|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BICHHIYA
|
MP-35-005-030-001/705-C
(KAKAIYA)
|
1735005030NRG25220420240031716
|
23/04/2024
|
SIRAJ
|
1735005030WL002442
|
SIRAJ
|
00078
|
CNRB0004115
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SIRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-030-001/505-A
(KAKAIYA)
|
1735005030NRG25220420240031690
|
23/04/2024
|
RAGNI
|
1735005030WL002442
|
RAGNI
|
00089
|
CBIN0281083
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAGNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-057-001/47
(RATA)
|
1735005000NRG25230420240031758
|
23/04/2024
|
RITESHWARI
|
1735005WL002451
|
RITESHWARI
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
RITESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-057-001/69
(RATA)
|
1735005000NRG25230420240031764
|
23/04/2024
|
KAJUDAS
|
1735005WL002451
|
KAJUDAS
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
KAJUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-057-001/69
(RATA)
|
1735005000NRG25230420240031765
|
23/04/2024
|
SONA BAI
|
1735005WL002451
|
SONA BAI
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-057-001/71
(RATA)
|
1735005000NRG25230420240031766
|
23/04/2024
|
RAJESHWAR PATEL
|
1735005WL002451
|
RAJESHWAR PATEL
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAJESHWARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-057-001/95
(RATA)
|
1735005000NRG25230420240031768
|
23/04/2024
|
rajni
|
1735005WL002451
|
rajni
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-057-001/95
(RATA)
|
1735005000NRG25230420240031769
|
23/04/2024
|
Shobha patel
|
1735005WL002451
|
Shobha patel
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
Shobhapatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BICHHIYA
|
MP-35-005-057-001/95-A
(RATA)
|
1735005000NRG25230420240031770
|
23/04/2024
|
surendra
|
1735005WL002451
|
surendra
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-001/96-A
(RATA)
|
1735005000NRG25230420240031772
|
23/04/2024
|
Anisha patel
|
1735005WL002451
|
Anisha patel
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
Anishapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-057-001/96-A
(RATA)
|
1735005000NRG25230420240031771
|
23/04/2024
|
kalindri bai patel
|
1735005WL002451
|
kalindri bai patel
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
kalindribaipatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
12
|
BICHHIYA
|
MP-35-005-057-005/38
(RATA)
|
1735005000NRG25230420240031774
|
23/04/2024
|
EKTA
|
1735005WL002451
|
EKTA
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
EKTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-057-005/38
(RATA)
|
1735005000NRG25230420240031773
|
23/04/2024
|
UMESH
|
1735005WL002451
|
UMESH
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-057-005/87
(RATA)
|
1735005000NRG25230420240031775
|
23/04/2024
|
Gamesh Prasad Yadav
|
1735005WL002451
|
Gamesh Prasad Yadav
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
GameshPrasadYadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-057-005/87
(RATA)
|
1735005000NRG25230420240031776
|
23/04/2024
|
Roshni Yadav
|
1735005WL002451
|
Roshni Yadav
|
00089
|
CBIN0281083
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
RoshniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33030
|
33030
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-005-001/332
(KHAMRAUTI)
|
1735005005NRG25230420240033369
|
23/04/2024
|
DOOJA
|
1735005005WL002550
|
DOOJA
|
00089
|
CBIN0281297
|
708
|
708
|
Processed
|
30/04/2024
|
|
567916087
|
|
DOOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-006-001/123
(NEWSABHAPSA)
|
1735005000NRG25230420240033913
|
23/04/2024
|
DILEEP KUMAR
|
1735005WL002619
|
DILEEP KUMAR
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
30/04/2024
|
|
567916087
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-006-001/123
(NEWSABHAPSA)
|
1735005000NRG25230420240033914
|
23/04/2024
|
prema bai
|
1735005WL002619
|
prema bai
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
30/04/2024
|
|
567916087
|
|
premabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-006-001/123-B
(NEWSABHAPSA)
|
1735005000NRG25230420240033915
|
23/04/2024
|
Geeta
|
1735005WL002619
|
Geeta
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
30/04/2024
|
|
567916087
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
20
|
BICHHIYA
|
MP-35-005-008-002/21-A
(KANHARIKALA)
|
1735005008NRG25220420240031084
|
23/04/2024
|
Rajendra
|
1735005008WL002412
|
Rajendra
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
21
|
BICHHIYA
|
MP-35-005-008-002/21-A
(KANHARIKALA)
|
1735005008NRG25220420240031085
|
23/04/2024
|
Rajendra
|
1735005008WL002412
|
Rajendra
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-008-002/22
(KANHARIKALA)
|
1735005000NRG25230420240033876
|
23/04/2024
|
kamalbati
|
1735005WL002613
|
kamalbati
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
kamalbati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-008-002/35-B
(KANHARIKALA)
|
1735005008NRG25220420240031096
|
23/04/2024
|
roshani
|
1735005008WL002415
|
roshani
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHIYA
|
MP-35-005-008-002/4
(KANHARIKALA)
|
1735005008NRG25220420240031098
|
23/04/2024
|
charibai
|
1735005008WL002415
|
charibai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
charibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-008-002/48-B
(KANHARIKALA)
|
1735005008NRG25220420240031086
|
23/04/2024
|
Maldhu
|
1735005008WL002412
|
Maldhu
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
Maldhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHIYA
|
MP-35-005-008-002/48-B
(KANHARIKALA)
|
1735005008NRG25220420240031087
|
23/04/2024
|
ramo
|
1735005008WL002412
|
ramo
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-008-002/48-C
(KANHARIKALA)
|
1735005008NRG25220420240031088
|
23/04/2024
|
davla
|
1735005008WL002412
|
davla
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
davla
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-008-002/48-C
(KANHARIKALA)
|
1735005008NRG25220420240031089
|
23/04/2024
|
Dhaniya
|
1735005008WL002412
|
Dhaniya
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
Dhaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-008-002/52
(KANHARIKALA)
|
1735005000NRG25230420240033879
|
23/04/2024
|
bheeko
|
1735005WL002615
|
bheeko
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
bheeko
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-008-002/52-A
(KANHARIKALA)
|
1735005000NRG25230420240033880
|
23/04/2024
|
Sarsvati Bhartiya
|
1735005WL002615
|
Sarsvati Bhartiya
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
SarsvatiBhartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-008-002/61
(KANHARIKALA)
|
1735005000NRG25230420240033878
|
23/04/2024
|
rambai
|
1735005WL002614
|
rambai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-008-002/69
(KANHARIKALA)
|
1735005000NRG25230420240033812
|
23/04/2024
|
Bhadiya Bai Uikey
|
1735005WL002603
|
Bhadiya Bai Uikey
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
BhadiyaBaiUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-008-002/69-B
(KANHARIKALA)
|
1735005000NRG25230420240033813
|
23/04/2024
|
Devlal Bhartiya
|
1735005WL002603
|
Devlal Bhartiya
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
DevlalBhartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-008-002/74
(KANHARIKALA)
|
1735005000NRG25230420240033875
|
23/04/2024
|
buddho bai
|
1735005WL002612
|
buddho bai
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
buddhobai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-008-002/75-A
(KANHARIKALA)
|
1735005000NRG25230420240033843
|
23/04/2024
|
Nohar Singh Dhurwey
|
1735005WL002608
|
Nohar Singh Dhurwey
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
NoharSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-008-004/125-B
(KANHARIKALA)
|
1735005008NRG25220420240031147
|
23/04/2024
|
rajaram
|
1735005008WL002418
|
rajaram
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-053-001/46-B
(UMARWADA)
|
1735005053NRG25230420240033967
|
23/04/2024
|
ROHIT KUMAR DHURWEY
|
1735005053WL002623
|
ROHIT KUMAR DHURWEY
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567916087
|
|
ROHITKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-053-003/77-A
(UMARWADA)
|
1735005053NRG25230420240033969
|
23/04/2024
|
BISHAN SINGH
|
1735005053WL002623
|
BISHAN SINGH
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567916087
|
|
BISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-053-003/77-A
(UMARWADA)
|
1735005053NRG25230420240033970
|
23/04/2024
|
Rajeshwari Dhurwey
|
1735005053WL002623
|
Rajeshwari Dhurwey
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567916087
|
|
RajeshwariDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-053-004/9
(UMARWADA)
|
1735005053NRG25230420240033972
|
23/04/2024
|
KALAWATI BAI
|
1735005053WL002623
|
KALAWATI BAI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567916087
|
|
KALAWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-053-004/9
(UMARWADA)
|
1735005053NRG25230420240033971
|
23/04/2024
|
SUKHMAN
|
1735005053WL002623
|
SUKHMAN
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567916087
|
|
SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-053-004/9-A
(UMARWADA)
|
1735005053NRG25230420240033973
|
23/04/2024
|
RAKESH
|
1735005053WL002623
|
RAKESH
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-053-004/9-A
(UMARWADA)
|
1735005053NRG25230420240033974
|
23/04/2024
|
Yashoda Bai Uikey
|
1735005053WL002623
|
Yashoda Bai Uikey
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567916087
|
|
YashodaBaiUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-072-001/187
(GHOUNT)
|
1735005000NRG25230420240033407
|
23/04/2024
|
MACHAL RAM
|
1735005WL002557
|
MACHAL RAM
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567916087
|
|
MACHALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-072-001/231
(GHOUNT)
|
1735005000NRG25230420240033408
|
23/04/2024
|
CHHOTU LAL BHARTIYA
|
1735005WL002557
|
CHHOTU LAL BHARTIYA
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567916087
|
|
CHHOTULALBHARTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-072-001/62-B
(GHOUNT)
|
1735005000NRG25230420240033409
|
23/04/2024
|
Sachin Yadav
|
1735005WL002557
|
Sachin Yadav
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
567916087
|
|
SachinYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37100
|
37100
|
|
|
|
|
|
|
|
|
47
|
BICHHIYA
|
MP-35-005-057-001/100
(RATA)
|
1735005000NRG25230420240031757
|
23/04/2024
|
YOGESH PATEL
|
1735005WL002451
|
YOGESH PATEL
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
YOGESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-057-001/100
(RATA)
|
1735005000NRG25230420240031756
|
23/04/2024
|
YOGESH PATEL
|
1735005WL002451
|
YOGESH PATEL
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
YOGESHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
BICHHIYA
|
MP-35-005-057-001/68
(RATA)
|
1735005000NRG25230420240031763
|
23/04/2024
|
Shiv Shankar patel
|
1735005WL002451
|
Shiv Shankar patel
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
ShivShankarpatel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
BICHHIYA
|
MP-35-005-057-001/68
(RATA)
|
1735005000NRG25230420240031761
|
23/04/2024
|
Shiv Shankar Patel
|
1735005WL002451
|
Shiv Shankar Patel
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
ShivShankarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-057-001/68
(RATA)
|
1735005000NRG25230420240031762
|
23/04/2024
|
Shiv Shankar Patel
|
1735005WL002451
|
Shiv Shankar Patel
|
00415
|
SBIN0000421
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
ShivShankarPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
52
|
BICHHIYA
|
MP-35-005-021-002/103
(BATWAR)
|
1735005021NRG25230420240033186
|
23/04/2024
|
GULBATI
|
1735005021WL002536
|
GULBATI
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
GULBATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-021-002/56
(BATWAR)
|
1735005021NRG25230420240033188
|
23/04/2024
|
Sending maravi
|
1735005021WL002536
|
Sending maravi
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
Sendingmaravi
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-021-002/69-A
(BATWAR)
|
1735005021NRG25230420240033189
|
23/04/2024
|
PRAHLAD AARMO
|
1735005021WL002536
|
PRAHLAD AARMO
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
PRAHLADAARMO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-021-002/83
(BATWAR)
|
1735005021NRG25230420240033191
|
23/04/2024
|
Jyoti
|
1735005021WL002536
|
Jyoti
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-021-002/83
(BATWAR)
|
1735005021NRG25230420240033190
|
23/04/2024
|
LACHCHI LAL
|
1735005021WL002536
|
LACHCHI LAL
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
LACHCHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BICHHIYA
|
MP-35-005-021-002/83-A
(BATWAR)
|
1735005021NRG25230420240033193
|
23/04/2024
|
KASTURIYA BAI
|
1735005021WL002536
|
KASTURIYA BAI
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
KASTURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-021-002/86-A
(BATWAR)
|
1735005021NRG25230420240033194
|
23/04/2024
|
AJAY KUMAR
|
1735005021WL002536
|
AJAY KUMAR
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
AJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BICHHIYA
|
MP-35-005-021-002/92
(BATWAR)
|
1735005021NRG25230420240033196
|
23/04/2024
|
SEV KUMAR DHURWEY
|
1735005021WL002536
|
SEV KUMAR DHURWEY
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SEVKUMARDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-021-002/94
(BATWAR)
|
1735005021NRG25230420240033197
|
23/04/2024
|
OMWATI
|
1735005021WL002536
|
OMWATI
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
OMWATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-022-001/105
(MAND)
|
1735005022NRG25220420240031525
|
23/04/2024
|
RAMLLI
|
1735005022WL002438
|
RAMLLI
|
00415
|
SBIN0006252
|
960
|
960
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAMLLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-022-001/275
(MAND)
|
1735005022NRG25220420240031526
|
23/04/2024
|
FULVATI
|
1735005022WL002438
|
FULVATI
|
00415
|
SBIN0006252
|
960
|
960
|
Processed
|
30/04/2024
|
|
567916087
|
|
FULVATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-022-001/385
(MAND)
|
1735005022NRG25220420240031527
|
23/04/2024
|
Gajal Bai
|
1735005022WL002438
|
Gajal Bai
|
00415
|
SBIN0006252
|
960
|
960
|
Processed
|
30/04/2024
|
|
567916087
|
|
GajalBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-022-001/386-A
(MAND)
|
1735005022NRG25220420240031528
|
23/04/2024
|
bela
|
1735005022WL002438
|
bela
|
00415
|
SBIN0006252
|
960
|
960
|
Processed
|
30/04/2024
|
|
567916087
|
|
bela
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-022-001/462-B
(MAND)
|
1735005022NRG25220420240031529
|
23/04/2024
|
Kirti
|
1735005022WL002438
|
Kirti
|
00415
|
SBIN0006252
|
960
|
960
|
Processed
|
30/04/2024
|
|
567916087
|
|
Kirti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-022-001/576
(MAND)
|
1735005022NRG25220420240031530
|
23/04/2024
|
CHANDRAHAS NANDA
|
1735005022WL002438
|
CHANDRAHAS NANDA
|
00415
|
SBIN0006252
|
960
|
960
|
Processed
|
30/04/2024
|
|
567916087
|
|
CHANDRAHASNANDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-022-001/576
(MAND)
|
1735005022NRG25220420240031531
|
23/04/2024
|
Dhanwati Nanda
|
1735005022WL002438
|
Dhanwati Nanda
|
00415
|
SBIN0006252
|
960
|
960
|
Processed
|
30/04/2024
|
|
567916087
|
|
DhanwatiNanda
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-030-001/102
(KAKAIYA)
|
1735005030NRG25220420240031636
|
23/04/2024
|
RAMKALI
|
1735005030WL002442
|
RAMKALI
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-030-001/138
(KAKAIYA)
|
1735005030NRG25220420240031644
|
23/04/2024
|
RAJU LAL
|
1735005030WL002442
|
RAJU LAL
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-030-001/157
(KAKAIYA)
|
1735005030NRG25220420240031646
|
23/04/2024
|
teto bai
|
1735005030WL002442
|
teto bai
