|
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-35-005-031-001/113-A
(AMADONGARI)
|
1735005031NRG25160420240014310
|
16/04/2024
|
PARWATI BAI
|
1735005031WL001187
|
PARWATI BAI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
PARWATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BICHHIYA
|
MP-35-005-031-002/91
(AMADONGARI)
|
1735005031NRG25160420240014362
|
16/04/2024
|
RAJKUMAR
|
1735005031WL001187
|
RAJKUMAR
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
3
|
BICHHIYA
|
MP-35-005-035-001/19
(MANGA)
|
1735005035NRG25150420240013370
|
16/04/2024
|
BHUNESWER JHARIYA
|
1735005035WL001108
|
BHUNESWER JHARIYA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
BHUNESWERJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-035-001/319
(MANGA)
|
1735005035NRG25150420240013374
|
16/04/2024
|
dinesh kumar
|
1735005035WL001108
|
dinesh kumar
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-008-005/18
(KANHARIKALA)
|
1735005008NRG25160420240015143
|
16/04/2024
|
manoj
|
1735005008WL001246
|
manoj
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-008-005/118-A
(KANHARIKALA)
|
1735005008NRG25160420240015171
|
16/04/2024
|
Beena Parte
|
1735005008WL001247
|
Beena Parte
|
00354
|
PUNB0249800
|
960
|
960
|
Processed
|
26/04/2024
|
|
519452765
|
|
BeenaParte
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BICHHIYA
|
MP-35-005-008-005/125-A
(KANHARIKALA)
|
1735005008NRG25160420240015130
|
16/04/2024
|
Sahmatiya Bai
|
1735005008WL001246
|
Sahmatiya Bai
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
SahmatiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BICHHIYA
|
MP-35-005-008-005/34-A
(KANHARIKALA)
|
1735005008NRG25160420240015145
|
16/04/2024
|
Devki Bai Sarote
|
1735005008WL001246
|
Devki Bai Sarote
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
DevkiBaiSarote
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-064-001/173-A
(BANJI)
|
1735005064NRG25160420240015112
|
16/04/2024
|
JAGDEEP
|
1735005064WL001242
|
JAGDEEP
|
00354
|
PUNB0249800
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519452765
|
|
JAGDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7199
|
7199
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-034-001/297
(PONDI)
|
1735005034NRG25150420240013333
|
16/04/2024
|
DADAN LAL PATEL
|
1735005034WL001105
|
DADAN LAL PATEL
|
00415
|
SBIN0000421
|
450
|
450
|
Processed
|
26/04/2024
|
|
519452765
|
|
DADANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-030-001/137
(KAKAIYA)
|
1735005030NRG25160420240014545
|
16/04/2024
|
MAMA BAI
|
1735005030WL001201
|
MAMA BAI
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
MAMABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-030-001/201-A
(KAKAIYA)
|
1735005030NRG25160420240014554
|
16/04/2024
|
TOTARAM
|
1735005030WL001201
|
TOTARAM
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-030-001/251
(KAKAIYA)
|
1735005030NRG25160420240014561
|
16/04/2024
|
RAMBAI
|
1735005030WL001201
|
RAMBAI
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BICHHIYA
|
MP-35-005-030-001/251
(KAKAIYA)
|
1735005030NRG25160420240014560
|
16/04/2024
|
RAMBAI
|
1735005030WL001201
|
RAMBAI
|
00415
|
SBIN0006252
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
BICHHIYA
|
MP-35-005-030-001/527-A
(KAKAIYA)
|
1735005030NRG25160420240014570
|
16/04/2024
|
maneesh
|
1735005030WL001203
|
maneesh
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519452765
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BICHHIYA
|
MP-35-005-030-001/527-A
(KAKAIYA)
|
1735005030NRG25160420240014571
|
16/04/2024
|
maneesh
|
1735005030WL001203
|
maneesh
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519452765
|
|
maneesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BICHHIYA
|
MP-35-005-030-001/527-A
(KAKAIYA)
|
1735005030NRG25160420240014572
|
16/04/2024
|
maneesh
|
1735005030WL001203
|
maneesh
|
00415
|
SBIN0006252
|
3360
|
3360
|
Processed
|
26/04/2024
|
|
519452765
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-031-001/150-A
(AMADONGARI)
|
1735005031NRG25160420240014313
|
16/04/2024
|
DHOLWATI BAI
|
1735005031WL001187
|
DHOLWATI BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
DHOLWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-031-001/168-B
(AMADONGARI)
|
1735005031NRG25160420240014315
|
16/04/2024
|
DEVESH
|
1735005031WL001187
|
DEVESH
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
DEVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BICHHIYA
|
MP-35-005-031-001/207
