|
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-35-005-066-001/96
(HARRABHAT)
|
1735005066NRG24170120241145320
|
17/01/2024
|
RAMALI
|
1735005066WL063824
|
RAMALI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
RAMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-066-001/98
(HARRABHAT)
|
1735005066NRG24170120241145322
|
17/01/2024
|
CHANDRAVATI
|
1735005066WL063824
|
CHANDRAVATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-002-001/23
(MANOHARPUR)
|
1735005002NRG24170120241143577
|
17/01/2024
|
MEVA
|
1735005002WL063772
|
MEVA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706606902
|
|
MEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-002-001/23
(MANOHARPUR)
|
1735005002NRG24170120241143578
|
17/01/2024
|
Shanti
|
1735005002WL063772
|
Shanti
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706606902
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-002-001/31
(MANOHARPUR)
|
1735005002NRG24170120241143579
|
17/01/2024
|
BISTABAI
|
1735005002WL063772
|
BISTABAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706606902
|
|
BISTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-002-001/48
(MANOHARPUR)
|
1735005002NRG24170120241143580
|
17/01/2024
|
KUNTI
|
1735005002WL063772
|
KUNTI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706606902
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-002-001/6
(MANOHARPUR)
|
1735005002NRG24170120241143581
|
17/01/2024
|
SUKLI
|
1735005002WL063772
|
SUKLI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-002-001/66
(MANOHARPUR)
|
1735005002NRG24170120241143582
|
17/01/2024
|
SAVANTI
|
1735005002WL063772
|
SAVANTI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
706606902
|
|
SAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-048-002/204
(CHOURUNGA MAL)
|
1735005048NRG24160120241138105
|
17/01/2024
|
ramsingh
|
1735005048WL063593
|
ramsingh
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
706606902
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-048-003/89-C
(CHOURUNGA MAL)
|
1735005048NRG24160120241138106
|
17/01/2024
|
NANHI BAI
|
1735005048WL063593
|
NANHI BAI
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
706606902
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-001-002/122
(DUDKA)
|
1735005001NRG24170120241142124
|
17/01/2024
|
gyani lal
|
1735005001WL063732
|
gyani lal
|
00354
|
PUNB0249800
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706606902
|
|
gyanilal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-068-001/102
(THONDA)
|
1735005068NRG24170120241145135
|
17/01/2024
|
rajkumar
|
1735005068WL063816
|
rajkumar
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-068-001/105
(THONDA)
|
1735005068NRG24170120241145136
|
17/01/2024
|
RAMVATI
|
1735005068WL063816
|
RAMVATI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
RAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-068-001/108-B
(THONDA)
|
1735005068NRG24170120241145137
|
17/01/2024
|
RAMBAI
|
1735005068WL063816
|
RAMBAI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-068-001/110
(THONDA)
|
1735005068NRG24170120241145138
|
17/01/2024
|
Rambai
|
1735005068WL063816
|
Rambai
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
Rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-068-001/110-A
(THONDA)
|
1735005068NRG24170120241145139
|
17/01/2024
|
MAHEHWARI
|
1735005068WL063816
|
MAHEHWARI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
MAHEHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-068-001/121-A
(THONDA)
|
1735005068NRG24170120241145140
|
17/01/2024
|
PAESHTTAM
|
1735005068WL063816
|
PAESHTTAM
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
PAESHTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-068-001/122-A
(THONDA)
|
1735005068NRG24170120241145141
|
17/01/2024
|
Ratrani
|
1735005068WL063816
|
Ratrani
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
Ratrani
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-068-001/122-C
(THONDA)
|
1735005068NRG24170120241145142
|
17/01/2024
|
SAVITRI
|
1735005068WL063816
|
SAVITRI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-068-001/123-D
(THONDA)
|
1735005068NRG24170120241145143
|
17/01/2024
|
SEVKA BAI
|
1735005068WL063816
|
SEVKA BAI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
SEVKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-068-001/139-A
(THONDA)
|
1735005068NRG24170120241145144
|
17/01/2024
|
IMRAT LAL
|
1735005068WL063816
|
IMRAT LAL
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
IMRATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-068-001/14-A
