|
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-35-005-048-002/208-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048405
|
01/05/2024
|
Ankit Kumar Sahu
|
1735005048WL003794
|
Ankit Kumar Sahu
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
AnkitKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-002-003/135
(MANOHARPUR)
|
1735005002NRG25010520240049178
|
01/05/2024
|
DHANEERAM
|
1735005002WL003858
|
DHANEERAM
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
DHANEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-048-002/100-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048380
|
01/05/2024
|
SAGETA SAHU
|
1735005048WL003794
|
SAGETA SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SAGETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-048-002/120-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048388
|
01/05/2024
|
Yashoda Sahu
|
1735005048WL003794
|
Yashoda Sahu
|
00089
|
CBIN0282086
|
1435
|
1435
|
Processed
|
04/05/2024
|
|
646144382
|
|
YashodaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-048-002/125-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048391
|
01/05/2024
|
RUPA BAI
|
1735005048WL003794
|
RUPA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
RUPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-048-002/133-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048393
|
01/05/2024
|
MADHURI SAHU
|
1735005048WL003794
|
MADHURI SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
MADHURISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-048-002/135-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048395
|
01/05/2024
|
Koshal Prasad Sahu
|
1735005048WL003794
|
Koshal Prasad Sahu
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
KoshalPrasadSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-048-002/207
(CHOURUNGA MAL)
|
1735005048NRG25010520240048403
|
01/05/2024
|
DUKHU
|
1735005048WL003794
|
DUKHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
DUKHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
BICHHIYA
|
MP-35-005-048-002/208
(CHOURUNGA MAL)
|
1735005048NRG25010520240048404
|
01/05/2024
|
PARWATI
|
1735005048WL003794
|
PARWATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-048-002/239-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048414
|
01/05/2024
|
kushla
|
1735005048WL003794
|
kushla
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
kushla
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-048-002/246-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048415
|
01/05/2024
|
KIRAN SAHU
|
1735005048WL003794
|
KIRAN SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
KIRANSAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-048-002/246-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048416
|
01/05/2024
|
KIRAN SAHU
|
1735005048WL003794
|
KIRAN SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
KIRANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-048-002/290-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048429
|
01/05/2024
|
CHHAYA
|
1735005048WL003794
|
CHHAYA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-048-002/315-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048430
|
01/05/2024
|
MOHAN
|
1735005048WL003794
|
MOHAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-048-002/317
(CHOURUNGA MAL)
|
1735005048NRG25010520240048434
|
01/05/2024
|
HEMNACHAL
|
1735005048WL003794
|
HEMNACHAL
|
00089
|
CBIN0282086
|
1435
|
1435
|
Processed
|
04/05/2024
|
|
646144382
|
|
HEMNACHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-048-002/32
(CHOURUNGA MAL)
|
1735005048NRG25010520240048442
|
01/05/2024
|
Sumeri Yadav
|
1735005048WL003794
|
Sumeri Yadav
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SumeriYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHIYA
|
MP-35-005-048-002/320-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048443
|
01/05/2024
|
SARETA SAHU
|
1735005048WL003794
|
SARETA SAHU
|
00089
|
CBIN0282086
|
1435
|
1435
|
Processed
|
04/05/2024
|
|
646144382
|
|
SARETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-048-002/324-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048445
|
01/05/2024
|
SONVITI SAHU
|
1735005048WL003794
|
SONVITI SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SONVITISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-048-002/327-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048450
|
01/05/2024
|
ASHS SAHU
|
1735005048WL003794
|
ASHS SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
ASHSSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22905
|
22905
|
|
|
|
|
|
|
|
|
20
|
BICHHIYA
|
MP-35-005-068-002/166
(THONDA)
|
1735005068NRG25010520240048472
|
01/05/2024
|
DIRSING
|
1735005068WL003796
|
DIRSING
|
00354
|
PUNB0031000
|
1320
|
1320
|
Rejected
|
04/05/2024
|
|
646144382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
BICHHIYA
|
MP-35-005-053-001/123
(UMARWADA)
|
1735005053NRG25010520240048186
|
01/05/2024
|
SUKHWATI
|
1735005053WL003780
|
SUKHWATI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
SUKHWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-053-001/123-A
(UMARWADA)
|
1735005053NRG25010520240048181
|
01/05/2024
|
RAKESH KUMAR
|
1735005053WL003779
|
RAKESH KUMAR
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-053-001/132
(UMARWADA)
|
1735005053NRG25010520240048182
|
01/05/2024
|
SURESH KUMAR
|
1735005053WL003779
|
SURESH KUMAR
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-053-001/134
(UMARWADA)
|
1735005053NRG25010520240048162
|
01/05/2024
|
POOJA BAI
|
1735005053WL003776
|
POOJA BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
POOJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-053-001/143
(UMARWADA)
|
1735005053NRG25010520240048163
|
01/05/2024
|
SOMWATI BAI
|
1735005053WL003776
|
SOMWATI BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
SOMWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-053-001/143-B
(UMARWADA)
|
1735005053NRG25010520240048164
|
01/05/2024
|
RANU
|
1735005053WL003776
|
RANU
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-053-001/144
(UMARWADA)
|
1735005053NRG25010520240048165
|
01/05/2024
|
BATASHIYA BAI
|
1735005053WL003776
|
BATASHIYA BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
BATASHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-053-001/155
(UMARWADA)
|
1735005053NRG25010520240048166
|
01/05/2024
|
RAMCHRAN
|
1735005053WL003776
|
RAMCHRAN
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAMCHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-053-001/156
(UMARWADA)
|
1735005053NRG25010520240048167
|
01/05/2024
|
MAHADAV
|
1735005053WL003776
|
MAHADAV
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
MAHADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-053-001/30-B
(UMARWADA)
|
1735005053NRG25010520240048187
|
01/05/2024
|
Rajnee Dhurwey
|
1735005053WL003780
|
Rajnee Dhurwey
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
RajneeDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-053-001/46
(UMARWADA)
|
1735005053NRG25010520240048168
|
01/05/2024
|
UMA BAI
|
1735005053WL003776
|
UMA BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
UMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-053-001/46-B
(UMARWADA)
|
1735005053NRG25010520240048169
|
01/05/2024
|
ROHIT KUMAR DHURWEY
|
1735005053WL003776
|
ROHIT KUMAR DHURWEY
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
ROHITKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-053-001/57
(UMARWADA)
|
1735005053NRG25010520240048170
|
01/05/2024
|
RAMPYAREE
|
1735005053WL003776
|
RAMPYAREE
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAMPYAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-053-001/63
(UMARWADA)
|
1735005053NRG25010520240048173
|
01/05/2024
|
RAMKUMAR
|
1735005053WL003777
|
RAMKUMAR
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-053-001/63
(UMARWADA)
|
1735005053NRG25010520240048188
|
01/05/2024
|
SUKHVATI BAI
|
1735005053WL003780
|
SUKHVATI BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
SUKHVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-053-001/63-A
(UMARWADA)
|
1735005053NRG25010520240048189
|
01/05/2024
|
PRAKESH BHARTIYA
|
1735005053WL003780
|
PRAKESH BHARTIYA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
PRAKESHBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-053-001/64-B
(UMARWADA)
|
1735005053NRG25010520240048174
|
01/05/2024
|
NAMRTA BHARTI
|
1735005053WL003777
|
NAMRTA BHARTI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
NAMRTABHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-053-001/72
(UMARWADA)
|
1735005053NRG25010520240048183
|
01/05/2024
|
KALA BAI
|
1735005053WL003779
|
KALA BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
KALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-053-001/72
(UMARWADA)
|
1735005053NRG25010520240048184
|
01/05/2024
|
SAROJ
|
1735005053WL003779
|
SAROJ
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-053-001/72
(UMARWADA)
|
1735005053NRG25010520240048190
|
01/05/2024
|
SONURAM
|
1735005053WL003780
|
SONURAM
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
SONURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-053-001/76
(UMARWADA)
|
1735005053NRG25010520240048171
|
01/05/2024
|
SAV LAL
|
1735005053WL003776
|
SAV LAL
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
SAVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-053-001/94
(UMARWADA)
|
1735005053NRG25010520240048185
|
01/05/2024
|
BARTO BAI
|
1735005053WL003779
|
BARTO BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
BARTOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-053-001/94
(UMARWADA)
|
1735005053NRG25010520240048172
|
01/05/2024
|
PREMLAL
|
1735005053WL003776
|
PREMLAL
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
646144382
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-053-003/17-A
(UMARWADA)
|
1735005053NRG25010520240048175
|
01/05/2024
|
JETHU LAL
|
1735005053WL003778
|
JETHU LAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
JETHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-053-003/48
(UMARWADA)
|
1735005053NRG25010520240048177
|
01/05/2024
|
SONVATI MARAVI
|
1735005053WL003778
|
SONVATI MARAVI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
SONVATIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-053-003/48-A
(UMARWADA)
|
1735005053NRG25010520240048179
|
01/05/2024
|
Chammi Bai maravi
|
1735005053WL003778
|
Chammi Bai maravi
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
ChammiBaimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-053-003/48-A
(UMARWADA)
|
1735005053NRG25010520240048178
|
01/05/2024
|
RAJESH
|
1735005053WL003778
|
RAJESH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-053-003/48-C
(UMARWADA)
|
1735005053NRG25010520240048180
|
01/05/2024
|
SHYAMLAL MARAVI
|
1735005053WL003778
|
SHYAMLAL MARAVI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
SHYAMLALMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BICHHIYA
|
MP-35-005-068-002/135
(THONDA)
|
1735005068NRG25010520240048469
|
01/05/2024
|
RAMPYARI
|
1735005068WL003796
|
RAMPYARI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-068-002/162
(THONDA)
|
1735005068NRG25010520240048470
|
01/05/2024
|
Gulbasiya
|
1735005068WL003796
|
Gulbasiya
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646144382
|
|
Gulbasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-068-002/166
(THONDA)
|
1735005068NRG25010520240048473
|
01/05/2024
|
RAJANKALI
|
1735005068WL003796
|
RAJANKALI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAJANKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-068-002/166
(THONDA)
|
1735005068NRG25010520240048471
|
01/05/2024
|
SUMANTRE BAI
|
1735005068WL003796
|
SUMANTRE BAI
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
04/05/2024
|
|
646144382
|
|
SUMANTREBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-068-002/168
(THONDA)
|
1735005068NRG25010520240048475
|
01/05/2024
|
DROPATI BAI
|
1735005068WL003796
|
DROPATI BAI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646144382
|
|
DROPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-068-002/168
(THONDA)
|
1735005068NRG25010520240048474
|
01/05/2024
|
MAHADAV
|
1735005068WL003796
|
MAHADAV
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646144382
|
|
MAHADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-068-002/175
(THONDA)
|
1735005068NRG25010520240048476
|
01/05/2024
|
KALAVTI BAI
|
1735005068WL003796
|
KALAVTI BAI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646144382
|
|
KALAVTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-068-002/75-A
(THONDA)
|
1735005068NRG25010520240048477
|
01/05/2024
|
ASHVNI
|
1735005068WL003796
|
ASHVNI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646144382
|
|
ASHVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47694
|
47694
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-032-002/162
(BOKAR)
|
1735005032NRG25010520240048571
|
01/05/2024
|
chhoti
|
1735005032WL003817
|
chhoti
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-032-002/162
(BOKAR)
|
1735005032NRG25010520240048570
|
01/05/2024
|
kamlesh
|
1735005032WL003817
|
kamlesh
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-032-002/337-A
(BOKAR)
|
1735005032NRG25010520240048617
|
01/05/2024
|
Madhuri
|
1735005032WL003821
|
Madhuri
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
04/05/2024
|
|
646144382
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-032-002/337-A
(BOKAR)
|
1735005032NRG25010520240048616
|
01/05/2024
|
TARENDRA
|
1735005032WL003821
|
TARENDRA
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
04/05/2024
|
|