(AMADONGARI)
|
1735005031NRG25160420240014318
|
16/04/2024
|
GULWASIYA BAI
|
1735005031WL001187
|
GULWASIYA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
GULWASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-031-001/241
(AMADONGARI)
|
1735005031NRG25160420240014330
|
16/04/2024
|
RAMBHAROSH
|
1735005031WL001187
|
RAMBHAROSH
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-031-001/68
(AMADONGARI)
|
1735005031NRG25160420240014337
|
16/04/2024
|
OMPRAKASH
|
1735005031WL001187
|
OMPRAKASH
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-031-002/101
(AMADONGARI)
|
1735005031NRG25160420240014339
|
16/04/2024
|
SUDAMA
|
1735005031WL001187
|
SUDAMA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-031-002/101-A
(AMADONGARI)
|
1735005031NRG25160420240014340
|
16/04/2024
|
CHANDRAKALA BAI
|
1735005031WL001187
|
CHANDRAKALA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
CHANDRAKALABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-031-002/101-A
(AMADONGARI)
|
1735005031NRG25160420240014341
|
16/04/2024
|
USHA BAI
|
1735005031WL001187
|
USHA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-031-002/153-A
(AMADONGARI)
|
1735005031NRG25160420240014344
|
16/04/2024
|
ABHISHEK PARTE
|
1735005031WL001187
|
ABHISHEK PARTE
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
ABHISHEKPARTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-031-002/153-A
(AMADONGARI)
|
1735005031NRG25160420240014343
|
16/04/2024
|
SANTOSH KUMAR
|
1735005031WL001187
|
SANTOSH KUMAR
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-031-002/194
(AMADONGARI)
|
1735005031NRG25160420240014346
|
16/04/2024
|
BHEEM LAL
|
1735005031WL001187
|
BHEEM LAL
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
BHEEMLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-031-002/197
(AMADONGARI)
|
1735005031NRG25160420240014347
|
16/04/2024
|
durga prasad bhanware
|
1735005031WL001187
|
durga prasad bhanware
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
durgaprasadbhanware
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-031-002/21
(AMADONGARI)
|
1735005031NRG25160420240014348
|
16/04/2024
|
SHOBHARAM
|
1735005031WL001187
|
SHOBHARAM
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-031-002/273
(AMADONGARI)
|
1735005031NRG25160420240014352
|
16/04/2024
|
durgesh kumar bhanware
|
1735005031WL001187
|
durgesh kumar bhanware
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
durgeshkumarbhanware
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-031-002/49
(AMADONGARI)
|
1735005031NRG25160420240014354
|
16/04/2024
|
RATRANI BHANWARE
|
1735005031WL001187
|
RATRANI BHANWARE
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
RATRANIBHANWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BICHHIYA
|
MP-35-005-031-002/79-A
(AMADONGARI)
|
1735005031NRG25160420240014360
|
16/04/2024
|
MEENA BAI
|
1735005031WL001187
|
MEENA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-034-001/297
(PONDI)
|
1735005034NRG25150420240013334
|
16/04/2024
|
RAMLALI
|
1735005034WL001105
|
RAMLALI
|
00415
|
SBIN0006252
|
1350
|
1350
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-035-001/44-A
(MANGA)
|
1735005035NRG25150420240013377
|
16/04/2024
|
BHAGVATI JHARIYA
|
1735005035WL001108
|
BHAGVATI JHARIYA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
BHAGVATIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-064-001/173
(BANJI)
|
1735005064NRG25160420240015110
|
16/04/2024
|
BHALLU LAL
|
1735005064WL001242
|
BHALLU LAL
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452765
|
|
BHALLULAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-064-001/173
(BANJI)
|
1735005064NRG25160420240015111
|
16/04/2024
|
MANGLI
|
1735005064WL001242
|
MANGLI
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519452765
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-064-001/173-A
(BANJI)
|
1735005064NRG25160420240015113
|
16/04/2024
|
YASODA
|
1735005064WL001242
|
YASODA
|
00415
|
SBIN0006252
|
3159
|
3159
|
Processed
|
26/04/2024
|
|
519452765
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47253
|
47253
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-031-002/253
(AMADONGARI)
|
1735005031NRG25160420240014350
|
16/04/2024
|
murari lal
|
1735005031WL001187
|
murari lal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
murarilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-031-001/192-A
(AMADONGARI)
|
1735005031NRG25160420240014317
|
16/04/2024
|
JYOTI BAI
|
1735005031WL001187
