|
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-35-005-030-001/705-C
(KAKAIYA)
|
1735005030NRG25280420240041564
|
28/04/2024
|
SIRAJ
|
1735005030WL003269
|
SIRAJ
|
00078
|
CNRB0004115
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
SIRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-030-001/505-A
(KAKAIYA)
|
1735005030NRG25280420240041538
|
28/04/2024
|
RAGNI
|
1735005030WL003269
|
RAGNI
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-054-004/1
(TILARI)
|
1735005054NRG25280420240041157
|
28/04/2024
|
Maya bai
|
1735005054WL003237
|
Maya bai
|
00089
|
CBIN0281083
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHIYA
|
MP-35-005-054-004/121-A
(TILARI)
|
1735005054NRG25280420240041158
|
28/04/2024
|
chandobai
|
1735005054WL003237
|
chandobai
|
00089
|
CBIN0281083
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
chandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-054-004/121-A
(TILARI)
|
1735005054NRG25280420240041159
|
28/04/2024
|
rajesh
|
1735005054WL003237
|
rajesh
|
00089
|
CBIN0281083
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-054-004/34
(TILARI)
|
1735005054NRG25280420240041162
|
28/04/2024
|
meerabai
|
1735005054WL003237
|
meerabai
|
00089
|
CBIN0281083
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-054-004/7-B
(TILARI)
|
1735005054NRG25280420240041164
|
28/04/2024
|
sunita
|
1735005054WL003237
|
sunita
|
00089
|
CBIN0281083
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-006-002/114
(NEWSABHAPSA)
|
1735005006NRG25280420240041051
|
28/04/2024
|
JAISINGH
|
1735005006WL003233
|
JAISINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-006-002/114
(NEWSABHAPSA)
|
1735005006NRG25280420240041052
|
28/04/2024
|
Jindervati
|
1735005006WL003233
|
Jindervati
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
Jindervati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-006-002/18-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041062
|
28/04/2024
|
SANTRA
|
1735005006WL003233
|
SANTRA
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-006-002/85-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041077
|
28/04/2024
|
SONKALI
|
1735005006WL003233
|
SONKALI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
SONKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-053-001/155-B
(UMARWADA)
|
1735005053NRG25280420240041314
|
28/04/2024
|
SEELOCHANA BAI
|
1735005053WL003252
|
SEELOCHANA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591944523
|
|
SEELOCHANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-053-001/62
(UMARWADA)
|
1735005053NRG25280420240041315
|
28/04/2024
|
RAMESH KUMAR
|
1735005053WL003252
|
RAMESH KUMAR
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591944523
|
|
RAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-053-001/62
(UMARWADA)
|
1735005053NRG25280420240041316
|
28/04/2024
|
SUSMA BAI
|
1735005053WL003252
|
SUSMA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591944523
|
|
SUSMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-053-001/83
(UMARWADA)
|
1735005053NRG25280420240041317
|
28/04/2024
|
JANIYA
|
1735005053WL003252
|
JANIYA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591944523
|
|
JANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-053-002/1
(UMARWADA)
|
1735005053NRG25280420240041304
|
28/04/2024
|
GANGARAM
|
1735005053WL003251
|
GANGARAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-053-002/4
(UMARWADA)
|
1735005053NRG25280420240041305
|
28/04/2024
|
KALIRAM
|
1735005053WL003251
|
KALIRAM
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-053-002/44
(UMARWADA)
|
1735005053NRG25280420240041306
|
28/04/2024
|
HAMILAL
|
1735005053WL003251
|
HAMILAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
HAMILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
BICHHIYA
|
MP-35-005-053-002/44
(UMARWADA)
|
1735005053NRG25280420240041307
|
28/04/2024
|
RAMKALI BAI
|
1735005053WL003251
|
RAMKALI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
RAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-053-002/47
(UMARWADA)
|
1735005053NRG25280420240041310
|
28/04/2024
|
CHOTI Bai
|
1735005053WL003251
|
CHOTI Bai
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
CHOTIBai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-053-002/47
(UMARWADA)
|
1735005053NRG25280420240041309
|
28/04/2024
|
LALADAS
|
1735005053WL003251
|
LALADAS
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
LALADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-053-002/57-B
(UMARWADA)
|
1735005053NRG25280420240041311
|
28/04/2024
|
VIJAY
|
1735005053WL003251
|
VIJAY
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-053-002/69
(UMARWADA)
|
1735005053NRG25280420240041313
|
28/04/2024
|
CHIROGI LAL
|
1735005053WL003251
|
CHIROGI LAL
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
CHIROGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-053-002/69
(UMARWADA)
|
1735005053NRG25280420240041312
|
28/04/2024
|
MITHTHAN
|
1735005053WL003251
|
MITHTHAN
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
MITHTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-022-001/120
(MAND)
|
1735005022NRG25280420240041763
|
28/04/2024
|
POOSU LAL
|
1735005022WL003277
|
POOSU LAL
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
POOSULAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-022-001/120
(MAND)
|
1735005022NRG25280420240041762
|
28/04/2024
|
SUKRABATI
|
1735005022WL003277
|
SUKRABATI
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
SUKRABATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-022-001/20-A
(MAND)
|
1735005022NRG25280420240041758
|
28/04/2024
|
Ramkali Maravi
|
1735005022WL003276
|
Ramkali Maravi
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
RamkaliMaravi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-022-001/24-A
(MAND)
|
1735005022NRG25280420240041764
|
28/04/2024
|
GOWARDHAN
|
1735005022WL003277
|
GOWARDHAN
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-022-001/24-A
(MAND)
|
1735005022NRG25280420240041765
|
28/04/2024
|
GOWARDHAN
|
1735005022WL003277
|
GOWARDHAN
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
GOWARDHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-022-001/52-B
(MAND)
|
1735005022NRG25280420240041766
|
28/04/2024
|
Manish Kumar Bhartiy
|
1735005022WL003277
|
Manish Kumar Bhartiy
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
ManishKumarBhartiy
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-022-001/52-B
(MAND)
|
1735005022NRG25280420240041767
|
28/04/2024
|
Pinki Bharti
|
1735005022WL003277
|
Pinki Bharti
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
PinkiBharti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-022-001/54
(MAND)
|
1735005022NRG25280420240041759
|
28/04/2024
|
budheya
|
1735005022WL003276
|
budheya
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
budheya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-022-001/678
(MAND)
|
1735005022NRG25280420240041760
|
28/04/2024
|
jithiya bai parte
|
1735005022WL003276
|
jithiya bai parte
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
jithiyabaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHIYA
|
MP-35-005-022-001/71-A
(MAND)
|
1735005022NRG25280420240041761
|
28/04/2024
|
Rajkumari
|
1735005022WL003276
|
Rajkumari
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHIYA
|
MP-35-005-030-001/102
(KAKAIYA)
|
1735005030NRG25280420240041497
|
28/04/2024
|
RAMKALI
|
1735005030WL003269
|
RAMKALI
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-030-001/138
(KAKAIYA)
|
1735005030NRG25280420240041501
|
28/04/2024
|
RAJU LAL
|
1735005030WL003269
|
RAJU LAL
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-030-001/157
(KAKAIYA)
|
1735005030NRG25280420240041502
|
28/04/2024
|
teto bai
|
1735005030WL003269
|
teto bai
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
tetobai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-030-001/16
(KAKAIYA)
|
1735005030NRG25280420240041504
|
28/04/2024
|
DINESH
|
1735005030WL003269
|
DINESH
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-030-001/207
(KAKAIYA)
|
1735005030NRG25280420240041506
|
28/04/2024
|
PURIMA
|
1735005030WL003269
|
PURIMA
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
PURIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-030-001/207
(KAKAIYA)
|
1735005030NRG25280420240041507
|
28/04/2024
|
shruti
|
1735005030WL003269
|
shruti
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
shruti
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-030-001/335-A
(KAKAIYA)
|
1735005030NRG25280420240041238
|
28/04/2024
|
Room Lal Chandrol
|
1735005030WL003242
|
Room Lal Chandrol
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591944523
|
|
RoomLalChandrol
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-030-001/335-A
(KAKAIYA)
|
1735005030NRG25280420240041514
|
28/04/2024
|
SUSMA
|
1735005030WL003269
|
SUSMA
