|
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-35-005-036-001/174-D
(LAFRA)
|
1735005036NRG24301120230893850
|
30/11/2023
|
Pappi
|
1735005036WL054708
|
Pappi
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-036-001/174-D
(LAFRA)
|
1735005036NRG24301120230893849
|
30/11/2023
|
Pappi
|
1735005036WL054708
|
Pappi
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-036-001/402-B
(LAFRA)
|
1735005036NRG24301120230893855
|
30/11/2023
|
PRITI BAI
|
1735005036WL054708
|
PRITI BAI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-036-001/581-A
(LAFRA)
|
1735005036NRG24301120230893856
|
30/11/2023
|
MAHESH CHANDORL
|
1735005036WL054708
|
MAHESH CHANDORL
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
MAHESHCHANDORL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
BICHHIYA
|
MP-35-005-036-001/581-A
(LAFRA)
|
1735005036NRG24301120230893847
|
30/11/2023
|
RANEEJYOTI
|
1735005036WL054707
|
RANEEJYOTI
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
RANEEJYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-054-001/130
(TILARI)
|
1735005000NRG24301120230893803
|
30/11/2023
|
SANGITA BAI
|
1735005WL054702
|
SANGITA BAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321451020
|
|
SANGITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-054-004/126-A
(TILARI)
|
1735005000NRG24301120230893800
|
30/11/2023
|
SUMMAT
|
1735005WL054701
|
SUMMAT
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321451020
|
|
SUMMAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-020-002/154
(NEWSABAHERA)
|
1735005000NRG24301120230894210
|
30/11/2023
|
Brijandra
|
1735005WL054735
|
Brijandra
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Brijandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
BICHHIYA
|
MP-35-005-020-002/29
(NEWSABAHERA)
|
1735005000NRG24301120230894213
|
30/11/2023
|
GITA BAI
|
1735005WL054735
|
GITA BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-020-003/106
(NEWSABAHERA)
|
1735005000NRG24301120230894217
|
30/11/2023
|
PRAMOD
|
1735005WL054735
|
PRAMOD
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
MP-35-005-020-003/106
(NEWSABAHERA)
|
1735005000NRG24301120230894216
|
30/11/2023
|
PRAMOD
|
1735005WL054735
|
PRAMOD
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24301120230894218
|
30/11/2023
|
URMILA BAI
|
1735005WL054735
|
URMILA BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-020-003/110
(NEWSABAHERA)
|
1735005000NRG24301120230894222
|
30/11/2023
|
Ranjeet
|
1735005WL054735
|
Ranjeet
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
14
|
BICHHIYA
|
MP-35-005-020-003/110
(NEWSABAHERA)
|
1735005000NRG24301120230894221
|
30/11/2023
|
Ranjeet
|
1735005WL054735
|
Ranjeet
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Ranjeet
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
BICHHIYA
|
MP-35-005-020-003/121
(NEWSABAHERA)
|
1735005000NRG24301120230894225
|
30/11/2023
|
LEKHAN
|
1735005WL054735
|
LEKHAN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
LEKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-020-003/121
(NEWSABAHERA)
|
1735005000NRG24301120230894226
|
30/11/2023
|
Maya
|
1735005WL054735
|
Maya
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-020-003/240
(NEWSABAHERA)
|
1735005000NRG24301120230894228
|
30/11/2023
|
Vishal
|
1735005WL054735
|
Vishal
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-020-003/240
(NEWSABAHERA)
|
1735005000NRG24301120230894227
|
30/11/2023
|
Vishal
|
1735005WL054735
|
Vishal
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BICHHIYA
|
MP-35-005-020-003/70
(NEWSABAHERA)
|
1735005000NRG24301120230894231
|
30/11/2023
|
LOKHAN
|
1735005WL054735
|
LOKHAN
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
LOKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-020-003/85
(NEWSABAHERA)
|
1735005000NRG24301120230894234
|
30/11/2023
|
BINNI BAI
|
1735005WL054735
|
BINNI BAI
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
BINNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-046-001/239-A
(KUDELA RAI)
|
1735005046NRG24301120230894693
|
30/11/2023
|
ramchand
|
1735005WL054761
|
ramchand
|
00089
|
CBIN0281297
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-051-001/14
(PADARIYA)
|
1735005051NRG24301120230894500
|
30/11/2023
|
VIJAY
|
1735005051WL054748
|
VIJAY
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-051-001/29
(PADARIYA)
|
1735005051NRG24301120230894501
|
30/11/2023
|
CHENWATI
|
1735005051WL054748
|
CHENWATI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
CHENWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-051-001/29
(PADARIYA)
|
1735005051NRG24301120230894502
|
30/11/2023
|
Radhika
|
1735005051WL054748
|
Radhika
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-051-001/52
(PADARIYA)
|
1735005051NRG24301120230894503
|
30/11/2023
|
JAGGO BAI
|
