|
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-35-005-031-002/102-B
(AMADONGARI)
|
1735005031NRG24081120230866275
|
08/11/2023
|
Garima Maravi
|
1735005031WL052394
|
Garima Maravi
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327899781
|
|
GarimaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-059-002/140-B
(DHUTKA)
|
1735005059NRG24081120230866295
|
08/11/2023
|
Naresh
|
1735005059WL052395
|
Naresh
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-059-002/140-B
(DHUTKA)
|
1735005059NRG24081120230866296
|
08/11/2023
|
rasmi
|
1735005059WL052395
|
rasmi
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHIYA
|
MP-35-005-059-002/184
(DHUTKA)
|
1735005059NRG24081120230866299
|
08/11/2023
|
ashok
|
1735005059WL052395
|
ashok
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5844
|
5844
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-005-001/313
(KHAMRAUTI)
|
1735005005NRG24081120230867484
|
08/11/2023
|
BABLU KULASTE
|
1735005005WL052464
|
BABLU KULASTE
|
00089
|
CBIN0281297
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
327899781
|
|
BABLUKULASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BICHHIYA
|
MP-35-005-020-002/146
(NEWSABAHERA)
|
1735005000NRG24081120230867755
|
08/11/2023
|
Megham
|
1735005WL052474
|
Megham
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Megham
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-020-002/154
(NEWSABAHERA)
|
1735005000NRG24081120230867756
|
08/11/2023
|
Brijandra
|
1735005WL052474
|
Brijandra
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Brijandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
8
|
BICHHIYA
|
MP-35-005-020-002/25
(NEWSABAHERA)
|
1735005000NRG24081120230867760
|
08/11/2023
|
SURESH
|
1735005WL052474
|
SURESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-020-002/25
(NEWSABAHERA)
|
1735005000NRG24081120230867759
|
08/11/2023
|
SURESH
|
1735005WL052474
|
SURESH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-020-002/29
(NEWSABAHERA)
|
1735005000NRG24081120230867762
|
08/11/2023
|
GITA BAI
|
1735005WL052474
|
GITA BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-020-003/106
(NEWSABAHERA)
|
1735005000NRG24081120230867765
|
08/11/2023
|
PRAMOD
|
1735005WL052474
|
PRAMOD
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHIYA
|
MP-35-005-020-003/106
(NEWSABAHERA)
|
1735005000NRG24081120230867764
|
08/11/2023
|
PRAMOD
|
1735005WL052474
|
PRAMOD
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24081120230867766
|
08/11/2023
|
URMILA BAI
|
1735005WL052474
|
URMILA BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-020-003/110
(NEWSABAHERA)
|
1735005000NRG24081120230867770
|
08/11/2023
|
Ranjeet
|
1735005WL052474
|
Ranjeet
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
15
|
BICHHIYA
|
MP-35-005-020-003/110
(NEWSABAHERA)
|
1735005000NRG24081120230867769
|
08/11/2023
|
Ranjeet
|
1735005WL052474
|
Ranjeet
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Ranjeet
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
BICHHIYA
|
MP-35-005-020-003/120
(NEWSABAHERA)
|
1735005000NRG24081120230867774
|
08/11/2023
|
SANTKUMAR
|
1735005WL052474
|
SANTKUMAR
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-020-003/120
(NEWSABAHERA)
|
1735005000NRG24081120230867772
|
08/11/2023
|
SUMER SINGh
|
1735005WL052474
|
SUMER SINGh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
SUMERSINGh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-020-003/121
(NEWSABAHERA)
|
1735005000NRG24081120230867775
|
08/11/2023
|
LEKHAN
|
1735005WL052474
|
LEKHAN
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
LEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-020-003/122
(NEWSABAHERA)
|
1735005000NRG24081120230867778
|
08/11/2023
|
KRASHNABAI
|
1735005WL052474
|
KRASHNABAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
KRASHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-020-003/125
(NEWSABAHERA)
|
1735005000NRG24081120230867781
|
08/11/2023
|
LAXMI
|
1735005WL052474
|
LAXMI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-020-003/240
(NEWSABAHERA)
|
1735005000NRG24081120230867785
|
08/11/2023
|
Vishal
|
1735005WL052474
