|
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-35-005-005-001/147
(KHAMRAUTI)
|
1735005005NRG25020520240053390
|
02/05/2024
|
Sunil Kumar Bhartiya
|
1735005005WL004086
|
Sunil Kumar Bhartiya
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
SunilKumarBhartiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-005-001/147
(KHAMRAUTI)
|
1735005005NRG25020520240053389
|
02/05/2024
|
Sunil Kumar Bhartiya
|
1735005005WL004086
|
Sunil Kumar Bhartiya
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
SunilKumarBhartiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-005-001/37
(KHAMRAUTI)
|
1735005005NRG25020520240053317
|
02/05/2024
|
Rakesh Maravi
|
1735005005WL004075
|
Rakesh Maravi
|
00051
|
MAHB0000788
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
RakeshMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-004-001/276-B
(MOHAD)
|
1735005004NRG25020520240052878
|
02/05/2024
|
PREMWATI SAHU
|
1735005004WL004058
|
PREMWATI SAHU
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
PREMWATISAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-005-001/134
(KHAMRAUTI)
|
1735005005NRG25020520240052043
|
02/05/2024
|
JEERA
|
1735005005WL004015
|
JEERA
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
JEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-005-001/187-A
(KHAMRAUTI)
|
1735005005NRG25020520240052071
|
02/05/2024
|
YAMUNA BAI
|
1735005005WL004016
|
YAMUNA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
YAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-005-001/239
(KHAMRAUTI)
|
1735005005NRG25020520240052047
|
02/05/2024
|
Devlal
|
1735005005WL004015
|
Devlal
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
Devlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-005-001/245
(KHAMRAUTI)
|
1735005005NRG25020520240052027
|
02/05/2024
|
RAMESHVARI BAI
|
1735005005WL004014
|
RAMESHVARI BAI
|
00089
|
CBIN0281297
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAMESHVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-005-001/258
(KHAMRAUTI)
|
1735005005NRG25020520240052082
|
02/05/2024
|
Ginda bai
|
1735005005WL004016
|
Ginda bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
Gindabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-005-001/286-A
(KHAMRAUTI)
|
1735005005NRG25020520240052055
|
02/05/2024
|
MAMTA BAI
|
1735005005WL004015
|
MAMTA BAI
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-005-001/307
(KHAMRAUTI)
|
1735005005NRG25020520240052057
|
02/05/2024
|
chhindo
|
1735005005WL004015
|
chhindo
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
chhindo
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-005-001/325-B
(KHAMRAUTI)
|
1735005005NRG25020520240052097
|
02/05/2024
|
Roshni vayam
|
1735005005WL004016
|
Roshni vayam
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
Roshnivayam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-005-001/333-A
(KHAMRAUTI)
|
1735005005NRG25020520240052033
|
02/05/2024
|
SAMPATIYA
|
1735005005WL004014
|
SAMPATIYA
|
00089
|
CBIN0281297
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-005-001/346
(KHAMRAUTI)
|
1735005005NRG25020520240052099
|
02/05/2024
|
LAXMI
|
1735005005WL004016
|
LAXMI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-005-001/374-A
(KHAMRAUTI)
|
1735005005NRG25020520240052103
|
02/05/2024
|
Ashok Kumar
|
1735005005WL004016
|
Ashok Kumar
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
AshokKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-005-001/4
(KHAMRAUTI)
|
1735005005NRG25020520240052107
|
02/05/2024
|
Memvati
|
1735005005WL004016
|
Memvati
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
Memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-005-001/42
(KHAMRAUTI)
|
1735005005NRG25020520240053324
|
02/05/2024
|
Sanju Bhartiya
|
1735005005WL004079
|
Sanju Bhartiya
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
SanjuBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-005-001/420
(KHAMRAUTI)
|
1735005005NRG25020520240052060
|
02/05/2024
|
ruplal
|
1735005005WL004015
|
ruplal
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
ruplal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-005-001/56
(KHAMRAUTI)
|
1735005005NRG25020520240053392
|
02/05/2024
|
SHYAMA BAI PARTE
|
1735005005WL004087
|
SHYAMA BAI PARTE
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
SHYAMABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-005-001/89-A
(KHAMRAUTI)
|
1735005005NRG25020520240052119
|
02/05/2024
|
SANGEETA
|
1735005005WL004017
|
SANGEETA
|
00089
|
CBIN0281297
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718716008
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-005-001/9
(KHAMRAUTI)
|
1735005005NRG25020520240053320
|
02/05/2024
|
BIRSO
|
1735005005WL004077
|
BIRSO
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
BIRSO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24632
|
24632
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-003-001/107-A
(KARANJIA MAL)
|
1735005003NRG25020520240053169
|
02/05/2024
|
anupa bai sahu
|
1735005003WL004072
|
anupa bai sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
anupabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-003-001/107-A
(KARANJIA MAL)
|
1735005003NRG25020520240053168
|
02/05/2024
|
JAGAN sahu
|
1735005003WL004072
|
JAGAN sahu
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
JAGANsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-003-001/117-A
(KARANJIA MAL)
|
1735005003NRG25020520240053171
|
02/05/2024
|
SHIVKUMAR
|
1735005003WL004072
|
SHIVKUMAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BICHHIYA
|
MP-35-005-003-001/117-A
(KARANJIA MAL)
|
1735005003NRG25020520240053170
|
02/05/2024
|
SHIVKUMAR
|
1735005003WL004072
|
SHIVKUMAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-003-001/144
