|
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-35-005-008-004/190
(KANHARIKALA)
|
1735005008NRG25010520240049325
|
01/05/2024
|
Phulkali
|
1735005008WL003865
|
Phulkali
|
00051
|
MAHB0000790
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
Phulkali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-038-001/261
(KATA JAR)
|
1735005038NRG25010520240050560
|
01/05/2024
|
MALATI BAI
|
1735005038WL003928
|
MALATI BAI
|
00089
|
CBIN0281083
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
MALATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-038-003/12-A
(KATA JAR)
|
1735005038NRG25010520240050574
|
01/05/2024
|
KAMLESH TEKAM
|
1735005038WL003929
|
KAMLESH TEKAM
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
KAMLESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-038-003/14
(KATA JAR)
|
1735005038NRG25010520240050579
|
01/05/2024
|
NISHA
|
1735005038WL003929
|
NISHA
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BICHHIYA
|
MP-35-005-038-003/2
(KATA JAR)
|
1735005038NRG25010520240050581
|
01/05/2024
|
JEEVAN AL
|
1735005038WL003929
|
JEEVAN AL
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
JEEVANAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-038-003/27-A
(KATA JAR)
|
1735005038NRG25010520240050585
|
01/05/2024
|
BASAN KUMAR
|
1735005038WL003929
|
BASAN KUMAR
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
BASANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-038-003/44
(KATA JAR)
|
1735005038NRG25010520240050586
|
01/05/2024
|
JUMNA MARAWI
|
1735005038WL003929
|
JUMNA MARAWI
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
JUMNAMARAWI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-038-003/53
(KATA JAR)
|
1735005038NRG25010520240050590
|
01/05/2024
|
DEEPAK KUMAR
|
1735005038WL003929
|
DEEPAK KUMAR
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-038-003/6
(KATA JAR)
|
1735005038NRG25010520240050591
|
01/05/2024
|
RAMANSINGH
|
1735005038WL003929
|
RAMANSINGH
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-038-003/63
(KATA JAR)
|
1735005038NRG25010520240050593
|
01/05/2024
|
Sant lal vayam
|
1735005038WL003929
|
Sant lal vayam
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
Santlalvayam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-038-003/81
(KATA JAR)
|
1735005038NRG25010520240050598
|
01/05/2024
|
Budhram
|
1735005038WL003929
|
Budhram
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
Budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BICHHIYA
|
MP-35-005-056-001/107
(KHATIYA NARANGI)
|
1735005056NRG25010520240049673
|
01/05/2024
|
JETHI BAI
|
1735005056WL003891
|
JETHI BAI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
JETHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHIYA
|
MP-35-005-056-001/107
(KHATIYA NARANGI)
|
1735005056NRG25010520240049672
|
01/05/2024
|
SUKLU
|
1735005056WL003891
|
SUKLU
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SUKLU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-056-001/107-A
(KHATIYA NARANGI)
|
1735005056NRG25010520240049674
|
01/05/2024
|
DEVBATI
|
1735005056WL003891
|
DEVBATI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-056-001/108-B
(KHATIYA NARANGI)
|
1735005056NRG25010520240049691
|
01/05/2024
|
Aneeta Maravi
|
1735005056WL003894
|
Aneeta Maravi
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
AneetaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-056-001/114
(KHATIYA NARANGI)
|
1735005056NRG25010520240049679
|
01/05/2024
|
SAMOTA
|
1735005056WL003892
|
SAMOTA
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SAMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-056-001/115
(KHATIYA NARANGI)
|
1735005056NRG25010520240049697
|
01/05/2024
|
SUNITA
|
1735005056WL003895
|
SUNITA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718735821
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHIYA
|
MP-35-005-056-001/117
(KHATIYA NARANGI)
|
1735005056NRG25010520240049698
|
01/05/2024
|
DASVAN
|
1735005056WL003895
|
DASVAN
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
DASVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BICHHIYA
|
MP-35-005-056-001/138
(KHATIYA NARANGI)
|
1735005056NRG25010520240049692
|
01/05/2024
|
BISHRI BAI
|
1735005056WL003894
|
BISHRI BAI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
BISHRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BICHHIYA
|
MP-35-005-056-001/138
(KHATIYA NARANGI)
|
1735005056NRG25010520240049693
|
01/05/2024
|
MANGALBATI
|
1735005056WL003894
|
MANGALBATI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
MANGALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-056-001/192
(KHATIYA NARANGI)
|
1735005056NRG25010520240049704
|
01/05/2024
|
PANDRU
|
1735005056WL003896
|
PANDRU
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
PANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-056-001/247
(KHATIYA NARANGI)
|
1735005056NRG25010520240049680
|
01/05/2024
|
SAVITA BAI
|
1735005056WL003892
|
SAVITA BAI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-056-001/247-A
(KHATIYA NARANGI)
|
1735005056NRG25010520240049685
|
01/05/2024
|
SEVKALI BAI
|
1735005056WL003893
|
SEVKALI BAI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-056-001/258-A
(KHATIYA NARANGI)
|
1735005056NRG25010520240049686
|
01/05/2024
|
ITWARIN
|
1735005056WL003893
|
ITWARIN
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
ITWARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-056-001/26
(KHATIYA NARANGI)
|