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
tetobai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-030-001/16
(KAKAIYA)
|
1735005030NRG25220420240031648
|
23/04/2024
|
DINESH
|
1735005030WL002442
|
DINESH
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-030-001/207
(KAKAIYA)
|
1735005030NRG25220420240031650
|
23/04/2024
|
PURIMA
|
1735005030WL002442
|
PURIMA
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
PURIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-030-001/207
(KAKAIYA)
|
1735005030NRG25220420240031651
|
23/04/2024
|
shruti
|
1735005030WL002442
|
shruti
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
shruti
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-030-001/335-A
(KAKAIYA)
|
1735005030NRG25220420240031664
|
23/04/2024
|
SUSMA
|
1735005030WL002442
|
SUSMA
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SUSMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-030-001/341
(KAKAIYA)
|
1735005030NRG25220420240031666
|
23/04/2024
|
ANUSUIYA
|
1735005030WL002442
|
ANUSUIYA
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-030-001/341
(KAKAIYA)
|
1735005030NRG25220420240031665
|
23/04/2024
|
TRILOCAN
|
1735005030WL002442
|
TRILOCAN
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
TRILOCAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-030-001/40
(KAKAIYA)
|
1735005030NRG25220420240031670
|
23/04/2024
|
GHSEETA
|
1735005030WL002442
|
GHSEETA
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
GHSEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-030-001/417
(KAKAIYA)
|
1735005030NRG25220420240031672
|
23/04/2024
|
maneti bai
|
1735005030WL002442
|
maneti bai
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
manetibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-030-001/473
(KAKAIYA)
|
1735005030NRG25220420240031688
|
23/04/2024
|
pawan
|
1735005030WL002442
|
pawan
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-030-001/525
(KAKAIYA)
|
1735005030NRG25220420240031694
|
23/04/2024
|
PARSOTTAM
|
1735005030WL002442
|
PARSOTTAM
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-030-001/525
(KAKAIYA)
|
1735005030NRG25220420240031695
|
23/04/2024
|
SUKHIYARI
|
1735005030WL002442
|
SUKHIYARI
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SUKHIYARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-030-001/546
(KAKAIYA)
|
1735005030NRG25220420240031696
|
23/04/2024
|
meva lal
|
1735005030WL002442
|
meva lal
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
mevalal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-030-001/546
(KAKAIYA)
|
1735005030NRG25220420240031697
|
23/04/2024
|
savita
|
1735005030WL002442
|
savita
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-030-001/579
(KAKAIYA)
|
1735005030NRG25220420240031702
|
23/04/2024
|
SATISH
|
1735005030WL002442
|
SATISH
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-030-001/652
(KAKAIYA)
|
1735005030NRG25220420240031705
|
23/04/2024
|
somkali
|
1735005030WL002442
|
somkali
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-030-001/66
(KAKAIYA)
|
1735005030NRG25220420240031707
|
23/04/2024
|
Shradha
|
1735005030WL002442
|
Shradha
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
Shradha
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-030-001/664-B
(KAKAIYA)
|
1735005030NRG25220420240031708
|
23/04/2024
|
naveen
|
1735005030WL002442
|
naveen
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BICHHIYA
|
MP-35-005-030-001/674
(KAKAIYA)
|
1735005030NRG25220420240031710
|
23/04/2024
|
INDAR LAL
|
1735005030WL002442
|
INDAR LAL
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
INDARLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-030-001/703
(KAKAIYA)
|
1735005030NRG25220420240031712
|
23/04/2024
|
ARADHNA
|
1735005030WL002442
|
ARADHNA
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
ARADHNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-030-001/704
(KAKAIYA)
|
1735005030NRG25220420240031713
|
23/04/2024
|
gulam nabi
|
1735005030WL002442
|
gulam nabi
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
gulamnabi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
91
|
BICHHIYA
|
MP-35-005-030-001/705-C
(KAKAIYA)
|
1735005030NRG25220420240031717
|
23/04/2024
|
noorjaha
|
1735005030WL002442
|
noorjaha
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
noorjaha
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-030-001/750-C
(KAKAIYA)
|
1735005030NRG25220420240031723
|
23/04/2024
|
JOGGOO
|
1735005030WL002442
|
JOGGOO
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
JOGGOO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-030-001/898
(KAKAIYA)
|
1735005030NRG25220420240031724
|
23/04/2024
|
PRAKASH
|
1735005030WL002442
|
PRAKASH
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-030-001/898
(KAKAIYA)
|
1735005030NRG25220420240031725
|
23/04/2024
|
VINDHVASHNI
|
1735005030WL002442
|
VINDHVASHNI
|
00415
|
SBIN0006252
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
VINDHVASHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BICHHIYA
|
MP-35-005-053-003/66
(UMARWADA)
|
1735005053NRG25230420240033968
|
23/04/2024
|
MUKESH
|
1735005053WL002623
|
MUKESH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
567916087
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59960
|
59960
|
|
|
|
|
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-030-001/108-A