|
JYOTI BAI
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-031-001/236
(AMADONGARI)
|
1735005031NRG25160420240014328
|
16/04/2024
|
SHIVAM BHANWRE
|
1735005031WL001187
|
SHIVAM BHANWRE
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SHIVAMBHANWRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-031-001/266
(AMADONGARI)
|
1735005031NRG25160420240014331
|
16/04/2024
|
vikash
|
1735005031WL001187
|
vikash
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BICHHIYA
|
MP-35-005-031-001/47
(AMADONGARI)
|
1735005031NRG25160420240014335
|
16/04/2024
|
SHILA BAI
|
1735005031WL001187
|
SHILA BAI
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-031-002/127
(AMADONGARI)
|
1735005031NRG25160420240014342
|
16/04/2024
|
shyam
|
1735005031WL001187
|
shyam
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHIYA
|
MP-35-005-035-001/44-A
(MANGA)
|
1735005035NRG25150420240013378
|
16/04/2024
|
RAJKUMAR JHARIYA
|
1735005035WL001108
|
RAJKUMAR JHARIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAJKUMARJHARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
46
|
BICHHIYA
|
MP-35-005-008-005/101
(KANHARIKALA)
|
1735005008NRG25160420240015162
|
16/04/2024
|
NANHIYA
|
1735005008WL001247
|
NANHIYA
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
NANHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-008-005/104
(KANHARIKALA)
|
1735005008NRG25160420240015163
|
16/04/2024
|
DURGI BAI
|
1735005008WL001247
|
DURGI BAI
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-008-005/106-A
(KANHARIKALA)
|
1735005008NRG25160420240015121
|
16/04/2024
|
chanti
|
1735005008WL001246
|
chanti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
chanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-008-005/107
(KANHARIKALA)
|
1735005008NRG25160420240015164
|
16/04/2024
|
SAMPATIYA
|
1735005008WL001247
|
SAMPATIYA
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-008-005/107-A
(KANHARIKALA)
|
1735005008NRG25160420240015165
|
16/04/2024
|
RAJESH
|
1735005008WL001247
|
RAJESH
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-008-005/107-B
(KANHARIKALA)
|
1735005008NRG25160420240015166
|
16/04/2024
|
sahba
|
1735005008WL001247
|
sahba
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
sahba
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-008-005/108
(KANHARIKALA)
|
1735005008NRG25160420240015167
|
16/04/2024
|
MADAN
|
1735005008WL001247
|
MADAN
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-008-005/108
(KANHARIKALA)
|
1735005008NRG25160420240015168
|
16/04/2024
|
RAMPYARI
|
1735005008WL001247
|
RAMPYARI
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-008-005/108-A
(KANHARIKALA)
|
1735005008NRG25160420240015170
|
16/04/2024
|
BHAGWATI
|
1735005008WL001247
|
BHAGWATI
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-008-005/108-A
(KANHARIKALA)
|
1735005008NRG25160420240015169
|
16/04/2024
|
JAGAT
|
1735005008WL001247
|
JAGAT
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
JAGAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-008-005/115
(KANHARIKALA)
|
1735005008NRG25160420240015122
|
16/04/2024
|
RAMCHRAN
|
1735005008WL001246
|
RAMCHRAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAMCHRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-008-005/116
(KANHARIKALA)
|
1735005008NRG25160420240015123
|
16/04/2024
|
Dinesh
|
1735005008WL001246
|
Dinesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-008-005/116-A
(KANHARIKALA)
|
1735005008NRG25160420240015124
|
16/04/2024
|
bhaddu lal
|
1735005008WL001246
|
bhaddu lal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
bhaddulal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-008-005/117
(KANHARIKALA)
|
1735005008NRG25160420240015188
|
16/04/2024
|
CHEETA
|
1735005008WL001248
|
CHEETA
|
00415
|
SBIN0013652
|
660
|
660
|
Processed
|
26/04/2024
|
|
519452765
|
|
CHEETA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-008-005/119-A
(KANHARIKALA)
|
1735005008NRG25160420240015125
|
16/04/2024
|
suresh
|
1735005008WL001246
|
suresh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-008-005/120
(KANHARIKALA)
|
1735005008NRG25160420240015127
|
16/04/2024
|
SAMLIYA BAI
|
1735005008WL001246
|
SAMLIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
SAMLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-008-005/124-C
(KANHARIKALA)
|
1735005008NRG25160420240015129
|
16/04/2024
|
Baijanti
|
1735005008WL001246
|
Baijanti
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
26/04/2024
|
|
519452765