1735005056NRG25010520240049699
|
01/05/2024
|
BAISAKHU
|
1735005056WL003895
|
BAISAKHU
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
BAISAKHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BICHHIYA
|
MP-35-005-056-001/268
(KHATIYA NARANGI)
|
1735005056NRG25010520240049700
|
01/05/2024
|
CHETRAM
|
1735005056WL003895
|
CHETRAM
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718735821
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-056-001/268
(KHATIYA NARANGI)
|
1735005056NRG25010520240049701
|
01/05/2024
|
KALABATI BAI
|
1735005056WL003895
|
KALABATI BAI
|
00089
|
CBIN0281083
|
663
|
663
|
Processed
|
08/05/2024
|
|
718735821
|
|
KALABATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-056-001/272
(KHATIYA NARANGI)
|
1735005056NRG25010520240049702
|
01/05/2024
|
BISRO BAI
|
1735005056WL003895
|
BISRO BAI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
BISROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-056-001/272-A
(KHATIYA NARANGI)
|
1735005056NRG25010520240049705
|
01/05/2024
|
Bhagrati
|
1735005056WL003896
|
Bhagrati
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
Bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-056-001/273
(KHATIYA NARANGI)
|
1735005056NRG25010520240049687
|
01/05/2024
|
SIYABATI
|
1735005056WL003893
|
SIYABATI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SIYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-056-001/276
(KHATIYA NARANGI)
|
1735005056NRG25010520240049681
|
01/05/2024
|
SHYAMLAL
|
1735005056WL003892
|
SHYAMLAL
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-056-001/30-A
(KHATIYA NARANGI)
|
1735005056NRG25010520240049688
|
01/05/2024
|
Surti Bai Maravi
|
1735005056WL003893
|
Surti Bai Maravi
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SurtiBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-056-001/348
(KHATIYA NARANGI)
|
1735005056NRG25010520240049689
|
01/05/2024
|
SEVANBATI
|
1735005056WL003893
|
SEVANBATI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SEVANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHIYA
|
MP-35-005-056-001/377
(KHATIYA NARANGI)
|
1735005056NRG25010520240049703
|
01/05/2024
|
Birjo Bai Markam
|
1735005056WL003895
|
Birjo Bai Markam
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
BirjoBaiMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-056-001/4
(KHATIYA NARANGI)
|
1735005056NRG25010520240049695
|
01/05/2024
|
SUKHBATI
|
1735005056WL003894
|
SUKHBATI
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHIYA
|
MP-35-005-056-001/403
(KHATIYA NARANGI)
|
1735005056NRG25010520240049682
|
01/05/2024
|
AMAR SINGH
|
1735005056WL003892
|
AMAR SINGH
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-056-001/57
(KHATIYA NARANGI)
|
1735005056NRG25010520240049690
|
01/05/2024
|
RAJESH
|
1735005056WL003893
|
RAJESH
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-056-001/687
(KHATIYA NARANGI)
|
1735005056NRG25010520240049675
|
01/05/2024
|
Manila
|
1735005056WL003891
|
Manila
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
Manila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-056-001/690
(KHATIYA NARANGI)
|
1735005056NRG25010520240049683
|
01/05/2024
|
Rinky Parte
|
1735005056WL003892
|
Rinky Parte
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
RinkyParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHIYA
|
MP-35-005-056-001/691
(KHATIYA NARANGI)
|
1735005056NRG25010520240049684
|
01/05/2024
|
Gallo Bai Dhurve
|
1735005056WL003892
|
Gallo Bai Dhurve
|
00089
|
CBIN0281083
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
GalloBaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98541
|
98541
|
|
|
|
|
|
|
|
|
41
|
BICHHIYA
|
MP-35-005-008-003/99
(KANHARIKALA)
|
1735005008NRG25010520240050856
|
01/05/2024
|
MUNIYA
|
1735005008WL003940
|
MUNIYA
|
00089
|
CBIN0281297
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-008-004/120
(KANHARIKALA)
|
1735005008NRG25010520240049318
|
01/05/2024
|
Rakhi Yadav
|
1735005008WL003865
|
Rakhi Yadav
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
RakhiYadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
BICHHIYA
|
MP-35-005-051-001/82
(PADARIYA)
|
1735005051NRG25010520240049798
|
01/05/2024
|
RAMCHANDRA
|
1735005051WL003901
|
RAMCHANDRA
|
00089
|
CBIN0281297
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-051-004/196
(PADARIYA)
|
1735005051NRG25010520240049799
|
01/05/2024
|
SHIVCHARAN
|
1735005051WL003901
|
SHIVCHARAN
|
00089
|
CBIN0281297
|
100
|
100
|
Processed
|
08/05/2024
|
|
718735821
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-051-004/252-a
(PADARIYA)
|
1735005051NRG25010520240049800
|
01/05/2024
|
Shivram Maravi
|
1735005051WL003901
|
Shivram Maravi
|
00089
|
CBIN0281297
|
100
|
100
|
Processed
|
08/05/2024
|
|
718735821
|
|
ShivramMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-051-004/253
(PADARIYA)
|
1735005051NRG25010520240049801
|
01/05/2024
|
Mahadev Maravi
|
1735005051WL003901
|
Mahadev Maravi
|
00089
|
CBIN0281297
|
50
|
50
|
Processed
|
08/05/2024
|
|
718735821
|
|
MahadevMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-051-004/253-A
(PADARIYA)
|
1735005051NRG25010520240049803
|
01/05/2024
|
SANTLAL
|
1735005051WL003901
|
SANTLAL
|
00089
|
CBIN0281297
|
100
|
100
|
Processed
|
08/05/2024
|
|
718735821
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-051-004/253-A
(PADARIYA)
|
1735005051NRG25010520240049804
|
01/05/2024
|
SHYAMWATI
|
1735005051WL003901
|
SHYAMWATI
|
00089
|
CBIN0281297
|
100