|
Vishal
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-020-003/240
(NEWSABAHERA)
|
1735005000NRG24081120230867784
|
08/11/2023
|
Vishal
|
1735005WL052474
|
Vishal
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BICHHIYA
|
MP-35-005-020-003/70
(NEWSABAHERA)
|
1735005000NRG24081120230867790
|
08/11/2023
|
LOKHAN
|
1735005WL052474
|
LOKHAN
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
LOKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-020-003/70
(NEWSABAHERA)
|
1735005000NRG24081120230867792
|
08/11/2023
|
UMED
|
1735005WL052474
|
UMED
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
UMED
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-020-003/85
(NEWSABAHERA)
|
1735005000NRG24081120230867794
|
08/11/2023
|
BINNI BAI
|
1735005WL052474
|
BINNI BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
BINNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-020-003/88
(NEWSABAHERA)
|
1735005000NRG24081120230867796
|
08/11/2023
|
Kasturi
|
1735005WL052474
|
Kasturi
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-020-003/88
(NEWSABAHERA)
|
1735005000NRG24081120230867795
|
08/11/2023
|
SATISH
|
1735005WL052474
|
SATISH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-020-003/89
(NEWSABAHERA)
|
1735005000NRG24081120230867797
|
08/11/2023
|
NOK SINGH
|
1735005WL052474
|
NOK SINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
NOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-051-001/23
(PADARIYA)
|
1735005051NRG24081120230867368
|
08/11/2023
|
Hirya
|
1735005051WL052457
|
Hirya
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899781
|
|
Hirya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-051-001/3
(PADARIYA)
|
1735005051NRG24081120230867369
|
08/11/2023
|
Meera
|
1735005051WL052457
|
Meera
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899781
|
|
Meera
|
INDUSIND BANK(607189)
|
|
31
|
BICHHIYA
|
MP-35-005-051-004/254
(PADARIYA)
|
1735005051NRG24081120230867372
|
08/11/2023
|
INDRAWATI
|
1735005051WL052457
|
INDRAWATI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-051-004/399
(PADARIYA)
|
1735005051NRG24081120230867375
|
08/11/2023
|
ANTRAM
|
1735005051WL052457
|
ANTRAM
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-051-004/399
(PADARIYA)
|
1735005051NRG24081120230867376
|
08/11/2023
|
MALTI
|
1735005051WL052457
|
MALTI
|
00089
|
CBIN0281297
|
440
|
440
|
Processed
|
02/01/2024
|
|
327899781
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-058-001/91
(HARRABHATMAL)
|
1735005066NRG24081120230867367
|
08/11/2023
|
HEMRAJ
|
1735005066WL052456
|
HEMRAJ
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41551
|
41551
|
|
|
|
|
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-059-002/9-C
(DHUTKA)
|
1735005059NRG24081120230866313
|
08/11/2023
|
Virendra
|
1735005059WL052395
|
Virendra
|
00089
|
CBIN0281788
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
327899781
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-047-001/113
(DHARAMPURI MAL)
|
1735005000NRG24081120230867732
|
08/11/2023
|
DUJIYA BAI
|
1735005WL052473
|
DUJIYA BAI
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899781
|
|
DUJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-047-001/116
(DHARAMPURI MAL)
|
1735005000NRG24081120230867733
|
08/11/2023
|
RATAN SINGH
|
1735005WL052473
|
RATAN SINGH
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899781
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-047-001/29
(DHARAMPURI MAL)
|
1735005000NRG24081120230867734
|
08/11/2023
|
KUWARIYA BAI
|
1735005WL052473
|
KUWARIYA BAI
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899781
|
|
KUWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-047-001/77
(DHARAMPURI MAL)
|
1735005000NRG24081120230867736
|
08/11/2023
|
DHANEEYA BAI
|
1735005WL052473
|
DHANEEYA BAI
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899781
|
|
DHANEEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-047-003/1
(DHARAMPURI MAL)
|
1735005000NRG24081120230867737
|
08/11/2023
|
ganpat
|
1735005WL052473
|
ganpat
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899781
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-047-003/1