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
SUSMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-030-001/341
(KAKAIYA)
|
1735005030NRG25280420240041516
|
28/04/2024
|
ANUSUIYA
|
1735005030WL003269
|
ANUSUIYA
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-030-001/341
(KAKAIYA)
|
1735005030NRG25280420240041515
|
28/04/2024
|
TRILOCAN
|
1735005030WL003269
|
TRILOCAN
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
TRILOCAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-030-001/40
(KAKAIYA)
|
1735005030NRG25280420240041520
|
28/04/2024
|
GHSEETA
|
1735005030WL003269
|
GHSEETA
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
GHSEETA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-030-001/417
(KAKAIYA)
|
1735005030NRG25280420240041522
|
28/04/2024
|
maneti bai
|
1735005030WL003269
|
maneti bai
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
manetibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-030-001/473
(KAKAIYA)
|
1735005030NRG25280420240041535
|
28/04/2024
|
pawan
|
1735005030WL003269
|
pawan
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-030-001/525
(KAKAIYA)
|
1735005030NRG25280420240041542
|
28/04/2024
|
PARSOTTAM
|
1735005030WL003269
|
PARSOTTAM
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-030-001/525
(KAKAIYA)
|
1735005030NRG25280420240041543
|
28/04/2024
|
SUKHIYARI
|
1735005030WL003269
|
SUKHIYARI
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
SUKHIYARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-030-001/546
(KAKAIYA)
|
1735005030NRG25280420240041544
|
28/04/2024
|
meva lal
|
1735005030WL003269
|
meva lal
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-030-001/546
(KAKAIYA)
|
1735005030NRG25280420240041545
|
28/04/2024
|
savita
|
1735005030WL003269
|
savita
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-030-001/579
(KAKAIYA)
|
1735005030NRG25280420240041550
|
28/04/2024
|
SATISH
|
1735005030WL003269
|
SATISH
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-030-001/652
(KAKAIYA)
|
1735005030NRG25280420240041553
|
28/04/2024
|
somkali
|
1735005030WL003269
|
somkali
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-030-001/66
(KAKAIYA)
|
1735005030NRG25280420240041555
|
28/04/2024
|
Shradha
|
1735005030WL003269
|
Shradha
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
Shradha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-030-001/664-B
(KAKAIYA)
|
1735005030NRG25280420240041556
|
28/04/2024
|
naveen
|
1735005030WL003269
|
naveen
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BICHHIYA
|
MP-35-005-030-001/674
(KAKAIYA)
|
1735005030NRG25280420240041558
|
28/04/2024
|
INDAR LAL
|
1735005030WL003269
|
INDAR LAL
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-030-001/703
(KAKAIYA)
|
1735005030NRG25280420240041560
|
28/04/2024
|
ARADHNA
|
1735005030WL003269
|
ARADHNA
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
ARADHNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-030-001/704
(KAKAIYA)
|
1735005030NRG25280420240041561
|
28/04/2024
|
gulam nabi
|
1735005030WL003269
|
gulam nabi
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
gulamnabi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
59
|
BICHHIYA
|
MP-35-005-030-001/705-C
(KAKAIYA)
|
1735005030NRG25280420240041565
|
28/04/2024
|
noorjaha
|
1735005030WL003269
|
noorjaha
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
noorjaha
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-030-001/898
(KAKAIYA)
|
1735005030NRG25280420240041571
|
28/04/2024
|
PRAKASH
|
1735005030WL003269
|
PRAKASH
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-030-001/898
(KAKAIYA)
|
1735005030NRG25280420240041572
|
28/04/2024
|
VINDHVASHNI
|
1735005030WL003269
|
VINDHVASHNI
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
VINDHVASHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78720
|
78720
|
|
|
|
|
|
|
|
|
62
|
BICHHIYA
|
MP-35-005-030-001/108-A
(KAKAIYA)
|
1735005030NRG25280420240041499
|
28/04/2024
|
shyamkali
|
1735005030WL003269
|
shyamkali
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BICHHIYA
|
MP-35-005-030-001/108-A
(KAKAIYA)
|
1735005030NRG25280420240041500
|
28/04/2024
|
syamkali
|
1735005030WL003269
|
syamkali
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-030-001/241-B
(KAKAIYA)
|
1735005030NRG25280420240041510
|
28/04/2024
|
suneel
|
1735005030WL003269
|
suneel
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
suneel
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BICHHIYA