|
100
|
Processed
|
08/05/2024
|
|
718735821
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-008-003/106
(KANHARIKALA)
|
1735005008NRG25010520240050851
|
01/05/2024
|
Foolwati
|
1735005008WL003940
|
Foolwati
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Foolwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
50
|
BICHHIYA
|
MP-35-005-008-003/106
(KANHARIKALA)
|
1735005008NRG25010520240050852
|
01/05/2024
|
Sandeep
|
1735005008WL003940
|
Sandeep
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-008-003/128
(KANHARIKALA)
|
1735005008NRG25010520240050872
|
01/05/2024
|
Nainbati
|
1735005008WL003942
|
Nainbati
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Nainbati
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-008-003/128
(KANHARIKALA)
|
1735005008NRG25010520240050874
|
01/05/2024
|
Suklal
|
1735005008WL003942
|
Suklal
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-008-003/38
(KANHARIKALA)
|
1735005008NRG25010520240050857
|
01/05/2024
|
Sukmani
|
1735005008WL003941
|
Sukmani
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Sukmani
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-008-003/38
(KANHARIKALA)
|
1735005008NRG25010520240050858
|
01/05/2024
|
Sukmani
|
1735005008WL003941
|
Sukmani
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Sukmani
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-008-003/54
(KANHARIKALA)
|
1735005008NRG25010520240050853
|
01/05/2024
|
DEENARAM
|
1735005008WL003940
|
DEENARAM
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
DEENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-008-003/94
(KANHARIKALA)
|
1735005008NRG25010520240050861
|
01/05/2024
|
BHADIYA
|
1735005008WL003941
|
BHADIYA
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
BHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-008-003/98
(KANHARIKALA)
|
1735005008NRG25010520240050878
|
01/05/2024
|
RAM VATI
|
1735005008WL003942
|
RAM VATI
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-008-004/142
(KANHARIKALA)
|
1735005008NRG25010520240050864
|
01/05/2024
|
Laxman Javarsiya
|
1735005008WL003941
|
Laxman Javarsiya
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
LaxmanJavarsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-008-004/142
(KANHARIKALA)
|
1735005008NRG25010520240050865
|
01/05/2024
|
Santlal
|
1735005008WL003941
|
Santlal
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Santlal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-008-004/142
(KANHARIKALA)
|
1735005008NRG25010520240050866
|
01/05/2024
|
Shankari
|
1735005008WL003941
|
Shankari
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Shankari
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-008-004/159
(KANHARIKALA)
|
1735005008NRG25010520240049320
|
01/05/2024
|
Sukhram
|
1735005008WL003865
|
Sukhram
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-008-004/190-A
(KANHARIKALA)
|
1735005008NRG25010520240049326
|
01/05/2024
|
FOOLSAI
|
1735005008WL003865
|
FOOLSAI
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
FOOLSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-008-004/190-A
(KANHARIKALA)
|
1735005008NRG25010520240049327
|
01/05/2024
|
sakuntala
|
1735005008WL003865
|
sakuntala
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
sakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-008-004/196-A
(KANHARIKALA)
|
1735005008NRG25010520240049328
|
01/05/2024
|
PRACHI
|
1735005008WL003865
|
PRACHI
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
PRACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHIYA
|
MP-35-005-008-004/210
(KANHARIKALA)
|
1735005008NRG25010520240049333
|
01/05/2024
|
RAJENDRA
|
1735005008WL003865
|
RAJENDRA
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-008-004/210
(KANHARIKALA)
|
1735005008NRG25010520240049334
|
01/05/2024
|
SEEMA
|
1735005008WL003865
|
SEEMA
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-008-004/217
(KANHARIKALA)
|
1735005008NRG25010520240050867
|
01/05/2024
|
Ramli
|
1735005008WL003941
|
Ramli
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Ramli
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-064-001/120
(BANJI)
|
1735005064NRG25010520240050921
|
01/05/2024
|
PREMKALI
|
1735005064WL003945
|
PREMKALI
|
00354
|
PUNB0249800
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
PREMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-064-001/151
(BANJI)
|
1735005064NRG25010520240050927
|
01/05/2024
|
ROOPLAAL
|
1735005064WL003946
|
ROOPLAAL
|
00354
|
PUNB0249800
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
ROOPLAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-064-001/178
(BANJI)
|
1735005064NRG25010520240050923
|
01/05/2024
|
RAJESH
|
1735005064WL003945
|
RAJESH
|
00354
|
PUNB0249800
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-064-001/72
(BANJI)
|
1735005064NRG25010520240050926
|
01/05/2024
|
PUNIYA BAI
|
1735005064WL003945
|
PUNIYA BAI
|
00354
|
PUNB0249800
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-064-002/108
(BANJI)
|
1735005064NRG25010520240050932
|
01/05/2024
|
KAMLVATI
|
1735005064WL003946
|
KAMLVATI
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
KAMLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-064-002/108
(BANJI)
|
1735005064NRG25010520240050931
|
01/05/2024
|
PRASRAM
|
1735005064WL003946
|
PRASRAM
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
PRASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-064-002/125
(BANJI)
|
1735005064NRG25010520240050934