(DHARAMPURI MAL)
|
1735005000NRG24081120230867738
|
08/11/2023
|
YETOBAI
|
1735005WL052473
|
YETOBAI
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899781
|
|
YETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-047-003/10-A
(DHARAMPURI MAL)
|
1735005000NRG24081120230867739
|
08/11/2023
|
TEEHARI
|
1735005WL052473
|
TEEHARI
|
00089
|
CBIN0282086
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899781
|
|
TEEHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-047-003/18
(DHARAMPURI MAL)
|
1735005000NRG24081120230867743
|
08/11/2023
|
RAYSINGH
|
1735005WL052473
|
RAYSINGH
|
00089
|
CBIN0282086
|
640
|
640
|
Processed
|
02/01/2024
|
|
327899781
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-047-003/29-A
(DHARAMPURI MAL)
|
1735005000NRG24081120230867750
|
08/11/2023
|
BHAIYA LAL
|
1735005WL052473
|
BHAIYA LAL
|
00089
|
CBIN0282086
|
640
|
640
|
Processed
|
02/01/2024
|
|
327899781
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-047-003/30
(DHARAMPURI MAL)
|
1735005000NRG24081120230867751
|
08/11/2023
|
BISHATA BAI
|
1735005WL052473
|
BISHATA BAI
|
00089
|
CBIN0282086
|
640
|
640
|
Processed
|
02/01/2024
|
|
327899781
|
|
BISHATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-048-001/262-A
(CHOURUNGA MAL)
|
1735005000NRG24081120230867803
|
08/11/2023
|
SHIVAM KUMAR MARAVI
|
1735005WL052474
|
SHIVAM KUMAR MARAVI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
SHIVAMKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-058-001/9
(HARRABHATMAL)
|
1735005066NRG24081120230867366
|
08/11/2023
|
ANARKALI BAI
|
1735005066WL052456
|
ANARKALI BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
ANARKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
48
|
BICHHIYA
|
MP-35-005-059-002/81
(DHUTKA)
|
1735005059NRG24081120230866308
|
08/11/2023
|
Mangal
|
1735005059WL052395
|
Mangal
|
00168
|
ICIC0001042
|
660
|
660
|
Processed
|
02/01/2024
|
|
327899781
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
49
|
BICHHIYA
|
MP-35-005-053-002/14
(UMARWADA)
|
1735005053NRG24081120230866347
|
08/11/2023
|
SUKH LAL
|
1735005053WL052407
|
SUKH LAL
|
00354
|
PUNB0249800
|
1000
|
1000
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-053-002/25
(UMARWADA)
|
1735005053NRG24081120230866348
|
08/11/2023
|
JHNAK
|
1735005053WL052407
|
JHNAK
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899781
|
|
JHNAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-053-002/31-A
(UMARWADA)
|
1735005053NRG24081120230866349
|
08/11/2023
|
BARTU LAL
|
1735005053WL052407
|
BARTU LAL
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899781
|
|
BARTULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-053-002/36-A
(UMARWADA)
|
1735005053NRG24081120230866351
|
08/11/2023
|
GILASO BAI
|
1735005053WL052407
|
GILASO BAI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899781
|
|
GILASOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-053-002/37
(UMARWADA)
|
1735005053NRG24081120230866352
|
08/11/2023
|
DANIRAM
|
1735005053WL052407
|
DANIRAM
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899781
|
|
DANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHIYA
|
MP-35-005-053-002/57-B
(UMARWADA)
|
1735005053NRG24081120230866353
|
08/11/2023
|
VIJAY
|
1735005053WL052407
|
VIJAY
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899781
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-068-003/77
(THONDA)
|
1735005000NRG24081120230867807
|
08/11/2023
|
ANITA
|
1735005WL052474
|
ANITA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-031-002/105
(AMADONGARI)
|
1735005031NRG24081120230866277
|
08/11/2023
|
ANIL
|
1735005031WL052394
|
ANIL
|
00415
|
SBIN0006252
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899781
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-031-002/57-B
(AMADONGARI)
|
1735005031NRG24081120230866287
|
08/11/2023
|
LAMIYA BAI
|
1735005031WL052394
|
LAMIYA BAI
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
02/01/2024
|
|
327899781
|
|
LAMIYABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
BICHHIYA
|
MP-35-005-031-002/72-A
(AMADONGARI)
|
1735005031NRG24081120230866288
|
08/11/2023
|