(KARANJIA MAL)
|
1735005003NRG25020520240053172
|
02/05/2024
|
KRESHANA
|
1735005003WL004072
|
KRESHANA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
KRESHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-003-001/161
(KARANJIA MAL)
|
1735005003NRG25020520240053173
|
02/05/2024
|
ghanshu das
|
1735005003WL004072
|
ghanshu das
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
ghanshudas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-003-001/161
(KARANJIA MAL)
|
1735005003NRG25020520240053175
|
02/05/2024
|
sankit das tandiya
|
1735005003WL004072
|
sankit das tandiya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
sankitdastandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-003-001/161
(KARANJIA MAL)
|
1735005003NRG25020520240053174
|
02/05/2024
|
sumantra bai tandiya
|
1735005003WL004072
|
sumantra bai tandiya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
sumantrabaitandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-003-001/185-A
(KARANJIA MAL)
|
1735005003NRG25020520240053176
|
02/05/2024
|
sumet das
|
1735005003WL004072
|
sumet das
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
sumetdas
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-003-001/185-A
(KARANJIA MAL)
|
1735005003NRG25020520240053177
|
02/05/2024
|
urmila
|
1735005003WL004072
|
urmila
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-003-001/185-B
(KARANJIA MAL)
|
1735005003NRG25020520240053178
|
02/05/2024
|
Nirasha bai tandiya
|
1735005003WL004072
|
Nirasha bai tandiya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
Nirashabaitandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-003-001/187
(KARANJIA MAL)
|
1735005003NRG25020520240053179
|
02/05/2024
|
JOHAN SING
|
1735005003WL004072
|
JOHAN SING
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
JOHANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-003-001/187
(KARANJIA MAL)
|
1735005003NRG25020520240053180
|
02/05/2024
|
sarala bai maravi
|
1735005003WL004072
|
sarala bai maravi
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
saralabaimaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-003-001/199-A
(KARANJIA MAL)
|
1735005003NRG25020520240053181
|
02/05/2024
|
RAJJU
|
1735005003WL004072
|
RAJJU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-003-001/202
(KARANJIA MAL)
|
1735005003NRG25020520240053183
|
02/05/2024
|
DHANIYA BAI
|
1735005003WL004072
|
DHANIYA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-003-001/202
(KARANJIA MAL)
|
1735005003NRG25020520240053182
|
02/05/2024
|
HEERA singh
|
1735005003WL004072
|
HEERA singh
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
HEERAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-003-001/202-A
(KARANJIA MAL)
|
1735005003NRG25020520240053184
|
02/05/2024
|
RAJNI MARKAM
|
1735005003WL004072
|
RAJNI MARKAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAJNIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BICHHIYA
|
MP-35-005-003-001/213-A
(KARANJIA MAL)
|
1735005003NRG25020520240053185
|
02/05/2024
|
raju lal
|
1735005003WL004072
|
raju lal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
rajulal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-003-001/213-A
(KARANJIA MAL)
|
1735005003NRG25020520240053186
|
02/05/2024
|
RAJU PRASAD SAHU
|
1735005003WL004072
|
RAJU PRASAD SAHU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAJUPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-003-001/238
(KARANJIA MAL)
|
1735005003NRG25020520240053188
|
02/05/2024
|
BADARI
|
1735005003WL004072
|
BADARI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
BADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-003-001/238
(KARANJIA MAL)
|
1735005003NRG25020520240053187
|
02/05/2024
|
badhari
|
1735005003WL004072
|
badhari
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
badhari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-003-001/244
(KARANJIA MAL)
|
1735005003NRG25020520240053190
|
02/05/2024
|
reshma
|
1735005003WL004072
|
reshma
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-003-001/244
(KARANJIA MAL)
|
1735005003NRG25020520240053189
|
02/05/2024
|
shalendra
|
1735005003WL004072
|
shalendra
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
shalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-003-001/275
(KARANJIA MAL)
|
1735005003NRG25020520240053191
|
02/05/2024
|
suman jaysawal
|
1735005003WL004072
|
suman jaysawal
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
sumanjaysawal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-003-001/71
(KARANJIA MAL)
|
1735005003NRG25020520240053193
|
02/05/2024
|
AMARLAL
|
1735005003WL004072
|
AMARLAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-003-001/71
(KARANJIA MAL)
|
1735005003NRG25020520240053194
|
02/05/2024
|
mangali bai maravi
|
1735005003WL004072
|
mangali bai maravi
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
mangalibaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BICHHIYA
|
MP-35-005-003-001/74-A
(KARANJIA MAL)
|
1735005003NRG25020520240053195
|
02/05/2024
|
mohan
|
1735005003WL004072
|
mohan
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-003-001/98
(KARANJIA MAL)
|
1735005003NRG25020520240053196
|
02/05/2024
|
KACHRA BAI
|
1735005003WL004072
|
KACHRA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
KACHRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-003-003/12
(KARANJIA MAL)
|
1735005003NRG25020520240053197
|
02/05/2024
|
LUDDA SINGH
|
1735005003WL004072
|
LUDDA SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
LUDDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-003-004/71
(KARANJIA MAL)
|
1735005003NRG25020520240053198
|
02/05/2024
|
SANKAR
|
1735005003WL004072
|
SANKAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHIYA
|