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-008-005/131-A
(KANHARIKALA)
|
1735005008NRG25160420240015172
|
16/04/2024
|
GOMTIBAI
|
1735005008WL001247
|
GOMTIBAI
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
GOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-008-005/133
(KANHARIKALA)
|
1735005008NRG25160420240015173
|
16/04/2024
|
Kamli
|
1735005008WL001247
|
Kamli
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-008-005/134
(KANHARIKALA)
|
1735005008NRG25160420240015174
|
16/04/2024
|
Anusuya
|
1735005008WL001247
|
Anusuya
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
Anusuya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-008-005/135
(KANHARIKALA)
|
1735005008NRG25160420240015175
|
16/04/2024
|
PREMLAL
|
1735005008WL001247
|
PREMLAL
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
BICHHIYA
|
MP-35-005-008-005/135
(KANHARIKALA)
|
1735005008NRG25160420240015131
|
16/04/2024
|
RADHA
|
1735005008WL001246
|
RADHA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-008-005/135
(KANHARIKALA)
|
1735005008NRG25160420240015176
|
16/04/2024
|
SUMANTRA
|
1735005008WL001247
|
SUMANTRA
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-008-005/136-A
(KANHARIKALA)
|
1735005008NRG25160420240015177
|
16/04/2024
|
Avdhesh
|
1735005008WL001247
|
Avdhesh
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
Avdhesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-008-005/139
(KANHARIKALA)
|
1735005008NRG25160420240015133
|
16/04/2024
|
LALJU
|
1735005008WL001246
|
LALJU
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
LALJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHIYA
|
MP-35-005-008-005/140
(KANHARIKALA)
|
1735005008NRG25160420240015134
|
16/04/2024
|
BASANTA
|
1735005008WL001246
|
BASANTA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-008-005/140-A
(KANHARIKALA)
|
1735005008NRG25160420240015135
|
16/04/2024
|
Lachhuram
|
1735005008WL001246
|
Lachhuram
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Lachhuram
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-008-005/141
(KANHARIKALA)
|
1735005008NRG25160420240015136
|
16/04/2024
|
mamta
|
1735005008WL001246
|
mamta
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-008-005/142
(KANHARIKALA)
|
1735005008NRG25160420240015178
|
16/04/2024
|
laxmi
|
1735005008WL001247
|
laxmi
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-008-005/145
(KANHARIKALA)
|
1735005008NRG25160420240015137
|
16/04/2024
|
SANTLAL
|
1735005008WL001246
|
SANTLAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-008-005/147
(KANHARIKALA)
|
1735005008NRG25160420240015179
|
16/04/2024
|
DHANTARI
|
1735005008WL001247
|
DHANTARI
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
DHANTARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-008-005/149-A
(KANHARIKALA)
|
1735005008NRG25160420240015138
|
16/04/2024
|
ram kumar tekam
|
1735005008WL001246
|
ram kumar tekam
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
ramkumartekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHIYA
|
MP-35-005-008-005/149-A
(KANHARIKALA)
|
1735005008NRG25160420240015139
|
16/04/2024
|
Sarla
|
1735005008WL001246
|
Sarla
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-008-005/157-B
(KANHARIKALA)
|
1735005008NRG25160420240015180
|
16/04/2024
|
shyamwati
|
1735005008WL001247
|
shyamwati
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
shyamwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-008-005/157-B
(KANHARIKALA)
|
1735005008NRG25160420240015181
|
16/04/2024
|
SUKAL SINGSH
|
1735005008WL001247
|
SUKAL SINGSH
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
SUKALSINGSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-008-005/18
(KANHARIKALA)
|
1735005008NRG25160420240015142
|
16/04/2024
|
KAMLVATI BAI
|
1735005008WL001246
|
KAMLVATI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
KAMLVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-008-005/38
(KANHARIKALA)
|
1735005008NRG25160420240015182
|
16/04/2024
|
ramlal
|
1735005008WL001247
|
ramlal
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-008-005/45
(KANHARIKALA)
|
1735005008NRG25160420240015147
|
16/04/2024
|
shakuntala
|
1735005008WL001246
|
shakuntala
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-008-005/45
(KANHARIKALA)
|
1735005008NRG25160420240015146
|
16/04/2024
|
SUKAL
|
1735005008WL001246
|
SUKAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
SUKAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-008-005/48-A
