRG24111220230933905
|
12/12/2023
|
MEERA
|
1735005WL056625
|
MEERA
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-046-001/335
(KUDELA RAI)
|
1735005046NRG24111220230933906
|
12/12/2023
|
umrav
|
1735005WL056625
|
umrav
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
umrav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-046-001/338
(KUDELA RAI)
|
1735005046NRG24111220230933907
|
12/12/2023
|
BHADIYA BAI
|
1735005WL056625
|
BHADIYA BAI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-046-001/354
(KUDELA RAI)
|
1735005046NRG24111220230933908
|
12/12/2023
|
DEVSINGH
|
1735005WL056625
|
DEVSINGH
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-046-001/49-B
(KUDELA RAI)
|
1735005046NRG24111220230933911
|
12/12/2023
|
KOSHU
|
1735005WL056625
|
KOSHU
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
KOSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-046-001/74-A
(KUDELA RAI)
|
1735005046NRG24111220230933912
|
12/12/2023
|
Hironda BAI
|
1735005WL056625
|
Hironda BAI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
HirondaBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHIYA
|
MP-35-005-048-001/9
(CHOURUNGA MAL)
|
1735005000NRG24121220230935420
|
12/12/2023
|
Divakar Uikey
|
1735005WL056704
|
Divakar Uikey
|
00089
|
CBIN0282086
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462414083
|
|
DivakarUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHIYA
|
MP-35-005-048-001/9
(CHOURUNGA MAL)
|
1735005000NRG24121220230935419
|
12/12/2023
|
Mamta
|
1735005WL056704
|
Mamta
|
00089
|
CBIN0282086
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462414083
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105368
|
105368
|
|
|
|
|
|
|
|
|
101
|
BICHHIYA
|
MP-35-005-025-001/318-B
(DEI)
|
1735005000NRG24121220230935359
|
12/12/2023
|
ANITA
|
1735005WL056700
|
ANITA
|
00089
|
CBIN0282171
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
BICHHIYA
|
MP-35-005-064-002/163
(BANJI)
|
1735005013NRG24121220230934772
|
12/12/2023
|
PAVAN
|
1735005013WL056676
|
PAVAN
|
00354
|
PUNB0249800
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462414083
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-064-002/178
(BANJI)
|
1735005013NRG24121220230934773
|
12/12/2023
|
SAMLO BAI
|
1735005013WL056676
|
SAMLO BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462414083
|
|
SAMLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BICHHIYA
|
MP-35-005-072-003/100
(GHOUNT)
|
1735005072NRG24121220230934837
|
12/12/2023
|
RAJJO BAI
|
1735005072WL056681
|
RAJJO BAI
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/03/2024
|
|
462414083
|
|
RAJJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-072-003/100-B
(GHOUNT)
|
1735005072NRG24121220230934838
|
12/12/2023
|
JYOTI BAI
|
1735005072WL056681
|
JYOTI BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
462414083
|
|
JYOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BICHHIYA
|
MP-35-005-072-003/106-A
(GHOUNT)
|
1735005072NRG24121220230934839
|
12/12/2023
|
Sanjay Kumar Keram
|
1735005072WL056681
|
Sanjay Kumar Keram
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462414083
|
|
SanjayKumarKeram
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BICHHIYA
|
MP-35-005-072-003/108-A
(GHOUNT)
|
1735005072NRG24121220230934840
|
12/12/2023
|
ANITA BAI
|
1735005072WL056681
|
ANITA BAI
|
00354
|
PUNB0249800
|
615
|
615
|
Processed
|
01/03/2024
|
|
462414083
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BICHHIYA
|
MP-35-005-072-003/109-A
(GHOUNT)
|
1735005072NRG24121220230934841
|
12/12/2023
|
SARASWATI
|
1735005072WL056681
|
SARASWATI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
SARASWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BICHHIYA
|
MP-35-005-072-003/11-B
(GHOUNT)
|
1735005072NRG24121220230934842
|
12/12/2023
|
PITAMBER
|
1735005072WL056681
|
PITAMBER
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
PITAMBER
|
UNION BANK OF INDIA(508500)
|
|
110
|
BICHHIYA
|
MP-35-005-072-003/114
(GHOUNT)
|
1735005072NRG24121220230934843
|
12/12/2023
|
SARITA
|
1735005072WL056681
|
SARITA
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462414083
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BICHHIYA
|
