|
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-35-005-012-001/17-A
(NAKAWAL)
|
1735005012NRG25040520240056980
|
04/05/2024
|
BASANTI BAI
|
1735005012WL004349
|
BASANTI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
BASANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHIYA
|
MP-35-005-012-001/17-A
(NAKAWAL)
|
1735005012NRG25040520240056979
|
04/05/2024
|
PUSU LAL
|
1735005012WL004349
|
PUSU LAL
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
PUSULAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-012-001/54
(NAKAWAL)
|
1735005012NRG25040520240057037
|
04/05/2024
|
ARJUN
|
1735005012WL004367
|
ARJUN
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-012-002/121
(NAKAWAL)
|
1735005012NRG25040520240057042
|
04/05/2024
|
SUKMARI BAI
|
1735005012WL004370
|
SUKMARI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUKMARIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-012-002/122
(NAKAWAL)
|
1735005012NRG25040520240057101
|
04/05/2024
|
GULAB
|
1735005012WL004380
|
GULAB
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-012-002/122
(NAKAWAL)
|
1735005012NRG25040520240057024
|
04/05/2024
|
KLA BAI
|
1735005012WL004360
|
KLA BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
KLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-012-002/123
(NAKAWAL)
|
1735005012NRG25040520240057034
|
04/05/2024
|
MANGU LAL
|
1735005012WL004365
|
MANGU LAL
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MANGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHIYA
|
MP-35-005-012-002/123
(NAKAWAL)
|
1735005012NRG25040520240057033
|
04/05/2024
|
MULLO BAI
|
1735005012WL004365
|
MULLO BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MULLOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-012-002/148-B
(NAKAWAL)
|
1735005012NRG25040520240057093
|
04/05/2024
|
DEEPAK KUMAR
|
1735005012WL004375
|
DEEPAK KUMAR
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
DEEPAKKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHIYA
|
MP-35-005-012-002/148-B
(NAKAWAL)
|
1735005012NRG25040520240057092
|
04/05/2024
|
PARVATI BAI
|
1735005012WL004375
|
PARVATI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
PARVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BICHHIYA
|
MP-35-005-012-002/151
(NAKAWAL)
|
1735005012NRG25040520240057044
|
04/05/2024
|
LEELAVATI BAI
|
1735005012WL004371
|
LEELAVATI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
LEELAVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHIYA
|
MP-35-005-012-002/151
(NAKAWAL)
|
1735005012NRG25040520240057043
|
04/05/2024
|
RATAN
|
1735005012WL004371
|
RATAN
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-012-002/153-A
(NAKAWAL)
|
1735005012NRG25040520240057003
|
04/05/2024
|
PARMANAND
|
1735005012WL004353
|
PARMANAND
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
PARMANAND
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHIYA
|
MP-35-005-012-002/153-A
(NAKAWAL)
|
1735005012NRG25040520240057004
|
04/05/2024
|
RAMKALI BAI
|
1735005012WL004353
|
RAMKALI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHIYA
|
MP-35-005-012-002/154-B
(NAKAWAL)
|
1735005012NRG25040520240057028
|
04/05/2024
|
KIRAN BAI
|
1735005012WL004362
|
KIRAN BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BICHHIYA
|
MP-35-005-012-002/169-A
(NAKAWAL)
|
1735005012NRG25040520240057038
|
04/05/2024
|
SAVITA BAI
|
1735005012WL004368
|
SAVITA BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SAVITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BICHHIYA
|
MP-35-005-012-002/169-A
(NAKAWAL)
|
1735005012NRG25040520240057039
|
04/05/2024
|
Savita bai
|
1735005012WL004368
|
Savita bai
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Savitabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BICHHIYA
|
MP-35-005-012-002/171
(NAKAWAL)
|
1735005012NRG25040520240056958
|
04/05/2024
|
JUGANVATI BAI
|
1735005012WL004347
|
JUGANVATI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
JUGANVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BICHHIYA
|
MP-35-005-012-002/18
(NAKAWAL)
|
1735005012NRG25040520240057045
|
04/05/2024
|
MANKI BAI
|
1735005012WL004372
|
MANKI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BICHHIYA
|
MP-35-005-012-002/18
(NAKAWAL)
|
1735005012NRG25040520240057046
|
04/05/2024
|
SUKACHEN
|
1735005012WL004372
|
SUKACHEN
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUKACHEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
BICHHIYA
|
MP-35-005-012-002/192-B
(NAKAWAL)
|
1735005012NRG25040520240056951
|
04/05/2024
|
Parvati bai
|
1735005012WL004343
|
Parvati bai
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Parvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BICHHIYA
|
MP-35-005-012-002/192-B
(NAKAWAL)
|
1735005012NRG25040520240056952
|
04/05/2024
|
Parvati bai
|
1735005012WL004343
|
Parvati bai
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Parvatibai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BICHHIYA
|
MP-35-005-012-002/193
(NAKAWAL)
|
1735005012NRG25040520240057030
|
04/05/2024
|
BHURI BAI
|
1735005012WL004363
|
BHURI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
BHURIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BICHHIYA
|
MP-35-005-012-002/193
(NAKAWAL)
|
1735005012NRG25040520240057029
|
04/05/2024
|
SUKHDEV
|
1735005012WL004363
|
SUKHDEV
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BICHHIYA
|
MP-35-005-012-002/204-A
(NAKAWAL)
|
1735005012NRG25040520240056993
|
04/05/2024
|
MALA BAI BHARTIYA
|
1735005012WL004351
|
MALA BAI BHARTIYA
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MALABAIBHARTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BICHHIYA
|
MP-35-005-012-002/204-A