(KANHARIKALA)
|
1735005008NRG25160420240015148
|
16/04/2024
|
krishna
|
1735005008WL001246
|
krishna
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-008-005/48-A
(KANHARIKALA)
|
1735005008NRG25160420240015149
|
16/04/2024
|
Kunti
|
1735005008WL001246
|
Kunti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-008-005/49-A
(KANHARIKALA)
|
1735005008NRG25160420240015150
|
16/04/2024
|
Parkash
|
1735005008WL001246
|
Parkash
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-008-005/49-A
(KANHARIKALA)
|
1735005008NRG25160420240015151
|
16/04/2024
|
SUSAMA
|
1735005008WL001246
|
SUSAMA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
SUSAMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-008-005/53-B
(KANHARIKALA)
|
1735005008NRG25160420240015152
|
16/04/2024
|
Komal
|
1735005008WL001246
|
Komal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHIYA
|
MP-35-005-008-005/56-B
(KANHARIKALA)
|
1735005008NRG25160420240015153
|
16/04/2024
|
Basant
|
1735005008WL001246
|
Basant
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Basant
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-008-005/66
(KANHARIKALA)
|
1735005008NRG25160420240015183
|
16/04/2024
|
BHAGRAM
|
1735005008WL001247
|
BHAGRAM
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
BHAGRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-008-005/68
(KANHARIKALA)
|
1735005008NRG25160420240015154
|
16/04/2024
|
LAXMI
|
1735005008WL001246
|
LAXMI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-008-005/76
(KANHARIKALA)
|
1735005008NRG25160420240015185
|
16/04/2024
|
SANNI
|
1735005008WL001247
|
SANNI
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
SANNI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-008-005/76-A
(KANHARIKALA)
|
1735005008NRG25160420240015186
|
16/04/2024
|
krisna kumar
|
1735005008WL001247
|
krisna kumar
|
00415
|
SBIN0013652
|
960
|
960
|
Processed
|
26/04/2024
|
|
519452765
|
|
krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-008-005/79-A
(KANHARIKALA)
|
1735005008NRG25160420240015187
|
16/04/2024
|
RAM VATI BAI
|
1735005008WL001247
|
RAM VATI BAI
|
00415
|
SBIN0013652
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-008-005/93
(KANHARIKALA)
|
1735005008NRG25160420240015156
|
16/04/2024
|
DAYA SINGSH
|
1735005008WL001246
|
DAYA SINGSH
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
26/04/2024
|
|
519452765
|
|
DAYASINGSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-008-005/93
(KANHARIKALA)
|
1735005008NRG25160420240015157
|
16/04/2024
|
DROPTI
|
1735005008WL001246
|
DROPTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-008-005/98-A
(KANHARIKALA)
|
1735005008NRG25160420240015161
|
16/04/2024
|
Indrabai
|
1735005008WL001246
|
Indrabai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Indrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76300
|
76300
|
|
|
|
|
|
|
|
|
99
|
BICHHIYA
|
MP-35-005-008-005/119-B
(KANHARIKALA)
|
1735005008NRG25160420240015126
|
16/04/2024
|
Sevkumar Dhurwey
|
1735005008WL001246
|
Sevkumar Dhurwey
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
SevkumarDhurwey
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-008-005/137-B
(KANHARIKALA)
|
1735005008NRG25160420240015132
|
16/04/2024
|
Nand Kumar Dhurwey
|
1735005008WL001246
|
Nand Kumar Dhurwey
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
NandKumarDhurwey
|
UNION BANK OF INDIA(508500)
|
|
101
|
BICHHIYA
|
MP-35-005-008-005/175-B
(KANHARIKALA)
|
1735005008NRG25160420240015140
|
16/04/2024
|
Baasnti
|
1735005008WL001246
|
Baasnti
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Baasnti
|
UNION BANK OF INDIA(508500)
|
|
102
|
BICHHIYA
|
MP-35-005-008-005/175-B
(KANHARIKALA)
|
1735005008NRG25160420240015141
|
16/04/2024
|
Dev Singh Dhurwey
|
1735005008WL001246
|
Dev Singh Dhurwey
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
DevSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-008-005/19-A
(KANHARIKALA)
|
1735005008NRG25160420240015144
|
16/04/2024
|
Revti Uikey
|
1735005008WL001246
|
Revti Uikey
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
RevtiUikey
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-008-005/71
(KANHARIKALA)
|
1735005008NRG25160420240015155
|
16/04/2024
|
Vimala Dhurwey
|
1735005008WL001246
|
Vimala Dhurwey
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
VimalaDhurwey
|
UNION BANK OF INDIA(508500)
|
|
105
|
BICHHIYA
|
MP-35-005-008-005/93-B
(KANHARIKALA)
|
1735005008NRG25160420240015158
|
16/04/2024