MP-35-005-072-003/12
(GHOUNT)
|
1735005072NRG24121220230934844
|
12/12/2023
|
BUDHIYA BAI
|
1735005072WL056681
|
BUDHIYA BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462414083
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BICHHIYA
|
MP-35-005-072-003/12-B
(GHOUNT)
|
1735005072NRG24121220230934845
|
12/12/2023
|
HEMA BAI
|
1735005072WL056681
|
HEMA BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
HEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BICHHIYA
|
MP-35-005-072-003/131
(GHOUNT)
|
1735005072NRG24121220230934846
|
12/12/2023
|
KUNTI BAI
|
1735005072WL056681
|
KUNTI BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462414083
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-072-003/141-B
(GHOUNT)
|
1735005072NRG24121220230934847
|
12/12/2023
|
barti bai
|
1735005072WL056681
|
barti bai
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/03/2024
|
|
462414083
|
|
bartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BICHHIYA
|
MP-35-005-072-003/15
(GHOUNT)
|
1735005072NRG24121220230934848
|
12/12/2023
|
SHIVAM KUMAR
|
1735005072WL056681
|
SHIVAM KUMAR
|
00354
|
PUNB0249800
|
410
|
410
|
Processed
|
01/03/2024
|
|
462414083
|
|
SHIVAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BICHHIYA
|
MP-35-005-072-003/15-B
(GHOUNT)
|
1735005072NRG24121220230934849
|
12/12/2023
|
PREMKALI
|
1735005072WL056681
|
PREMKALI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
462414083
|
|
PREMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BICHHIYA
|
MP-35-005-072-003/29
(GHOUNT)
|
1735005072NRG24121220230934851
|
12/12/2023
|
ANANVATI
|
1735005072WL056681
|
ANANVATI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
ANANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BICHHIYA
|
MP-35-005-072-003/29
(GHOUNT)
|
1735005072NRG24121220230934850
|
12/12/2023
|
PYERE LAL
|
1735005072WL056681
|
PYERE LAL
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
PYERELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BICHHIYA
|
MP-35-005-072-003/30-A
(GHOUNT)
|
1735005072NRG24121220230934852
|
12/12/2023
|
SARITA
|
1735005072WL056681
|
SARITA
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462414083
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BICHHIYA
|
MP-35-005-072-003/37-A
(GHOUNT)
|
1735005072NRG24121220230934853
|
12/12/2023
|
JAYNO BAI
|
1735005072WL056681
|
JAYNO BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
JAYNOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BICHHIYA
|
MP-35-005-072-003/38
(GHOUNT)
|
1735005072NRG24121220230934854
|
12/12/2023
|
DIVARIYA BAI DHURVE
|
1735005072WL056681
|
DIVARIYA BAI DHURVE
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462414083
|
|
DIVARIYABAIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BICHHIYA
|
MP-35-005-072-003/38-A
(GHOUNT)
|
1735005072NRG24121220230934856
|
12/12/2023
|
SUDARSHAN
|
1735005072WL056681
|
SUDARSHAN
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BICHHIYA
|
MP-35-005-072-003/38-A
(GHOUNT)
|
1735005072NRG24121220230934855
|
12/12/2023
|
SUDARSHAN
|
1735005072WL056681
|
SUDARSHAN
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
462414083
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-072-003/39-C
(GHOUNT)
|
1735005072NRG24121220230934857
|
12/12/2023
|
MEERA BAI
|
1735005072WL056681
|
MEERA BAI
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/03/2024
|
|
462414083
|
|
MEERABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BICHHIYA
|
MP-35-005-072-003/41
(GHOUNT)
|
1735005072NRG24121220230934858
|
12/12/2023
|
BHAGWATI
|
1735005072WL056681
|
BHAGWATI
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BICHHIYA
|
MP-35-005-072-003/42-a
(GHOUNT)
|
1735005072NRG24121220230934859
|
12/12/2023
|
INDRANI
|
1735005072WL056681
|
INDRANI
|
00354
|
PUNB0249800
|
410
|
410
|
Processed
|
01/03/2024
|
|
462414083
|
|
INDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BICHHIYA
|
MP-35-005-072-003/42-B
(GHOUNT)
|
1735005072NRG24121220230934860
|
12/12/2023
|
REKHA WARKADE
|
1735005072WL056681
|
REKHA WARKADE
|
00354
|
PUNB0249800
|
840
|
840
|
Processed
|
01/03/2024
|
|
462414083
|
|
REKHAWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BICHHIYA
|
MP-35-005-072-003/43-A