(THONDA)
|
1735005068NRG24170120241145145
|
17/01/2024
|
HARIYO BAI
|
1735005068WL063816
|
HARIYO BAI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
HARIYOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-068-001/141
(THONDA)
|
1735005068NRG24170120241145146
|
17/01/2024
|
SAYAMKALI BAI
|
1735005068WL063816
|
SAYAMKALI BAI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
SAYAMKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-068-001/143-A
(THONDA)
|
1735005068NRG24170120241145147
|
17/01/2024
|
RAMESVARI BAI
|
1735005068WL063816
|
RAMESVARI BAI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
RAMESVARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-068-001/143-B
(THONDA)
|
1735005068NRG24170120241145148
|
17/01/2024
|
SONAM
|
1735005068WL063816
|
SONAM
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHIYA
|
MP-35-005-068-001/144-A
(THONDA)
|
1735005068NRG24170120241145150
|
17/01/2024
|
prambati
|
1735005068WL063816
|
prambati
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
prambati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-068-001/144-A
(THONDA)
|
1735005068NRG24170120241145149
|
17/01/2024
|
TIRRU
|
1735005068WL063816
|
TIRRU
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
TIRRU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-068-001/145
(THONDA)
|
1735005068NRG24170120241145151
|
17/01/2024
|
Matiya
|
1735005068WL063816
|
Matiya
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
Matiya
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-068-001/149-A
(THONDA)
|
1735005068NRG24170120241145152
|
17/01/2024
|
PRAKASH
|
1735005068WL063816
|
PRAKASH
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-068-001/169-A
(THONDA)
|
1735005068NRG24170120241145154
|
17/01/2024
|
HARS CHANDRA
|
1735005068WL063816
|
HARS CHANDRA
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
HARSCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-068-001/169-A
(THONDA)
|
1735005068NRG24170120241145153
|
17/01/2024
|
JHAMIYA BAI
|
1735005068WL063816
|
JHAMIYA BAI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
JHAMIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-068-001/21
(THONDA)
|
1735005068NRG24170120241145155
|
17/01/2024
|
naresh kumar
|
1735005068WL063816
|
naresh kumar
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-068-001/23
(THONDA)
|
1735005068NRG24170120241145156
|
17/01/2024
|
NANDLAL
|
1735005068WL063816
|
NANDLAL
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-068-001/23
(THONDA)
|
1735005068NRG24170120241145157
|
17/01/2024
|
Somti
|
1735005068WL063816
|
Somti
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
Somti
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-068-001/24-B
(THONDA)
|
1735005068NRG24170120241145158
|
17/01/2024
|
FOOLVATI
|
1735005068WL063816
|
FOOLVATI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-068-001/53-D
(THONDA)
|
1735005068NRG24170120241145159
|
17/01/2024
|
SAKUNTALA YADAV
|
1735005068WL063816
|
SAKUNTALA YADAV
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
SAKUNTALAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-068-001/54-B
(THONDA)
|
1735005068NRG24170120241145160
|
17/01/2024
|
rampayari
|
1735005068WL063816
|
rampayari
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
rampayari
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-068-001/88
(THONDA)
|
1735005068NRG24170120241145161
|
17/01/2024
|
SUKHVATI
|
1735005068WL063816
|
SUKHVATI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
39
|
BICHHIYA
|
MP-35-005-001-002/135-B
(DUDKA)
|
1735005001NRG24170120241142123
|
17/01/2024
|
sahdev
|
1735005001WL063731
|
sahdev
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706606902
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-001-002/206
(DUDKA)
|
1735005001NRG24170120241142122
|
17/01/2024
|
ram kumar
|
1735005001WL063730
|
ram kumar
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706606902
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-001-002/48
(DUDKA)
|
1735005001NRG24170120241142120
|
17/01/2024
|
barelal
|
1735005001WL063729
|
barelal
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606902
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-001-002/48
(DUDKA)
|
1735005001NRG24170120241142121
|
17/01/2024
|
Rampyari
|
1735005001WL063729
|
Rampyari
|
00415
|
SBIN0006252
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706606902
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-001-002/81-B
(DUDKA)
|
1735005001NRG24160120241135956