|
01/05/2024
|
CHAMPA BAI
|
1735005064WL003946
|
CHAMPA BAI
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
CHAMPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-064-002/125-A
(BANJI)
|
1735005064NRG25010520240050936
|
01/05/2024
|
Ashok kumar dhurwey
|
1735005064WL003946
|
Ashok kumar dhurwey
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Ashokkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-064-002/128
(BANJI)
|
1735005064NRG25010520240050937
|
01/05/2024
|
REVARAM
|
1735005064WL003946
|
REVARAM
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
REVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BICHHIYA
|
MP-35-005-064-002/137-A
(BANJI)
|
1735005064NRG25010520240050939
|
01/05/2024
|
RAMESH
|
1735005064WL003946
|
RAMESH
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-064-002/137-A
(BANJI)
|
1735005064NRG25010520240050940
|
01/05/2024
|
RAMESH
|
1735005064WL003946
|
RAMESH
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-064-002/160
(BANJI)
|
1735005064NRG25010520240050942
|
01/05/2024
|
ANTIYA BAI
|
1735005064WL003946
|
ANTIYA BAI
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
ANTIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-064-002/56
(BANJI)
|
1735005064NRG25010520240050943
|
01/05/2024
|
guddi bai
|
1735005064WL003946
|
guddi bai
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60138
|
60138
|
|
|
|
|
|
|
|
|
81
|
BICHHIYA
|
MP-35-005-051-001/179
(PADARIYA)
|
1735005051NRG25010520240049797
|
01/05/2024
|
Raju Singh Maravi
|
1735005051WL003901
|
Raju Singh Maravi
|
00415
|
SBIN0000421
|
360
|
360
|
Processed
|
08/05/2024
|
|
718735821
|
|
RajuSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-038-001/226-A
(KATA JAR)
|
1735005038NRG25010520240050603
|
01/05/2024
|
ABHIJEET KUMAR
|
1735005038WL003930
|
ABHIJEET KUMAR
|
00415
|
SBIN0002876
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
ABHIJEETKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
83
|
BICHHIYA
|
MP-35-005-038-001/140
(KATA JAR)
|
1735005038NRG25010520240050546
|
01/05/2024
|
KAMLA
|
1735005038WL003928
|
KAMLA
|
00415
|
SBIN0006252
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-038-001/192
(KATA JAR)
|
1735005038NRG25010520240050551
|
01/05/2024
|
PREMLATA
|
1735005038WL003928
|
PREMLATA
|
00415
|
SBIN0006252
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-038-001/192
(KATA JAR)
|
1735005038NRG25010520240050552
|
01/05/2024
|
Sukhadhaniya
|
1735005038WL003928
|
Sukhadhaniya
|
00415
|
SBIN0006252
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
Sukhadhaniya
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-064-001/120
(BANJI)
|
1735005064NRG25010520240050922
|
01/05/2024
|
PRATAP
|
1735005064WL003945
|
PRATAP
|
00415
|
SBIN0006252
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
PRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
87
|
BICHHIYA
|
MP-35-005-064-001/151
(BANJI)
|
1735005064NRG25010520240050928
|
01/05/2024
|
BATTO BAI
|
1735005064WL003946
|
BATTO BAI
|
00415
|
SBIN0006252
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
BATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BICHHIYA
|
MP-35-005-064-001/178
(BANJI)
|
1735005064NRG25010520240050924
|
01/05/2024
|
RAJESH
|
1735005064WL003945
|
RAJESH
|
00415
|
SBIN0006252
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-064-001/32
(BANJI)
|
1735005064NRG25010520240050929
|
01/05/2024
|
RAJESH
|
1735005064WL003946
|
RAJESH
|
00415
|
SBIN0006252
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-064-001/41
(BANJI)
|
1735005064NRG25010520240050925
|
01/05/2024
|
GUDDI BAI
|
1735005064WL003945
|
GUDDI BAI
|
00415
|
SBIN0006252
|
3159
|
3159
|
Processed
|
08/05/2024
|
|
718735821
|
|
GUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHIYA
|
MP-35-005-064-001/72
(BANJI)
|
1735005064NRG25010520240050930
|
01/05/2024
|
GULAB SINGH
|
1735005064WL003946
|
GULAB SINGH
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-064-002/125
(BANJI)
|
1735005064NRG25010520240050933
|
01/05/2024
|
PREMSINGH
|
1735005064WL003946
|
PREMSINGH
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
PREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BICHHIYA
|
MP-35-005-064-002/128
(BANJI)
|
1735005064NRG25010520240050938
|
01/05/2024
|
SONAM
|
1735005064WL003946
|
SONAM
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-064-002/160
(BANJI)
|
1735005064NRG25010520240050941
|
01/05/2024
|
RAMDEEN
|
1735005064WL003946
|
RAMDEEN
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-064-002/86-B
(BANJI)
|
1735005064NRG25010520240050944
|
01/05/2024
|
SACHIN
|
1735005064WL003946
|
SACHIN
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-038-001/104
(KATA JAR)
|
1735005038NRG25010520240050541
|
01/05/2024
|
MITHILESH KUMAR
|
1735005038WL003928
|
MITHILESH KUMAR
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
MITHILESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-038-001/108-A
(KATA JAR)
|
1735005038NRG25010520240050542
|
01/05/2024
|
dhaneshwar udde
|
1735005038WL003928
|
dhaneshwar udde
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
dhaneshwarudde
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BICHHIYA
|
MP-35-005-038-001/134
(KATA JAR)
|
1735005038NRG25010520240050543
|
01/05/2024
|
KAMLWATI
|
1735005038WL003928
|
KAMLWATI
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
KAMLWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-038-001/134
(KATA JAR)
|
1735005038NRG25010520240050544
|