(GHOUNT)
|
1735005072NRG24121220230934862
|
12/12/2023
|
SAVITA BAI
|
1735005072WL056681
|
SAVITA BAI
|
00354
|
PUNB0249800
|
205
|
205
|
Processed
|
01/03/2024
|
|
462414083
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BICHHIYA
|
MP-35-005-072-003/43-A
(GHOUNT)
|
1735005072NRG24121220230934861
|
12/12/2023
|
SAVITA BAI
|
1735005072WL056681
|
SAVITA BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/03/2024
|
|
462414083
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BICHHIYA
|
MP-35-005-072-003/43-B
(GHOUNT)
|
1735005072NRG24121220230934863
|
12/12/2023
|
VINITA BAI
|
1735005072WL056681
|
VINITA BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
462414083
|
|
VINITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BICHHIYA
|
MP-35-005-072-003/44-B
(GHOUNT)
|
1735005072NRG24121220230934864
|
12/12/2023
|
PRIYANKA MARKO
|
1735005072WL056681
|
PRIYANKA MARKO
|
00354
|
PUNB0249800
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
462414083
|
|
PRIYANKAMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BICHHIYA
|
MP-35-005-072-003/51
(GHOUNT)
|
1735005072NRG24121220230934865
|
12/12/2023
|
DEEPAK SARMAKHI
|
1735005072WL056681
|
DEEPAK SARMAKHI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
DEEPAKSARMAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BICHHIYA
|
MP-35-005-072-003/53
(GHOUNT)
|
1735005072NRG24121220230934866
|
12/12/2023
|
INDARWATI
|
1735005072WL056681
|
INDARWATI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
01/03/2024
|
|
462414083
|
|
INDARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BICHHIYA
|
MP-35-005-072-003/6
(GHOUNT)
|
1735005072NRG24121220230934867
|
12/12/2023
|
DHARMSINGH
|
1735005072WL056681
|
DHARMSINGH
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
DHARMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BICHHIYA
|
MP-35-005-072-003/68
(GHOUNT)
|
1735005072NRG24121220230934868
|
12/12/2023
|
kunwariya bai
|
1735005072WL056681
|
kunwariya bai
|
00354
|
PUNB0249800
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
462414083
|
|
kunwariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BICHHIYA
|
MP-35-005-072-003/9-B
(GHOUNT)
|
1735005072NRG24121220230934869
|
12/12/2023
|
SATEESH MARKO
|
1735005072WL056681
|
SATEESH MARKO
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462414083
|
|
SATEESHMARKO
|
ICICI BANK LTD(508534)
|
|
137
|
BICHHIYA
|
MP-35-005-072-003/90-A
(GHOUNT)
|
1735005072NRG24121220230934870
|
12/12/2023
|
RAMOTI BAI
|
1735005072WL056681
|
RAMOTI BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
RAMOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BICHHIYA
|
MP-35-005-072-003/90-C
(GHOUNT)
|
1735005072NRG24121220230934871
|
12/12/2023
|
UASHA WARKADE
|
1735005072WL056681
|
UASHA WARKADE
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
462414083
|
|
UASHAWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41386
|
41386
|
|
|
|
|
|
|
|
|
139
|
BICHHIYA
|
MP-35-005-025-001/51
(DEI)
|
1735005000NRG24121220230935366
|
12/12/2023
|
MANJU
|
1735005WL056700
|
MANJU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-050-003/129
(CHARGAON)
|
1735005000NRG24121220230935405
|
12/12/2023
|
Santkumar
|
1735005WL056702
|
Santkumar
|
00415
|
SBIN0002876
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
141
|
BICHHIYA
|
MP-35-005-022-001/155-B
(MAND)
|
1735005033NRG24111220230934757
|
12/12/2023
|
Divyanshu
|
1735005033WL056675
|
Divyanshu
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
Divyanshu
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-022-001/155-B
(MAND)
|
1735005033NRG24111220230934756
|
12/12/2023
|
DIVYANSHU
|
1735005033WL056675
|
DIVYANSHU
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
DIVYANSHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-022-001/155-B
(MAND)
|
1735005033NRG24111220230934755
|
12/12/2023
|
DIVYANSHU
|
1735005033WL056675
|
DIVYANSHU
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
DIVYANSHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-022-001/311-B
(MAND)
|
1735005033NRG24111220230934758
|
12/12/2023
|
KESHAV PRASAD PATEL
|
1735005033WL056675
|
KESHAV PRASAD PATEL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
KESHAVPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-022-001/34
(MAND)
|
1735005033NRG24111220230934760
|
12/12/2023
|
SURESH KUMAR
|
1735005033WL056675
|
SURESH KUMAR
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-022-001/405
(MAND)
|
1735005033NRG24111220230934761
|
12/12/2023
|
NARENDRA
|
1735005033WL056675
|
NARENDRA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-022-001/472-A
(MAND)
|
1735005033NRG24111220230934762
|
12/12/2023
|
genda bai patel
|
1735005033WL056675
|
genda bai patel
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
gendabaipatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-022-001/52-B
(MAND)
|
1735005033NRG24111220230934763
|
12/12/2023
|
Manish Kumar Bhartiy
|
1735005033WL056675
|
Manish Kumar Bhartiy
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
ManishKumarBhartiy
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-022-001/52-B
(MAND)
|
1735005033NRG24111220230934764
|
12/12/2023
|
Pinki Bharti
|
1735005033WL056675
|
Pinki Bharti
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
PinkiBharti
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-022-001/647
(MAND)
|
1735005033NRG24111220230934765
|
12/12/2023
|
ram
|
1735005033WL056675
|
ram
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-022-001/655
(MAND)
|
1735005033NRG24111220230934766
|
12/12/2023
|
rammilan
|
1735005033WL056675
|
rammilan
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-022-001/79
(MAND)
|
1735005033NRG24111220230934767
|
12/12/2023
|
INDRAVATI
|
1735005033WL056675
|
INDRAVATI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-022-001/79-A
(MAND)
|
1735005033NRG24111220230934768
|
12/12/2023
|
RAJESH
|
1735005033WL056675
|
RAJESH
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAJESH
|
INDUSIND BANK(607189)
|
|
154
|
BICHHIYA
|
MP-35-005-022-001/80
(MAND)
|
1735005033NRG24111220230934769
|
12/12/2023
|
VIDHYA BAI
|
1735005033WL056675
|
VIDHYA BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
VIDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-022-001/9
(MAND)
|
1735005033NRG24111220230934771
|
12/12/2023
|
santi
|
1735005033WL056675
|
santi
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-033-003/11-a
(KANSKHEDA)
|
1735005033NRG24111220230934746
|
12/12/2023
|
RAMKUMARI
|
1735005033WL056674
|
RAMKUMARI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-033-003/22-a
(KANSKHEDA)
|
1735005033NRG24111220230934747
|
12/12/2023
|
GAYA PRASAD
|
1735005033WL056674
|
GAYA PRASAD
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-033-003/22-a
(KANSKHEDA)
|
1735005033NRG24111220230934748
|
12/12/2023
|
RAMVATI
|
1735005033WL056674
|
RAMVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-033-003/27-B
(KANSKHEDA)
|
1735005033NRG24111220230934749
|
12/12/2023
|
SUNIYA
|
1735005033WL056674
|
SUNIYA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-033-003/33
(KANSKHEDA)
|
1735005033NRG24111220230934750
|
12/12/2023
|
surendra
|
1735005033WL056674
|
surendra
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BICHHIYA
|
MP-35-005-033-003/34
(KANSKHEDA)
|
1735005033NRG24111220230934751
|
12/12/2023
|
Dharam singh
|
1735005033WL056674
|
Dharam singh
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
Dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-033-003/34-A
(KANSKHEDA)
|
1735005033NRG24111220230934752
|
12/12/2023
|
Santlal uikey
|
1735005033WL056674
|
Santlal uikey
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
Santlaluikey
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-033-003/36
(KANSKHEDA)
|
1735005033NRG24111220230934753
|
12/12/2023
|
Rajani Saiyam
|
1735005033WL056674
|
Rajani Saiyam
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
RajaniSaiyam
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-033-003/37
(KANSKHEDA)
|
1735005033NRG24111220230934754
|
12/12/2023
|
BUDDHO BAI
|
1735005033WL056674
|
BUDDHO BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
BUDDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-063-002/104
(NARANIMAL)
|
1735005000NRG24111220230934714
|
12/12/2023
|
MISHRI LAL UIKEY
|
1735005WL056670
|
MISHRI LAL UIKEY
|
00415
|
SBIN0006252
|
440
|
440
|
Processed
|
01/03/2024
|
|
462414083
|
|
MISHRILALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
166
|
BICHHIYA
|
MP-35-005-036-001/425-A
(LAFRA)
|
1735005000NRG24121220230935386
|
12/12/2023
|
YASVANTI
|
1735005WL056701
|
YASVANTI
|
00415
|
SBIN0013651
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
462414083
|
|
YASVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BICHHIYA
|
MP-35-005-036-001/626-C
(LAFRA)
|
1735005000NRG24121220230935387
|
12/12/2023
|
SANTA KEWAT
|
1735005WL056701
|
SANTA KEWAT
|
00415
|
SBIN0013651
|
1600
|
1600
|
Processed
|
29/02/2024
|
|
462414083
|
|
SANTAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BICHHIYA
|
MP-35-005-050-001/62
(CHARGAON)
|
1735005000NRG24121220230935389
|
12/12/2023
|
SARSAWATI
|
1735005WL056702
|
SARSAWATI
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
SARSAWATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-050-003/143-A
(CHARGAON)
|
1735005000NRG24121220230935409
|
12/12/2023
|
dinesh
|
1735005WL056702
|
dinesh
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BICHHIYA
|
MP-35-005-050-003/38
(CHARGAON)
|
1735005000NRG24121220230935414
|
12/12/2023
|
rajendra
|
1735005WL056702
|
rajendra
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-050-003/52
(CHARGAON)
|
1735005000NRG24121220230935415
|
12/12/2023
|
Ramkumar
|
1735005WL056702
|
Ramkumar
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
172
|
BICHHIYA
|
MP-35-005-003-001/231
(KARANJIA MAL)
|
1735005003NRG24111220230934739
|
12/12/2023
|
koshi bai
|
1735005003WL056673
|
koshi bai
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462414083
|
|
koshibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-004-001/177-B
(MOHAD)
|
1735005000NRG24111220230933553
|
12/12/2023
|
Suranjna Sahu
|
1735005WL056605
|
Suranjna Sahu
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
SuranjnaSahu
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-004-001/177-B
(MOHAD)
|
1735005000NRG24111220230933552
|
12/12/2023
|
Suranjna Sahu
|
1735005WL056605
|
Suranjna Sahu
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
SuranjnaSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BICHHIYA
|
MP-35-005-004-001/211-B
(MOHAD)
|
1735005000NRG24111220230933558
|
12/12/2023
|
ROSHNI SAHU
|
1735005WL056605
|
ROSHNI SAHU
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
ROSHNISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BICHHIYA
|
MP-35-005-004-001/211-C
(MOHAD)
|
1735005000NRG24111220230933560
|
12/12/2023
|
Sanju Lal Sahu
|
1735005WL056605
|
Sanju Lal Sahu
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
SanjuLalSahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BICHHIYA
|
MP-35-005-004-001/211-C
(MOHAD)
|
1735005000NRG24111220230933559
|
12/12/2023
|
Sanju Lal Sahu
|
1735005WL056605
|
Sanju Lal Sahu
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
SanjuLalSahu
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-004-001/245
(MOHAD)
|
1735005000NRG24111220230933562
|
12/12/2023
|
KAMLA SAHU
|
1735005WL056605
|
KAMLA SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
KAMLASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHIYA
|
MP-35-005-004-001/371
(MOHAD)
|
1735005000NRG24111220230933567
|
12/12/2023
|
SONKALI SAHU
|
1735005WL056605
|
SONKALI SAHU
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
SONKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-025-001/112-B
(DEI)
|
1735005000NRG24121220230935339
|
12/12/2023
|
BHAGVATI
|
1735005WL056700
|
BHAGVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-025-001/114
(DEI)
|
1735005000NRG24121220230935342
|
12/12/2023
|
DHANIYA
|
1735005WL056700
|
DHANIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-025-001/143-A
(DEI)
|
1735005000NRG24121220230935346
|
12/12/2023
|
SOMNATH
|
1735005WL056700
|
SOMNATH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-025-001/143-B
(DEI)
|
1735005000NRG24121220230935347
|
12/12/2023
|
PRAMILA
|
1735005WL056700
|
PRAMILA
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
29/02/2024
|
|
462414083
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-025-001/169-A
(DEI)
|
1735005000NRG24121220230935352
|
12/12/2023
|
saraswati
|
1735005WL056700
|
saraswati
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-025-001/189-A