(NAKAWAL)
|
1735005012NRG25040520240056994
|
04/05/2024
|
MALA BAI BHARTIYA
|
1735005012WL004351
|
MALA BAI BHARTIYA
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MALABAIBHARTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BICHHIYA
|
MP-35-005-012-002/213-A
(NAKAWAL)
|
1735005012NRG25040520240056950
|
04/05/2024
|
SANTOSHNI BAI
|
1735005012WL004342
|
SANTOSHNI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SANTOSHNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BICHHIYA
|
MP-35-005-012-002/215
(NAKAWAL)
|
1735005012NRG25040520240057025
|
04/05/2024
|
SUNITA BAI
|
1735005012WL004361
|
SUNITA BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BICHHIYA
|
MP-35-005-012-002/223
(NAKAWAL)
|
1735005012NRG25040520240057104
|
04/05/2024
|
NAVADIYA BAI
|
1735005012WL004382
|
NAVADIYA BAI
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
NAVADIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BICHHIYA
|
MP-35-005-012-002/223
(NAKAWAL)
|
1735005012NRG25040520240057103
|
04/05/2024
|
Santosh
|
1735005012WL004382
|
Santosh
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
Santosh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BICHHIYA
|
MP-35-005-012-002/223-A
(NAKAWAL)
|
1735005012NRG25040520240057106
|
04/05/2024
|
POOJA KHAIRWAR
|
1735005012WL004382
|
POOJA KHAIRWAR
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
POOJAKHAIRWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BICHHIYA
|
MP-35-005-012-002/223-A
(NAKAWAL)
|
1735005012NRG25040520240057105
|
04/05/2024
|
RAMAKANT
|
1735005012WL004382
|
RAMAKANT
|
00051
|
MAHB0000790
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAMAKANT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BICHHIYA
|
MP-35-005-012-002/226
(NAKAWAL)
|
1735005012NRG25040520240057097
|
04/05/2024
|
MUNIYA BAI
|
1735005012WL004378
|
MUNIYA BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MUNIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BICHHIYA
|
MP-35-005-012-002/276
(NAKAWAL)
|
1735005012NRG25040520240056953
|
04/05/2024
|
SOMVATI BAI
|
1735005012WL004344
|
SOMVATI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SOMVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BICHHIYA
|
MP-35-005-012-002/31
(NAKAWAL)
|
1735005012NRG25040520240057102
|
04/05/2024
|
CHAIN SINGH BHARTIYA
|
1735005012WL004381
|
CHAIN SINGH BHARTIYA
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
CHAINSINGHBHARTIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BICHHIYA
|
MP-35-005-012-002/31-A
(NAKAWAL)
|
1735005012NRG25040520240057040
|
04/05/2024
|
HANSRAM
|
1735005012WL004369
|
HANSRAM
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
HANSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BICHHIYA
|
MP-35-005-012-002/31-A
(NAKAWAL)
|
1735005012NRG25040520240057041
|
04/05/2024
|
INDRA BAI
|
1735005012WL004369
|
INDRA BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
INDRABAI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BICHHIYA
|
MP-35-005-012-002/33-A
(NAKAWAL)
|
1735005012NRG25040520240057098
|
04/05/2024
|
SANT KUMARI
|
1735005012WL004378
|
SANT KUMARI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SANTKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BICHHIYA
|
MP-35-005-012-002/41
(NAKAWAL)
|
1735005012NRG25040520240057090
|
04/05/2024
|
BHAGCHAND
|
1735005012WL004374
|
BHAGCHAND
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
BHAGCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BICHHIYA
|
MP-35-005-012-002/41
(NAKAWAL)
|
1735005012NRG25040520240057091
|
04/05/2024
|
Sundariya bai
|
1735005012WL004374
|
Sundariya bai
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Sundariyabai
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BICHHIYA
|
MP-35-005-012-002/45
(NAKAWAL)
|
1735005012NRG25040520240057021
|
04/05/2024
|
SANGEETA BAI
|
1735005012WL004358
|
SANGEETA BAI
|
00051
|
MAHB0000790
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792399
|
|
SANGEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BICHHIYA
|
MP-35-005-012-002/45
(NAKAWAL)
|
1735005012NRG25040520240057020
|
04/05/2024
|
SHYAM
|
1735005012WL004358
|
SHYAM
|
00051
|
MAHB0000790
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740792399
|
|
SHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BICHHIYA
|
MP-35-005-012-002/46
(NAKAWAL)
|
1735005012NRG25040520240057094
|
04/05/2024
|
devi
|
1735005012WL004376
|
devi
|
00051
|
MAHB0000790
|
1701
|
1701
|
Rejected
|
10/05/2024
|
|
740792399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BICHHIYA
|
MP-35-005-012-002/46
(NAKAWAL)
|
1735005012NRG25040520240057095
|
04/05/2024
|
SAKUN BAI
|
1735005012WL004376
|
SAKUN BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SAKUNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BICHHIYA
|
MP-35-005-012-002/49
(NAKAWAL)
|
1735005012NRG25040520240057026
|
04/05/2024
|
SHIV PRASAD
|
1735005012WL004361
|
SHIV PRASAD
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BICHHIYA
|
MP-35-005-012-002/49
(NAKAWAL)
|
1735005012NRG25040520240057027
|
04/05/2024
|
Sudama bai
|
1735005012WL004361
|
Sudama bai
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Sudamabai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BICHHIYA
|
MP-35-005-012-002/49-A
(NAKAWAL)
|
1735005012NRG25040520240057010
|
04/05/2024
|
SANJO BAI
|
1735005012WL004355
|
SANJO BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SANJOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BICHHIYA
|
MP-35-005-012-002/69-A
(NAKAWAL)
|
1735005012NRG25040520240057096
|
04/05/2024
|
MAHU
|
1735005012WL004377
|
MAHU
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MAHU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BICHHIYA