Pardeshi
|
1735005031WL052394
|
Pardeshi
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
02/01/2024
|
|
327899781
|
|
Pardeshi
|
BANK OF BARODA(606985)
|
|
59
|
BICHHIYA
|
MP-35-005-059-002/86
(DHUTKA)
|
1735005059NRG24081120230866310
|
08/11/2023
|
ranjana
|
1735005059WL052395
|
ranjana
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
60
|
BICHHIYA
|
MP-35-005-048-001/579
(CHOURUNGA MAL)
|
1735005000NRG24081120230867804
|
08/11/2023
|
NEERAJ KUMAR
|
1735005WL052474
|
NEERAJ KUMAR
|
00415
|
SBIN0008283
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-031-002/136
(AMADONGARI)
|
1735005031NRG24081120230866278
|
08/11/2023
|
yashvant parte
|
1735005031WL052394
|
yashvant parte
|
00415
|
SBIN0013651
|
816
|
816
|
Processed
|
02/01/2024
|
|
327899781
|
|
yashvantparte
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-031-002/137-A
(AMADONGARI)
|
1735005031NRG24081120230866279
|
08/11/2023
|
FOOLKALI BAI
|
1735005031WL052394
|
FOOLKALI BAI
|
00415
|
SBIN0013651
|
816
|
816
|
Processed
|
02/01/2024
|
|
327899781
|
|
FOOLKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-031-002/20-A
(AMADONGARI)
|
1735005031NRG24081120230866282
|
08/11/2023
|
HEMWATI BAI
|
1735005031WL052394
|
HEMWATI BAI
|
00415
|
SBIN0013651
|
816
|
816
|
Processed
|
02/01/2024
|
|
327899781
|
|
HEMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-031-002/52
(AMADONGARI)
|
1735005031NRG24081120230866285
|
08/11/2023
|
DEVENDRA KUMAR
|
1735005031WL052394
|
DEVENDRA KUMAR
|
00415
|
SBIN0013651
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327899781
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-031-002/86-A
(AMADONGARI)
|
1735005031NRG24081120230866289
|
08/11/2023
|
RAHUL
|
1735005031WL052394
|
RAHUL
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899781
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BICHHIYA
|
MP-35-005-031-002/92-B
(AMADONGARI)
|
1735005031NRG24081120230866290
|
08/11/2023
|
SUNEEL
|
1735005031WL052394
|
SUNEEL
|
00415
|
SBIN0013651
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327899781
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005059NRG24081120230866294
|
08/11/2023
|
Anita
|
1735005059WL052395
|
Anita
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005059NRG24081120230866293
|
08/11/2023
|
Rameshwer
|
1735005059WL052395
|
Rameshwer
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-059-002/143-B
(DHUTKA)
|
1735005059NRG24081120230866297
|
08/11/2023
|
Jitenda
|
1735005059WL052395
|
Jitenda
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
02/01/2024
|
|
327899781
|
|
Jitenda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BICHHIYA
|
MP-35-005-059-002/182-A
(DHUTKA)
|
1735005059NRG24081120230866298
|
08/11/2023
|
Mukesh
|
1735005059WL052395
|
Mukesh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHIYA
|
MP-35-005-059-002/184-B
(DHUTKA)
|
1735005059NRG24081120230866302
|
08/11/2023
|
neelu Patel
|
1735005059WL052395
|
neelu Patel
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
neeluPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BICHHIYA
|
MP-35-005-059-002/184-B
(DHUTKA)
|
1735005059NRG24081120230866301
|
08/11/2023
|
Vinay
|
1735005059WL052395
|
Vinay
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-059-002/218-A
(DHUTKA)
|
1735005059NRG24081120230866303
|
08/11/2023
|
Jogendra
|
1735005059WL052395
|
Jogendra
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
02/01/2024
|
|
327899781
|
|
Jogendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-059-002/22-A
(DHUTKA)
|
1735005059NRG24081120230866305
|
08/11/2023
|
amit
|
1735005059WL052395
|
amit
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHIYA
|
MP-35-005-059-002/22-A
(DHUTKA)
|
1735005059NRG24081120230866304
|
08/11/2023
|
Fulwati
|
1735005059WL052395
|
Fulwati
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
Fulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHIYA
|
MP-35-005-059-002/83
(DHUTKA)
|
1735005059NRG24081120230866309
|
08/11/2023
|
Nirmal
|
1735005059WL052395
|
Nirmal
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BICHHIYA
|
MP-35-005-059-002/9
(DHUTKA)
|
1735005059NRG24081120230866312