MP-35-005-004-001/74
(MOHAD)
|
1735005004NRG25020520240052883
|
02/05/2024
|
MAHENDRA SAHU
|
1735005004WL004058
|
MAHENDRA SAHU
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
MAHENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-005-001/243
(KHAMRAUTI)
|
1735005005NRG25020520240052111
|
02/05/2024
|
SANGEETA
|
1735005005WL004017
|
SANGEETA
|
00089
|
CBIN0282086
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718716008
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44722
|
44722
|
|
|
|
|
|
|
|
|
54
|
BICHHIYA
|
MP-35-005-003-001/275
(KARANJIA MAL)
|
1735005003NRG25020520240053192
|
02/05/2024
|
ritesh kumar jaysawal
|
1735005003WL004072
|
ritesh kumar jaysawal
|
00415
|
SBIN0002821
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
718716008
|
|
riteshkumarjaysawal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
55
|
BICHHIYA
|
MP-35-005-022-001/138-A
(MAND)
|
1735005000NRG25020520240052712
|
02/05/2024
|
Ankit Kumar
|
1735005WL004048
|
Ankit Kumar
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
AnkitKumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-029-001/109
(JHINGRAGHAT)
|
1735005000NRG25020520240052713
|
02/05/2024
|
CHINTARAM PATEL
|
1735005WL004048
|
CHINTARAM PATEL
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
CHINTARAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-029-001/111
(JHINGRAGHAT)
|
1735005000NRG25020520240052714
|
02/05/2024
|
SANGEETA PATEL
|
1735005WL004048
|
SANGEETA PATEL
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
SANGEETAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHIYA
|
MP-35-005-029-001/134
(JHINGRAGHAT)
|
1735005000NRG25020520240052716
|
02/05/2024
|
SUDEEP KUMAR
|
1735005WL004048
|
SUDEEP KUMAR
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-029-001/134
(JHINGRAGHAT)
|
1735005000NRG25020520240052715
|
02/05/2024
|
SUMATRANI
|
1735005WL004048
|
SUMATRANI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-029-001/144
(JHINGRAGHAT)
|
1735005000NRG25020520240052717
|
02/05/2024
|
SHUBHAM BHANWARE
|
1735005WL004048
|
SHUBHAM BHANWARE
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
SHUBHAMBHANWARE
|
CANARA BANK(508532)
|
|
61
|
BICHHIYA
|
MP-35-005-029-001/163-A
(JHINGRAGHAT)
|
1735005000NRG25020520240052718
|
02/05/2024
|
AARTI BAI
|
1735005WL004048
|
AARTI BAI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
AARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-029-001/167-B
(JHINGRAGHAT)
|
1735005000NRG25020520240052719
|
02/05/2024
|
SURENDRA
|
1735005WL004048
|
SURENDRA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-029-001/174-A
(JHINGRAGHAT)
|
1735005000NRG25020520240052721
|
02/05/2024
|
DEEPTI PATEL
|
1735005WL004048
|
DEEPTI PATEL
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
DEEPTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-029-001/174-A
(JHINGRAGHAT)
|
1735005000NRG25020520240052720
|
02/05/2024
|
SANJEET KUMAR PATEL
|
1735005WL004048
|
SANJEET KUMAR PATEL
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
SANJEETKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
65
|
BICHHIYA
|
MP-35-005-029-001/174-B
(JHINGRAGHAT)
|
1735005000NRG25020520240052722
|
02/05/2024
|
BHAGVAT
|
1735005WL004048
|
BHAGVAT
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
BHAGVAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
66
|
BICHHIYA
|
MP-35-005-029-001/174-B
(JHINGRAGHAT)
|
1735005000NRG25020520240052723
|
02/05/2024
|
PREMLATA
|
1735005WL004048
|
PREMLATA
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHIYA
|
MP-35-005-029-001/217-B
(JHINGRAGHAT)
|
1735005000NRG25020520240052724
|
02/05/2024
|
RARAHUL KUMAR BHANWARE
|
1735005WL004048
|
RARAHUL KUMAR BHANWARE
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
RARAHULKUMARBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-029-001/37
(JHINGRAGHAT)
|
1735005000NRG25020520240052725
|
02/05/2024
|
SUSUM
|
1735005WL004048
|
SUSUM
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUSUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-033-001/101-A
(KANSKHEDA)
|
1735005000NRG25020520240052726
|
02/05/2024
|
prevendra kumar
|
1735005WL004048
|
prevendra kumar
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
prevendrakumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-033-001/153-B
(KANSKHEDA)
|
1735005000NRG25020520240052727
|
02/05/2024
|
prakash
|
1735005WL004048
|
prakash
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-033-001/153-B
(KANSKHEDA)
|
1735005000NRG25020520240052728
|
02/05/2024
|
RAJKUMARI
|
1735005WL004048
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-033-001/193
(KANSKHEDA)
|
1735005000NRG25020520240052729
|
02/05/2024
|
kliya bai
|
1735005WL004048
|
kliya bai
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
kliyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-033-001/193-A
(KANSKHEDA)
|
1735005000NRG25020520240052730
|
02/05/2024
|
dharmendr
|
1735005WL004048
|
dharmendr
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
dharmendr
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-033-001/7
(KANSKHEDA)
|
1735005000NRG25020520240052731
|
02/05/2024
|
SUPRATI
|
1735005WL004048
|
SUPRATI
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUPRATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-042-001/21
(JAGNATHAR)
|
1735005000NRG25020520240052733
|
02/05/2024
|
Aradhna
|
1735005WL004048
|
Aradhna
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
Aradhna
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-042-001/35
(JAGNATHAR)
|
1735005000NRG25020520240052734
|
02/05/2024
|
Sundribai
|
1735005WL004048
|
Sundribai
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
Sundribai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-042-001/36
(JAGNATHAR)
|
1735005000NRG25020520240052735
|