|
MP-35-005-012-002/88
(NAKAWAL)
|
1735005012NRG25040520240057031
|
04/05/2024
|
CHOTA BAI
|
1735005012WL004364
|
CHOTA BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
CHOTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BICHHIYA
|
MP-35-005-012-002/88
(NAKAWAL)
|
1735005012NRG25040520240057032
|
04/05/2024
|
CHOTA BAI
|
1735005012WL004364
|
CHOTA BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
CHOTABAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BICHHIYA
|
MP-35-005-012-002/88-A
(NAKAWAL)
|
1735005012NRG25040520240057100
|
04/05/2024
|
RAMVATI BAI
|
1735005012WL004379
|
RAMVATI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAMVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BICHHIYA
|
MP-35-005-012-002/88-A
(NAKAWAL)
|
1735005012NRG25040520240057099
|
04/05/2024
|
SHIV KUMAR
|
1735005012WL004379
|
SHIV KUMAR
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SHIVKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BICHHIYA
|
MP-35-005-012-002/89
(NAKAWAL)
|
1735005012NRG25040520240056955
|
04/05/2024
|
MUNNI BAI
|
1735005012WL004345
|
MUNNI BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BICHHIYA
|
MP-35-005-012-002/89
(NAKAWAL)
|
1735005012NRG25040520240056954
|
04/05/2024
|
RAMKARAN
|
1735005012WL004345
|
RAMKARAN
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAMKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BICHHIYA
|
MP-35-005-012-002/90
(NAKAWAL)
|
1735005012NRG25040520240057035
|
04/05/2024
|
GANGA RAM
|
1735005012WL004366
|
GANGA RAM
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BICHHIYA
|
MP-35-005-012-002/90
(NAKAWAL)
|
1735005012NRG25040520240057036
|
04/05/2024
|
MUNNU LAL
|
1735005012WL004366
|
MUNNU LAL
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MUNNULAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-012-002/91
(NAKAWAL)
|
1735005012NRG25040520240056957
|
04/05/2024
|
JHAMIYA BAI
|
1735005012WL004346
|
JHAMIYA BAI
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
JHAMIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BICHHIYA
|
MP-35-005-012-002/91
(NAKAWAL)
|
1735005012NRG25040520240056956
|
04/05/2024
|
MOHAN LAL
|
1735005012WL004346
|
MOHAN LAL
|
00051
|
MAHB0000790
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97080
|
97080
|
|
|
|
|
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-057-001/54-A
(RATA)
|
1735005057NRG25030520240056280
|
04/05/2024
|
DEEP CHAND PATEL
|
1735005057WL004307
|
DEEP CHAND PATEL
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
DEEPCHANDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-057-003/103
(RATA)
|
1735005057NRG25030520240056267
|
04/05/2024
|
MAHIYA
|
1735005057WL004306
|
MAHIYA
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792399
|
|
MAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-057-003/104
(RATA)
|
1735005057NRG25030520240056269
|
04/05/2024
|
babita
|
1735005057WL004306
|
babita
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-057-003/104
(RATA)
|
1735005057NRG25030520240056268
|
04/05/2024
|
SUNDRA
|
1735005057WL004306
|
SUNDRA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHIYA
|
MP-35-005-057-003/111
(RATA)
|
1735005057NRG25030520240056282
|
04/05/2024
|
RAMBATI
|
1735005057WL004307
|
RAMBATI
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-057-003/112
(RATA)
|
1735005057NRG25030520240056283
|
04/05/2024
|
NARSINGH
|
1735005057WL004307
|
NARSINGH
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-057-003/125-A
(RATA)
|
1735005057NRG25030520240056270
|
04/05/2024
|
manju parte
|
1735005057WL004306
|
manju parte
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792399
|
|
manjuparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHIYA
|
MP-35-005-057-003/131
(RATA)
|
1735005057NRG25030520240056271
|
04/05/2024
|
RAMULA
|
1735005057WL004306
|
RAMULA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAMULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-057-003/150
(RATA)
|
1735005057NRG25030520240056284
|
04/05/2024
|
HARNAM
|
1735005057WL004307
|
HARNAM
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
HARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-057-003/150
(RATA)
|
1735005057NRG25030520240056285
|
04/05/2024
|
SONVATI
|
1735005057WL004307
|
SONVATI
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792399
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-057-003/176
(RATA)
|
1735005057NRG25030520240056272
|
04/05/2024
|
JHINI BAI
|
1735005057WL004306
|
JHINI BAI
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792399
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-057-003/192
(RATA)
|
1735005057NRG25030520240056273
|
04/05/2024
|
ramgopal
|
1735005057WL004306
|
ramgopal
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-057-003/22
(RATA)
|
1735005057NRG25030520240056286
|
04/05/2024
|
HEMTI
|
1735005057WL004307
|
HEMTI
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792399
|
|
HEMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-057-003/33
(RATA)
|
1735005057NRG25030520240056274
|
04/05/2024
|
raswanti
|
1735005057WL004306
|
raswanti
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792399
|
|
raswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-057-003/36-A
(RATA)
|
1735005057NRG25030520240056275
|
04/05/2024
|
SHYAMWATI
|
1735005057WL004306
|
SHYAMWATI
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792399
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-057-003/64
(RATA)
|
1735005057NRG25030520240056276
|
04/05/2024
|
ganesh prasad sirshyam
|
1735005057WL004306
|
ganesh prasad sirshyam
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
ganeshprasadsirshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-057-003/68
(RATA)
|
1735005057NRG25030520240056288
|
04/05/2024
|
DASRI BAI
|
1735005057WL004307
|
DASRI BAI
|
00089
|
CBIN0281083
|
408
|
408
|
Processed
|
10/05/2024
|
|
740792399
|
|
DASRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-057-003/77
(RATA)
|
1735005057NRG25030520240056277
|
04/05/2024
|
YASODA
|
1735005057WL004306
|
YASODA
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-057-003/79
(RATA)
|
1735005057NRG25030520240056278
|
04/05/2024
|
JANBATI
|
1735005057WL004306
|
JANBATI
|
00089
|
CBIN0281083
|
816
|
816
|
Processed
|
10/05/2024
|
|
740792399
|
|
JANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-057-003/94-A
(RATA)
|
1735005057NRG25030520240056289
|
04/05/2024
|
meera
|
1735005057WL004307
|
meera
|
00089
|
CBIN0281083
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740792399
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-057-003/96
(RATA)
|
1735005057NRG25030520240056279
|
04/05/2024
|
KANDHI
|
1735005057WL004306
|
KANDHI
|
00089
|
CBIN0281083
|
612
|
612
|
Processed
|
10/05/2024
|
|
740792399
|
|
KANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
80
|
BICHHIYA
|
MP-35-005-016-002/107-A
(KEWLARI)
|
1735005016NRG25040520240058446
|
04/05/2024
|
TULSEERAM
|
1735005016WL004493
|
TULSEERAM
|
00089
|
CBIN0281297
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-016-002/153
(KEWLARI)
|
1735005016NRG25040520240058450
|
04/05/2024
|
KRISHNA
|
1735005016WL004493
|
KRISHNA
|
00089
|
CBIN0281297
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-016-002/153
(KEWLARI)
|
1735005016NRG25040520240058451
|
04/05/2024
|
SAVITA
|
1735005016WL004493
|
SAVITA
|
00089
|
CBIN0281297
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-016-002/153-B
(KEWLARI)
|
1735005016NRG25040520240058452
|
04/05/2024
|
KANHAIYA
|
1735005016WL004493
|
KANHAIYA
|
00089
|
CBIN0281297
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-016-002/153-B
(KEWLARI)
|
1735005016NRG25040520240058453
|
04/05/2024
|
NARBADIYA
|
1735005016WL004493
|
NARBADIYA
|
00089
|
CBIN0281297
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-016-002/162
(KEWLARI)
|
1735005016NRG25040520240058454
|
04/05/2024
|
DAOULU
|
1735005016WL004493
|
DAOULU
|
00089
|
CBIN0281297
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
DAOULU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-016-002/189-A
(KEWLARI)
|
1735005016NRG25040520240058459
|
04/05/2024
|
FOOLSINGH
|
1735005016WL004493
|
FOOLSINGH
|
00089
|
CBIN0281297
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-016-002/199
(KEWLARI)
|
1735005016NRG25040520240058461
|
04/05/2024
|
THERTH
|
1735005016WL004493
|
THERTH
|
00089
|
CBIN0281297
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
THERTH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-016-002/217
(KEWLARI)
|
1735005016NRG25040520240058464
|
04/05/2024
|
MOHWATI
|
1735005016WL004493
|
MOHWATI
|
00089
|
CBIN0281297
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
MOHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-016-002/74
(KEWLARI)
|
1735005016NRG25040520240058476
|
04/05/2024
|
KHIMIYA BAI
|
1735005016WL004493
|
KHIMIYA BAI
|
00089
|
CBIN0281297
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
KHIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-016-002/99
(KEWLARI)
|
1735005016NRG25040520240058482
|
04/05/2024
|
SHANTI BAI YADAV
|
1735005016WL004493
|
SHANTI BAI YADAV
|
00089
|
CBIN0281297
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
SHANTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-018-001/253-A
(KHALAUDI)
|
1735005018NRG25040520240058297
|
04/05/2024
|
Ragni
|
1735005018WL004477
|
Ragni
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
Ragni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BICHHIYA
|
MP-35-005-048-003/89-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240050689
|
04/05/2024
|
MIHILAL
|
1735005048WL003936
|
MIHILAL
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
MIHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
93
|
BICHHIYA
|
MP-35-005-003-004/16-A
(KARANJIA MAL)
|
1735005003NRG25040520240057457
|
04/05/2024
|
tarendra
|
1735005003WL004404
|
tarendra
|
00089
|
CBIN0282086
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740792399
|
|
tarendra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-003-004/19
(KARANJIA MAL)
|
1735005003NRG25040520240057458
|
04/05/2024
|
sohaniya bai dongariya
|
1735005003WL004404
|
sohaniya bai dongariya
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
sohaniyabaidongariya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-003-004/19-B
(KARANJIA MAL)
|
1735005003NRG25040520240057459
|
04/05/2024
|
KAMAL SINGH
|
1735005003WL004404
|
KAMAL SINGH
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-003-004/30
(KARANJIA MAL)
|
1735005003NRG25040520240057460
|
04/05/2024
|
DHANIRAM
|
1735005003WL004404
|
DHANIRAM
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-003-004/30
(KARANJIA MAL)
|
1735005003NRG25040520240057461
|
04/05/2024
|
phuljhar
|
1735005003WL004404
|
phuljhar
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
phuljhar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-003-004/477
(KARANJIA MAL)
|
1735005003NRG25040520240057462
|
04/05/2024
|
Buddan Viswakarama
|
1735005003WL004404
|
Buddan Viswakarama
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
BuddanViswakarama
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHIYA
|
MP-35-005-003-004/51
(KARANJIA MAL)
|
1735005003NRG25040520240057463
|
04/05/2024
|
FUNDRI BAI
|
1735005003WL004404
|
FUNDRI BAI
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
FUNDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHIYA
|
MP-35-005-003-004/51-A
(KARANJIA MAL)
|
1735005003NRG25040520240057464
|
04/05/2024
|
MANOJ
|
1735005003WL004404
|
MANOJ
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-003-004/51-A
(KARANJIA MAL)
|
1735005003NRG25040520240057465
|
04/05/2024
|
MANOJ
|
1735005003WL004404
|
MANOJ
|
00089
|
CBIN0282086
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-048-002/195
(CHOURUNGA MAL)
|
1735005048NRG25010520240050671
|
04/05/2024
|
FOOLCHAND
|
1735005048WL003936
|
FOOLCHAND
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
FOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHIYA
|
MP-35-005-048-002/195-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240050673
|
04/05/2024
|
KHEMLATA
|
1735005048WL003936
|
KHEMLATA
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
KHEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-048-002/50
(CHOURUNGA MAL)
|
1735005048NRG25010520240050674
|
04/05/2024
|
MAHVIR
|
1735005048WL003936
|
MAHVIR
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
MAHVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHIYA
|
MP-35-005-048-002/72
(CHOURUNGA MAL)
|
1735005048NRG25010520240050676
|
04/05/2024
|
Deepak Sahu
|
1735005048WL003936
|
Deepak Sahu
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
DeepakSahu
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-048-003/25-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240050677
|
04/05/2024
|
Sunita bai
|
1735005048WL003936
|
Sunita bai
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BICHHIYA
|
MP-35-005-048-003/26-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240050679
|
04/05/2024
|
DEEPAK
|
1735005048WL003936
|
DEEPAK
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-048-003/31-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240050680
|
04/05/2024
|
OMVATI
|
1735005048WL003936
|
OMVATI
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
OMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHIYA
|
MP-35-005-048-003/81
(CHOURUNGA MAL)
|
1735005048NRG25010520240050686
|
04/05/2024
|
LALITA BAI
|
1735005048WL003936
|
LALITA BAI
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BICHHIYA
|
MP-35-005-048-003/81-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240050687
|
04/05/2024
|
JAGOTHIN
|
1735005048WL003936
|
JAGOTHIN
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
JAGOTHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHIYA
|
MP-35-005-048-003/89-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240050691
|
04/05/2024
|
NANHI BAI
|
1735005048WL003936
|
NANHI BAI
|
00089
|
CBIN0282086
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29873
|
29873
|
|
|
|
|
|
|
|
|
112
|
BICHHIYA
|
MP-35-005-057-003/104-B
(RATA)
|
1735005057NRG25030520240056281
|
04/05/2024
|
sarita
|
1735005057WL004307
|
sarita
|
00415
|
SBIN0002876
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
BICHHIYA
|
MP-35-005-063-002/117
(NARANIMAL)
|
1735005063NRG25040520240058511
|
04/05/2024
|
munnibai
|
1735005063WL004498
|
munnibai
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-063-002/117
(NARANIMAL)
|
1735005063NRG25040520240058510
|
04/05/2024
|
SAMPAT SINGH
|
1735005063WL004498
|
SAMPAT SINGH
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
SAMPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-063-002/27
(NARANIMAL)
|
1735005063NRG25040520240058512
|
04/05/2024
|
OMPRAKESH
|
1735005063WL004498
|
OMPRAKESH
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
OMPRAKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-063-002/28
(NARANIMAL)
|
1735005063NRG25040520240058513
|
04/05/2024
|
ramobai
|
1735005063WL004498
|
ramobai
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
ramobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHIYA
|
MP-35-005-063-002/343
(NARANIMAL)
|
1735005063NRG25040520240058514
|
04/05/2024
|
SUNEEL KUMAR UIKEY
|
1735005063WL004498
|
SUNEEL KUMAR UIKEY
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUNEELKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-063-002/5-A
(NARANIMAL)
|
1735005063NRG25040520240058517
|
04/05/2024
|
SUNILA UIKEY
|
1735005063WL004498
|
SUNILA UIKEY
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUNILAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHIYA
|
MP-35-005-063-002/6
(NARANIMAL)
|
1735005063NRG25040520240058518
|
04/05/2024
|
AMARO BAI
|
1735005063WL004498
|
AMARO BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
AMAROBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-063-002/62
(NARANIMAL)
|
1735005063NRG25040520240058519
|
04/05/2024
|
GANJAN
|
1735005063WL004498
|
GANJAN
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
GANJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-063-002/84
(NARANIMAL)
|
1735005063NRG25040520240057582
|
04/05/2024
|
ATAMARAM PATEL
|
1735005063WL004416
|
ATAMARAM PATEL
|
00415
|
SBIN0006252
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740792399
|
|
ATAMARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-063-002/84
(NARANIMAL)
|
1735005063NRG25040520240057583
|
04/05/2024
|
guddi
|
1735005063WL004416
|
guddi
|
00415
|
SBIN0006252
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740792399
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-063-002/84
(NARANIMAL)
|
1735005063NRG25040520240057584
|
04/05/2024
|
KULDEEP PATEL
|
1735005063WL004416
|
KULDEEP PATEL
|
00415
|
SBIN0006252
|
1407
|
1407
|
Processed
|
10/05/2024
|
|
740792399
|
|
KULDEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-063-002/90
(NARANIMAL)
|
1735005063NRG25040520240058520
|
04/05/2024
|
SOMTEE
|
1735005063WL004498
|
SOMTEE