|
08/11/2023
|
Nainvati
|
1735005059WL052395
|
Nainvati
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
Nainvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-059-002/9
(DHUTKA)
|
1735005059NRG24081120230866311
|
08/11/2023
|
RAMCHARAN
|
1735005059WL052395
|
RAMCHARAN
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22432
|
22432
|
|
|
|
|
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-005-001/204
(KHAMRAUTI)
|
1735005005NRG24081120230867478
|
08/11/2023
|
CHARAN
|
1735005005WL052464
|
CHARAN
|
00415
|
SBIN0013652
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
327899781
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-005-001/204
(KHAMRAUTI)
|
1735005005NRG24081120230867477
|
08/11/2023
|
CHARAN
|
1735005005WL052464
|
CHARAN
|
00415
|
SBIN0013652
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
327899781
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-005-001/230
(KHAMRAUTI)
|
1735005005NRG24081120230867479
|
08/11/2023
|
FAGAN
|
1735005005WL052464
|
FAGAN
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
02/01/2024
|
|
327899781
|
|
FAGAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-005-001/242
(KHAMRAUTI)
|
1735005005NRG24081120230867480
|
08/11/2023
|
Sunita bai
|
1735005005WL052464
|
Sunita bai
|
00415
|
SBIN0013652
|
764
|
764
|
Processed
|
02/01/2024
|
|
327899781
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-005-001/243
(KHAMRAUTI)
|
1735005005NRG24081120230867481
|
08/11/2023
|
CHHOTI BAI
|
1735005005WL052464
|
CHHOTI BAI
|
00415
|
SBIN0013652
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
327899781
|
|
CHHOTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
BICHHIYA
|
MP-35-005-005-001/243-B
(KHAMRAUTI)
|
1735005005NRG24081120230867482
|
08/11/2023
|
SADA SINGH MALGAM
|
1735005005WL052464
|
SADA SINGH MALGAM
|
00415
|
SBIN0013652
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
327899781
|
|
SADASINGHMALGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BICHHIYA
|
MP-35-005-005-001/383
(KHAMRAUTI)
|
1735005005NRG24081120230867485
|
08/11/2023
|
RADHA BAI
|
1735005005WL052464
|
RADHA BAI
|
00415
|
SBIN0013652
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
327899781
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-005-001/418
(KHAMRAUTI)
|
1735005005NRG24081120230867486
|
08/11/2023
|
LACCHHIRAM
|
1735005005WL052464
|
LACCHHIRAM
|
00415
|
SBIN0013652
|
1146
|
1146
|
Processed
|
02/01/2024
|
|
327899781
|
|
LACCHHIRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-005-001/65
(KHAMRAUTI)
|
1735005005NRG24081120230867487
|
08/11/2023
|
bhagvati
|
1735005005WL052464
|
bhagvati
|
00415
|
SBIN0013652
|
573
|
573
|
Processed
|
02/01/2024
|
|
327899781
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-020-002/123
(NEWSABAHERA)
|
1735005000NRG24081120230867752
|
08/11/2023
|
DAWARKA
|
1735005WL052474
|
DAWARKA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
DAWARKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-020-002/144
(NEWSABAHERA)
|
1735005000NRG24081120230867753
|
08/11/2023
|
kalicharn
|
1735005WL052474
|
kalicharn
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
kalicharn
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
BICHHIYA
|
MP-35-005-020-002/19
(NEWSABAHERA)
|
1735005000NRG24081120230867758
|
08/11/2023
|
Bhura
|
1735005WL052474
|
Bhura
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24081120230867768
|
08/11/2023
|
sanjay
|
1735005WL052474
|
sanjay
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
sanjay
|
UCO BANK(607066)
|
|
92
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24081120230867767
|
08/11/2023
|
Sanjay
|
1735005WL052474
|
Sanjay
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-020-003/119
(NEWSABAHERA)
|
1735005000NRG24081120230867771
|
08/11/2023
|
GANNA BAI
|
1735005WL052474
|
GANNA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
GANNABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-020-003/120
(NEWSABAHERA)
|
1735005000NRG24081120230867773
|
08/11/2023
|
Kusum
|
1735005WL052474
|
Kusum
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-020-003/121
(NEWSABAHERA)
|