02/05/2024
|
Antyabai
|
1735005WL004048
|
Antyabai
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
Antyabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-042-001/43
(JAGNATHAR)
|
1735005000NRG25020520240052736
|
02/05/2024
|
Sevkali
|
1735005WL004048
|
Sevkali
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-042-001/441
(JAGNATHAR)
|
1735005000NRG25020520240052737
|
02/05/2024
|
Upasana
|
1735005WL004048
|
Upasana
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
Upasana
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-042-001/98
(JAGNATHAR)
|
1735005000NRG25020520240052739
|
02/05/2024
|
Prateek
|
1735005WL004048
|
Prateek
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
Prateek
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-042-001/98
(JAGNATHAR)
|
1735005000NRG25020520240052738
|
02/05/2024
|
Premlata
|
1735005WL004048
|
Premlata
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-044-001/12-B
(MADHOPUR)
|
1735005044NRG25020520240052849
|
02/05/2024
|
Baisakhiya
|
1735005044WL004053
|
Baisakhiya
|
00415
|
SBIN0006252
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
718716008
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-044-001/126-A
(MADHOPUR)
|
1735005044NRG25020520240052850
|
02/05/2024
|
Kamals
|
1735005044WL004053
|
Kamals
|
00415
|
SBIN0006252
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
718716008
|
|
Kamals
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-044-001/13-B
(MADHOPUR)
|
1735005044NRG25020520240052851
|
02/05/2024
|
Foolvati
|
1735005044WL004053
|
Foolvati
|
00415
|
SBIN0006252
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
718716008
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38124
|
38124
|
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-004-001/225-A
(MOHAD)
|
1735005004NRG25020520240052876
|
02/05/2024
|
LAXMI BAI SAHU
|
1735005004WL004058
|
LAXMI BAI SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
LAXMIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-004-001/94-A
(MOHAD)
|
1735005004NRG25020520240052889
|
02/05/2024
|
shyamkali
|
1735005004WL004058
|
shyamkali
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-004-001/95-A
(MOHAD)
|
1735005004NRG25020520240052890
|
02/05/2024
|
SOORATRAM SAHU
|
1735005004WL004058
|
SOORATRAM SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
SOORATRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-004-001/99-A
(MOHAD)
|
1735005004NRG25020520240052894
|
02/05/2024
|
Chamar Sahu
|
1735005004WL004058
|
Chamar Sahu
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
ChamarSahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-004-001/99-A
(MOHAD)
|
1735005004NRG25020520240052892
|
02/05/2024
|
RATI RAM
|
1735005004WL004058
|
RATI RAM
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-004-001/99-A
(MOHAD)
|
1735005004NRG25020520240052893
|
02/05/2024
|
RATRANI SAHU
|
1735005004WL004058
|
RATRANI SAHU
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
RATRANISAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-005-001/12-A
(KHAMRAUTI)
|
1735005005NRG25020520240053386
|
02/05/2024
|
TIRATH BAI BHARTIYA
|
1735005005WL004084
|
TIRATH BAI BHARTIYA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
TIRATHBAIBHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-005-001/135
(KHAMRAUTI)
|
1735005005NRG25020520240052062
|
02/05/2024
|
SUSHEELA BAI
|
1735005005WL004016
|
SUSHEELA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-005-001/136
(KHAMRAUTI)
|
1735005005NRG25020520240052063
|
02/05/2024
|
mansaram
|
1735005005WL004016
|
mansaram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
mansaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHIYA
|
MP-35-005-005-001/136-A
(KHAMRAUTI)
|
1735005005NRG25020520240052064
|
02/05/2024
|
THAN SINGH
|
1735005005WL004016
|
THAN SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-005-001/138
(KHAMRAUTI)
|
1735005005NRG25020520240052044
|
02/05/2024
|
saroj
|
1735005005WL004015
|
saroj
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-005-001/143
(KHAMRAUTI)
|
1735005005NRG25020520240052023
|
02/05/2024
|
Janki Bai
|
1735005005WL004014
|
Janki Bai
|
00415
|
SBIN0013652
|
1060
|
1060
|
Processed
|
08/05/2024
|
|
718716008
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-005-001/156
(KHAMRAUTI)
|
1735005005NRG25020520240052065
|
02/05/2024
|
Amila Dhurwey
|
1735005005WL004016
|
Amila Dhurwey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
AmilaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-005-001/169
(KHAMRAUTI)
|
1735005005NRG25020520240052066
|
02/05/2024
|
RAMPRASAD
|
1735005005WL004016
|
RAMPRASAD
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-005-001/172-A
(KHAMRAUTI)
|
1735005005NRG25020520240052045
|
02/05/2024
|
SHIVRATAN
|
1735005005WL004015
|
SHIVRATAN
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
SHIVRATAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-005-001/177
(KHAMRAUTI)
|
1735005005NRG25020520240052024
|
02/05/2024
|
Sarasvati
|
1735005005WL004014
|
Sarasvati
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
Sarasvati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-005-001/18-B
(KHAMRAUTI)
|
1735005005NRG25020520240053411
|
02/05/2024
|
JYOTI DHURWEY
|
1735005005WL004089
|
JYOTI DHURWEY
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
JYOTIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-005-001/18-B
(KHAMRAUTI)
|
1735005005NRG25020520240053410
|
02/05/2024
|
KAMLESH DHURWEY
|
1735005005WL004089
|
KAMLESH DHURWEY
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
KAMLESHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-005-001/186
(KHAMRAUTI)
|
1735005005NRG25020520240052067
|
02/05/2024
|
KAMLESH
|
1735005005WL004016
|
KAMLESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-005-001/186