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
SOMTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BICHHIYA
|
MP-35-005-063-002/93
(NARANIMAL)
|
1735005063NRG25040520240058521
|
04/05/2024
|
Dhanesh parte
|
1735005063WL004498
|
Dhanesh parte
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740792399
|
|
Dhaneshparte
|
UNION BANK OF INDIA(508500)
|
|
126
|
BICHHIYA
|
MP-35-005-063-002/93-A
(NARANIMAL)
|
1735005063NRG25040520240058522
|
04/05/2024
|
MAHENDR
|
1735005063WL004498
|
MAHENDR
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
10/05/2024
|
|
740792399
|
|
MAHENDR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-063-002/93-A
(NARANIMAL)
|
1735005063NRG25040520240058523
|
04/05/2024
|
SANDEEPA
|
1735005063WL004498
|
SANDEEPA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740792399
|
|
SANDEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21601
|
21601
|
|
|
|
|
|
|
|
|
128
|
BICHHIYA
|
MP-35-005-057-003/55-A
(RATA)
|
1735005057NRG25030520240056287
|
04/05/2024
|
RAJKUMAR
|
1735005057WL004307
|
RAJKUMAR
|
00415
|
SBIN0013651
|
408
|
408
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
129
|
BICHHIYA
|
MP-35-005-016-002/101
(KEWLARI)
|
1735005016NRG25040520240058443
|
04/05/2024
|
GARSI
|
1735005016WL004493
|
GARSI
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
GARSI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-016-002/101
(KEWLARI)
|
1735005016NRG25040520240058444
|
04/05/2024
|
NARBADIYA YADAV
|
1735005016WL004493
|
NARBADIYA YADAV
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
NARBADIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-016-002/107
(KEWLARI)
|
1735005016NRG25040520240058445
|
04/05/2024
|
PRAMILA
|
1735005016WL004493
|
PRAMILA
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-016-002/151
(KEWLARI)
|
1735005016NRG25040520240058449
|
04/05/2024
|
GULAB
|
1735005016WL004493
|
GULAB
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
GULAB
|
CANARA BANK(508532)
|
|
133
|
BICHHIYA
|
MP-35-005-016-002/151
(KEWLARI)
|
1735005016NRG25040520240058448
|
04/05/2024
|
munni bai
|
1735005016WL004493
|
munni bai
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-016-002/167
(KEWLARI)
|
1735005016NRG25040520240058455
|
04/05/2024
|
Ahilya
|
1735005016WL004493
|
Ahilya
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
Ahilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BICHHIYA
|
MP-35-005-016-002/176
(KEWLARI)
|
1735005016NRG25040520240058456
|
04/05/2024
|
BARTO BAI
|
1735005016WL004493
|
BARTO BAI
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
BARTOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-016-002/182
(KEWLARI)
|
1735005016NRG25040520240058457
|
04/05/2024
|
KOUSHLAYA YADAV
|
1735005016WL004493
|
KOUSHLAYA YADAV
|
00415
|
SBIN0013652
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
KOUSHLAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-016-002/183-B
(KEWLARI)
|
1735005016NRG25040520240058458
|
04/05/2024
|
LEELAM
|
1735005016WL004493
|
LEELAM
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
LEELAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-016-002/189-B
(KEWLARI)
|
1735005016NRG25040520240058460
|
04/05/2024
|
payare bai
|
1735005016WL004493
|
payare bai
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
payarebai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-016-002/199
(KEWLARI)
|
1735005016NRG25040520240058462
|
04/05/2024
|
SIYA BAI
|
1735005016WL004493
|
SIYA BAI
|
00415
|
SBIN0013652
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-016-002/21
(KEWLARI)
|
1735005016NRG25040520240058463
|
04/05/2024
|
JHAM SINGH
|
1735005016WL004493
|
JHAM SINGH
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-016-002/225
(KEWLARI)
|
1735005016NRG25040520240058466
|
04/05/2024
|
SANJUSINGH
|
1735005016WL004493
|
SANJUSINGH
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
SANJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-016-002/225
(KEWLARI)
|
1735005016NRG25040520240058465
|
04/05/2024
|
SARITA
|
1735005016WL004493
|
SARITA
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-016-002/227
(KEWLARI)
|
1735005016NRG25040520240058467
|
04/05/2024
|
seema yadav
|
1735005016WL004493
|
seema yadav
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
seemayadav
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-016-002/26
(KEWLARI)
|
1735005016NRG25040520240058468
|
04/05/2024
|
DEVLAL
|
1735005016WL004493
|
DEVLAL
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-016-002/26
(KEWLARI)
|
1735005016NRG25040520240058469
|
04/05/2024
|
RADHA
|
1735005016WL004493
|
RADHA
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-016-002/33
(KEWLARI)
|
1735005016NRG25040520240058470
|
04/05/2024
|
KUNTI BAI
|
1735005016WL004493
|
KUNTI BAI
|
00415
|
SBIN0013652
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-016-002/34
(KEWLARI)
|
1735005016NRG25040520240058471
|
04/05/2024
|
PREMWATI
|
1735005016WL004493
|
PREMWATI
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-016-002/39
(KEWLARI)
|
1735005016NRG25040520240058472
|
04/05/2024
|
KEERTI BAI
|
1735005016WL004493
|
KEERTI BAI
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
KEERTIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-016-002/46
(KEWLARI)
|
1735005016NRG25040520240058473
|
04/05/2024
|
BHARAT LAL
|
1735005016WL004493
|
BHARAT LAL
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-016-002/50
(KEWLARI)
|
1735005016NRG25040520240058474
|
04/05/2024
|
Kuvriya Bai yadav
|
1735005016WL004493
|
Kuvriya Bai yadav
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
KuvriyaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-016-002/63