|
Suneela
|
1735005008WL001246
|
Suneela
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
Suneela
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-008-005/95-A
(KANHARIKALA)
|
1735005008NRG25160420240015159
|
16/04/2024
|
Amarnath Parte
|
1735005008WL001246
|
Amarnath Parte
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
AmarnathParte
|
UNION BANK OF INDIA(508500)
|
|
107
|
BICHHIYA
|
MP-35-005-008-005/95-A
(KANHARIKALA)
|
1735005008NRG25160420240015160
|
16/04/2024
|
Saroj Parte
|
1735005008WL001246
|
Saroj Parte
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
SarojParte
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-008-005/124-A
(KANHARIKALA)
|
1735005008NRG25160420240015128
|
16/04/2024
|
Phaggan Singh Maravi
|
1735005008WL001246
|
Phaggan Singh Maravi
|
00553
|
INDB0000509
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519452765
|
|
PhagganSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BICHHIYA
|
MP-35-005-031-002/68-A
(AMADONGARI)
|
1735005031NRG25160420240014358
|
16/04/2024
|
JITENDRA
|
1735005031WL001187
|
JITENDRA
|
00553
|
INDB0000509
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
110
|
BICHHIYA
|
MP-35-005-030-001/137
(KAKAIYA)
|
1735005030NRG25160420240014547
|
16/04/2024
|
Aarti
|
1735005030WL001201
|
Aarti
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BICHHIYA
|
MP-35-005-031-001/266
(AMADONGARI)
|
1735005031NRG25160420240014332
|
16/04/2024
|
VIMAL KUMAR
|
1735005031WL001187
|
VIMAL KUMAR
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
VIMALKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BICHHIYA
|
MP-35-005-031-001/5-B
(AMADONGARI)
|
1735005031NRG25160420240014336
|
16/04/2024
|
RAHUL KUMAR WARKADE
|
1735005031WL001187
|
RAHUL KUMAR WARKADE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAHULKUMARWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BICHHIYA
|
MP-35-005-035-001/207
(MANGA)
|
1735005035NRG25150420240013371
|
16/04/2024
|
VIJAY KUMAR
|
1735005035WL001108
|
VIJAY KUMAR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
VIJAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BICHHIYA
|
MP-35-005-035-001/220
(MANGA)
|
1735005035NRG25150420240013372
|
16/04/2024
|
YOGESH PATEL
|
1735005035WL001108
|
YOGESH PATEL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
YOGESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-035-001/220
(MANGA)
|
1735005035NRG25150420240013373
|
16/04/2024
|
YOGESH PATEL
|
1735005035WL001108
|
YOGESH PATEL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
YOGESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-008-005/73-B
(KANHARIKALA)
|
1735005008NRG25160420240015184
|
16/04/2024
|
Sunita Vishwkarma
|
1735005008WL001247
|
Sunita Vishwkarma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519452765
|
|
SunitaVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHIYA
|
MP-35-005-031-002/271
(AMADONGARI)
|
1735005031NRG25160420240014351
|
16/04/2024
|
Shivnath Shah
|
1735005031WL001187
|
Shivnath Shah
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
ShivnathShah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BICHHIYA
|
MP-35-005-031-002/56-B
(AMADONGARI)
|
1735005031NRG25160420240014356
|
16/04/2024
|
Pramod Kumar Bhanwre
|
1735005031WL001187
|
Pramod Kumar Bhanwre
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
PramodKumarBhanwre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
119
|
BICHHIYA
|
MP-35-005-030-001/135-A
(KAKAIYA)
|
1735005030NRG25160420240014542
|
16/04/2024
|
akshay
|
1735005030WL001201
|
akshay
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
akshay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BICHHIYA
|
MP-35-005-030-001/135-A
(KAKAIYA)
|
1735005030NRG25160420240014543
|
16/04/2024
|
akshay
|
1735005030WL001201
|
akshay
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BICHHIYA
|
MP-35-005-030-001/135-B
(KAKAIYA)
|
1735005030NRG25160420240014544
|
16/04/2024
|
YESWANT
|
1735005030WL001201
|
YESWANT
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
YESWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BICHHIYA
|
MP-35-005-030-001/137
(KAKAIYA)
|
1735005030NRG25160420240014546
|
16/04/2024
|
SOMKALI
|
1735005030WL001201
|
SOMKALI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-030-001/191
(KAKAIYA)
|
1735005030NRG25160420240014548
|
16/04/2024
|
SUNEEL
|
1735005030WL001201
|
SUNEEL
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
SUNEEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BICHHIYA