(KHAMRAUTI)
|
1735005005NRG25020520240052068
|
02/05/2024
|
Savita bai
|
1735005005WL004016
|
Savita bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
Savitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-005-001/187
(KHAMRAUTI)
|
1735005005NRG25020520240052069
|
02/05/2024
|
Janki
|
1735005005WL004016
|
Janki
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-005-001/187-A
(KHAMRAUTI)
|
1735005005NRG25020520240052070
|
02/05/2024
|
DURGESH PRASAD
|
1735005005WL004016
|
DURGESH PRASAD
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
DURGESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-005-001/189
(KHAMRAUTI)
|
1735005005NRG25020520240052073
|
02/05/2024
|
Koyli
|
1735005005WL004016
|
Koyli
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
Koyli
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-005-001/189
(KHAMRAUTI)
|
1735005005NRG25020520240052072
|
02/05/2024
|
SINGRAM
|
1735005005WL004016
|
SINGRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
SINGRAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-005-001/193
(KHAMRAUTI)
|
1735005005NRG25020520240052046
|
02/05/2024
|
SHYAMVATI
|
1735005005WL004015
|
SHYAMVATI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-005-001/219
(KHAMRAUTI)
|
1735005005NRG25020520240052075
|
02/05/2024
|
balli singh
|
1735005005WL004016
|
balli singh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
ballisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
111
|
BICHHIYA
|
MP-35-005-005-001/219
(KHAMRAUTI)
|
1735005005NRG25020520240052076
|
02/05/2024
|
DAMRE
|
1735005005WL004016
|
DAMRE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
DAMRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-005-001/225
(KHAMRAUTI)
|
1735005005NRG25020520240052025
|
02/05/2024
|
giraniya
|
1735005005WL004014
|
giraniya
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
giraniya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-005-001/231
(KHAMRAUTI)
|
1735005005NRG25020520240052078
|
02/05/2024
|
himmt
|
1735005005WL004016
|
himmt
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
himmt
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-005-001/231
(KHAMRAUTI)
|
1735005005NRG25020520240052079
|
02/05/2024
|
Sankri bai
|
1735005005WL004016
|
Sankri bai
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
08/05/2024
|
|
718716008
|
|
Sankribai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-005-001/232
(KHAMRAUTI)
|
1735005005NRG25020520240052026
|
02/05/2024
|
ANJU BAI
|
1735005005WL004014
|
ANJU BAI
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-005-001/241
(KHAMRAUTI)
|
1735005005NRG25020520240052081
|
02/05/2024
|
Babita Parte
|
1735005005WL004016
|
Babita Parte
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
BabitaParte
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-005-001/241
(KHAMRAUTI)
|
1735005005NRG25020520240052080
|
02/05/2024
|
RAMKALI
|
1735005005WL004016
|
RAMKALI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-005-001/243
(KHAMRAUTI)
|
1735005005NRG25020520240052048
|
02/05/2024
|
CHHOTI BAI
|
1735005005WL004015
|
CHHOTI BAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
CHHOTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
119
|
BICHHIYA
|
MP-35-005-005-001/243-A
(KHAMRAUTI)
|
1735005005NRG25020520240052112
|
02/05/2024
|
RANJEET SINGH
|
1735005005WL004017
|
RANJEET SINGH
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718716008
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-005-001/243-B
(KHAMRAUTI)
|
1735005005NRG25020520240052049
|
02/05/2024
|
SADA SINGH MALGAM
|
1735005005WL004015
|
SADA SINGH MALGAM
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
SADASINGHMALGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BICHHIYA
|
MP-35-005-005-001/251-A
(KHAMRAUTI)
|
1735005005NRG25020520240052114
|
02/05/2024
|
AMARVATI
|
1735005005WL004017
|
AMARVATI
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
718716008
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-005-001/251-A
(KHAMRAUTI)
|
1735005005NRG25020520240052113
|
02/05/2024
|
AMARVATI
|
1735005005WL004017
|
AMARVATI
|
00415
|
SBIN0013652
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
718716008
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-005-001/251-B
(KHAMRAUTI)
|
1735005005NRG25020520240052051
|
02/05/2024
|
CHANDRA SINGH
|
1735005005WL004015
|
CHANDRA SINGH
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-005-001/251-B
(KHAMRAUTI)
|
1735005005NRG25020520240052050
|
02/05/2024
|
CHANDRA SINGH
|
1735005005WL004015
|
CHANDRA SINGH
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-005-001/252
(KHAMRAUTI)
|
1735005005NRG25020520240052028
|
02/05/2024
|
sankri
|
1735005005WL004014
|
sankri
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
sankri
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-005-001/256
(KHAMRAUTI)
|
1735005005NRG25020520240052052
|
02/05/2024
|
balka
|
1735005005WL004015
|
balka
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
balka
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-005-001/256
(KHAMRAUTI)
|
1735005005NRG25020520240052053
|
02/05/2024
|
Fulma
|
1735005005WL004015
|
Fulma
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
Fulma
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-005-001/258
(KHAMRAUTI)
|
1735005005NRG25020520240052083
|
02/05/2024
|
MAYAVATI
|
1735005005WL004016
|
MAYAVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
MAYAVATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-005-001/265
(KHAMRAUTI)
|
1735005005NRG25020520240052115
|
02/05/2024
|
CHUNTI BAI
|
1735005005WL004017
|
CHUNTI BAI
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718716008
|
|
CHUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-005-001/271