646144382
|
|
TARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-032-002/387
(BOKAR)
|
1735005032NRG25010520240048611
|
01/05/2024
|
SANTOSH
|
1735005032WL003820
|
SANTOSH
|
00415
|
SBIN0006252
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-032-002/387-A
(BOKAR)
|
1735005032NRG25010520240048612
|
01/05/2024
|
DEVI LAL
|
1735005032WL003820
|
DEVI LAL
|
00415
|
SBIN0006252
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-032-002/387-A
(BOKAR)
|
1735005032NRG25010520240048613
|
01/05/2024
|
triveni
|
1735005032WL003820
|
triveni
|
00415
|
SBIN0006252
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-032-002/434
(BOKAR)
|
1735005032NRG25010520240048618
|
01/05/2024
|
Atma ram
|
1735005032WL003821
|
Atma ram
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
04/05/2024
|
|
646144382
|
|
Atmaram
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-032-002/437-A
(BOKAR)
|
1735005032NRG25010520240048572
|
01/05/2024
|
ANGAD LAL
|
1735005032WL003817
|
ANGAD LAL
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
04/05/2024
|
|
646144382
|
|
ANGADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHIYA
|
MP-35-005-032-002/49
(BOKAR)
|
1735005032NRG25010520240048614
|
01/05/2024
|
BHAGTSINGH
|
1735005032WL003820
|
BHAGTSINGH
|
00415
|
SBIN0006252
|
2508
|
2508
|
Processed
|
04/05/2024
|
|
646144382
|
|
BHAGTSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-032-002/49
(BOKAR)
|
1735005032NRG25010520240048615
|
01/05/2024
|
SUNEETA BAI
|
1735005032WL003820
|
SUNEETA BAI
|
00415
|
SBIN0006252
|
2299
|
2299
|
Processed
|
04/05/2024
|
|
646144382
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-032-002/93
(BOKAR)
|
1735005032NRG25010520240048573
|
01/05/2024
|
BESHAKHIN BAI
|
1735005032WL003817
|
BESHAKHIN BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
BESHAKHINBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-032-002/93-A
(BOKAR)
|
1735005032NRG25010520240048575
|
01/05/2024
|
SUNIYA
|
1735005032WL003817
|
SUNIYA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-032-002/93-A
(BOKAR)
|
1735005032NRG25010520240048574
|
01/05/2024
|
VINOD
|
1735005032WL003817
|
VINOD
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
71
|
BICHHIYA
|
MP-35-005-036-001/181-A
(LAFRA)
|
1735005036NRG25010520240049179
|
01/05/2024
|
ROHIT KEWAT
|
1735005036WL003859
|
ROHIT KEWAT
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
ROHITKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BICHHIYA
|
MP-35-005-036-001/181-A
(LAFRA)
|
1735005036NRG25010520240049180
|
01/05/2024
|
ROHIT KEWAT
|
1735005036WL003859
|
ROHIT KEWAT
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
ROHITKEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-036-001/192-D
(LAFRA)
|
1735005036NRG25010520240049241
|
01/05/2024
|
ARVIND KEWAT
|
1735005036WL003861
|
ARVIND KEWAT
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
ARVINDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-036-001/193-D
(LAFRA)
|
1735005036NRG25010520240049242
|
01/05/2024
|
TODE LAL KEWAT
|
1735005036WL003861
|
TODE LAL KEWAT
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
TODELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-036-001/194-D
(LAFRA)
|
1735005036NRG25010520240049243
|
01/05/2024
|
ANCHAL KEWAT
|
1735005036WL003861
|
ANCHAL KEWAT
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
ANCHALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-036-001/194-D
(LAFRA)
|
1735005036NRG25010520240049244
|
01/05/2024
|
ANCHAL KEWAT
|
1735005036WL003861
|
ANCHAL KEWAT
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
ANCHALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
77
|
BICHHIYA
|
MP-35-005-048-002/100-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048381
|
01/05/2024
|
SANGETA SAHU
|
1735005048WL003794
|
SANGETA SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SANGETASAHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-048-002/134-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048394
|
01/05/2024
|
JANKEE
|
1735005048WL003794
|
JANKEE
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
JANKEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-048-002/200-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048402
|
01/05/2024
|
ROSNEE PARTAY
|
1735005048WL003794
|
ROSNEE PARTAY
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
ROSNEEPARTAY
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-048-002/250-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048418
|
01/05/2024
|
PEREETE SAHU
|
1735005048WL003794
|