(KAKAIYA)
|
1735005030NRG25220420240031638
|
23/04/2024
|
shyamkali
|
1735005030WL002442
|
shyamkali
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BICHHIYA
|
MP-35-005-030-001/108-A
(KAKAIYA)
|
1735005030NRG25220420240031639
|
23/04/2024
|
syamkali
|
1735005030WL002442
|
syamkali
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-030-001/241-B
(KAKAIYA)
|
1735005030NRG25220420240031656
|
23/04/2024
|
suneel
|
1735005030WL002442
|
suneel
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
suneel
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BICHHIYA
|
MP-35-005-030-001/275
(KAKAIYA)
|
1735005030NRG25220420240031659
|
23/04/2024
|
sashi bai
|
1735005030WL002442
|
sashi bai
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
sashibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-030-001/304
(KAKAIYA)
|
1735005030NRG25220420240031662
|
23/04/2024
|
PHAMMU
|
1735005030WL002442
|
PHAMMU
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
PHAMMU
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-030-001/410
(KAKAIYA)
|
1735005030NRG25220420240031671
|
23/04/2024
|
RUKMANI
|
1735005030WL002442
|
RUKMANI
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-030-001/419-A
(KAKAIYA)
|
1735005030NRG25220420240031673
|
23/04/2024
|
santosh
|
1735005030WL002442
|
santosh
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-030-001/420-B
(KAKAIYA)
|
1735005030NRG25220420240031676
|
23/04/2024
|
manisha
|
1735005030WL002442
|
manisha
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BICHHIYA
|
MP-35-005-030-001/420-B
(KAKAIYA)
|
1735005030NRG25220420240031677
|
23/04/2024
|
manisha
|
1735005030WL002442
|
manisha
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BICHHIYA
|
MP-35-005-030-001/466
(KAKAIYA)
|
1735005030NRG25220420240031685
|
23/04/2024
|
VIMLA BAI
|
1735005030WL002442
|
VIMLA BAI
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-030-001/466-A
(KAKAIYA)
|
1735005030NRG25220420240031687
|
23/04/2024
|
pinki
|
1735005030WL002442
|
pinki
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-030-001/466-A
(KAKAIYA)
|
1735005030NRG25220420240031686
|
23/04/2024
|
pinki
|
1735005030WL002442
|
pinki
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BICHHIYA
|
MP-35-005-030-001/505-A
(KAKAIYA)
|
1735005030NRG25220420240031689
|
23/04/2024
|
SUNIL PATEL
|
1735005030WL002442
|
SUNIL PATEL
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SUNILPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
109
|
BICHHIYA
|
MP-35-005-030-001/509-A
(KAKAIYA)
|
1735005030NRG25220420240031692
|
23/04/2024
|
amarvati
|
1735005030WL002442
|
amarvati
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
amarvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BICHHIYA
|
MP-35-005-030-001/509-A
(KAKAIYA)
|
1735005030NRG25220420240031691
|
23/04/2024
|
dheeraj
|
1735005030WL002442
|
dheeraj
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-030-001/546-A
(KAKAIYA)
|
1735005030NRG25220420240031699
|
23/04/2024
|
sandeep
|
1735005030WL002442
|
sandeep
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-030-001/546-A
(KAKAIYA)
|
1735005030NRG25220420240031698
|
23/04/2024
|
SANDEEP BARYA
|
1735005030WL002442
|
SANDEEP BARYA
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SANDEEPBARYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-030-001/546-B
(KAKAIYA)
|
1735005030NRG25220420240031701
|
23/04/2024
|
NISHA
|
1735005030WL002442
|
NISHA
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-030-001/546-B
(KAKAIYA)
|
1735005030NRG25220420240031700
|
23/04/2024
|
SANGITA BARYA
|
1735005030WL002442
|
SANGITA BARYA
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SANGITABARYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-030-001/589
(KAKAIYA)
|
1735005030NRG25220420240031704
|
23/04/2024
|
BASHORIN
|
1735005030WL002442
|
BASHORIN
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
BASHORIN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-030-001/704-B
(KAKAIYA)
|
1735005030NRG25220420240031715
|
23/04/2024
|
Aysha
|
1735005030WL002442
|
Aysha
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
Aysha
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-030-001/705-C
(KAKAIYA)
|
1735005030NRG25220420240031718
|
23/04/2024
|
sarfraj
|
1735005030WL002442
|
sarfraj
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
sarfraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25220420240031720
|
23/04/2024
|
sanjay
|
1735005030WL002442
|
sanjay
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25220420240031721
|
23/04/2024
|
sanjay
|
1735005030WL002442
|
sanjay
|
00415
|
SBIN0013651
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-057-001/47-A
(RATA)
|
1735005000NRG25230420240031759
|
23/04/2024
|
savitri pandwar
|
1735005WL002451
|
savitri pandwar
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
savitripandwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-057-001/47-A
(RATA)
|
1735005000NRG25230420240031760
|
23/04/2024
|
savitri pandwar
|
1735005WL002451
|
savitri pandwar
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
savitripandwar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-057-001/94-A
(RATA)
|
1735005000NRG25230420240031767
|
23/04/2024
|
baalmeek
|
1735005WL002451
|
baalmeek
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
baalmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHIYA
|
MP-35-005-059-002/131
(DHUTKA)
|
1735005000NRG25230420240031778
|
23/04/2024
|
Vikesh
|
1735005WL002451
|
Vikesh
|
00415
|
SBIN0013651
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
Vikesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
124
|
BICHHIYA
|
MP-35-005-005-001/172-A
(KHAMRAUTI)
|
1735005005NRG25230420240033365
|
23/04/2024
|
GYANVATI
|
1735005005WL002550
|
GYANVATI
|
00415
|
SBIN0013652
|
708
|
708
|
Processed
|
30/04/2024
|
|
567916087
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-005-001/173-A
(KHAMRAUTI)
|
1735005005NRG25230420240033366
|
23/04/2024
|
SAROJ
|
1735005005WL002550
|
SAROJ
|
00415
|
SBIN0013652
|
708
|
708
|
Processed
|
30/04/2024
|
|
567916087
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-005-001/174
(KHAMRAUTI)
|
1735005005NRG25230420240033368
|
23/04/2024
|
Nirmila Malgam
|
1735005005WL002550
|
Nirmila Malgam
|
00415
|
SBIN0013652
|
708
|
708
|
Processed
|
30/04/2024
|
|
567916087
|
|
NirmilaMalgam
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-005-001/174
(KHAMRAUTI)
|
1735005005NRG25230420240033367
|
23/04/2024
|
sampa bai
|
1735005005WL002550
|
sampa bai
|
00415
|
SBIN0013652
|
708
|
708
|
Processed
|
30/04/2024
|
|
567916087
|
|
sampabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-005-001/51
(KHAMRAUTI)
|
1735005005NRG25230420240033370
|
23/04/2024
|
Rampyari
|
1735005005WL002550
|
Rampyari
|
00415
|
SBIN0013652
|
708
|
708
|
Processed
|
30/04/2024
|
|
567916087
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-005-001/84
(KHAMRAUTI)
|
1735005005NRG25230420240033371
|
23/04/2024
|
BENIRAM
|
1735005005WL002550
|
BENIRAM
|
00415
|
SBIN0013652
|
708
|
708
|
Processed
|
30/04/2024
|
|
567916087
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-005-001/84
(KHAMRAUTI)
|
1735005005NRG25230420240033372
|
23/04/2024
|
sumantra
|
1735005005WL002550
|
sumantra
|
00415
|
SBIN0013652
|
708
|
708
|
Processed
|
30/04/2024
|
|
567916087
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-006-001/123
(NEWSABHAPSA)
|
1735005000NRG25230420240033912
|
23/04/2024
|
RAMLAL
|
1735005WL002619
|
RAMLAL
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-008-002/20
(KANHARIKALA)
|
1735005008NRG25220420240031083
|
23/04/2024
|
DHARAM SINGH
|
1735005008WL002412
|
DHARAM SINGH
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-008-002/4-A
(KANHARIKALA)
|
1735005008NRG25220420240031099
|
23/04/2024
|
Revasingh
|
1735005008WL002415
|
Revasingh
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
Revasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-008-002/61
(KANHARIKALA)
|
1735005000NRG25230420240033877
|
23/04/2024
|
RAMPRASAD
|
1735005WL002614
|
RAMPRASAD
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-008-002/83
(KANHARIKALA)
|
1735005008NRG25220420240031090
|
23/04/2024
|
rinchi
|
1735005008WL002412
|
rinchi
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
rinchi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-008-004/108
(KANHARIKALA)
|
1735005008NRG25220420240031081
|
23/04/2024
|
MUNNI
|
1735005008WL002411
|
MUNNI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
567916087
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-008-004/125-B
(KANHARIKALA)
|
1735005008NRG25220420240031148
|
23/04/2024
|
rajanti
|
1735005008WL002418
|
rajanti
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567916087
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-008-004/165-B
(KANHARIKALA)
|
1735005008NRG25220420240031091
|
23/04/2024
|
PYARE LAL
|
1735005008WL002413
|
PYARE LAL
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
567916087
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-008-004/61
(KANHARIKALA)
|
1735005008NRG25220420240031095
|
23/04/2024
|
chaitu
|
1735005008WL002414
|
chaitu
|
00415
|
SBIN0013652
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
567916087
|
|
chaitu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-008-004/61
(KANHARIKALA)
|
1735005008NRG25220420240031094
|
23/04/2024
|
sona
|
1735005008WL002414
|
sona
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
30/04/2024
|
|
567916087
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BICHHIYA
|
MP-35-005-008-004/62
(KANHARIKALA)
|
1735005008NRG25220420240031093
|
23/04/2024
|
RUPLI
|
1735005008WL002413
|
RUPLI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
567916087
|
|
RUPLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-067-004/117
(KATANGAMAL)
|
1735005067NRG25230420240031800
|
23/04/2024
|
GYANVATI
|
1735005067WL002454
|
GYANVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567916087
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-067-004/117
(KATANGAMAL)
|
1735005067NRG25230420240031799
|
23/04/2024
|
LAXMI PRASAD
|
1735005067WL002454
|
LAXMI PRASAD
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567916087
|
|
LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-067-004/117-B
(KATANGAMAL)
|
1735005067NRG25230420240031801
|
23/04/2024
|
LAXMI PRASAD
|
1735005067WL002454
|
LAXMI PRASAD
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567916087
|
|
LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BICHHIYA
|
MP-35-005-067-004/117-B
(KATANGAMAL)
|
1735005067NRG25230420240031802
|
23/04/2024
|
RESHMA KULASTE
|
1735005067WL002454
|
RESHMA KULASTE