|
MP-35-005-030-001/192
(KAKAIYA)
|
1735005030NRG25160420240014550
|
16/04/2024
|
PARWATI
|
1735005030WL001201
|
PARWATI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BICHHIYA
|
MP-35-005-030-001/192
(KAKAIYA)
|
1735005030NRG25160420240014549
|
16/04/2024
|
UTTAM
|
1735005030WL001201
|
UTTAM
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
UTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BICHHIYA
|
MP-35-005-030-001/199
(KAKAIYA)
|
1735005030NRG25160420240014551
|
16/04/2024
|
TOTARAM
|
1735005030WL001201
|
TOTARAM
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
TOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BICHHIYA
|
MP-35-005-030-001/199
(KAKAIYA)
|
1735005030NRG25160420240014552
|
16/04/2024
|
totaram
|
1735005030WL001201
|
totaram
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
totaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-030-001/200
(KAKAIYA)
|
1735005030NRG25160420240014553
|
16/04/2024
|
pukko
|
1735005030WL001201
|
pukko
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
pukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BICHHIYA
|
MP-35-005-030-001/247
(KAKAIYA)
|
1735005030NRG25160420240014555
|
16/04/2024
|
VIJAY
|
1735005030WL001201
|
VIJAY
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BICHHIYA
|
MP-35-005-030-001/249
(KAKAIYA)
|
1735005030NRG25160420240014559
|
16/04/2024
|
DEEPA
|
1735005030WL001201
|
DEEPA
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
DEEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BICHHIYA
|
MP-35-005-030-001/249
(KAKAIYA)
|
1735005030NRG25160420240014557
|
16/04/2024
|
GENDO BAI
|
1735005030WL001201
|
GENDO BAI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
GENDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BICHHIYA
|
MP-35-005-030-001/249
(KAKAIYA)
|
1735005030NRG25160420240014556
|
16/04/2024
|
MALTA BAI
|
1735005030WL001201
|
MALTA BAI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
MALTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BICHHIYA
|
MP-35-005-030-001/249
(KAKAIYA)
|
1735005030NRG25160420240014558
|
16/04/2024
|
TARAN
|
1735005030WL001201
|
TARAN
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
26/04/2024
|
|
519452765
|
|
TARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BICHHIYA
|
MP-35-005-031-001/207
(AMADONGARI)
|
1735005031NRG25160420240014319
|
16/04/2024
|
PRAYAGRAJ
|
1735005031WL001187
|
PRAYAGRAJ
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
PRAYAGRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BICHHIYA
|
MP-35-005-031-001/210
(AMADONGARI)
|
1735005031NRG25160420240014320
|
16/04/2024
|
SUREKHA BAI
|
1735005031WL001187
|
SUREKHA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SUREKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BICHHIYA
|
MP-35-005-031-001/211
(AMADONGARI)
|
1735005031NRG25160420240014321
|
16/04/2024
|
SANTOSH
|
1735005031WL001187
|
SANTOSH
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BICHHIYA
|
MP-35-005-031-001/213
(AMADONGARI)
|
1735005031NRG25160420240014322
|
16/04/2024
|
DEALAN
|
1735005031WL001187
|
DEALAN
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
DEALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BICHHIYA
|
MP-35-005-031-001/214
(AMADONGARI)
|
1735005031NRG25160420240014323
|
16/04/2024
|
FAGULAL
|
1735005031WL001187
|
FAGULAL
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHIYA
|
MP-35-005-031-001/214
(AMADONGARI)
|
1735005031NRG25160420240014324
|
16/04/2024
|
SULOCHNI BAI
|
1735005031WL001187
|
SULOCHNI BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SULOCHNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BICHHIYA
|
MP-35-005-031-001/218
(AMADONGARI)
|
1735005031NRG25160420240014325
|
16/04/2024
|
DURGA BAI
|
1735005031WL001187
|
DURGA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-031-001/23
(AMADONGARI)
|
1735005031NRG25160420240014326
|
16/04/2024
|
MAHENDRA
|
1735005031WL001187
|
MAHENDRA
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHIYA
|
MP-35-005-031-001/23
(AMADONGARI)
|
1735005031NRG25160420240014327
|
16/04/2024
|
SAMLI BAI
|
1735005031WL001187
|
SAMLI BAI
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-031-001/238
(AMADONGARI)
|
1735005031NRG25160420240014329
|
16/04/2024
|
MANJULATA
|
1735005031WL001187
|
MANJULATA
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-031-001/266
(AMADONGARI)
|
1735005031NRG25160420240014333
|
16/04/2024
|
MEERA BAI
|
1735005031WL001187
|
MEERA BAI