PEREETE SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
PEREETESAHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-048-002/250-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048417
|
01/05/2024
|
RAJENDRA SAHU
|
1735005048WL003794
|
RAJENDRA SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAJENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-048-002/270-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240048424
|
01/05/2024
|
PRAM LAL SAHU
|
1735005048WL003794
|
PRAM LAL SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
PRAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-048-002/270-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240048425
|
01/05/2024
|
PRAM LAL SAHU
|
1735005048WL003794
|
PRAM LAL SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
PRAMLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-048-002/290-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048428
|
01/05/2024
|
NARMADA PRSAD SAHU
|
1735005048WL003794
|
NARMADA PRSAD SAHU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
NARMADAPRSADSAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-048-002/317
(CHOURUNGA MAL)
|
1735005048NRG25010520240048435
|
01/05/2024
|
Girish Kumar Sahu
|
1735005048WL003794
|
Girish Kumar Sahu
|
00415
|
SBIN0013652
|
1435
|
1435
|
Processed
|
04/05/2024
|
|
646144382
|
|
GirishKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-048-002/323-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240048444
|
01/05/2024
|
CHOTEE BAI SAHU
|
1735005048WL003794
|
CHOTEE BAI SAHU
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
CHOTEEBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BICHHIYA
|
MP-35-005-053-003/17-A
(UMARWADA)
|
1735005053NRG25010520240048176
|
01/05/2024
|
MANTI
|
1735005053WL003778
|
MANTI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
04/05/2024
|
|
646144382
|
|
MANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13182
|
13182
|
|
|
|
|
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-048-002/228-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048409
|
01/05/2024
|
Puja sahu
|
1735005048WL003794
|
Puja sahu
|
00468
|
UBIN0929123
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
Pujasahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-048-002/228-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048410
|
01/05/2024
|
Puja sahu
|
1735005048WL003794
|
Puja sahu
|
00468
|
UBIN0929123
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
Pujasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
90
|
BICHHIYA
|
MP-35-005-048-002/319-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240048440
|
01/05/2024
|
Sonam Sahu
|
1735005048WL003794
|
Sonam Sahu
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SonamSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHIYA
|
MP-35-005-048-002/71-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048464
|
01/05/2024
|
Tulsiya Sahu
|
1735005048WL003794
|
Tulsiya Sahu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
TulsiyaSahu
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-036-001/181-D
(LAFRA)
|
1735005036NRG25010520240049181
|
01/05/2024
|
MUKESH KEWAT
|
1735005036WL003859
|
MUKESH KEWAT
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
MUKESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BICHHIYA
|
MP-35-005-036-001/182-C
(LAFRA)
|
1735005036NRG25010520240049182
|
01/05/2024
|
SHIVKUMAR KEWAT
|
1735005036WL003859
|
SHIVKUMAR KEWAT
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
646144382
|
|
SHIVKUMARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BICHHIYA
|
MP-35-005-036-001/182-C
(LAFRA)
|
1735005036NRG25010520240049183
|
01/05/2024
|
SHIVKUMAR KEWAT
|
1735005036WL003859
|
SHIVKUMAR KEWAT
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
646144382
|
|
SHIVKUMARKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BICHHIYA
|
MP-35-005-036-001/657-B
(LAFRA)
|
1735005036NRG25010520240049184
|
01/05/2024
|
BHAGVAT
|
1735005036WL003859
|
BHAGVAT
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
646144382
|
|
BHAGVAT
|
IDBI BANK(607095)
|
|
96
|
BICHHIYA
|
MP-35-005-036-001/657-B
(LAFRA)
|
1735005036NRG25010520240049185
|
01/05/2024
|
DURGA BAI
|
1735005036WL003859
|
DURGA BAI
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
04/05/2024
|
|
646144382
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BICHHIYA
|
MP-35-005-036-001/707-D
(LAFRA)
|
1735005036NRG25010520240049245
|
01/05/2024
|
BHAGWAT KEWAT
|
1735005036WL003861
|
BHAGWAT KEWAT