(DEI)
|
1735005000NRG24121220230935355
|
12/12/2023
|
INDRIYA
|
1735005WL056700
|
INDRIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
INDRIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-025-001/35-A
(DEI)
|
1735005000NRG24121220230935362
|
12/12/2023
|
NAINVATI BAI DHURWEY
|
1735005WL056700
|
NAINVATI BAI DHURWEY
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
NAINVATIBAIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-025-001/57-C
(DEI)
|
1735005000NRG24121220230935368
|
12/12/2023
|
YASHVANT
|
1735005WL056700
|
YASHVANT
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462414083
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-027-001/140
(KHATOLA)
|
1735005027NRG24111220230934007
|
12/12/2023
|
KALI BAI
|
1735005027WL056631
|
KALI BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
29/02/2024
|
|
462414083
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-027-002/138
(KHATOLA)
|
1735005027NRG24111220230934008
|
12/12/2023
|
ANIL KUMAR
|
1735005027WL056631
|
ANIL KUMAR
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-027-002/139
(KHATOLA)
|
1735005027NRG24111220230934009
|
12/12/2023
|
SAMARU LAL
|
1735005027WL056631
|
SAMARU LAL
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-027-002/148
(KHATOLA)
|
1735005027NRG24111220230934010
|
12/12/2023
|
DABSINGH
|
1735005027WL056631
|
DABSINGH
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
DABSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-027-002/148-A
(KHATOLA)
|
1735005027NRG24111220230934011
|
12/12/2023
|
HAMSINGH
|
1735005027WL056631
|
HAMSINGH
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462414083
|
|
HAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHIYA
|
MP-35-005-027-002/149-A
(KHATOLA)
|
1735005027NRG24111220230934012
|
12/12/2023
|
HERIYA BAI
|
1735005027WL056631
|
HERIYA BAI
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
HERIYABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-027-002/165
(KHATOLA)
|
1735005027NRG24111220230934013
|
12/12/2023
|
PRHLAD YADAV
|
1735005027WL056631
|
PRHLAD YADAV
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
PRHLADYADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-027-002/42
(KHATOLA)
|
1735005027NRG24111220230934015
|
12/12/2023
|
RAJJU DAS
|
1735005027WL056631
|
RAJJU DAS
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
01/03/2024
|
|
462414083
|
|
RAJJUDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
BICHHIYA
|
MP-35-005-027-002/42-A
(KHATOLA)
|
1735005027NRG24111220230934016
|
12/12/2023
|
UGESH
|
1735005027WL056631
|
UGESH
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
UGESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-027-002/45
(KHATOLA)
|
1735005027NRG24111220230934017
|
12/12/2023
|
GOMTI BAI
|
1735005027WL056631
|
GOMTI BAI
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BICHHIYA
|
MP-35-005-027-002/88
(KHATOLA)
|
1735005027NRG24111220230934018
|
12/12/2023
|
sukhiya bai
|
1735005027WL056631
|
sukhiya bai
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-027-002/91
(KHATOLA)
|
1735005027NRG24111220230934019
|
12/12/2023
|
RAMESH
|
1735005027WL056631
|
RAMESH
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-046-001/158-A
(KUDELA RAI)
|
1735005046NRG24111220230933894
|
12/12/2023
|
PAWAN
|
1735005WL056625
|
PAWAN
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-046-001/236
(KUDELA RAI)
|
1735005046NRG24111220230933897
|
12/12/2023
|
phoolwati
|
1735005WL056625
|
phoolwati
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-046-001/239-A
(KUDELA RAI)
|
1735005046NRG24111220230933900
|
12/12/2023
|
titobai
|
1735005WL056625
|
titobai
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
titobai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BICHHIYA
|
MP-35-005-046-001/31-A
(KUDELA RAI)
|
1735005046NRG24111220230933903
|
12/12/2023
|
LALSAY UIKEY
|
1735005WL056625
|
LALSAY UIKEY
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
LALSAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-046-001/354
(KUDELA RAI)
|
1735005046NRG24111220230933909
|
12/12/2023
|
SUKHVATI
|
1735005WL056625
|
SUKHVATI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-046-001/49-B
(KUDELA RAI)
|