1735005000NRG24081120230867777
|
08/11/2023
|
Vikas
|
1735005WL052474
|
Vikas
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-020-003/122
(NEWSABAHERA)
|
1735005000NRG24081120230867780
|
08/11/2023
|
Surndra
|
1735005WL052474
|
Surndra
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Surndra
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-020-003/125
(NEWSABAHERA)
|
1735005000NRG24081120230867782
|
08/11/2023
|
Ritesh
|
1735005WL052474
|
Ritesh
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Ritesh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-020-003/150-A
(NEWSABAHERA)
|
1735005000NRG24081120230867783
|
08/11/2023
|
Maya
|
1735005WL052474
|
Maya
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
327899781
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-020-003/37-A
(NEWSABAHERA)
|
1735005000NRG24081120230867789
|
08/11/2023
|
SARSVATI
|
1735005WL052474
|
SARSVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-020-003/85
(NEWSABAHERA)
|
1735005000NRG24081120230867793
|
08/11/2023
|
Rajkumar
|
1735005WL052474
|
Rajkumar
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHIYA
|
MP-35-005-020-003/89
(NEWSABAHERA)
|
1735005000NRG24081120230867798
|
08/11/2023
|
Sandeep
|
1735005WL052474
|
Sandeep
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
327899781
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-047-003/11-A
(DHARAMPURI MAL)
|
1735005000NRG24081120230867740
|
08/11/2023
|
rampeeyare
|
1735005WL052473
|
rampeeyare
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
02/01/2024
|
|
327899781
|
|
rampeeyare
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-047-003/15-A
(DHARAMPURI MAL)
|
1735005000NRG24081120230867742
|
08/11/2023
|
BIRASPATI BAI
|
1735005WL052473
|
BIRASPATI BAI
|
00415
|
SBIN0013652
|
640
|
640
|
Processed
|
02/01/2024
|
|
327899781
|
|
BIRASPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-047-003/20-A
(DHARAMPURI MAL)
|
1735005000NRG24081120230867745
|
08/11/2023
|
PEREMWATI BAI
|
1735005WL052473
|
PEREMWATI BAI
|
00415
|
SBIN0013652
|
640
|
640
|
Processed
|
02/01/2024
|
|
327899781
|
|
PEREMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-047-003/26
(DHARAMPURI MAL)
|
1735005000NRG24081120230867748
|
08/11/2023
|
SAMRATI BAI
|
1735005WL052473
|
SAMRATI BAI
|
00415
|
SBIN0013652
|
640
|
640
|
Processed
|
02/01/2024
|
|
327899781
|
|
SAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-047-003/28
(DHARAMPURI MAL)
|
1735005000NRG24081120230867749
|
08/11/2023
|
SUSEELA BAI
|
1735005WL052473
|
SUSEELA BAI
|
00415
|
SBIN0013652
|
640
|
640
|
Processed
|
02/01/2024
|
|
327899781
|
|
SUSEELABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-048-001/19-A
(CHOURUNGA MAL)
|
1735005000NRG24081120230867802
|
08/11/2023
|
Kuldeep
|
1735005WL052474
|
Kuldeep
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-051-001/3
(PADARIYA)
|
1735005051NRG24081120230867371
|
08/11/2023
|
Manoj
|
1735005051WL052457
|
Manoj
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899781
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-051-001/3
(PADARIYA)
|
1735005051NRG24081120230867370
|
08/11/2023
|
Yashwant
|
1735005051WL052457
|
Yashwant
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327899781
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-051-004/254-B
(PADARIYA)
|
1735005051NRG24081120230867374
|
08/11/2023
|
BASANTI
|
1735005051WL052457
|
BASANTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-053-002/57-B
(UMARWADA)
|
1735005053NRG24081120230866354
|
08/11/2023
|
SAHABATIYA
|
1735005053WL052407
|
SAHABATIYA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327899781
|
|
SAHABATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BICHHIYA
|
MP-35-005-058-001/105
(HARRABHATMAL)
|
1735005066NRG24081120230867356
|
08/11/2023
|
RAMHIYA BAI
|
1735005066WL052456
|
RAMHIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
RAMHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-058-001/121
(HARRABHATMAL)
|
1735005066NRG24081120230867358
|
08/11/2023
|
PUROSHOTIYA
|
1735005066WL052456
|
PUROSHOTIYA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
PUROSHOTIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BICHHIYA
|
MP-35-005-058-001/155
(HARRABHATMAL)
|
1735005066NRG24081120230867359
|
08/11/2023
|
AKASH
|
1735005066WL052456
|
AKASH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-058-001/165
(HARRABHATMAL)
|
1735005066NRG24081120230867360
|
08/11/2023
|
BHAGVATI
|
1735005066WL052456
|
BHAGVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
BHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BICHHIYA
|
MP-35-005-058-001/168-A
(HARRABHATMAL)
|
1735005066NRG24081120230867361
|
08/11/2023
|
TIHARO BAI
|
1735005066WL052456
|
TIHARO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
TIHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BICHHIYA
|
MP-35-005-058-001/171
(HARRABHATMAL)
|
1735005066NRG24081120230867362
|
08/11/2023
|
BUDHSINGH
|
1735005066WL052456
|
BUDHSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-058-001/60
(HARRABHATMAL)
|
1735005066NRG24081120230867364
|
08/11/2023
|
FAGNI BAI
|
1735005066WL052456
|
FAGNI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
FAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-066-001/117
(HARRABHAT)
|
1735005066NRG24081120230867344
|
08/11/2023
|
MANIJR
|
1735005066WL052455
|
MANIJR
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
MANIJR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-066-001/12
(HARRABHAT)
|
1735005066NRG24081120230867345
|
08/11/2023
|
MAYANKA
|
1735005066WL052455
|
MAYANKA
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
MAYANKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-066-001/14
(HARRABHAT)
|
1735005066NRG24081120230867346
|
08/11/2023
|
MAMTA
|
1735005066WL052455
|
MAMTA
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-066-001/18
(HARRABHAT)
|
1735005066NRG24081120230867347
|
08/11/2023
|
SAMWATI BAI
|
1735005066WL052455
|
SAMWATI BAI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
SAMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BICHHIYA
|
MP-35-005-066-001/26
(HARRABHAT)
|
1735005066NRG24081120230867348
|
08/11/2023
|
RADHHA BAI
|
1735005066WL052455
|
RADHHA BAI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
RADHHABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-066-001/4
(HARRABHAT)
|
1735005066NRG24081120230867349
|
08/11/2023
|
URMILA BAI
|
1735005066WL052455
|
URMILA BAI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-066-001/40
(HARRABHAT)
|
1735005066NRG24081120230867350
|
08/11/2023
|
DHANTI BAI
|
1735005066WL052455
|
DHANTI BAI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
DHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-066-001/43-A
(HARRABHAT)
|
1735005066NRG24081120230867351
|
08/11/2023
|
SHIVKUMARI
|
1735005066WL052455
|
SHIVKUMARI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-066-001/6
(HARRABHAT)
|
1735005066NRG24081120230867352
|
08/11/2023
|
CHADARWATI
|
1735005066WL052455
|
CHADARWATI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
CHADARWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-066-001/7
(HARRABHAT)
|
1735005066NRG24081120230867353
|
08/11/2023
|
SUNARIN BAI
|
1735005066WL052455
|
SUNARIN BAI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
SUNARINBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-066-001/9
(HARRABHAT)
|
1735005066NRG24081120230867355
|
08/11/2023
|
PREMWATI
|
1735005066WL052455
|
PREMWATI
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-068-003/77
(THONDA)
|
1735005000NRG24081120230867806
|
08/11/2023
|
ASHOK KUMAR
|
1735005WL052474
|
ASHOK KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66558
|
66558
|
|
|
|
|
|
|
|
|
131
|
BICHHIYA
|
MP-35-005-048-001/126-A
(CHOURUNGA MAL)
|
1735005000NRG24081120230867800
|
08/11/2023
|
BIRODA MARAVI
|
1735005WL052474
|
BIRODA MARAVI
|
00468
|
UBIN0929123
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
BIRODAMARAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
132
|
BICHHIYA
|
MP-35-005-047-003/21
(DHARAMPURI MAL)
|
1735005000NRG24081120230867746
|
08/11/2023
|
SUKKHU
|
1735005WL052473
|
SUKKHU
|
00688
|
FINO0001001
|
640
|
640
|
Processed
|
02/01/2024
|
|
327899781
|
|
SUKKHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BICHHIYA