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
BHAGWATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-036-001/707-D
(LAFRA)
|
1735005036NRG25010520240049246
|
01/05/2024
|
BHAGWAT KEWAT
|
1735005036WL003861
|
BHAGWAT KEWAT
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
04/05/2024
|
|
646144382
|
|
BHAGWATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
99
|
BICHHIYA
|
MP-35-005-048-002/100
(CHOURUNGA MAL)
|
1735005048NRG25010520240048378
|
01/05/2024
|
NANHI BAI
|
1735005048WL003794
|
NANHI BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BICHHIYA
|
MP-35-005-048-002/100-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048379
|
01/05/2024
|
TEKRAM
|
1735005048WL003794
|
TEKRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
TEKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-048-002/110-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240048382
|
01/05/2024
|
GALEYAR SAHU
|
1735005048WL003794
|
GALEYAR SAHU
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
GALEYARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-048-002/110-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240048383
|
01/05/2024
|
NEELAM SAHU
|
1735005048WL003794
|
NEELAM SAHU
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
NEELAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BICHHIYA
|
MP-35-005-048-002/110-D
(CHOURUNGA MAL)
|
1735005048NRG25010520240048384
|
01/05/2024
|
ANSUYA SAHU
|
1735005048WL003794
|
ANSUYA SAHU
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
ANSUYASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BICHHIYA
|
MP-35-005-048-002/110-D
(CHOURUNGA MAL)
|
1735005048NRG25010520240048385
|
01/05/2024
|
RAMCHARAN
|
1735005048WL003794
|
RAMCHARAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BICHHIYA
|
MP-35-005-048-002/114-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240048387
|
01/05/2024
|
ANAR KALEE
|
1735005048WL003794
|
ANAR KALEE
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
ANARKALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BICHHIYA
|
MP-35-005-048-002/114-C
(CHOURUNGA MAL)
|
1735005048NRG25010520240048386
|
01/05/2024
|
SHIV LAL
|
1735005048WL003794
|
SHIV LAL
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BICHHIYA
|
MP-35-005-048-002/123
(CHOURUNGA MAL)
|
1735005048NRG25010520240048390
|
01/05/2024
|
SUNITA
|
1735005048WL003794
|
SUNITA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BICHHIYA
|
MP-35-005-048-002/123
(CHOURUNGA MAL)
|
1735005048NRG25010520240048389
|
01/05/2024
|
TOHAN
|
1735005048WL003794
|
TOHAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
TOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BICHHIYA
|
MP-35-005-048-002/125-D
(CHOURUNGA MAL)
|
1735005048NRG25010520240048392
|
01/05/2024
|
LOKUSSH
|
1735005048WL003794
|
LOKUSSH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
LOKUSSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BICHHIYA
|
MP-35-005-048-002/15
(CHOURUNGA MAL)
|
1735005048NRG25010520240048396
|
01/05/2024
|
SAMARU
|
1735005048WL003794
|
SAMARU
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHIYA
|
MP-35-005-048-002/175
(CHOURUNGA MAL)
|
1735005048NRG25010520240048397
|
01/05/2024
|
GHANSHYAM
|
1735005048WL003794
|
GHANSHYAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHIYA
|
MP-35-005-048-002/184-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048398
|
01/05/2024
|
RAJ KUMARI SAHU
|
1735005048WL003794
|
RAJ KUMARI SAHU
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAJKUMARISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BICHHIYA
|
MP-35-005-048-002/185
(CHOURUNGA MAL)
|
1735005048NRG25010520240048400
|
01/05/2024
|
BAIYYAN
|
1735005048WL003794
|
BAIYYAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
BAIYYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BICHHIYA
|
MP-35-005-048-002/185
(CHOURUNGA MAL)
|
1735005048NRG25010520240048399
|
01/05/2024
|
JAGATRAM
|
1735005048WL003794
|
JAGATRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
JAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BICHHIYA
|
MP-35-005-048-002/200
(CHOURUNGA MAL)
|
1735005048NRG25010520240048401
|
01/05/2024
|
SANKAR LAL
|
1735005048WL003794
|
SANKAR LAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BICHHIYA
|
MP-35-005-048-002/221
(CHOURUNGA MAL)
|
1735005048NRG25010520240048406
|
01/05/2024
|
KAPSA
|
1735005048WL003794
|
KAPSA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
KAPSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BICHHIYA
|
MP-35-005-048-002/228
(CHOURUNGA MAL)
|