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567916087
|
|
RESHMAKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BICHHIYA
|
MP-35-005-067-004/139
(KATANGAMAL)
|
1735005067NRG25230420240031803
|
23/04/2024
|
DHANSINGH
|
1735005067WL002454
|
DHANSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567916087
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-067-004/163
(KATANGAMAL)
|
1735005067NRG25230420240031804
|
23/04/2024
|
BRAHASPATI
|
1735005067WL002454
|
BRAHASPATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567916087
|
|
BRAHASPATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-067-004/43-A
(KATANGAMAL)
|
1735005067NRG25230420240031805
|
23/04/2024
|
SUKHDEV
|
1735005067WL002454
|
SUKHDEV
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567916087
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27586
|
27586
|
|
|
|
|
|
|
|
|
149
|
BICHHIYA
|
MP-35-005-008-004/72
(KANHARIKALA)
|
1735005008NRG25220420240031082
|
23/04/2024
|
Sukhdev
|
1735005008WL002411
|
Sukhdev
|
00553
|
INDB0000509
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
567916087
|
|
Sukhdev
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
150
|
BICHHIYA
|
MP-35-005-050-003/179-A
(CHARGAON)
|
1735005000NRG25230420240031755
|
23/04/2024
|
Kamal Singh Armo
|
1735005WL002451
|
Kamal Singh Armo
|
00688
|
FINO0001001
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
KamalSinghArmo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
151
|
BICHHIYA
|
MP-35-005-030-001/358
(KAKAIYA)
|
1735005030NRG25220420240031668
|
23/04/2024
|
VARSHA
|
1735005030WL002442
|
VARSHA
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BICHHIYA
|
MP-35-005-030-001/419-B
(KAKAIYA)
|
1735005030NRG25220420240031674
|
23/04/2024
|
lakshman prasad
|
1735005030WL002442
|
lakshman prasad
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
lakshmanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BICHHIYA
|
MP-35-005-030-001/420-A
(KAKAIYA)
|
1735005030NRG25220420240031675
|
23/04/2024
|
Naryan
|
1735005030WL002442
|
Naryan
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
Naryan
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-030-001/422-A
(KAKAIYA)
|
1735005030NRG25220420240031681
|
23/04/2024
|
ARDHNA
|
1735005030WL002442
|
ARDHNA
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
ARDHNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-030-001/422-A
(KAKAIYA)
|
1735005030NRG25220420240031680
|
23/04/2024
|
ARDHNA
|
1735005030WL002442
|
ARDHNA
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
ARDHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BICHHIYA
|
MP-35-005-030-001/579-A
(KAKAIYA)
|
1735005030NRG25220420240031703
|
23/04/2024
|
ashaish
|
1735005030WL002442
|
ashaish
|
00688
|
FINO0001446
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
ashaish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
157
|
BICHHIYA
|
MP-35-005-001-001/7-A
(DUDKA)
|
1735005000NRG25220420240030645
|
23/04/2024
|
Vimla bai uikey
|
1735005WL002376
|
Vimla bai uikey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567916087
|
|
Vimlabaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BICHHIYA
|
MP-35-005-008-002/37-B
(KANHARIKALA)
|
1735005008NRG25220420240031097
|
23/04/2024
|
Birso
|
1735005008WL002415
|
Birso
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
Birso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BICHHIYA
|
MP-35-005-008-002/75-A
(KANHARIKALA)
|
1735005000NRG25230420240033844
|
23/04/2024
|
Manotin
|
1735005WL002608
|
Manotin
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
567916087
|
|
Manotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BICHHIYA
|
MP-35-005-008-004/165-B
(KANHARIKALA)
|
1735005008NRG25220420240031092
|
23/04/2024
|
Meera Bai Bhartiya
|
1735005008WL002413
|
Meera Bai Bhartiya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
567916087
|
|
MeeraBaiBhartiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-021-002/103
(BATWAR)
|
1735005021NRG25230420240033185
|
23/04/2024
|
PUHOPSINGH
|
1735005021WL002536
|
PUHOPSINGH
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
PUHOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BICHHIYA
|
MP-35-005-021-002/4
(BATWAR)
|
1735005021NRG25230420240033187
|
23/04/2024
|
PILLU
|
1735005021WL002536
|
PILLU
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
PILLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHIYA
|
MP-35-005-021-002/83-A
(BATWAR)
|
1735005021NRG25230420240033192
|
23/04/2024
|
BUDH SINGH MARAVI
|
1735005021WL002536
|
BUDH SINGH MARAVI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
BUDHSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHIYA
|
MP-35-005-021-002/90-A
(BATWAR)
|
1735005021NRG25230420240033195
|
23/04/2024
|
GEND LAL
|
1735005021WL002536
|
GEND LAL
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BICHHIYA
|
MP-35-005-021-002/95
(BATWAR)
|
1735005021NRG25230420240033199
|
23/04/2024
|
kanaiya
|
1735005021WL002536
|
kanaiya
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
kanaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHIYA
|
MP-35-005-021-002/95
(BATWAR)
|
1735005021NRG25230420240033198
|
23/04/2024
|
SOMTI
|
1735005021WL002536
|
SOMTI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BICHHIYA
|
MP-35-005-030-001/108
(KAKAIYA)
|
1735005030NRG25220420240031637
|
23/04/2024
|
AGNU LAL