01/05/2024
|
VIVEK KUMAR UIKEY
|
1735005038WL003928
|
VIVEK KUMAR UIKEY
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
VIVEKKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHIYA
|
MP-35-005-038-001/140
(KATA JAR)
|
1735005038NRG25010520240050548
|
01/05/2024
|
LALITA MARSKOLE
|
1735005038WL003928
|
LALITA MARSKOLE
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
LALITAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-038-001/140
(KATA JAR)
|
1735005038NRG25010520240050547
|
01/05/2024
|
TEJ LAL
|
1735005038WL003928
|
TEJ LAL
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-038-001/152
(KATA JAR)
|
1735005038NRG25010520240050549
|
01/05/2024
|
MANOTI BAI
|
1735005038WL003928
|
MANOTI BAI
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
MANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-038-001/179
(KATA JAR)
|
1735005038NRG25010520240050550
|
01/05/2024
|
PARVATEE
|
1735005038WL003928
|
PARVATEE
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
PARVATEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-038-001/199
(KATA JAR)
|
1735005038NRG25010520240050553
|
01/05/2024
|
SAPNA
|
1735005038WL003928
|
SAPNA
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-038-001/22-A
(KATA JAR)
|
1735005038NRG25010520240050554
|
01/05/2024
|
VINAY KUMAR
|
1735005038WL003928
|
VINAY KUMAR
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
VINAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-038-001/226-A
(KATA JAR)
|
1735005038NRG25010520240050602
|
01/05/2024
|
GYANA BAI
|
1735005038WL003930
|
GYANA BAI
|
00415
|
SBIN0013651
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
GYANABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-038-001/226-A
(KATA JAR)
|
1735005038NRG25010520240050604
|
01/05/2024
|
SANJEET KUMAR NETI
|
1735005038WL003930
|
SANJEET KUMAR NETI
|
00415
|
SBIN0013651
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
SANJEETKUMARNETI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-038-001/248
(KATA JAR)
|
1735005038NRG25010520240050555
|
01/05/2024
|
VINITA
|
1735005038WL003928
|
VINITA
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-038-001/250-A
(KATA JAR)
|
1735005038NRG25010520240050556
|
01/05/2024
|
SUNITA
|
1735005038WL003928
|
SUNITA
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-038-001/255
(KATA JAR)
|
1735005038NRG25010520240050559
|
01/05/2024
|
ASHARAM CHICHAM
|
1735005038WL003928
|
ASHARAM CHICHAM
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
ASHARAMCHICHAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-038-001/283
(KATA JAR)
|
1735005038NRG25010520240050561
|
01/05/2024
|
MADHU
|
1735005038WL003928
|
MADHU
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-038-001/284
(KATA JAR)
|
1735005038NRG25010520240050562
|
01/05/2024
|
JAGOTI
|
1735005038WL003928
|
JAGOTI
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-038-001/36
(KATA JAR)
|
1735005038NRG25010520240050565
|
01/05/2024
|
Deep Kumar Marko
|
1735005038WL003928
|
Deep Kumar Marko
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
DeepKumarMarko
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-038-001/36
(KATA JAR)
|
1735005038NRG25010520240050564
|
01/05/2024
|
SOMKALEE
|
1735005038WL003928
|
SOMKALEE
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
SOMKALEE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-038-001/45
(KATA JAR)
|
1735005038NRG25010520240050566
|
01/05/2024
|
RAMPYARI
|
1735005038WL003928
|
RAMPYARI
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-038-001/85
(KATA JAR)
|
1735005038NRG25010520240050570
|
01/05/2024
|
MANSHING
|
1735005038WL003928
|
MANSHING
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
MANSHING
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-038-001/90
(KATA JAR)
|
1735005038NRG25010520240050571
|
01/05/2024
|
RANGWATI
|
1735005038WL003928
|
RANGWATI
|
00415
|
SBIN0013651
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
RANGWATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-038-003/106
(KATA JAR)
|
1735005038NRG25010520240050572
|
01/05/2024
|
BHADU LAL
|
1735005038WL003929
|
BHADU LAL
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
BHADULAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-038-003/131
(KATA JAR)
|
1735005038NRG25010520240050575
|
01/05/2024
|
Rajendra tekam
|
1735005038WL003929
|
Rajendra tekam
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
Rajendratekam
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-038-003/138
(KATA JAR)
|
1735005038NRG25010520240050578
|
01/05/2024
|
SANT KUMAR
|
1735005038WL003929
|
SANT KUMAR
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-038-003/140-A
(KATA JAR)
|
1735005038NRG25010520240050580
|
01/05/2024
|
ROSHAN LAL PARTE
|
1735005038WL003929
|
ROSHAN LAL PARTE
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
ROSHANLALPARTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-038-003/64
(KATA JAR)
|
1735005038NRG25010520240050595
|
01/05/2024
|
LAMIYA BAI
|
1735005038WL003929
|
LAMIYA BAI
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-038-003/64
(KATA JAR)
|
1735005038NRG25010520240050594
|
01/05/2024
|
PAHARI
|
1735005038WL003929
|
PAHARI
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
PAHARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-038-003/70
(KATA JAR)
|
1735005038NRG25010520240050596
|
01/05/2024
|
DULEERAM
|
1735005038WL003929
|
DULEERAM
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
DULEERAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-038-003/84-A
(KATA JAR)
|
1735005038NRG25010520240050599
|
01/05/2024
|
SANTOSH YADAV
|
1735005038WL003929
|
SANTOSH YADAV
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
SANTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-038-003/94-B
(KATA JAR)
|
1735005038NRG25010520240050601
|
01/05/2024
|
SHANKAR
|
1735005038WL003929
|
SHANKAR
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-056-001/268-A
(KHATIYA NARANGI)
|
1735005056NRG25010520240049694
|
01/05/2024
|
Ramila Maravi
|
1735005056WL003894
|
Ramila Maravi
|
00415
|
SBIN0013651
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
RamilaMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47056
|
47056
|
|
|
|
|
|
|
|
|
128
|
BICHHIYA
|
MP-35-005-008-001/17
(KANHARIKALA)
|
1735005008NRG25010520240049308
|
01/05/2024
|
INDRAKALI
|
1735005008WL003865
|
INDRAKALI
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
INDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-008-001/17
(KANHARIKALA)
|
1735005008NRG25010520240049307
|
01/05/2024
|
KOMALSING
|
1735005008WL003865
|
KOMALSING
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
KOMALSING
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BICHHIYA
|
MP-35-005-008-001/18
(KANHARIKALA)
|
1735005008NRG25010520240049310
|
01/05/2024
|
BIESINGH
|
1735005008WL003865
|
BIESINGH
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
BIESINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-008-001/35
(KANHARIKALA)
|
1735005008NRG25010520240049311
|
01/05/2024
|
JAY SINGH
|
1735005008WL003865
|
JAY SINGH
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-008-001/35-B
(KANHARIKALA)
|
1735005008NRG25010520240049312
|
01/05/2024
|
RAMKALI
|
1735005008WL003865
|
RAMKALI
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-008-001/43
(KANHARIKALA)
|
1735005008NRG25010520240049315
|
01/05/2024
|
MUNNI BAI
|
1735005008WL003865
|
MUNNI BAI
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BICHHIYA
|
MP-35-005-008-001/5
(KANHARIKALA)
|
1735005008NRG25010520240049316
|
01/05/2024
|
JODHA
|
1735005008WL003865
|
JODHA
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
JODHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-008-001/5
(KANHARIKALA)
|
1735005008NRG25010520240049317
|
01/05/2024
|
SUNITA
|
1735005008WL003865
|
SUNITA
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BICHHIYA
|
MP-35-005-008-003/10
(KANHARIKALA)
|
1735005008NRG25010520240050871
|
01/05/2024
|
kashiram
|
1735005008WL003942
|
kashiram
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-008-003/10
(KANHARIKALA)
|
1735005008NRG25010520240050870
|
01/05/2024
|
kasiram
|
1735005008WL003942
|
kasiram
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
kasiram
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-008-003/10-A
(KANHARIKALA)
|
1735005008NRG25010520240050850
|
01/05/2024
|
Anil
|
1735005008WL003940
|
Anil
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-008-003/10-A
(KANHARIKALA)
|
1735005008NRG25010520240050849
|
01/05/2024
|
Samiyabai
|
1735005008WL003940
|
Samiyabai
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Samiyabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-008-003/128
(KANHARIKALA)
|
1735005008NRG25010520240050873
|
01/05/2024
|
SUKHWARO
|
1735005008WL003942
|
SUKHWARO
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
SUKHWARO
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-008-003/22-A
(KANHARIKALA)
|
1735005008NRG25010520240050876
|
01/05/2024
|
Boodhobai
|
1735005008WL003942
|
Boodhobai
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Boodhobai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-008-003/22-A
(KANHARIKALA)
|
1735005008NRG25010520240050875
|
01/05/2024
|
MADAN
|
1735005008WL003942
|
MADAN
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-008-003/54
(KANHARIKALA)
|
1735005008NRG25010520240050854
|
01/05/2024
|
DHANIRAM
|
1735005008WL003940
|
DHANIRAM
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-008-003/66-A
(KANHARIKALA)
|
1735005008NRG25010520240050859
|
01/05/2024
|
BALDEV
|
1735005008WL003941
|
BALDEV
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-008-003/66-A
(KANHARIKALA)
|
1735005008NRG25010520240050860
|
01/05/2024
|
INDRA KUMARI
|
1735005008WL003941
|
INDRA KUMARI
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
INDRAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BICHHIYA
|
MP-35-005-008-003/94
(KANHARIKALA)
|
1735005008NRG25010520240050862
|
01/05/2024
|
Nansa
|
1735005008WL003941
|
Nansa
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
Nansa
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-008-003/98
(KANHARIKALA)
|
1735005008NRG25010520240050877
|
01/05/2024
|
AKAL SINGSH
|
1735005008WL003942
|
AKAL SINGSH
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
AKALSINGSH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-008-003/99
(KANHARIKALA)
|
1735005008NRG25010520240050855
|
01/05/2024
|
DHAN SINGH
|
1735005008WL003940
|
DHAN SINGH
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-008-004/127
(KANHARIKALA)
|
1735005008NRG25010520240049319
|
01/05/2024
|
Jitendra
|
1735005008WL003865
|
Jitendra
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
150
|
BICHHIYA
|
MP-35-005-008-004/142
(KANHARIKALA)
|
1735005008NRG25010520240050863
|
01/05/2024
|
SEVKUMARI
|
1735005008WL003941
|
SEVKUMARI
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
SEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BICHHIYA