1735005048NRG25010520240048408
|
01/05/2024
|
DIMIYA
|
1735005048WL003794
|
DIMIYA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
DIMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BICHHIYA
|
MP-35-005-048-002/228
(CHOURUNGA MAL)
|
1735005048NRG25010520240048407
|
01/05/2024
|
PURAN
|
1735005048WL003794
|
PURAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BICHHIYA
|
MP-35-005-048-002/231
(CHOURUNGA MAL)
|
1735005048NRG25010520240048412
|
01/05/2024
|
MANGLI
|
1735005048WL003794
|
MANGLI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
MANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BICHHIYA
|
MP-35-005-048-002/231
(CHOURUNGA MAL)
|
1735005048NRG25010520240048411
|
01/05/2024
|
UDAYNATH
|
1735005048WL003794
|
UDAYNATH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
UDAYNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHIYA
|
MP-35-005-048-002/231-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048413
|
01/05/2024
|
UMESH
|
1735005048WL003794
|
UMESH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHIYA
|
MP-35-005-048-002/262
(CHOURUNGA MAL)
|
1735005048NRG25010520240048420
|
01/05/2024
|
HEERA BAI
|
1735005048WL003794
|
HEERA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BICHHIYA
|
MP-35-005-048-002/262
(CHOURUNGA MAL)
|
1735005048NRG25010520240048419
|
01/05/2024
|
KAMKRAN
|
1735005048WL003794
|
KAMKRAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
KAMKRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BICHHIYA
|
MP-35-005-048-002/270
(CHOURUNGA MAL)
|
1735005048NRG25010520240048421
|
01/05/2024
|
MUNEE
|
1735005048WL003794
|
MUNEE
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
MUNEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BICHHIYA
|
MP-35-005-048-002/270-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048422
|
01/05/2024
|
PARMANAND
|
1735005048WL003794
|
PARMANAND
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
PARMANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BICHHIYA
|
MP-35-005-048-002/270-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048423
|
01/05/2024
|
SHANTI
|
1735005048WL003794
|
SHANTI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BICHHIYA
|
MP-35-005-048-002/279
(CHOURUNGA MAL)
|
1735005048NRG25010520240048426
|
01/05/2024
|
RAISINGH
|
1735005048WL003794
|
RAISINGH
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BICHHIYA
|
MP-35-005-048-002/279
(CHOURUNGA MAL)
|
1735005048NRG25010520240048427
|
01/05/2024
|
SUKKALVATI
|
1735005048WL003794
|
SUKKALVATI
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
SUKKALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BICHHIYA
|
MP-35-005-048-002/315-B
(CHOURUNGA MAL)
|
1735005048NRG25010520240048431
|
01/05/2024
|
PARWATI
|
1735005048WL003794
|
PARWATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BICHHIYA
|
MP-35-005-048-002/317
(CHOURUNGA MAL)
|
1735005048NRG25010520240048433
|
01/05/2024
|
ANUPA
|
1735005048WL003794
|
ANUPA
|
00697
|
BKID0MG1351
|
1435
|
1435
|
Processed
|
04/05/2024
|
|
646144382
|
|
ANUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BICHHIYA
|
MP-35-005-048-002/317
(CHOURUNGA MAL)
|
1735005048NRG25010520240048432
|
01/05/2024
|
SHEWPRASAD
|
1735005048WL003794
|
SHEWPRASAD
|
00697
|
BKID0MG1351
|
1435
|
1435
|
Processed
|
04/05/2024
|
|
646144382
|
|
SHEWPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BICHHIYA
|
MP-35-005-048-002/318
(CHOURUNGA MAL)
|
1735005048NRG25010520240048436
|
01/05/2024
|
MAYA RAM
|
1735005048WL003794
|
MAYA RAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BICHHIYA
|
MP-35-005-048-002/318
(CHOURUNGA MAL)
|
1735005048NRG25010520240048437
|
01/05/2024
|
SUMANTRA
|
1735005048WL003794
|
SUMANTRA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BICHHIYA
|
MP-35-005-048-002/319
(CHOURUNGA MAL)
|
1735005048NRG25010520240048439
|
01/05/2024
|
HAMBATEE
|
1735005048WL003794
|
HAMBATEE
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
HAMBATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BICHHIYA
|
MP-35-005-048-002/319
(CHOURUNGA MAL)
|
1735005048NRG25010520240048438
|
01/05/2024
|
RAMPHAL
|
1735005048WL003794
|
RAMPHAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAMPHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHIYA
|
MP-35-005-048-002/32
(CHOURUNGA MAL)
|
1735005048NRG25010520240048441
|
01/05/2024
|
RAMKALI
|
1735005048WL003794
|
RAMKALI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BICHHIYA
|
MP-35-005-048-002/325-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048447
|
01/05/2024
|
DEVBATI
|