|
17/01/2024
|
Radha Bai
|
1735005001WL063516
|
Radha Bai
|
00415
|
SBIN0006252
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706606902
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-033-001/143
(KANSKHEDA)
|
1735005033NRG24170120241142597
|
17/01/2024
|
SUKARTI
|
1735005033WL063745
|
SUKARTI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-033-001/143-a
(KANSKHEDA)
|
1735005033NRG24170120241142598
|
17/01/2024
|
KAMLESH
|
1735005033WL063745
|
KAMLESH
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-033-001/143-a
(KANSKHEDA)
|
1735005033NRG24170120241142600
|
17/01/2024
|
Kamlesh kushram
|
1735005033WL063745
|
Kamlesh kushram
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Kamleshkushram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-033-001/143-a
(KANSKHEDA)
|
1735005033NRG24170120241142599
|
17/01/2024
|
SHIVRANI
|
1735005033WL063745
|
SHIVRANI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
SHIVRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-033-001/178-A
(KANSKHEDA)
|
1735005033NRG24170120241142601
|
17/01/2024
|
Bachchu lal
|
1735005033WL063745
|
Bachchu lal
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Bachchulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-033-001/186-B
(KANSKHEDA)
|
1735005033NRG24170120241142602
|
17/01/2024
|
REKHA
|
1735005033WL063745
|
REKHA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-033-001/43
(KANSKHEDA)
|
1735005033NRG24170120241142603
|
17/01/2024
|
ANOOP
|
1735005033WL063745
|
ANOOP
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-033-001/46-A
(KANSKHEDA)
|
1735005033NRG24170120241142604
|
17/01/2024
|
Heerakali
|
1735005033WL063745
|
Heerakali
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Heerakali
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-033-001/62-C
(KANSKHEDA)
|
1735005033NRG24170120241142587
|
17/01/2024
|
Foolkanya parte
|
1735005033WL063744
|
Foolkanya parte
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Foolkanyaparte
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-033-001/64-B
(KANSKHEDA)
|
1735005033NRG24170120241142605
|
17/01/2024
|
Suneeta
|
1735005033WL063745
|
Suneeta
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-033-001/94
(KANSKHEDA)
|
1735005033NRG24170120241142606
|
17/01/2024
|
ARTI
|
1735005033WL063745
|
ARTI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-033-002/14
(KANSKHEDA)
|
1735005033NRG24170120241142588
|
17/01/2024
|
CHHOTI BAI
|
1735005033WL063744
|
CHHOTI BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-033-002/14
(KANSKHEDA)
|
1735005033NRG24170120241142589
|
17/01/2024
|
SANDHYA
|
1735005033WL063744
|
SANDHYA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-033-002/14-A
(KANSKHEDA)
|
1735005033NRG24170120241142591
|
17/01/2024
|
Sundar Lal maravi
|
1735005033WL063744
|
Sundar Lal maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
SundarLalmaravi
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-033-002/14-A
(KANSKHEDA)
|
1735005033NRG24170120241142590
|
17/01/2024
|
Sundar Lal maravi
|
1735005033WL063744
|
Sundar Lal maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
SundarLalmaravi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-033-002/18-A
(KANSKHEDA)
|
1735005033NRG24170120241142592
|
17/01/2024
|
PRABHULAL
|
1735005033WL063744
|
PRABHULAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHIYA
|
MP-35-005-033-002/38-a
(KANSKHEDA)
|
1735005033NRG24170120241142580
|
17/01/2024
|
BABULAL
|
1735005033WL063743
|
BABULAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-033-002/38-a
(KANSKHEDA)
|
1735005033NRG24170120241142579
|
17/01/2024
|
BELA BAI
|
1735005033WL063743
|
BELA BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-033-002/38-a
(KANSKHEDA)
|
1735005033NRG24170120241142581
|
17/01/2024
|
dhansingh
|
1735005033WL063743
|
dhansingh
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BICHHIYA
|
MP-35-005-033-002/38-B
(KANSKHEDA)
|
1735005033NRG24170120241142583
|
17/01/2024
|
Anjali maravi
|
1735005033WL063743
|
Anjali maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Anjalimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BICHHIYA
|
MP-35-005-033-002/38-B
(KANSKHEDA)
|
1735005033NRG24170120241142582
|
17/01/2024
|
Chain singh
|
1735005033WL063743
|
Chain singh
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-033-002/4-a
(KANSKHEDA)
|
1735005033NRG24170120241142584
|
17/01/2024
|
Pahalwan
|
1735005033WL063743
|
Pahalwan
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Pahalwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHIYA
|
MP-35-005-033-002/49-A
(KANSKHEDA)
|
1735005033NRG24170120241142593
|
17/01/2024
|
nikhil patel
|
1735005033WL063744
|
nikhil patel
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
nikhilpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BICHHIYA
|
MP-35-005-033-002/49-B
(KANSKHEDA)
|
1735005033NRG24170120241142594
|
17/01/2024
|
Mahendra Patel
|
1735005033WL063744
|
Mahendra Patel
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
MahendraPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
BICHHIYA
|
MP-35-005-033-002/49-B
(KANSKHEDA)
|
1735005033NRG24170120241142596
|
17/01/2024
|
Sanjay patel
|
1735005033WL063744
|
Sanjay patel
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Sanjaypatel
|
AXIS BANK(607153)
|
|
69
|
BICHHIYA
|
MP-35-005-033-002/49-B
(KANSKHEDA)
|
1735005033NRG24170120241142595
|
17/01/2024
|
Sheela Bai
|
1735005033WL063744
|
Sheela Bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
SheelaBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-033-002/8-C
(KANSKHEDA)
|
1735005033NRG24170120241142586
|
17/01/2024
|
Sanjay
|
1735005033WL063743
|
Sanjay
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHIYA
|
MP-35-005-033-002/8-C
(KANSKHEDA)
|
1735005033NRG24170120241142585
|
17/01/2024
|
Sanjay
|
1735005033WL063743
|
Sanjay
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
706606902
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51325
|
51325
|
|
|
|
|
|
|
|
|
72
|
BICHHIYA
|
MP-35-005-038-001/158
(KATA JAR)
|
1735005038NRG24160120241136065
|
17/01/2024
|
mahesh kumar
|
1735005038WL063519
|
mahesh kumar
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706606902
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
73
|
BICHHIYA
|
MP-35-005-058-001/27
(HARRABHATMAL)
|
1735005066NRG24170120241145240
|
17/01/2024
|
SEVKALI
|
1735005066WL063822
|
SEVKALI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-058-001/28
(HARRABHATMAL)
|
1735005066NRG24170120241145241
|
17/01/2024
|
AMRTA BAI
|
1735005066WL063822
|
AMRTA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
AMRTABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-058-001/53
(HARRABHATMAL)
|
1735005066NRG24170120241145243
|
17/01/2024
|
SAMARTI BAI
|
1735005066WL063822
|
SAMARTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SAMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-058-001/53-A
(HARRABHATMAL)
|
1735005066NRG24170120241145245
|
17/01/2024
|
PRIYANKA
|
1735005066WL063822
|
PRIYANKA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-058-001/8
(HARRABHATMAL)
|
1735005066NRG24170120241145247
|
17/01/2024
|
GANSI BAI
|
1735005066WL063822
|
GANSI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
GANSIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-058-001/85
(HARRABHATMAL)
|
1735005066NRG24170120241145250
|
17/01/2024
|
PREMWATI
|
1735005066WL063822
|
PREMWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BICHHIYA
|
MP-35-005-058-001/85
(HARRABHATMAL)
|
1735005066NRG24170120241145251
|
17/01/2024
|
SOMRATN
|
1735005066WL063822
|
SOMRATN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SOMRATN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-066-001/104
(HARRABHAT)
|
1735005066NRG24170120241145283
|
17/01/2024
|
SAGANWATI
|
1735005066WL063824
|
SAGANWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SAGANWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-066-001/104-A
(HARRABHAT)
|
1735005066NRG24170120241145284
|
17/01/2024
|
RAMBAI
|
1735005066WL063824
|
RAMBAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BICHHIYA
|
MP-35-005-066-001/117
(HARRABHAT)
|
1735005066NRG24170120241145286
|
17/01/2024
|
MANIJR
|
1735005066WL063824
|
MANIJR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
MANIJR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-066-001/13
(HARRABHAT)
|
1735005066NRG24170120241145287
|
17/01/2024
|
PANCHO
|
1735005066WL063824
|
PANCHO
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
PANCHO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-066-001/132
(HARRABHAT)
|
1735005066NRG24170120241145288
|
17/01/2024
|
URIMILA
|
1735005066WL063824
|
URIMILA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
URIMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHIYA
|
MP-35-005-066-001/133
(HARRABHAT)
|
1735005066NRG24170120241145289
|
17/01/2024
|
DHANNO BAI
|
1735005066WL063824
|
DHANNO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-066-001/137
(HARRABHAT)
|
1735005066NRG24170120241145290
|
17/01/2024
|
KATTO
|
1735005066WL063824