(KHAMRAUTI)
|
1735005005NRG25020520240052029
|
02/05/2024
|
ABADH
|
1735005005WL004014
|
ABADH
|
00415
|
SBIN0013652
|
636
|
636
|
Processed
|
08/05/2024
|
|
718716008
|
|
ABADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHIYA
|
MP-35-005-005-001/271
(KHAMRAUTI)
|
1735005005NRG25020520240052030
|
02/05/2024
|
Kamlo
|
1735005005WL004014
|
Kamlo
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
Kamlo
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-005-001/271-A
(KHAMRAUTI)
|
1735005005NRG25020520240052031
|
02/05/2024
|
MANGLI
|
1735005005WL004014
|
MANGLI
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-005-001/296
(KHAMRAUTI)
|
1735005005NRG25020520240052056
|
02/05/2024
|
Kusumlata
|
1735005005WL004015
|
Kusumlata
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
Kusumlata
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-005-001/298
(KHAMRAUTI)
|
1735005005NRG25020520240052084
|
02/05/2024
|
Laxmi Uikey
|
1735005005WL004016
|
Laxmi Uikey
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
LaxmiUikey
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-005-001/30
(KHAMRAUTI)
|
1735005005NRG25020520240052085
|
02/05/2024
|
HARIBHAKT
|
1735005005WL004016
|
HARIBHAKT
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
HARIBHAKT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHIYA
|
MP-35-005-005-001/30
(KHAMRAUTI)
|
1735005005NRG25020520240052086
|
02/05/2024
|
SNEHLATA
|
1735005005WL004016
|
SNEHLATA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-005-001/302-A
(KHAMRAUTI)
|
1735005005NRG25020520240052117
|
02/05/2024
|
LAKHAN LAL
|
1735005005WL004017
|
LAKHAN LAL
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718716008
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-005-001/302-A
(KHAMRAUTI)
|
1735005005NRG25020520240052116
|
02/05/2024
|
LAKHAN LAL
|
1735005005WL004017
|
LAKHAN LAL
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718716008
|
|
LAKHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHIYA
|
MP-35-005-005-001/303
(KHAMRAUTI)
|
1735005005NRG25020520240052118
|
02/05/2024
|
Basanti bai
|
1735005005WL004017
|
Basanti bai
|
00415
|
SBIN0013652
|
1498
|
1498
|
Processed
|
08/05/2024
|
|
718716008
|
|
Basantibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-005-001/303
(KHAMRAUTI)
|
1735005005NRG25020520240052087
|
02/05/2024
|
kubariya
|
1735005005WL004016
|
kubariya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
kubariya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-005-001/309
(KHAMRAUTI)
|
1735005005NRG25020520240052088
|
02/05/2024
|
LEEMA BAI
|
1735005005WL004016
|
LEEMA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
LEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BICHHIYA
|
MP-35-005-005-001/31
(KHAMRAUTI)
|
1735005005NRG25020520240052089
|
02/05/2024
|
AMAR LAL
|
1735005005WL004016
|
AMAR LAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-005-001/31
(KHAMRAUTI)
|
1735005005NRG25020520240052090
|
02/05/2024
|
SUKALBATI
|
1735005005WL004016
|
SUKALBATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUKALBATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-005-001/310
(KHAMRAUTI)
|
1735005005NRG25020520240052058
|
02/05/2024
|
sundariya
|
1735005005WL004015
|
sundariya
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-005-001/310-A
(KHAMRAUTI)
|
1735005005NRG25020520240052091
|
02/05/2024
|
SAVITA
|
1735005005WL004016
|
SAVITA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-005-001/311
(KHAMRAUTI)
|
1735005005NRG25020520240052092
|
02/05/2024
|
AGHNU
|
1735005005WL004016
|
AGHNU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
AGHNU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-005-001/311
(KHAMRAUTI)
|
1735005005NRG25020520240052093
|
02/05/2024
|
Gomti
|
1735005005WL004016
|
Gomti
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
08/05/2024
|
|
718716008
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-005-001/313-A
(KHAMRAUTI)
|
1735005005NRG25020520240052094
|
02/05/2024
|
DAL SINH
|
1735005005WL004016
|
DAL SINH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
DALSINH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-005-001/313-A
(KHAMRAUTI)
|
1735005005NRG25020520240052095
|
02/05/2024
|
VIMLA BAI
|
1735005005WL004016
|
VIMLA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-005-001/325
(KHAMRAUTI)
|
1735005005NRG25020520240052096
|
02/05/2024
|
Sukarti
|
1735005005WL004016
|
Sukarti
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
08/05/2024
|
|
718716008
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-005-001/326
(KHAMRAUTI)
|
1735005005NRG25020520240052059
|
02/05/2024
|
Indravati
|
1735005005WL004015
|
Indravati
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
Indravati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-005-001/33
(KHAMRAUTI)
|
1735005005NRG25020520240052032
|
02/05/2024
|
INDIYA BAI
|
1735005005WL004014
|
INDIYA BAI
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-005-001/333-A
(KHAMRAUTI)
|
1735005005NRG25020520240052034
|
02/05/2024
|
Suganti
|
1735005005WL004014
|
Suganti
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-005-001/343
(KHAMRAUTI)
|
1735005005NRG25020520240052035
|
02/05/2024
|
gindiya
|
1735005005WL004014
|
gindiya
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
gindiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-005-001/343
(KHAMRAUTI)
|
1735005005NRG25020520240052036
|
02/05/2024
|
HEMANT
|
1735005005WL004014
|
HEMANT
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-005-001/346
(KHAMRAUTI)
|
1735005005NRG25020520240052098
|
02/05/2024
|
vishesh
|
1735005005WL004016
|
vishesh
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
vishesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-005-001/352