(KEWLARI)
|
1735005016NRG25040520240058475
|
04/05/2024
|
HIRIYA
|
1735005016WL004493
|
HIRIYA
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-016-002/77
(KEWLARI)
|
1735005016NRG25040520240058477
|
04/05/2024
|
Sarsvati yadav
|
1735005016WL004493
|
Sarsvati yadav
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
Sarsvatiyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-016-002/87
(KEWLARI)
|
1735005016NRG25040520240058478
|
04/05/2024
|
narayn yadav
|
1735005016WL004493
|
narayn yadav
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
naraynyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-016-002/89
(KEWLARI)
|
1735005016NRG25040520240058480
|
04/05/2024
|
Pratima
|
1735005016WL004493
|
Pratima
|
00415
|
SBIN0013652
|
486
|
486
|
Processed
|
10/05/2024
|
|
740792399
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-016-002/89
(KEWLARI)
|
1735005016NRG25040520240058479
|
04/05/2024
|
SUKRAM
|
1735005016WL004493
|
SUKRAM
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-016-002/96
(KEWLARI)
|
1735005016NRG25040520240058481
|
04/05/2024
|
SUNDIYA
|
1735005016WL004493
|
SUNDIYA
|
00415
|
SBIN0013652
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-018-001/110
(KHALAUDI)
|
1735005018NRG25040520240058304
|
04/05/2024
|
NARENDRA
|
1735005018WL004480
|
NARENDRA
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-018-001/110
(KHALAUDI)
|
1735005018NRG25040520240058305
|
04/05/2024
|
RAMVATI
|
1735005018WL004480
|
RAMVATI
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-018-001/110
(KHALAUDI)
|
1735005018NRG25040520240058306
|
04/05/2024
|
SULEKHA
|
1735005018WL004480
|
SULEKHA
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SULEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BICHHIYA
|
MP-35-005-018-001/133
(KHALAUDI)
|
1735005018NRG25040520240058312
|
04/05/2024
|
SHYAMA BAI
|
1735005018WL004482
|
SHYAMA BAI
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SHYAMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
161
|
BICHHIYA
|
MP-35-005-018-001/133
(KHALAUDI)
|
1735005018NRG25040520240058311
|
04/05/2024
|
TRILOK
|
1735005018WL004482
|
TRILOK
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
TRILOK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-018-001/133-A
(KHALAUDI)
|
1735005018NRG25040520240058313
|
04/05/2024
|
SUHANA BAI
|
1735005018WL004482
|
SUHANA BAI
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BICHHIYA
|
MP-35-005-018-001/135
(KHALAUDI)
|
1735005018NRG25040520240058307
|
04/05/2024
|
SAMPATI
|
1735005018WL004481
|
SAMPATI
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
SAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BICHHIYA
|
MP-35-005-018-001/135
(KHALAUDI)
|
1735005018NRG25040520240058308
|
04/05/2024
|
Vijay
|
1735005018WL004481
|
Vijay
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-018-001/135-A
(KHALAUDI)
|
1735005018NRG25040520240058309
|
04/05/2024
|
Ajay Maravi
|
1735005018WL004481
|
Ajay Maravi
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
AjayMaravi
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-018-001/135-A
(KHALAUDI)
|
1735005018NRG25040520240058310
|
04/05/2024
|
Jageshwari Maravi
|
1735005018WL004481
|
Jageshwari Maravi
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
JageshwariMaravi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
BICHHIYA
|
MP-35-005-018-001/185
(KHALAUDI)
|
1735005018NRG25040520240058292
|
04/05/2024
|
KAVITA
|
1735005018WL004477
|
KAVITA
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHIYA
|
MP-35-005-018-001/198
(KHALAUDI)
|
1735005018NRG25040520240058298
|
04/05/2024
|
KASTUR IBAI
|
1735005018WL004478
|
KASTUR IBAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
KASTURIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
BICHHIYA
|
MP-35-005-018-001/204
(KHALAUDI)
|
1735005018NRG25040520240058293
|
04/05/2024
|
ANUSUIYA
|
1735005018WL004477
|
ANUSUIYA
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-018-001/204-A
(KHALAUDI)
|
1735005018NRG25040520240058294
|
04/05/2024
|
Dhanraj Rajpoot
|
1735005018WL004477
|
Dhanraj Rajpoot
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
DhanrajRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BICHHIYA
|
MP-35-005-018-001/221
(KHALAUDI)
|
1735005018NRG25040520240058295
|
04/05/2024
|
SACHIN
|
1735005018WL004477
|
SACHIN
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHIYA
|
MP-35-005-018-001/235
(KHALAUDI)
|
1735005018NRG25040520240058301
|
04/05/2024
|
KHANA RAJPOOT
|
1735005018WL004478
|
KHANA RAJPOOT
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
KHANARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-018-001/235
(KHALAUDI)
|
1735005018NRG25040520240058300
|
04/05/2024
|
MALA BAI
|
1735005018WL004478
|
MALA BAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
MALABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-018-001/235
(KHALAUDI)
|
1735005018NRG25040520240058299
|
04/05/2024
|
VASUDEV
|
1735005018WL004478
|
VASUDEV
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-018-001/253
(KHALAUDI)
|
1735005018NRG25040520240058296
|
04/05/2024
|
CHOKHE SINGH
|
1735005018WL004477
|
CHOKHE SINGH
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
CHOKHESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
176
|
BICHHIYA
|
MP-35-005-018-001/287
(KHALAUDI)
|
1735005018NRG25040520240058315
|
04/05/2024
|
Chameli bai
|
1735005018WL004482
|
Chameli bai
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Chamelibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BICHHIYA
|
MP-35-005-018-001/287
(KHALAUDI)
|
1735005018NRG25040520240058314
|
04/05/2024
|
Hami lal armo
|
1735005018WL004482
|