|
MP-35-005-030-001/275
(KAKAIYA)
|
1735005030NRG25280420240041512
|
28/04/2024
|
sashi bai
|
1735005030WL003269
|
sashi bai
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-030-001/304
(KAKAIYA)
|
1735005030NRG25280420240041513
|
28/04/2024
|
PHAMMU
|
1735005030WL003269
|
PHAMMU
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
PHAMMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-030-001/410
(KAKAIYA)
|
1735005030NRG25280420240041521
|
28/04/2024
|
RUKMANI
|
1735005030WL003269
|
RUKMANI
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-030-001/419-A
(KAKAIYA)
|
1735005030NRG25280420240041523
|
28/04/2024
|
santosh
|
1735005030WL003269
|
santosh
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-030-001/420-B
(KAKAIYA)
|
1735005030NRG25280420240041526
|
28/04/2024
|
manisha
|
1735005030WL003269
|
manisha
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BICHHIYA
|
MP-35-005-030-001/420-B
(KAKAIYA)
|
1735005030NRG25280420240041527
|
28/04/2024
|
manisha
|
1735005030WL003269
|
manisha
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BICHHIYA
|
MP-35-005-030-001/466
(KAKAIYA)
|
1735005030NRG25280420240041532
|
28/04/2024
|
VIMLA BAI
|
1735005030WL003269
|
VIMLA BAI
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-030-001/466-A
(KAKAIYA)
|
1735005030NRG25280420240041533
|
28/04/2024
|
pinki
|
1735005030WL003269
|
pinki
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BICHHIYA
|
MP-35-005-030-001/466-A
(KAKAIYA)
|
1735005030NRG25280420240041534
|
28/04/2024
|
pinki
|
1735005030WL003269
|
pinki
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-030-001/505-A
(KAKAIYA)
|
1735005030NRG25280420240041537
|
28/04/2024
|
SUNIL PATEL
|
1735005030WL003269
|
SUNIL PATEL
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
SUNILPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
BICHHIYA
|
MP-35-005-030-001/509-A
(KAKAIYA)
|
1735005030NRG25280420240041540
|
28/04/2024
|
amarvati
|
1735005030WL003269
|
amarvati
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BICHHIYA
|
MP-35-005-030-001/509-A
(KAKAIYA)
|
1735005030NRG25280420240041539
|
28/04/2024
|
dheeraj
|
1735005030WL003269
|
dheeraj
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-030-001/546-A
(KAKAIYA)
|
1735005030NRG25280420240041547
|
28/04/2024
|
sandeep
|
1735005030WL003269
|
sandeep
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-030-001/546-A
(KAKAIYA)
|
1735005030NRG25280420240041546
|
28/04/2024
|
SANDEEP BARYA
|
1735005030WL003269
|
SANDEEP BARYA
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
SANDEEPBARYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-030-001/546-B
(KAKAIYA)
|
1735005030NRG25280420240041549
|
28/04/2024
|
NISHA
|
1735005030WL003269
|
NISHA
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-030-001/546-B
(KAKAIYA)
|
1735005030NRG25280420240041548
|
28/04/2024
|
SANGITA BARYA
|
1735005030WL003269
|
SANGITA BARYA
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
SANGITABARYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-030-001/589
(KAKAIYA)
|
1735005030NRG25280420240041552
|
28/04/2024
|
BASHORIN
|
1735005030WL003269
|
BASHORIN
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
BASHORIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-030-001/704-B
(KAKAIYA)
|
1735005030NRG25280420240041563
|
28/04/2024
|
Aysha
|
1735005030WL003269
|
Aysha
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
Aysha
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-030-001/705-C
(KAKAIYA)
|
1735005030NRG25280420240041566
|
28/04/2024
|
sarfraj
|
1735005030WL003269
|
sarfraj
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
sarfraj
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25280420240041568
|
28/04/2024
|
sanjay
|
1735005030WL003269
|
sanjay
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25280420240041569
|
28/04/2024
|
sanjay
|
1735005030WL003269
|
sanjay
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-054-002/141
(TILARI)
|
1735005054NRG25280420240041167
|
28/04/2024
|
kalawati
|
1735005054WL003238
|
kalawati
|
00415
|
SBIN0013651
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-054-002/141
(TILARI)
|
1735005054NRG25280420240041166
|
28/04/2024
|
RAJU
|
1735005054WL003238
|
RAJU
|
00415
|
SBIN0013651
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHIYA
|
MP-35-005-054-002/95
(TILARI)
|
1735005054NRG25280420240041171
|
28/04/2024
|
Shanti bai
|
1735005054WL003238