|
MP-35-005-008-004/159
(KANHARIKALA)
|
1735005008NRG25010520240049321
|
01/05/2024
|
Gomti
|
1735005008WL003865
|
Gomti
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-008-004/176
(KANHARIKALA)
|
1735005008NRG25010520240049322
|
01/05/2024
|
RAHUL
|
1735005008WL003865
|
RAHUL
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-008-004/176-A
(KANHARIKALA)
|
1735005008NRG25010520240049323
|
01/05/2024
|
MOHIT
|
1735005008WL003865
|
MOHIT
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-008-004/198
(KANHARIKALA)
|
1735005008NRG25010520240049330
|
01/05/2024
|
Nillu
|
1735005008WL003865
|
Nillu
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
Nillu
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-008-004/198-A
(KANHARIKALA)
|
1735005008NRG25010520240049331
|
01/05/2024
|
JAGAN NATH
|
1735005008WL003865
|
JAGAN NATH
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BICHHIYA
|
MP-35-005-008-004/217
(KANHARIKALA)
|
1735005008NRG25010520240050869
|
01/05/2024
|
Meena Bai
|
1735005008WL003941
|
Meena Bai
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-008-004/217
(KANHARIKALA)
|
1735005008NRG25010520240050868
|
01/05/2024
|
SUKHDEV
|
1735005008WL003941
|
SUKHDEV
|
00415
|
SBIN0013652
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BICHHIYA
|
MP-35-005-051-001/124
(PADARIYA)
|
1735005051NRG25010520240049796
|
01/05/2024
|
Savita
|
1735005051WL003901
|
Savita
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
718735821
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-051-004/253
(PADARIYA)
|
1735005051NRG25010520240049802
|
01/05/2024
|
Chaiti Maravi
|
1735005051WL003901
|
Chaiti Maravi
|
00415
|
SBIN0013652
|
50
|
50
|
Processed
|
08/05/2024
|
|
718735821
|
|
ChaitiMaravi
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-065-005/52
(DEELWARA)
|
1735005065NRG25010520240050621
|
01/05/2024
|
BRAJLAL
|
1735005065WL003933
|
BRAJLAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718735821
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-065-005/52
(DEELWARA)
|
1735005065NRG25010520240050622
|
01/05/2024
|
JAYNTIW
|
1735005065WL003933
|
JAYNTIW
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718735821
|
|
JAYNTIW
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-065-005/52-A
(DEELWARA)
|
1735005065NRG25010520240050624
|
01/05/2024
|
KALIYA BAI
|
1735005065WL003933
|
KALIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718735821
|
|
KALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BICHHIYA
|
MP-35-005-065-005/52-A
(DEELWARA)
|
1735005065NRG25010520240050623
|
01/05/2024
|
NANDUSINGH
|
1735005065WL003933
|
NANDUSINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
718735821
|
|
NANDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58026
|
58026
|
|
|
|
|
|
|
|
|
164
|
BICHHIYA
|
MP-35-005-008-004/196-B
(KANHARIKALA)
|
1735005008NRG25010520240049329
|
01/05/2024
|
Tanuj Yadav
|
1735005008WL003865
|
Tanuj Yadav
|
00553
|
INDB0000243
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
TanujYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
165
|
BICHHIYA
|
MP-35-005-038-003/23-B
(KATA JAR)
|
1735005038NRG25010520240050582
|
01/05/2024
|
Ramlal Armo
|
1735005038WL003929
|
Ramlal Armo
|
00553
|
INDB0000509
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
RamlalArmo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
166
|
BICHHIYA
|
MP-35-005-008-001/42
(KANHARIKALA)
|
1735005008NRG25010520240049314
|
01/05/2024
|
SONIYA PANDRO
|
1735005008WL003865
|
SONIYA PANDRO
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
718735821
|
|
SONIYAPANDRO
|
BANK OF BARODA(606985)
|
|
167
|
BICHHIYA
|
MP-35-005-038-001/79-B
(KATA JAR)
|
1735005038NRG25010520240050568
|
01/05/2024
|
Dinesh Uikey
|
1735005038WL003928
|
Dinesh Uikey
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
DineshUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BICHHIYA
|
MP-35-005-038-001/81
(KATA JAR)
|
1735005038NRG25010520240050569
|
01/05/2024
|
Abhishek Kushram
|
1735005038WL003928
|
Abhishek Kushram
|
00688
|
FINO0001446
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
AbhishekKushram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
169
|
BICHHIYA
|
MP-35-005-008-001/17
(KANHARIKALA)
|
1735005008NRG25010520240049309
|
01/05/2024
|
Meena Dhurwey
|
1735005008WL003865
|
Meena Dhurwey
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
MeenaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BICHHIYA
|
MP-35-005-008-001/35-D
(KANHARIKALA)
|
1735005008NRG25010520240049313
|
01/05/2024
|
Mansingh Dhurwey
|
1735005008WL003865
|
Mansingh Dhurwey
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
MansinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHIYA
|
MP-35-005-008-004/19
(KANHARIKALA)
|
1735005008NRG25010520240049324
|
01/05/2024
|
Rajesh Kumar
|
1735005008WL003865
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHIYA
|
MP-35-005-008-004/20-A
(KANHARIKALA)
|
1735005008NRG25010520240049332
|
01/05/2024
|
Mayank
|
1735005008WL003865
|
Mayank
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
718735821
|
|
Mayank
|
UNION BANK OF INDIA(508500)
|
|
173
|
BICHHIYA
|
MP-35-005-056-001/685
(KHATIYA NARANGI)
|
1735005056NRG25010520240049706
|
01/05/2024
|
Sukhsingh
|
1735005056WL003896
|
Sukhsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
Sukhsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BICHHIYA
|
MP-35-005-056-001/688
(KHATIYA NARANGI)
|