Hami lal armo
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Hamilalarmo
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-018-001/44
(KHALAUDI)
|
1735005018NRG25040520240058302
|
04/05/2024
|
RAMOTIN
|
1735005018WL004479
|
RAMOTIN
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
RAMOTIN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-027-002/160-A
(KHATOLA)
|
1735005027NRG25040520240058320
|
04/05/2024
|
CHAMAN
|
1735005027WL004484
|
CHAMAN
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
740792399
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-027-002/160-A
(KHATOLA)
|
1735005027NRG25040520240058321
|
04/05/2024
|
SARASVATI YADAV
|
1735005027WL004484
|
SARASVATI YADAV
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
740792399
|
|
SARASVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-027-002/35
(KHATOLA)
|
1735005027NRG25040520240058322
|
04/05/2024
|
DEVI
|
1735005027WL004484
|
DEVI
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
740792399
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-027-002/35
(KHATOLA)
|
1735005027NRG25040520240058323
|
04/05/2024
|
SARLA
|
1735005027WL004484
|
SARLA
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
10/05/2024
|
|
740792399
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-048-002/13-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240050669
|
04/05/2024
|
RANJEET KUMAR
|
1735005048WL003936
|
RANJEET KUMAR
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
RANJEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-048-003/46-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240050681
|
04/05/2024
|
SANT KALI
|
1735005048WL003936
|
SANT KALI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
SANTKALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-048-003/57-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240050684
|
04/05/2024
|
ANTRAM
|
1735005048WL003936
|
ANTRAM
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-048-003/88-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240050688
|
04/05/2024
|
AMROTIN PARTE
|
1735005048WL003936
|
AMROTIN PARTE
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
AMROTINPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHIYA
|
MP-35-005-048-003/97
(CHOURUNGA MAL)
|
1735005048NRG25010520240050692
|
04/05/2024
|
KALA BAI
|
1735005048WL003936
|
KALA BAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71423
|
71423
|
|
|
|
|
|
|
|
|
188
|
BICHHIYA
|
MP-35-005-018-001/71-A
(KHALAUDI)
|
1735005018NRG25040520240058303
|
04/05/2024
|
Sushma
|
1735005018WL004479
|
Sushma
|
00468
|
UBIN0929123
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740792399
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
189
|
BICHHIYA
|
MP-35-005-057-001/77
(RATA)
|
1735005057NRG25030520240056266
|
04/05/2024
|
Mukesh Patel
|
1735005057WL004306
|
Mukesh Patel
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740792399
|
|
MukeshPatel
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
190
|
BICHHIYA
|
MP-35-005-063-002/359
(NARANIMAL)
|
1735005063NRG25040520240058515
|
04/05/2024
|
mukesh
|
1735005063WL004498
|
mukesh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
191
|
BICHHIYA
|
MP-35-005-016-002/147
(KEWLARI)
|
1735005016NRG25040520240058447
|
04/05/2024
|
MANOJ BAI YADAV
|
1735005016WL004493
|
MANOJ BAI YADAV
|
00697
|
BKID0MG1303
|
729
|
729
|
Processed
|
10/05/2024
|
|
740792399
|
|
MANOJBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
192
|
BICHHIYA
|
MP-35-005-063-002/5-A
(NARANIMAL)
|
1735005063NRG25040520240058516
|
04/05/2024
|
MUKESH KUMAR UIKEY
|
1735005063WL004498
|
MUKESH KUMAR UIKEY
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
10/05/2024
|
|
740792399
|
|
MUKESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
193
|
BICHHIYA
|
MP-35-005-048-002/133
(CHOURUNGA MAL)
|
1735005048NRG25010520240050670
|
04/05/2024
|
KANCHAN
|
1735005048WL003936
|
KANCHAN
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
KANCHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BICHHIYA
|
MP-35-005-048-002/195
(CHOURUNGA MAL)
|
1735005048NRG25010520240050672
|
04/05/2024
|
CHANDAN
|
1735005048WL003936
|
CHANDAN
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-048-002/70-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240050675
|
04/05/2024
|
JHAMIYA
|
1735005048WL003936
|
JHAMIYA
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
JHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHIYA
|
MP-35-005-048-003/26
(CHOURUNGA MAL)
|
1735005048NRG25010520240050678
|
04/05/2024
|
TULSA
|
1735005048WL003936
|
TULSA
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
TULSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BICHHIYA
|
MP-35-005-048-003/53
(CHOURUNGA MAL)
|
1735005048NRG25010520240050682
|
04/05/2024
|
BHAGTSINGH
|
1735005048WL003936
|
BHAGTSINGH
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
BHAGTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHIYA
|
MP-35-005-048-003/57
(CHOURUNGA MAL)
|
1735005048NRG25010520240050683
|
04/05/2024
|
KUMHARIN
|
1735005048WL003936
|
KUMHARIN
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
KUMHARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-048-003/81
(CHOURUNGA MAL)
|
1735005048NRG25010520240050685
|
04/05/2024
|
SUKAL SINGH
|
1735005048WL003936
|
SUKAL SINGH
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-048-003/89-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240050690
|
04/05/2024
|
SHARDA
|
1735005048WL003936
|
SHARDA
|
00697
|
BKID0MG1351
|
1505
|
1505
|
Processed
|
10/05/2024
|
|
740792399
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272763
|
272763
|
|
|
|
|
|
|
|