1735005046NRG24111220230933910
|
12/12/2023
|
DIVRNIN
|
1735005WL056625
|
DIVRNIN
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
DIVRNIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-046-001/99-D
(KUDELA RAI)
|
1735005046NRG24111220230933913
|
12/12/2023
|
gayatree
|
1735005WL056625
|
gayatree
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462414083
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57488
|
57488
|
|
|
|
|
|
|
|
|
207
|
BICHHIYA
|
MP-35-005-022-001/311-B
(MAND)
|
1735005033NRG24111220230934759
|
12/12/2023
|
SAKSHAM KUMAR PATEL
|
1735005033WL056675
|
SAKSHAM KUMAR PATEL
|
00462
|
UCBA0003083
|
1540
|
1540
|
Processed
|
29/02/2024
|
|
462414083
|
|
SAKSHAMKUMARPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
208
|
BICHHIYA
|
MP-35-005-050-003/76-B
(CHARGAON)
|
1735005000NRG24121220230935416
|
12/12/2023
|
Janki
|
1735005WL056702
|
Janki
|
00688
|
FINO0001001
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
209
|
BICHHIYA
|
MP-35-005-050-003/103
(CHARGAON)
|
1735005000NRG24121220230935397
|
12/12/2023
|
suresh
|
1735005WL056702
|
suresh
|
00688
|
FINO0001446
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
210
|
BICHHIYA
|
MP-35-005-050-002/105
(CHARGAON)
|
1735005000NRG24121220230935390
|
12/12/2023
|
SURENDRA
|
1735005WL056702
|
SURENDRA
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BICHHIYA
|
MP-35-005-050-002/108
(CHARGAON)
|
1735005000NRG24121220230935391
|
12/12/2023
|
PREMWATI
|
1735005WL056702
|
PREMWATI
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BICHHIYA
|
MP-35-005-050-002/17
(CHARGAON)
|
1735005000NRG24121220230935392
|
12/12/2023
|
sukrti
|
1735005WL056702
|
sukrti
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
sukrti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BICHHIYA
|
MP-35-005-050-002/34-A
(CHARGAON)
|
1735005000NRG24121220230935393
|
12/12/2023
|
somvati
|
1735005WL056702
|
somvati
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BICHHIYA
|
MP-35-005-050-002/46
(CHARGAON)
|
1735005000NRG24121220230935394
|
12/12/2023
|
GULJAR
|
1735005WL056702
|
GULJAR
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
GULJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BICHHIYA
|
MP-35-005-050-002/78
(CHARGAON)
|
1735005000NRG24121220230935395
|
12/12/2023
|
DASIYA
|
1735005WL056702
|
DASIYA
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BICHHIYA
|
MP-35-005-050-003/110
(CHARGAON)
|
1735005000NRG24121220230935398
|
12/12/2023
|
Rakesh maravi
|
1735005WL056702
|
Rakesh maravi
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
Rakeshmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BICHHIYA
|
MP-35-005-050-003/116
(CHARGAON)
|
1735005000NRG24121220230935401
|
12/12/2023
|
kousalya
|
1735005WL056702
|
kousalya
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
kousalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BICHHIYA
|
MP-35-005-050-003/116
(CHARGAON)
|
1735005000NRG24121220230935400
|
12/12/2023
|
MANGLU
|
1735005WL056702
|
MANGLU
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BICHHIYA
|
MP-35-005-050-003/119-A
(CHARGAON)
|
1735005000NRG24121220230935404
|
12/12/2023
|
Saniya
|
1735005WL056702
|
Saniya
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-050-003/119-A
(CHARGAON)
|
1735005000NRG24121220230935403
|
12/12/2023
|
Sanju
|
1735005WL056702
|
Sanju
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHIYA
|
MP-35-005-050-003/139
(CHARGAON)
|
1735005000NRG24121220230935406
|
12/12/2023
|
Sandeep
|
1735005WL056702
|
Sandeep
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BICHHIYA
|
MP-35-005-050-003/142
(CHARGAON)
|
1735005000NRG24121220230935407
|
12/12/2023
|
RAMSING
|
1735005WL056702
|
RAMSING
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BICHHIYA
|
MP-35-005-050-003/21
(CHARGAON)
|
1735005000NRG24121220230935412
|
12/12/2023
|
MEHRU
|
1735005WL056702
|
MEHRU
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
MEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BICHHIYA
|
MP-35-005-050-003/27
(CHARGAON)
|
1735005000NRG24121220230935413
|
12/12/2023
|
BISTOBAI
|
1735005WL056702
|
BISTOBAI
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
BISTOBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-050-003/83
(CHARGAON)
|
1735005000NRG24121220230935417
|
12/12/2023
|
ANTRAM
|
1735005WL056702
|
ANTRAM
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
29/02/2024
|
|
462414083
|
|
ANTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
226
|
BICHHIYA
|
MP-35-005-004-001/141
(MOHAD)
|
1735005000NRG24111220230933549
|
12/12/2023
|
ADHAR LAL SAHU
|
1735005WL056605
|
ADHAR LAL SAHU
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
ADHARLALSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BICHHIYA
|
MP-35-005-004-001/141
(MOHAD)
|
1735005000NRG24111220230933550
|
12/12/2023
|
THHAGIYA BAI SAHU
|
1735005WL056605
|
THHAGIYA BAI SAHU
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Rejected
|
29/02/2024
|
|
462414083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
BICHHIYA
|
MP-35-005-004-001/172
(MOHAD)
|
1735005000NRG24111220230933551
|
12/12/2023
|
GANGARAM
|
1735005WL056605
|
GANGARAM
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
GANGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BICHHIYA
|
MP-35-005-004-001/196
(MOHAD)
|
1735005000NRG24111220230933555
|
12/12/2023
|
ANEETA BAI
|
1735005WL056605
|
ANEETA BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
01/03/2024
|
|
462414083
|
|
ANEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
230
|
BICHHIYA
|
MP-35-005-004-001/196
(MOHAD)
|
1735005000NRG24111220230933554
|
12/12/2023
|
ANITA BAI
|
1735005WL056605
|
ANITA BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BICHHIYA
|
MP-35-005-004-001/211
(MOHAD)
|
1735005000NRG24111220230933557
|
12/12/2023
|
SAGAN BAI SAHU
|
1735005WL056605
|
SAGAN BAI SAHU
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
SAGANBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BICHHIYA
|
MP-35-005-004-001/211
(MOHAD)
|
1735005000NRG24111220230933556
|
12/12/2023
|
TEERATH PRASAD SAHU
|
1735005WL056605
|
TEERATH PRASAD SAHU
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
TEERATHPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BICHHIYA
|
MP-35-005-004-001/238-A
(MOHAD)
|
1735005000NRG24111220230933561
|
12/12/2023
|
AASHA BAI
|
1735005WL056605
|
AASHA BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BICHHIYA
|
MP-35-005-004-001/245
(MOHAD)
|
1735005000NRG24111220230933563
|
12/12/2023
|
HEMLATA BAI
|
1735005WL056605
|
HEMLATA BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
HEMLATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BICHHIYA
|
MP-35-005-004-001/319
(MOHAD)
|
1735005000NRG24111220230933564
|
12/12/2023
|
HOMKARAN
|
1735005WL056605
|
HOMKARAN
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
HOMKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BICHHIYA
|
MP-35-005-004-001/319
(MOHAD)
|
1735005000NRG24111220230933565
|
12/12/2023
|
LAXMI BAI
|
1735005WL056605
|
LAXMI BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BICHHIYA
|
MP-35-005-004-001/371
(MOHAD)
|
1735005000NRG24111220230933566
|
12/12/2023
|
GANESH
|
1735005WL056605
|
GANESH
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BICHHIYA
|
MP-35-005-004-001/45
(MOHAD)
|
1735005000NRG24111220230933568
|
12/12/2023
|
BAIGIN BAI
|
1735005WL056605
|
BAIGIN BAI
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
BAIGINBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-004-001/83-B
(MOHAD)
|
1735005000NRG24111220230933569
|
12/12/2023
|
SHIV CHAND SAHU
|
1735005WL056605
|
SHIV CHAND SAHU
|
00697
|
BKID0MG1351
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462414083
|
|
SHIVCHANDSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BICHHIYA
|
MP-35-005-048-002/37
(CHOURUNGA MAL)
|
1735005000NRG24121220230935421
|
12/12/2023
|
BAGHA
|
1735005WL056704
|
BAGHA
|
00697
|
BKID0MG1351
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462414083
|
|
BAGHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BICHHIYA
|
MP-35-005-048-002/37-B
(CHOURUNGA MAL)
|
1735005000NRG24121220230935422
|
12/12/2023
|
ANITA
|
1735005WL056704
|
ANITA
|
00697
|
BKID0MG1351
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462414083
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22092
|
22092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348742
|
348742
|
|
|
|
|
|
|
|