1735005051WL054748
|
JAGGO BAI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
JAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-051-001/52
(PADARIYA)
|
1735005051NRG24301120230894504
|
30/11/2023
|
ROOPLAL
|
1735005051WL054748
|
ROOPLAL
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-051-001/9
(PADARIYA)
|
1735005051NRG24301120230894505
|
30/11/2023
|
RAMI BAI
|
1735005051WL054748
|
RAMI BAI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
RAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-051-001/90
(PADARIYA)
|
1735005051NRG24301120230894506
|
30/11/2023
|
PHUNDILAL
|
1735005051WL054748
|
PHUNDILAL
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-051-001/90-A
(PADARIYA)
|
1735005051NRG24301120230894508
|
30/11/2023
|
Gomti
|
1735005051WL054748
|
Gomti
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-051-004/131
(PADARIYA)
|
1735005051NRG24301120230894570
|
30/11/2023
|
BUDHHU
|
1735005051WL054751
|
BUDHHU
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
BUDHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-051-004/131-A
(PADARIYA)
|
1735005051NRG24301120230894571
|
30/11/2023
|
Shanta bai
|
1735005051WL054751
|
Shanta bai
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
Shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-051-004/163
(PADARIYA)
|
1735005051NRG24301120230894509
|
30/11/2023
|
DYARAM
|
1735005051WL054748
|
DYARAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
DYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-051-004/171
(PADARIYA)
|
1735005051NRG24301120230894510
|
30/11/2023
|
SHIVDAYAL
|
1735005051WL054748
|
SHIVDAYAL
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
SHIVDAYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
34
|
BICHHIYA
|
MP-35-005-051-004/184
(PADARIYA)
|
1735005051NRG24301120230894574
|
30/11/2023
|
CHAINWATI
|
1735005051WL054751
|
CHAINWATI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
CHAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-051-004/184
(PADARIYA)
|
1735005051NRG24301120230894573
|
30/11/2023
|
SANKAR
|
1735005051WL054751
|
SANKAR
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-051-004/53
(PADARIYA)
|
1735005051NRG24301120230894514
|
30/11/2023
|
SHANKER
|
1735005051WL054748
|
SHANKER
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-051-004/55
(PADARIYA)
|
1735005051NRG24301120230894516
|
30/11/2023
|
KARAN SINGH
|
1735005051WL054748
|
KARAN SINGH
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
KARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-051-004/55-A
(PADARIYA)
|
1735005051NRG24301120230894518
|
30/11/2023
|
neha bai
|
1735005051WL054748
|
neha bai
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
nehabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-051-004/55-A
(PADARIYA)
|
1735005051NRG24301120230894517
|
30/11/2023
|
nidhi patta
|
1735005051WL054748
|
nidhi patta
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
nidhipatta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44596
|
44596
|
|
|
|
|
|
|
|
|
40
|
BICHHIYA
|
MP-35-005-046-001/100
(KUDELA RAI)
|
1735005046NRG24301120230894683
|
30/11/2023
|
ram bai
|
1735005WL054761
|
ram bai
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-046-001/159
(KUDELA RAI)
|
1735005046NRG24301120230894685
|
30/11/2023
|
NARBADIYA
|
1735005WL054761
|
NARBADIYA
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-046-001/16-B
(KUDELA RAI)
|
1735005046NRG24301120230894686
|
30/11/2023
|
BHAGVANTI BAI
|
1735005WL054761
|
BHAGVANTI BAI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
BHAGVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-046-001/182
(KUDELA RAI)
|
1735005046NRG24301120230894687
|
30/11/2023
|
UMA UIKEY
|
1735005WL054761
|
UMA UIKEY
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
UMAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-046-001/197-C
(KUDELA RAI)
|
1735005046NRG24301120230894688
|
30/11/2023
|
GEETA BAI
|
1735005WL054761
|
GEETA BAI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-046-001/212-B
(KUDELA RAI)
|
1735005046NRG24301120230894689
|
30/11/2023
|
GAYTRI
|
1735005WL054761
|
GAYTRI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-046-001/238-B
(KUDELA RAI)
|
1735005046NRG24301120230894691
|
30/11/2023
|
JVAHAR
|
1735005WL054761
|
JVAHAR
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
JVAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-046-001/238-B
(KUDELA RAI)
|
1735005046NRG24301120230894692
|
30/11/2023
|
PATTO
|
1735005WL054761
|
PATTO
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
PATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-046-001/251
(KUDELA RAI)
|
1735005046NRG24301120230894695
|
30/11/2023
|
Mangali Bai Maravi
|
1735005WL054761
|
Mangali Bai Maravi
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
MangaliBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-046-001/27-B
(KUDELA RAI)
|
1735005046NRG24301120230894697
|
30/11/2023
|
LAKHAN
|
1735005WL054761
|
LAKHAN
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-046-001/28-C
(KUDELA RAI)
|
1735005046NRG24301120230894698
|
30/11/2023
|
GEETA UIKEY
|
1735005WL054761
|
GEETA UIKEY
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-046-001/313-A
(KUDELA RAI)
|
1735005046NRG24301120230894700
|
30/11/2023
|
ATRU
|
1735005WL054761
|
ATRU
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
ATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-046-001/313-A
(KUDELA RAI)
|
1735005046NRG24301120230894701
|
30/11/2023
|
MEERA
|
1735005WL054761
|
MEERA
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-046-001/330-D
(KUDELA RAI)
|
1735005046NRG24301120230894702
|
30/11/2023
|
Sudama
|
1735005WL054761
|
Sudama
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-046-001/335
(KUDELA RAI)
|
1735005046NRG24301120230894703
|
30/11/2023
|
umrav
|
1735005WL054761
|
umrav
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
umrav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-046-001/337-A
(KUDELA RAI)
|
1735005046NRG24301120230894704
|
30/11/2023
|
SOMVATI
|
1735005WL054761
|
SOMVATI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-046-001/338
(KUDELA RAI)
|
1735005046NRG24301120230894706
|
30/11/2023
|
BHADIYA BAI
|
1735005WL054761
|
BHADIYA BAI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
BHADIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-046-001/338
(KUDELA RAI)
|
1735005046NRG24301120230894705
|
30/11/2023
|
SUNAV
|
1735005WL054761
|
SUNAV
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
SUNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-046-001/354
(KUDELA RAI)
|
1735005046NRG24301120230894707
|
30/11/2023
|
DEVSINGH
|
1735005WL054761
|
DEVSINGH
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-046-001/49-B
(KUDELA RAI)
|
1735005046NRG24301120230894710
|
30/11/2023
|
KOSHU
|
1735005WL054761
|
KOSHU
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
KOSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-046-001/74-A
(KUDELA RAI)
|
1735005046NRG24301120230894711
|
30/11/2023
|
Hironda BAI
|
1735005WL054761
|
Hironda BAI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
HirondaBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-001-002/128-A
(DUDKA)
|
1735005001NRG24291120230893369
|
30/11/2023
|
Rajni bai
|
1735005001WL054673
|
Rajni bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
Rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-001-002/166-A
(DUDKA)
|
1735005001NRG24291120230893376
|
30/11/2023
|
kusma
|
1735005001WL054673
|
kusma
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
kusma
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-001-002/168
(DUDKA)
|
1735005001NRG24291120230893377
|
30/11/2023
|
maheshwri
|
1735005001WL054673
|
maheshwri
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
maheshwri
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-001-002/169
(DUDKA)
|
1735005001NRG24291120230893378
|
30/11/2023
|
Bhagoti bai
|
1735005001WL054673
|
Bhagoti bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
Bhagotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-001-002/190
(DUDKA)
|
1735005001NRG24291120230893379
|
30/11/2023
|
kisiya
|
1735005001WL054673
|
kisiya
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
kisiya
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-001-002/192-B
(DUDKA)
|
1735005001NRG24291120230893382
|
30/11/2023
|
Shambati maravi
|
1735005001WL054673
|
Shambati maravi
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
Shambatimaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-001-002/205
(DUDKA)
|
1735005001NRG24291120230893385
|
30/11/2023
|
sarswatti
|
1735005001WL054673
|
sarswatti
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
sarswatti
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-001-002/23-A
(DUDKA)
|
1735005001NRG24291120230893386
|
30/11/2023
|
Kaliram
|
1735005001WL054673
|
Kaliram
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
Kaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-001-002/241
(DUDKA)
|
1735005001NRG24291120230893387
|
30/11/2023
|
Bhagvat Kulaste
|
1735005001WL054673
|
Bhagvat Kulaste
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
BhagvatKulaste
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-001-002/251
(DUDKA)
|
1735005001NRG24291120230893390
|
30/11/2023
|
Ram Charan Maravi
|
1735005001WL054673
|
Ram Charan Maravi
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
RamCharanMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-001-002/283
(DUDKA)
|
1735005001NRG24291120230893392
|
30/11/2023
|
balmati
|
1735005001WL054673
|
balmati
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