(KHAMRAUTI)
|
1735005005NRG25020520240052100
|
02/05/2024
|
matiya
|
1735005005WL004016
|
matiya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-005-001/352-A
(KHAMRAUTI)
|
1735005005NRG25020520240052101
|
02/05/2024
|
MEERA BAI
|
1735005005WL004016
|
MEERA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-005-001/36
(KHAMRAUTI)
|
1735005005NRG25020520240052037
|
02/05/2024
|
munni
|
1735005005WL004014
|
munni
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-005-001/363
(KHAMRAUTI)
|
1735005005NRG25020520240052038
|
02/05/2024
|
shayamvati
|
1735005005WL004014
|
shayamvati
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
shayamvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BICHHIYA
|
MP-35-005-005-001/364
(KHAMRAUTI)
|
1735005005NRG25020520240052102
|
02/05/2024
|
MEENA
|
1735005005WL004016
|
MEENA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-005-001/37
(KHAMRAUTI)
|
1735005005NRG25020520240053316
|
02/05/2024
|
kamli bai
|
1735005005WL004075
|
kamli bai
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-005-001/37
(KHAMRAUTI)
|
1735005005NRG25020520240053315
|
02/05/2024
|
NAN SINGH
|
1735005005WL004075
|
NAN SINGH
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-005-001/373
(KHAMRAUTI)
|
1735005005NRG25020520240053384
|
02/05/2024
|
phoolvati
|
1735005005WL004082
|
phoolvati
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-005-001/373
(KHAMRAUTI)
|
1735005005NRG25020520240053383
|
02/05/2024
|
RAJKUMAR
|
1735005005WL004082
|
RAJKUMAR
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-005-001/377
(KHAMRAUTI)
|
1735005005NRG25020520240052104
|
02/05/2024
|
RAMESH
|
1735005005WL004016
|
RAMESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-005-001/385-A
(KHAMRAUTI)
|
1735005005NRG25020520240052106
|
02/05/2024
|
SAHVATI
|
1735005005WL004016
|
SAHVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
SAHVATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-005-001/4
(KHAMRAUTI)
|
1735005005NRG25020520240052108
|
02/05/2024
|
Devkali
|
1735005005WL004016
|
Devkali
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
Devkali
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-005-001/42
(KHAMRAUTI)
|
1735005005NRG25020520240053322
|
02/05/2024
|
BALIRAM
|
1735005005WL004079
|
BALIRAM
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-005-001/42
(KHAMRAUTI)
|
1735005005NRG25020520240053323
|
02/05/2024
|
BUDHNIYA
|
1735005005WL004079
|
BUDHNIYA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
BUDHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BICHHIYA
|
MP-35-005-005-001/427
(KHAMRAUTI)
|
1735005005NRG25020520240052039
|
02/05/2024
|
SARASVATI
|
1735005005WL004014
|
SARASVATI
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-005-001/433
(KHAMRAUTI)
|
1735005005NRG25020520240052040
|
02/05/2024
|
SUNITA
|
1735005005WL004014
|
SUNITA
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-005-001/56
(KHAMRAUTI)
|
1735005005NRG25020520240053391
|
02/05/2024
|
JHAMAK
|
1735005005WL004087
|
JHAMAK
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
JHAMAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-005-001/64
(KHAMRAUTI)
|
1735005005NRG25020520240052061
|
02/05/2024
|
SIYA BAI
|
1735005005WL004015
|
SIYA BAI
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-005-001/68
(KHAMRAUTI)
|
1735005005NRG25020520240052041
|
02/05/2024
|
SHASHI
|
1735005005WL004014
|
SHASHI
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-005-001/7
(KHAMRAUTI)
|
1735005005NRG25020520240053387
|
02/05/2024
|
LAKHAN
|
1735005005WL004085
|
LAKHAN
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-005-001/7
(KHAMRAUTI)
|
1735005005NRG25020520240053388
|
02/05/2024
|
Manna bai
|
1735005005WL004085
|
Manna bai
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
Mannabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-005-001/72
(KHAMRAUTI)
|
1735005005NRG25020520240053412
|
02/05/2024
|
Phoolwati Parte
|
1735005005WL004090
|
Phoolwati Parte
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
PhoolwatiParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005005NRG25020520240052109
|
02/05/2024
|
CHAMAN
|
1735005005WL004016
|
CHAMAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-005-001/86
(KHAMRAUTI)
|
1735005005NRG25020520240052110
|
02/05/2024
|
MUKESH
|
1735005005WL004016
|
MUKESH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-005-001/9
(KHAMRAUTI)
|
1735005005NRG25020520240053319
|
02/05/2024
|
PHAGAN
|
1735005005WL004077
|
PHAGAN
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
PHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BICHHIYA
|
MP-35-005-005-001/95
(KHAMRAUTI)
|
1735005005NRG25020520240052042
|
02/05/2024
|
KALAVATI
|
1735005005WL004014
|
KALAVATI
|
00415
|
SBIN0013652
|
1272
|
1272
|
Processed
|
08/05/2024
|
|
718716008
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-005-001/97-C
(KHAMRAUTI)
|
1735005005NRG25020520240053417
|
02/05/2024
|
USHA AVDHARIYA
|
1735005005WL004092
|
USHA AVDHARIYA
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
USHAAVDHARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
BICHHIYA
|
MP-35-005-005-001/99-C
(KHAMRAUTI)
|
1735005005NRG25020520240053321
|
02/05/2024
|
Anuruddha Maravi
|
1735005005WL004078
|
Anuruddha Maravi
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
AnuruddhaMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129967
|
129967
|
|
|
|
|
|
|
|
|
185
|
BICHHIYA
|
MP-35-005-005-001/97-B
(KHAMRAUTI)
|
1735005005NRG25020520240053382
|
02/05/2024
|
Jayanti Parte
|
1735005005WL004081
|
Jayanti Parte
|
00468
|
UBIN0929123
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
JayantiParte
|
UNION BANK OF INDIA(508500)
|
|
186
|
BICHHIYA
|
MP-35-005-005-001/99-A
(KHAMRAUTI)
|
1735005005NRG25020520240053385