1735005056NRG25010520240049677
|
01/05/2024
|
Dharamvati Parte
|
1735005056WL003891
|
Dharamvati Parte
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
DharamvatiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BICHHIYA
|
MP-35-005-056-001/688
(KHATIYA NARANGI)
|
1735005056NRG25010520240049676
|
01/05/2024
|
Faggan Singh
|
1735005056WL003891
|
Faggan Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
FagganSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BICHHIYA
|
MP-35-005-056-001/689
(KHATIYA NARANGI)
|
1735005056NRG25010520240049678
|
01/05/2024
|
AMAR LAL
|
1735005056WL003891
|
AMAR LAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BICHHIYA
|
MP-35-005-056-001/71-C
(KHATIYA NARANGI)
|
1735005056NRG25010520240049696
|
01/05/2024
|
Nitin Kumar Dhurve
|
1735005056WL003894
|
Nitin Kumar Dhurve
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/05/2024
|
|
718735821
|
|
NitinKumarDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22190
|
22190
|
|
|
|
|
|
|
|
|
178
|
BICHHIYA
|
MP-35-005-038-001/14
(KATA JAR)
|
1735005038NRG25010520240050545
|
01/05/2024
|
khairshih
|
1735005038WL003928
|
khairshih
|
00697
|
BKID0MG1342
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
khairshih
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BICHHIYA
|
MP-35-005-038-001/255
(KATA JAR)
|
1735005038NRG25010520240050557
|
01/05/2024
|
BALARAM
|
1735005038WL003928
|
BALARAM
|
00697
|
BKID0MG1342
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
BALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BICHHIYA
|
MP-35-005-038-001/255
(KATA JAR)
|
1735005038NRG25010520240050558
|
01/05/2024
|
CHAMELEE
|
1735005038WL003928
|
CHAMELEE
|
00697
|
BKID0MG1342
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
CHAMELEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BICHHIYA
|
MP-35-005-038-001/32
(KATA JAR)
|
1735005038NRG25010520240050563
|
01/05/2024
|
NARESH
|
1735005038WL003928
|
NARESH
|
00697
|
BKID0MG1342
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
NARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHIYA
|
MP-35-005-038-001/75
(KATA JAR)
|
1735005038NRG25010520240050567
|
01/05/2024
|
SAROJ KUSHRAM
|
1735005038WL003928
|
SAROJ KUSHRAM
|
00697
|
BKID0MG1342
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718735821
|
|
SAROJKUSHRAM
|
INDUSIND BANK(607189)
|
|
183
|
BICHHIYA
|
MP-35-005-038-003/106
(KATA JAR)
|
1735005038NRG25010520240050573
|
01/05/2024
|
Susheela
|
1735005038WL003929
|
Susheela
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
Susheela
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
184
|
BICHHIYA
|
MP-35-005-038-003/133
(KATA JAR)
|
1735005038NRG25010520240050576
|
01/05/2024
|
JAGAT LAL
|
1735005038WL003929
|
JAGAT LAL
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
JAGATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BICHHIYA
|
MP-35-005-038-003/133
(KATA JAR)
|
1735005038NRG25010520240050577
|
01/05/2024
|
PHOOLWATI
|
1735005038WL003929
|
PHOOLWATI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHIYA
|
MP-35-005-038-003/26-A
(KATA JAR)
|
1735005038NRG25010520240050584
|
01/05/2024
|
Ranjana Mravi
|
1735005038WL003929
|
Ranjana Mravi
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
RanjanaMravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BICHHIYA
|
MP-35-005-038-003/26-A
(KATA JAR)
|
1735005038NRG25010520240050583
|
01/05/2024
|
SANJAY KUMAR MARAVI
|
1735005038WL003929
|
SANJAY KUMAR MARAVI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
SANJAYKUMARMARAVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BICHHIYA
|
MP-35-005-038-003/45
(KATA JAR)
|
1735005038NRG25010520240050587
|
01/05/2024
|
RAJ KUMAR YADAV
|
1735005038WL003929
|
RAJ KUMAR YADAV
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
RAJKUMARYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BICHHIYA
|
MP-35-005-038-003/5
(KATA JAR)
|
1735005038NRG25010520240050589
|
01/05/2024
|
KOSHAL BAI
|
1735005038WL003929
|
KOSHAL BAI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
KOSHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BICHHIYA
|
MP-35-005-038-003/60-A
(KATA JAR)
|
1735005038NRG25010520240050592
|
01/05/2024
|
GOVIND TEKAM
|
1735005038WL003929
|
GOVIND TEKAM
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
GOVINDTEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BICHHIYA
|
MP-35-005-038-003/75-C
(KATA JAR)
|
1735005038NRG25010520240050597
|
01/05/2024
|
CHANDRASHEKHAR MARAVI
|
1735005038WL003929
|
CHANDRASHEKHAR MARAVI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
718735821
|
|
CHANDRASHEKHARMARAVI
|
BANK OF BARODA(606985)
|
|
192
|
BICHHIYA
|
MP-35-005-038-003/87-B
(KATA JAR)
|
1735005038NRG25010520240050600
|
01/05/2024
|
LALARAM TEKAM
|
1735005038WL003929
|
LALARAM TEKAM
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
LALARAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-064-002/125-A
(BANJI)
|
1735005064NRG25010520240050935
|
01/05/2024
|
SARITA
|
1735005064WL003946
|
SARITA
|
00697
|
BKID0MG1342
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718735821
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23001
|
23001
|
|
|
|
|
|
|
|
|
194
|
BICHHIYA
|
MP-35-005-038-003/5
(KATA JAR)
|
1735005038NRG25010520240050588
|
01/05/2024
|
DADULAL
|
1735005038WL003929
|
DADULAL
|
00697
|
BKID0MG1352
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718735821
|
|
DADULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355044
|
355044
|
|
|
|
|
|
|
|