|
KATTO
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
KATTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-066-001/14
(HARRABHAT)
|
1735005066NRG24170120241145291
|
17/01/2024
|
MAMTA
|
1735005066WL063824
|
MAMTA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-066-001/158
(HARRABHAT)
|
1735005066NRG24170120241145292
|
17/01/2024
|
SUHANA BAI
|
1735005066WL063824
|
SUHANA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUHANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BICHHIYA
|
MP-35-005-066-001/161
(HARRABHAT)
|
1735005066NRG24170120241145293
|
17/01/2024
|
VIMALA
|
1735005066WL063824
|
VIMALA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BICHHIYA
|
MP-35-005-066-001/18
(HARRABHAT)
|
1735005066NRG24170120241145294
|
17/01/2024
|
SAMWATI BAI
|
1735005066WL063824
|
SAMWATI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SAMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BICHHIYA
|
MP-35-005-066-001/19
(HARRABHAT)
|
1735005066NRG24170120241145295
|
17/01/2024
|
GULBASIYA BAI
|
1735005066WL063824
|
GULBASIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
GULBASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-066-001/22
(HARRABHAT)
|
1735005066NRG24170120241145296
|
17/01/2024
|
ANUSUIYA BAI
|
1735005066WL063824
|
ANUSUIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
ANUSUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-066-001/24
(HARRABHAT)
|
1735005066NRG24170120241145298
|
17/01/2024
|
SUNEETA
|
1735005066WL063824
|
SUNEETA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-066-001/46
(HARRABHAT)
|
1735005066NRG24170120241145300
|
17/01/2024
|
SUNIYA
|
1735005066WL063824
|
SUNIYA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUNIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-066-001/49
(HARRABHAT)
|
1735005066NRG24170120241145301
|
17/01/2024
|
BHAGWATI
|
1735005066WL063824
|
BHAGWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-066-001/51
(HARRABHAT)
|
1735005066NRG24170120241145303
|
17/01/2024
|
SHRIVATI
|
1735005066WL063824
|
SHRIVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SHRIVATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-066-001/52
(HARRABHAT)
|
1735005066NRG24170120241145304
|
17/01/2024
|
KALI BAI
|
1735005066WL063824
|
KALI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-066-001/52
(HARRABHAT)
|
1735005066NRG24170120241145305
|
17/01/2024
|
SARASWATI
|
1735005066WL063824
|
SARASWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-066-001/53-A
(HARRABHAT)
|
1735005066NRG24170120241145306
|
17/01/2024
|
PHOOLWATI
|
1735005066WL063824
|
PHOOLWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-066-001/54
(HARRABHAT)
|
1735005066NRG24170120241145307
|
17/01/2024
|
JANKI BAI
|
1735005066WL063824
|
JANKI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-066-001/55
(HARRABHAT)
|
1735005066NRG24170120241145308
|
17/01/2024
|
SANTRI BAI
|
1735005066WL063824
|
SANTRI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-066-001/64
(HARRABHAT)
|
1735005066NRG24170120241145309
|
17/01/2024
|
SUBHADRA
|
1735005066WL063824
|
SUBHADRA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BICHHIYA
|
MP-35-005-066-001/7
(HARRABHAT)
|
1735005066NRG24170120241145310
|
17/01/2024
|
SUNARIN BAI
|
1735005066WL063824
|
SUNARIN BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUNARINBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-066-001/8
(HARRABHAT)
|
1735005066NRG24170120241145312
|
17/01/2024
|
RUKMNI
|
1735005066WL063824
|
RUKMNI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
RUKMNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-066-001/92
(HARRABHAT)
|
1735005066NRG24170120241145315
|
17/01/2024
|
SAHADRIBAI
|
1735005066WL063824
|
SAHADRIBAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SAHADRIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-066-001/93
(HARRABHAT)
|
1735005066NRG24170120241145316
|
17/01/2024
|
RAMBAI
|
1735005066WL063824
|
RAMBAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BICHHIYA
|
MP-35-005-066-001/94
(HARRABHAT)
|
1735005066NRG24170120241145317
|
17/01/2024
|
CHANDRAVAT
|
1735005066WL063824
|
CHANDRAVAT
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
CHANDRAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49000
|
49000
|
|
|
|
|
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-058-001/53-B
(HARRABHATMAL)
|
1735005066NRG24170120241145246
|
17/01/2024
|
DUPRAJ
|
1735005066WL063822
|
DUPRAJ
|
00468
|
UBIN0929123
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
DUPRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-066-001/11-B
(HARRABHAT)
|
1735005066NRG24170120241145285
|
17/01/2024
|
BHADU SINGH
|
1735005066WL063824
|
BHADU SINGH
|
00697
|
BKID0MG1341
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
BHADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
110
|
BICHHIYA
|
MP-35-005-048-003/141-B
(CHOURUNGA MAL)
|
1735005048NRG24170120241143576
|
17/01/2024
|
VEESNU
|
1735005048WL063771
|
VEESNU
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
706606902
|
|
VEESNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BICHHIYA
|
MP-35-005-058-001/148
(HARRABHATMAL)
|
1735005066NRG24170120241145238
|
17/01/2024
|
GWALIN
|
1735005066WL063822
|
GWALIN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
GWALIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-058-001/20
(HARRABHATMAL)
|
1735005066NRG24170120241145239
|
17/01/2024
|
ANITA
|
1735005066WL063822
|
ANITA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-058-001/53
(HARRABHATMAL)
|
1735005066NRG24170120241145244
|
17/01/2024
|
DUPSINGH
|
1735005066WL063822
|
DUPSINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
DUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-058-001/53
(HARRABHATMAL)
|
1735005066NRG24170120241145242
|
17/01/2024
|
TULIRAM
|
1735005066WL063822
|
TULIRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
TULIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BICHHIYA
|
MP-35-005-058-001/84
(HARRABHATMAL)
|
1735005066NRG24170120241145248
|
17/01/2024
|
JEHARSINGH
|
1735005066WL063822
|
JEHARSINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
JEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BICHHIYA
|
MP-35-005-066-001/1
(HARRABHAT)
|
1735005066NRG24170120241145282
|
17/01/2024
|
MAYAWATI
|
1735005066WL063824
|
MAYAWATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
MAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BICHHIYA
|
MP-35-005-066-001/24
(HARRABHAT)
|
1735005066NRG24170120241145297
|
17/01/2024
|
RAMPARSAD
|
1735005066WL063824
|
RAMPARSAD
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
RAMPARSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BICHHIYA
|
MP-35-005-066-001/45
(HARRABHAT)
|
1735005066NRG24170120241145299
|
17/01/2024
|
JAHARLAL
|
1735005066WL063824
|
JAHARLAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
JAHARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BICHHIYA
|
MP-35-005-066-001/50
(HARRABHAT)
|
1735005066NRG24170120241145302
|
17/01/2024
|
SUKLAL
|
1735005066WL063824
|
SUKLAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUKLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
120
|
BICHHIYA
|
MP-35-005-066-001/75
(HARRABHAT)
|
1735005066NRG24170120241145311
|
17/01/2024
|
TULSI
|
1735005066WL063824
|
TULSI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BICHHIYA
|
MP-35-005-066-001/83-A
(HARRABHAT)
|
1735005066NRG24170120241145313
|
17/01/2024
|
SUNHER SINGH
|
1735005066WL063824
|
SUNHER SINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUNHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BICHHIYA
|
MP-35-005-066-001/85
(HARRABHAT)
|
1735005066NRG24170120241145314
|
17/01/2024
|
VIDESINGH
|
1735005066WL063824
|
VIDESINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
VIDESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BICHHIYA
|
MP-35-005-066-001/95
(HARRABHAT)
|
1735005066NRG24170120241145318
|
17/01/2024
|
MISTRI
|
1735005066WL063824
|
MISTRI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
MISTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BICHHIYA
|
MP-35-005-066-001/96
(HARRABHAT)
|
1735005066NRG24170120241145319
|
17/01/2024
|
MAHADEV
|
1735005066WL063824
|
MAHADEV
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BICHHIYA
|
MP-35-005-066-001/97
(HARRABHAT)
|
1735005066NRG24170120241145321
|
17/01/2024
|
BHADDELAL
|
1735005066WL063824
|
BHADDELAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
BHADDELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
126
|
BICHHIYA
|
MP-35-005-058-001/147
(HARRABHATMAL)
|
1735005066NRG24170120241145237
|
17/01/2024
|
SUKLIYA BAI
|
1735005066WL063822
|
SUKLIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
SUKLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BICHHIYA
|
MP-35-005-058-001/85
(HARRABHATMAL)
|
1735005066NRG24170120241145249
|
17/01/2024
|
DHIRENDRA
|
1735005066WL063822
|
DHIRENDRA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706606902
|
|
DHIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158961
|
158961
|
|
|
|
|
|
|
|