|
02/05/2024
|
Bhagwati Mundakiya
|
1735005005WL004083
|
Bhagwati Mundakiya
|
00468
|
UBIN0929123
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
BhagwatiMundakiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
187
|
BICHHIYA
|
MP-35-005-044-001/12-A
(MADHOPUR)
|
1735005044NRG25020520240052848
|
02/05/2024
|
PUSU LAL BHARTIYA
|
1735005044WL004053
|
PUSU LAL BHARTIYA
|
00553
|
INDB0000243
|
2448
|
2448
|
Processed
|
08/05/2024
|
|
718716008
|
|
PUSULALBHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
188
|
BICHHIYA
|
MP-35-005-005-001/256-A
(KHAMRAUTI)
|
1735005005NRG25020520240052054
|
02/05/2024
|
RATIYA BAI
|
1735005005WL004015
|
RATIYA BAI
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
08/05/2024
|
|
718716008
|
|
RATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BICHHIYA
|
MP-35-005-005-001/385
(KHAMRAUTI)
|
1735005005NRG25020520240052105
|
02/05/2024
|
Minka
|
1735005005WL004016
|
Minka
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
Minka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
190
|
BICHHIYA
|
MP-35-005-004-001/81-A
(MOHAD)
|
1735005004NRG25020520240052885
|
02/05/2024
|
Kiran Sahu
|
1735005004WL004058
|
Kiran Sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
KiranSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BICHHIYA
|
MP-35-005-004-001/81-A
(MOHAD)
|
1735005004NRG25020520240052884
|
02/05/2024
|
Kiran Sahu
|
1735005004WL004058
|
Kiran Sahu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
KiranSahu
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-005-001/37-A
(KHAMRAUTI)
|
1735005005NRG25020520240053318
|
02/05/2024
|
Shivnath
|
1735005005WL004076
|
Shivnath
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
Shivnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BICHHIYA
|
MP-35-005-005-001/97-B
(KHAMRAUTI)
|
1735005005NRG25020520240053381
|
02/05/2024
|
Laxman Singh Parte
|
1735005005WL004081
|
Laxman Singh Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
08/05/2024
|
|
718716008
|
|
LaxmanSinghParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5542
|
5542
|
|
|
|
|
|
|
|
|
194
|
BICHHIYA
|
MP-35-005-004-001/180
(MOHAD)
|
1735005004NRG25020520240052873
|
02/05/2024
|
GURUCHRAN
|
1735005004WL004058
|
GURUCHRAN
|
00697
|
BKID0MG1342
|
221
|
221
|
Processed
|
08/05/2024
|
|
718716008
|
|
GURUCHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
195
|
BICHHIYA
|
MP-35-005-004-001/225
(MOHAD)
|
1735005004NRG25020520240052874
|
02/05/2024
|
DURGA
|
1735005004WL004058
|
DURGA
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHIYA
|
MP-35-005-004-001/225-A
(MOHAD)
|
1735005004NRG25020520240052875
|
02/05/2024
|
TULSHIRAM SAHU
|
1735005004WL004058
|
TULSHIRAM SAHU
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
TULSHIRAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BICHHIYA
|
MP-35-005-004-001/276
(MOHAD)
|
1735005004NRG25020520240052877
|
02/05/2024
|
TOHAN LAL
|
1735005004WL004058
|
TOHAN LAL
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
TOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
198
|
BICHHIYA
|
MP-35-005-004-001/296
(MOHAD)
|
1735005004NRG25020520240052879
|
02/05/2024
|
BIJENDRA
|
1735005004WL004058
|
BIJENDRA
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
BIJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-004-001/296
(MOHAD)
|
1735005004NRG25020520240052880
|
02/05/2024
|
JAYNTIBAI
|
1735005004WL004058
|
JAYNTIBAI
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
JAYNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-004-001/323
(MOHAD)
|
1735005004NRG25020520240052881
|
02/05/2024
|
SUSHILA BAI
|
1735005004WL004058
|
SUSHILA BAI
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHIYA
|
MP-35-005-004-001/74
(MOHAD)
|
1735005004NRG25020520240052882
|
02/05/2024
|
DULLU SAHU
|
1735005004WL004058
|
DULLU SAHU
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
DULLUSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHIYA
|
MP-35-005-004-001/94
(MOHAD)
|
1735005004NRG25020520240052886
|
02/05/2024
|
SALIGRAM
|
1735005004WL004058
|
SALIGRAM
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
SALIGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BICHHIYA
|
MP-35-005-004-001/94
(MOHAD)
|
1735005004NRG25020520240052887
|
02/05/2024
|
SOMWATI BAI
|
1735005004WL004058
|
SOMWATI BAI
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
SOMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHIYA
|
MP-35-005-004-001/94-A
(MOHAD)
|
1735005004NRG25020520240052888
|
02/05/2024
|
NARESH KUMAR
|
1735005004WL004058
|
NARESH KUMAR
|
00697
|
BKID0MG1351
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718716008
|
|
NARESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BICHHIYA
|
MP-35-005-004-001/98
(MOHAD)
|
1735005004NRG25020520240052891
|
02/05/2024
|
RAMKUMAR
|
1735005004WL004058
|
RAMKUMAR
|
00697
|
BKID0MG1351
|
221
|
221
|
Processed
|
08/05/2024
|
|
718716008
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-005-001/191-A
(KHAMRAUTI)
|
1735005005NRG25020520240052074
|
02/05/2024
|
SUSHEELA BAI
|
1735005005WL004016
|
SUSHEELA BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
SUSHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BICHHIYA
|
MP-35-005-005-001/219-B
(KHAMRAUTI)
|
1735005005NRG25020520240052077
|
02/05/2024
|
URMILA BAI
|
1735005005WL004016
|
URMILA BAI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718716008
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14861
|
14861
|
|
|
|
|
|
|
|
|
208
|
BICHHIYA
|
MP-35-005-042-001/10
(JAGNATHAR)
|
1735005000NRG25020520240052732
|
02/05/2024
|
Ranibai
|
1735005WL004048
|
Ranibai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
718716008
|
|
Ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273497
|
273497
|
|
|
|
|
|
|
|