|
Shanti bai
|
00415
|
SBIN0013651
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BICHHIYA
|
MP-35-005-054-004/22-C
(TILARI)
|
1735005054NRG25280420240041160
|
28/04/2024
|
sukhachain
|
1735005054WL003237
|
sukhachain
|
00415
|
SBIN0013651
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
sukhachain
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-054-004/31-A
(TILARI)
|
1735005054NRG25280420240041161
|
28/04/2024
|
Lateef Kumar Watti
|
1735005054WL003237
|
Lateef Kumar Watti
|
00415
|
SBIN0013651
|
720
|
720
|
Processed
|
01/05/2024
|
|
591944523
|
|
LateefKumarWatti
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-054-004/7-B
(TILARI)
|
1735005054NRG25280420240041163
|
28/04/2024
|
Shobhe
|
1735005054WL003237
|
Shobhe
|
00415
|
SBIN0013651
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
Shobhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45840
|
45840
|
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-006-002/120
(NEWSABHAPSA)
|
1735005006NRG25280420240041053
|
28/04/2024
|
BUDH SINGH
|
1735005006WL003233
|
BUDH SINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
BUDHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-006-002/120
(NEWSABHAPSA)
|
1735005006NRG25280420240041054
|
28/04/2024
|
JANKI
|
1735005006WL003233
|
JANKI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-006-002/120
(NEWSABHAPSA)
|
1735005006NRG25280420240041055
|
28/04/2024
|
REVATI
|
1735005006WL003233
|
REVATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-006-002/13
(NEWSABHAPSA)
|
1735005006NRG25280420240041056
|
28/04/2024
|
KRAPAL
|
1735005006WL003233
|
KRAPAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
KRAPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-006-002/13
(NEWSABHAPSA)
|
1735005006NRG25280420240041057
|
28/04/2024
|
MUNIYA
|
1735005006WL003233
|
MUNIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591944523
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-006-002/130
(NEWSABHAPSA)
|
1735005006NRG25280420240041058
|
28/04/2024
|
SOMNATH
|
1735005006WL003233
|
SOMNATH
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
01/05/2024
|
|
591944523
|
|
SOMNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
98
|
BICHHIYA
|
MP-35-005-006-002/18
(NEWSABHAPSA)
|
1735005006NRG25280420240041059
|
28/04/2024
|
DUMAR
|
1735005006WL003233
|
DUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
DUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-006-002/18
(NEWSABHAPSA)
|
1735005006NRG25280420240041060
|
28/04/2024
|
DUMAR
|
1735005006WL003233
|
DUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
DUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-006-002/18-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041061
|
28/04/2024
|
MAHASINGH
|
1735005006WL003233
|
MAHASINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-006-002/19-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041063
|
28/04/2024
|
amarwati
|
1735005006WL003233
|
amarwati
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591944523
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-006-002/22
(NEWSABHAPSA)
|
1735005006NRG25280420240041064
|
28/04/2024
|
KUMAHAR
|
1735005006WL003233
|
KUMAHAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-006-002/24
(NEWSABHAPSA)
|
1735005006NRG25280420240041065
|
28/04/2024
|
BHINU
|
1735005006WL003233
|
BHINU
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
BHINU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-006-002/24-B
(NEWSABHAPSA)
|
1735005006NRG25280420240041066
|
28/04/2024
|
HEMWATI
|
1735005006WL003233
|
HEMWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-006-002/52-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041067
|
28/04/2024
|
ramkumar
|
1735005006WL003233
|
ramkumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BICHHIYA
|
MP-35-005-006-002/60
(NEWSABHAPSA)
|
1735005006NRG25280420240041068
|
28/04/2024
|
FUNDE
|
1735005006WL003233
|
FUNDE
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
FUNDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-006-002/61
(NEWSABHAPSA)
|
1735005006NRG25280420240041069
|
28/04/2024
|
JHANAK
|
1735005006WL003233
|
JHANAK
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
JHANAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-006-002/61
(NEWSABHAPSA)
|
1735005006NRG25280420240041070
|
28/04/2024
|
KALLO
|
1735005006WL003233
|