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-031-001/33
(AMADONGARI)
|
1735005031NRG25160420240014334
|
16/04/2024
|
SHASHI BAI
|
1735005031WL001187
|
SHASHI BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SHASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHIYA
|
MP-35-005-031-001/85
(AMADONGARI)
|
1735005031NRG25160420240014338
|
16/04/2024
|
SURAJ LAL
|
1735005031WL001187
|
SURAJ LAL
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SURAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHIYA
|
MP-35-005-031-002/67
(AMADONGARI)
|
1735005031NRG25160420240014357
|
16/04/2024
|
BASANT KUMAR
|
1735005031WL001187
|
BASANT KUMAR
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
BASANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BICHHIYA
|
MP-35-005-031-002/68-A
(AMADONGARI)
|
1735005031NRG25160420240014359
|
16/04/2024
|
SAROJ UIKEY
|
1735005031WL001187
|
SAROJ UIKEY
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-031-002/91
(AMADONGARI)
|
1735005031NRG25160420240014361
|
16/04/2024
|
BHAGWATI BAI
|
1735005031WL001187
|
BHAGWATI BAI
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
BHAGWATIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
BICHHIYA
|
MP-35-005-035-001/147
(MANGA)
|
1735005035NRG25150420240013367
|
16/04/2024
|
JYOTI
|
1735005035WL001108
|
JYOTI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHIYA
|
MP-35-005-035-001/147
(MANGA)
|
1735005035NRG25150420240013368
|
16/04/2024
|
LAXMIKANT JHARIYA
|
1735005035WL001108
|
LAXMIKANT JHARIYA
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
LAXMIKANTJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-035-001/19
(MANGA)
|
1735005035NRG25150420240013369
|
16/04/2024
|
ansuiya bai
|
1735005035WL001108
|
ansuiya bai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
ansuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BICHHIYA
|
MP-35-005-035-001/44
(MANGA)
|
1735005035NRG25150420240013376
|
16/04/2024
|
maya bai
|
1735005035WL001108
|
maya bai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHIYA
|
MP-35-005-035-001/44
(MANGA)
|
1735005035NRG25150420240013375
|
16/04/2024
|
ravi kumar
|
1735005035WL001108
|
ravi kumar
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-035-001/63
(MANGA)
|
1735005035NRG25150420240013380
|
16/04/2024
|
RAJNIBAI
|
1735005035WL001108
|
RAJNIBAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BICHHIYA
|
MP-35-005-035-001/63
(MANGA)
|
1735005035NRG25150420240013379
|
16/04/2024
|
RAMPRSAD
|
1735005035WL001108
|
RAMPRSAD
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519452765
|
|
RAMPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54408
|
54408
|
|
|
|
|
|
|
|
|
157
|
BICHHIYA
|
MP-35-005-031-001/137
(AMADONGARI)
|
1735005031NRG25160420240014311
|
16/04/2024
|
SIYA BAI
|
1735005031WL001187
|
SIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BICHHIYA
|
MP-35-005-031-001/145
(AMADONGARI)
|
1735005031NRG25160420240014312
|
16/04/2024
|
KAMLESH
|
1735005031WL001187
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-031-001/164-A
(AMADONGARI)
|
1735005031NRG25160420240014314
|
16/04/2024
|
ANKUSH KUMAR
|
1735005031WL001187
|
ANKUSH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
ANKUSHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BICHHIYA
|
MP-35-005-031-001/192
(AMADONGARI)
|
1735005031NRG25160420240014316
|
16/04/2024
|
SUDAMA
|
1735005031WL001187
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
SUDAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BICHHIYA
|
MP-35-005-031-002/19
(AMADONGARI)
|
1735005031NRG25160420240014345
|
16/04/2024
|
ROOM LAL
|
1735005031WL001187
|
ROOM LAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
ROOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BICHHIYA
|
MP-35-005-031-002/21
(AMADONGARI)
|
1735005031NRG25160420240014349
|
16/04/2024
|
LEELA BAI
|
1735005031WL001187
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BICHHIYA
|
MP-35-005-031-002/273
(AMADONGARI)
|
1735005031NRG25160420240014353
|
16/04/2024
|
sidhatri bhanware
|
1735005031WL001187
|
sidhatri bhanware
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/04/2024
|
|
519452765
|
|
sidhatribhanware
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHIYA
|
MP-35-005-031-002/55
(AMADONGARI)
|
1735005031NRG25160420240014355
|
16/04/2024
|
PREMLAL
|
1735005031WL001187
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519452765
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240818
|
240818
|
|
|
|
|
|
|
|