|
1735005030WL002442
|
AGNU LAL
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
AGNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BICHHIYA
|
MP-35-005-030-001/138
(KAKAIYA)
|
1735005030NRG25220420240031645
|
23/04/2024
|
savita bai
|
1735005030WL002442
|
savita bai
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHIYA
|
MP-35-005-030-001/158-A
(KAKAIYA)
|
1735005030NRG25220420240031647
|
23/04/2024
|
KUNTI BAI NANDA
|
1735005030WL002442
|
KUNTI BAI NANDA
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
KUNTIBAINANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BICHHIYA
|
MP-35-005-030-001/16-B
(KAKAIYA)
|
1735005030NRG25220420240031649
|
23/04/2024
|
sarla
|
1735005030WL002442
|
sarla
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BICHHIYA
|
MP-35-005-030-001/217-D
(KAKAIYA)
|
1735005030NRG25220420240031654
|
23/04/2024
|
Rupesh
|
1735005030WL002442
|
Rupesh
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
Rupesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BICHHIYA
|
MP-35-005-030-001/237-A
(KAKAIYA)
|
1735005030NRG25220420240031655
|
23/04/2024
|
pinki yadav
|
1735005030WL002442
|
pinki yadav
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
pinkiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BICHHIYA
|
MP-35-005-030-001/275
(KAKAIYA)
|
1735005030NRG25220420240031658
|
23/04/2024
|
MUNNA
|
1735005030WL002442
|
MUNNA
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BICHHIYA
|
MP-35-005-030-001/334
(KAKAIYA)
|
1735005030NRG25220420240031663
|
23/04/2024
|
Siya
|
1735005030WL002442
|
Siya
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
Siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BICHHIYA
|
MP-35-005-030-001/344
(KAKAIYA)
|
1735005030NRG25220420240031667
|
23/04/2024
|
LILIYA
|
1735005030WL002442
|
LILIYA
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
LILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BICHHIYA
|
MP-35-005-030-001/376
(KAKAIYA)
|
1735005030NRG25220420240031669
|
23/04/2024
|
radha
|
1735005030WL002442
|
radha
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BICHHIYA
|
MP-35-005-030-001/422
(KAKAIYA)
|
1735005030NRG25220420240031678
|
23/04/2024
|
AJAY
|
1735005030WL002442
|
AJAY
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-030-001/422
(KAKAIYA)
|
1735005030NRG25220420240031679
|
23/04/2024
|
aneeta
|
1735005030WL002442
|
aneeta
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BICHHIYA
|
MP-35-005-030-001/51
(KAKAIYA)
|
1735005030NRG25220420240031693
|
23/04/2024
|
DURGA BAI
|
1735005030WL002442
|
DURGA BAI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BICHHIYA
|
MP-35-005-030-001/66
(KAKAIYA)
|
1735005030NRG25220420240031706
|
23/04/2024
|
NIRMILA
|
1735005030WL002442
|
NIRMILA
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
NIRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BICHHIYA
|
MP-35-005-030-001/674
(KAKAIYA)
|
1735005030NRG25220420240031709
|
23/04/2024
|
SAROJNI
|
1735005030WL002442
|
SAROJNI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
SAROJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHIYA
|
MP-35-005-030-001/703
(KAKAIYA)
|
1735005030NRG25220420240031711
|
23/04/2024
|
ANEETA BAI
|
1735005030WL002442
|
ANEETA BAI
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BICHHIYA
|
MP-35-005-030-001/704
(KAKAIYA)
|
1735005030NRG25220420240031714
|
23/04/2024
|
napeesha
|
1735005030WL002442
|
napeesha
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
napeesha
|
UNION BANK OF INDIA(508500)
|
|
184
|
BICHHIYA
|
MP-35-005-030-001/735-A
(KAKAIYA)
|
1735005030NRG25220420240031719
|
23/04/2024
|
shobha ram
|
1735005030WL002442
|
shobha ram
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
shobharam
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
BICHHIYA
|
MP-35-005-030-001/750-C
(KAKAIYA)
|
1735005030NRG25220420240031722
|
23/04/2024
|
RAMESH
|
1735005030WL002442
|
RAMESH
|
00697
|
BKID0MG1342
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567916087
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHIYA
|
MP-35-005-050-001/33
(CHARGAON)
|
1735005000NRG25230420240031751
|
23/04/2024
|
BRIJ LAL
|
1735005WL002451
|
BRIJ LAL
|
00697
|
BKID0MG1342
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BICHHIYA
|
MP-35-005-050-001/33
(CHARGAON)
|
1735005000NRG25230420240031752
|
23/04/2024
|
SUMANTRI
|
1735005WL002451
|
SUMANTRI
|
00697
|
BKID0MG1342
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
SUMANTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BICHHIYA
|
MP-35-005-050-001/33-A
(CHARGAON)
|
1735005000NRG25230420240031753
|
23/04/2024
|
Rambharosh Dhurve
|
1735005WL002451
|
Rambharosh Dhurve
|
00697
|
BKID0MG1342
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
RambharoshDhurve
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-050-002/49
(CHARGAON)
|
1735005000NRG25230420240031754
|
23/04/2024
|
rajaram
|
1735005WL002451
|
rajaram
|
00697
|
BKID0MG1342
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BICHHIYA
|
MP-35-005-059-002/131
(DHUTKA)
|
1735005000NRG25230420240031777
|
23/04/2024
|
ganpat
|
1735005WL002451
|
ganpat
|
00697
|
BKID0MG1342
|
2430
|
2430
|
Processed
|
30/04/2024
|
|
567916087
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48150
|
48150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284915
|
284915
|
|
|
|
|
|
|
|