KALLO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-006-002/71-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041071
|
28/04/2024
|
AJEET
|
1735005006WL003233
|
AJEET
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
AJEET
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-006-002/71-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041072
|
28/04/2024
|
SARASVATI
|
1735005006WL003233
|
SARASVATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-006-002/72
(NEWSABHAPSA)
|
1735005006NRG25280420240041073
|
28/04/2024
|
RADHA
|
1735005006WL003233
|
RADHA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-006-002/73
(NEWSABHAPSA)
|
1735005006NRG25280420240041075
|
28/04/2024
|
KUJLI
|
1735005006WL003233
|
KUJLI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
KUJLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-006-002/73
(NEWSABHAPSA)
|
1735005006NRG25280420240041074
|
28/04/2024
|
LALMAN
|
1735005006WL003233
|
LALMAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-006-002/85-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041076
|
28/04/2024
|
JAISINGH
|
1735005006WL003233
|
JAISINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-006-003/34-A
(NEWSABHAPSA)
|
1735005006NRG25280420240041078
|
28/04/2024
|
DEVKI BAI
|
1735005006WL003233
|
DEVKI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-006-003/5-B
(NEWSABHAPSA)
|
1735005006NRG25280420240041080
|
28/04/2024
|
MEENA
|
1735005006WL003233
|
MEENA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-006-003/5-B
(NEWSABHAPSA)
|
1735005006NRG25280420240041079
|
28/04/2024
|
SANTLAL
|
1735005006WL003233
|
SANTLAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591944523
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-053-002/44-A
(UMARWADA)
|
1735005053NRG25280420240041308
|
28/04/2024
|
KASHI RAM DHURWEY
|
1735005053WL003251
|
KASHI RAM DHURWEY
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
591944523
|
|
KASHIRAMDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39488
|
39488
|
|
|
|
|
|
|
|
|
119
|
BICHHIYA
|
MP-35-005-054-002/27
(TILARI)
|
1735005054NRG25280420240041168
|
28/04/2024
|
RAUVANU MARAVI
|
1735005054WL003238
|
RAUVANU MARAVI
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
RAUVANUMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
120
|
BICHHIYA
|
MP-35-005-030-001/358
(KAKAIYA)
|
1735005030NRG25280420240041518
|
28/04/2024
|
VARSHA
|
1735005030WL003269
|
VARSHA
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BICHHIYA
|
MP-35-005-030-001/419-B
(KAKAIYA)
|
1735005030NRG25280420240041524
|
28/04/2024
|
lakshman prasad
|
1735005030WL003269
|
lakshman prasad
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
lakshmanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BICHHIYA
|
MP-35-005-030-001/420-A
(KAKAIYA)
|
1735005030NRG25280420240041525
|
28/04/2024
|
Naryan
|
1735005030WL003269
|
Naryan
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
Naryan
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-030-001/422-A
(KAKAIYA)
|
1735005030NRG25280420240041530
|
28/04/2024
|
ARDHNA
|
1735005030WL003269
|
ARDHNA
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
ARDHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BICHHIYA
|
MP-35-005-030-001/422-A
(KAKAIYA)
|
1735005030NRG25280420240041531
|
28/04/2024
|
ARDHNA
|
1735005030WL003269
|
ARDHNA
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
ARDHNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-030-001/579-A
(KAKAIYA)
|
1735005030NRG25280420240041551
|
28/04/2024
|
ashaish
|
1735005030WL003269
|
ashaish
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
ashaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BICHHIYA
|
MP-35-005-054-002/34
(TILARI)
|
1735005054NRG25280420240041169
|
28/04/2024
|
dukkhan
|
1735005054WL003238
|
dukkhan
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
dukkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
127
|
BICHHIYA
|
MP-35-005-030-001/108
(KAKAIYA)
|
1735005030NRG25280420240041498
|
28/04/2024
|
AGNU LAL
|
1735005030WL003269
|
AGNU LAL
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
AGNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BICHHIYA
|
MP-35-005-030-001/158-A
(KAKAIYA)
|
1735005030NRG25280420240041503
|
28/04/2024
|
KUNTI BAI NANDA
|
1735005030WL003269
|
KUNTI BAI NANDA
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
KUNTIBAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BICHHIYA
|
MP-35-005-030-001/16-B
(KAKAIYA)
|