|
MP-35-005-048-001/12-A
(CHOURUNGA MAL)
|
1735005000NRG24081120230867799
|
08/11/2023
|
BALKISHAN
|
1735005WL052474
|
BALKISHAN
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
BALKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHIYA
|
MP-35-005-048-001/135-A
(CHOURUNGA MAL)
|
1735005000NRG24081120230867801
|
08/11/2023
|
SUNI BAI MARAVI
|
1735005WL052474
|
SUNI BAI MARAVI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
SUNIBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
135
|
BICHHIYA
|
MP-35-005-005-001/296
(KHAMRAUTI)
|
1735005005NRG24081120230867483
|
08/11/2023
|
Pintu Singh Malgam
|
1735005005WL052464
|
Pintu Singh Malgam
|
00688
|
FINO0001446
|
1337
|
1337
|
Processed
|
02/01/2024
|
|
327899781
|
|
PintuSinghMalgam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
136
|
BICHHIYA
|
MP-35-005-059-002/10-A
(DHUTKA)
|
1735005059NRG24081120230866292
|
08/11/2023
|
Arjun
|
1735005059WL052395
|
Arjun
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
02/01/2024
|
|
327899781
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-059-002/39-B
(DHUTKA)
|
1735005059NRG24081120230866307
|
08/11/2023
|
Tam Singh Thakur
|
1735005059WL052395
|
Tam Singh Thakur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327899781
|
|
TamSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
138
|
BICHHIYA
|
MP-35-005-066-001/11-B
(HARRABHAT)
|
1735005066NRG24081120230867342
|
08/11/2023
|
BHADU SINGH
|
1735005066WL052455
|
BHADU SINGH
|
00697
|
BKID0MG1341
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
BHADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
139
|
BICHHIYA
|
MP-35-005-031-002/54
(AMADONGARI)
|
1735005031NRG24081120230866286
|
08/11/2023
|
HEMRAJ
|
1735005031WL052394
|
HEMRAJ
|
00697
|
BKID0MG1342
|
204
|
204
|
Processed
|
02/01/2024
|
|
327899781
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BICHHIYA
|
MP-35-005-031-002/92-B
(AMADONGARI)
|
1735005031NRG24081120230866291
|
08/11/2023
|
RADHA BAI
|
1735005031WL052394
|
RADHA BAI
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327899781
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
141
|
BICHHIYA
|
MP-35-005-058-001/105
(HARRABHATMAL)
|
1735005066NRG24081120230867357
|
08/11/2023
|
ANIRAM
|
1735005066WL052456
|
ANIRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
ANIRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-058-001/33
(HARRABHATMAL)
|
1735005066NRG24081120230867363
|
08/11/2023
|
KASHIRAM
|
1735005066WL052456
|
KASHIRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
KASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BICHHIYA
|
MP-35-005-066-001/116
(HARRABHAT)
|
1735005066NRG24081120230867343
|
08/11/2023
|
DHANRAM
|
1735005066WL052455
|
DHANRAM
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
DHANRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BICHHIYA
|
MP-35-005-066-001/87
(HARRABHAT)
|
1735005066NRG24081120230867354
|
08/11/2023
|
KASHERINBAI
|
1735005066WL052455
|
KASHERINBAI
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
327899781
|
|
KASHERINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
145
|
BICHHIYA
|
MP-35-005-031-002/139
(AMADONGARI)
|
1735005031NRG24081120230866280
|
08/11/2023
|
PREMLATA
|
1735005031WL052394
|
PREMLATA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327899781
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHIYA
|
MP-35-005-031-002/163
(AMADONGARI)
|
1735005031NRG24081120230866281
|
08/11/2023
|
SANTOSHI
|
1735005031WL052394
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/01/2024
|
|
327899781
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BICHHIYA
|
MP-35-005-031-002/22
(AMADONGARI)
|
1735005031NRG24081120230866284
|
08/11/2023
|
SONA BAI
|
1735005031WL052394
|
SONA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327899781
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BICHHIYA
|
MP-35-005-058-001/71
(HARRABHATMAL)
|
1735005066NRG24081120230867365
|
08/11/2023
|
TEJA
|
1735005066WL052456
|
TEJA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327899781
|
|
TEJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183696
|
183696
|
|
|
|
|
|
|
|