1735005048WL003794
|
DEVBATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
DEVBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BICHHIYA
|
MP-35-005-048-002/325-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048446
|
01/05/2024
|
GANASH
|
1735005048WL003794
|
GANASH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
GANASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHIYA
|
MP-35-005-048-002/327
(CHOURUNGA MAL)
|
1735005048NRG25010520240048448
|
01/05/2024
|
RAMKUMAR
|
1735005048WL003794
|
RAMKUMAR
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAMKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
140
|
BICHHIYA
|
MP-35-005-048-002/327
(CHOURUNGA MAL)
|
1735005048NRG25010520240048449
|
01/05/2024
|
URMEELA
|
1735005048WL003794
|
URMEELA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
URMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BICHHIYA
|
MP-35-005-048-002/336
(CHOURUNGA MAL)
|
1735005048NRG25010520240048451
|
01/05/2024
|
RAJKALI
|
1735005048WL003794
|
RAJKALI
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
RAJKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHIYA
|
MP-35-005-048-002/339
(CHOURUNGA MAL)
|
1735005048NRG25010520240048453
|
01/05/2024
|
NARBADIYA
|
1735005048WL003794
|
NARBADIYA
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
NARBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BICHHIYA
|
MP-35-005-048-002/339
(CHOURUNGA MAL)
|
1735005048NRG25010520240048452
|
01/05/2024
|
SOPSINGH
|
1735005048WL003794
|
SOPSINGH
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
SOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BICHHIYA
|
MP-35-005-048-002/344
(CHOURUNGA MAL)
|
1735005048NRG25010520240048454
|
01/05/2024
|
GANGA
|
1735005048WL003794
|
GANGA
|
00697
|
BKID0MG1351
|
1435
|
1435
|
Processed
|
04/05/2024
|
|
646144382
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BICHHIYA
|
MP-35-005-048-002/54
(CHOURUNGA MAL)
|
1735005048NRG25010520240048456
|
01/05/2024
|
CHAENO BAI
|
1735005048WL003794
|
CHAENO BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
CHAENOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-048-002/54
(CHOURUNGA MAL)
|
1735005048NRG25010520240048455
|
01/05/2024
|
SELKRAM
|
1735005048WL003794
|
SELKRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
SELKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHIYA
|
MP-35-005-048-002/65
(CHOURUNGA MAL)
|
1735005048NRG25010520240048457
|
01/05/2024
|
Devi
|
1735005048WL003794
|
Devi
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BICHHIYA
|
MP-35-005-048-002/65
(CHOURUNGA MAL)
|
1735005048NRG25010520240048458
|
01/05/2024
|
INDRA
|
1735005048WL003794
|
INDRA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BICHHIYA
|
MP-35-005-048-002/67
(CHOURUNGA MAL)
|
1735005048NRG25010520240048459
|
01/05/2024
|
FUNDIYA
|
1735005048WL003794
|
FUNDIYA
|
00697
|
BKID0MG1351
|
200
|
200
|
Processed
|
04/05/2024
|
|
646144382
|
|
FUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BICHHIYA
|
MP-35-005-048-002/68
(CHOURUNGA MAL)
|
1735005048NRG25010520240048460
|
01/05/2024
|
MUNEE
|
1735005048WL003794
|
MUNEE
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
MUNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BICHHIYA
|
MP-35-005-048-002/68-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048461
|
01/05/2024
|
CHANDRA KESHOR
|
1735005048WL003794
|
CHANDRA KESHOR
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
CHANDRAKESHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHIYA
|
MP-35-005-048-002/68-A
(CHOURUNGA MAL)
|
1735005048NRG25010520240048462
|
01/05/2024
|
MANESHA
|
1735005048WL003794
|
MANESHA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
MANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHIYA
|
MP-35-005-048-002/68-D
(CHOURUNGA MAL)
|
1735005048NRG25010520240048463
|
01/05/2024
|
CHANDRHAS
|
1735005048WL003794
|
CHANDRHAS
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
CHANDRHAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHIYA
|
MP-35-005-048-002/8
(CHOURUNGA MAL)
|
1735005048NRG25010520240048466
|
01/05/2024
|
RADHA
|
1735005048WL003794
|
RADHA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BICHHIYA
|
MP-35-005-048-002/8
(CHOURUNGA MAL)
|
1735005048NRG25010520240048465
|
01/05/2024
|
REVARAM
|
1735005048WL003794
|
REVARAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
646144382
|
|
REVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69105
|
69105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210630
|
210630
|
|
|
|
|
|
|
|