1735005030NRG25280420240041505
|
28/04/2024
|
sarla
|
1735005030WL003269
|
sarla
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BICHHIYA
|
MP-35-005-030-001/217-D
(KAKAIYA)
|
1735005030NRG25280420240041508
|
28/04/2024
|
Rupesh
|
1735005030WL003269
|
Rupesh
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
Rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BICHHIYA
|
MP-35-005-030-001/237-A
(KAKAIYA)
|
1735005030NRG25280420240041509
|
28/04/2024
|
pinki yadav
|
1735005030WL003269
|
pinki yadav
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
pinkiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BICHHIYA
|
MP-35-005-030-001/275
(KAKAIYA)
|
1735005030NRG25280420240041511
|
28/04/2024
|
MUNNA
|
1735005030WL003269
|
MUNNA
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BICHHIYA
|
MP-35-005-030-001/344
(KAKAIYA)
|
1735005030NRG25280420240041517
|
28/04/2024
|
LILIYA
|
1735005030WL003269
|
LILIYA
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
LILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BICHHIYA
|
MP-35-005-030-001/376
(KAKAIYA)
|
1735005030NRG25280420240041519
|
28/04/2024
|
radha
|
1735005030WL003269
|
radha
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BICHHIYA
|
MP-35-005-030-001/422
(KAKAIYA)
|
1735005030NRG25280420240041528
|
28/04/2024
|
AJAY
|
1735005030WL003269
|
AJAY
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-030-001/422
(KAKAIYA)
|
1735005030NRG25280420240041529
|
28/04/2024
|
aneeta
|
1735005030WL003269
|
aneeta
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BICHHIYA
|
MP-35-005-030-001/476-B
(KAKAIYA)
|
1735005030NRG25280420240041536
|
28/04/2024
|
Sarita
|
1735005030WL003269
|
Sarita
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
Sarita
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
138
|
BICHHIYA
|
MP-35-005-030-001/51
(KAKAIYA)
|
1735005030NRG25280420240041541
|
28/04/2024
|
DURGA BAI
|
1735005030WL003269
|
DURGA BAI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHIYA
|
MP-35-005-030-001/66
(KAKAIYA)
|
1735005030NRG25280420240041554
|
28/04/2024
|
NIRMILA
|
1735005030WL003269
|
NIRMILA
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
NIRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BICHHIYA
|
MP-35-005-030-001/674
(KAKAIYA)
|
1735005030NRG25280420240041557
|
28/04/2024
|
SAROJNI
|
1735005030WL003269
|
SAROJNI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
SAROJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BICHHIYA
|
MP-35-005-030-001/703
(KAKAIYA)
|
1735005030NRG25280420240041559
|
28/04/2024
|
ANEETA BAI
|
1735005030WL003269
|
ANEETA BAI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHIYA
|
MP-35-005-030-001/704
(KAKAIYA)
|
1735005030NRG25280420240041562
|
28/04/2024
|
napeesha
|
1735005030WL003269
|
napeesha
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
napeesha
|
UNION BANK OF INDIA(508500)
|
|
143
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25280420240041567
|
28/04/2024
|
shobha ram
|
1735005030WL003269
|
shobha ram
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
144
|
BICHHIYA
|
MP-35-005-030-001/750-C
(KAKAIYA)
|
1735005030NRG25280420240041570
|
28/04/2024
|
RAMESH
|
1735005030WL003269
|
RAMESH
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591944523
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BICHHIYA
|
MP-35-005-054-002/95
(TILARI)
|
1735005054NRG25280420240041170
|
28/04/2024
|
LAKHAN MARAVI
|
1735005054WL003238
|
LAKHAN MARAVI
|
00697
|
BKID0MG1342
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
LAKHANMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHIYA
|
MP-35-005-054-002/95-B
(TILARI)
|
1735005054NRG25280420240041172
|
28/04/2024
|
Sukesh Kumar Maravi
|
1735005054WL003238
|
Sukesh Kumar Maravi
|
00697
|
BKID0MG1342
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
SukeshKumarMaravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
147
|
BICHHIYA
|
MP-35-005-054-002/13
(TILARI)
|
1735005054NRG25280420240041165
|
28/04/2024
|
basantibai
|
1735005054WL003238
|
basantibai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
01/05/2024
|
|
591944523
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
148
|
BICHHIYA
|
MP-35-005-022-001/123
(MAND)
|
1735005022NRG25280420240041757
|
28/04/2024
|
NEHA
|
1735005022WL003276
|
NEHA
|
450001
|
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591944523
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245004
|
245004
|
|
|
|
|
|
|
|