balmati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-001-002/94-B
(DUDKA)
|
1735005001NRG24291120230893399
|
30/11/2023
|
phirtu lal
|
1735005001WL054673
|
phirtu lal
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
phirtulal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-001-002/97-A
(DUDKA)
|
1735005001NRG24291120230893401
|
30/11/2023
|
Satoshi Bai
|
1735005001WL054673
|
Satoshi Bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
SatoshiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-068-001/108-A
(THONDA)
|
1735005068NRG24301120230893840
|
30/11/2023
|
SILOCNA
|
1735005068WL054706
|
SILOCNA
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321451020
|
|
SILOCNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-068-001/135-C
(THONDA)
|
1735005068NRG24301120230893841
|
30/11/2023
|
SUNDARIYA BAI
|
1735005068WL054706
|
SUNDARIYA BAI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321451020
|
|
SUNDARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-068-001/37-A
(THONDA)
|
1735005068NRG24301120230893843
|
30/11/2023
|
DELEEP
|
1735005068WL054706
|
DELEEP
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321451020
|
|
DELEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-068-001/37-A
(THONDA)
|
1735005068NRG24301120230893844
|
30/11/2023
|
DHANIYA BAI
|
1735005068WL054706
|
DHANIYA BAI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321451020
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-068-001/51
(THONDA)
|
1735005068NRG24301120230893845
|
30/11/2023
|
VISRAM
|
1735005068WL054706
|
VISRAM
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321451020
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-068-001/51-A
(THONDA)
|
1735005068NRG24301120230893846
|
30/11/2023
|
SANIYA BAI
|
1735005068WL054706
|
SANIYA BAI
|
00354
|
PUNB0249800
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321451020
|
|
SANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-068-003/103-B
(THONDA)
|
1735005000NRG24301120230894235
|
30/11/2023
|
DHANIRAM
|
1735005WL054735
|
DHANIRAM
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-068-003/103-B
(THONDA)
|
1735005000NRG24301120230894236
|
30/11/2023
|
JAMUNA BAI
|
1735005WL054735
|
JAMUNA BAI
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
JAMUNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-068-003/70
(THONDA)
|
1735005000NRG24301120230894237
|
30/11/2023
|
CHAMPA BAI
|
1735005WL054735
|
CHAMPA BAI
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
CHAMPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-068-003/70
(THONDA)
|
1735005000NRG24301120230894238
|
30/11/2023
|
JHANAK
|
1735005WL054735
|
JHANAK
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
JHANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BICHHIYA
|
MP-35-005-068-003/77
(THONDA)
|
1735005000NRG24301120230894241
|
30/11/2023
|
ANITA
|
1735005WL054735
|
ANITA
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33712
|
33712
|
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-001-002/132-A
(DUDKA)
|
1735005001NRG24291120230893370
|
30/11/2023
|
ratiya
|
1735005001WL054673
|
ratiya
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-001-002/132-B
(DUDKA)
|
1735005001NRG24291120230893371
|
30/11/2023
|
mamta
|
1735005001WL054673
|
mamta
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-001-002/138
(DUDKA)
|
1735005001NRG24291120230893372
|
30/11/2023
|
AMARBATI
|
1735005001WL054673
|
AMARBATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
AMARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-001-002/138
(DUDKA)
|
1735005001NRG24291120230893373
|
30/11/2023
|
rinky
|
1735005001WL054673
|
rinky
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
rinky
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-001-002/138-A
(DUDKA)
|
1735005001NRG24291120230893374
|
30/11/2023
|
radheshyam
|
1735005001WL054673
|
radheshyam
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-001-002/138-A
(DUDKA)
|
1735005001NRG24291120230893375
|
30/11/2023
|
shyamkali
|
1735005001WL054673
|
shyamkali
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-001-002/191
(DUDKA)
|
1735005001NRG24291120230893380
|
30/11/2023
|
RAMJI
|
1735005001WL054673
|
RAMJI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321451020
|
|
RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-001-002/192-B
(DUDKA)
|
1735005001NRG24291120230893381
|
30/11/2023
|
REMA
|
1735005001WL054673
|
REMA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
REMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-001-002/205
(DUDKA)
|
1735005001NRG24291120230893384
|
30/11/2023
|
sonkali
|
1735005001WL054673
|
sonkali
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
sonkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-001-002/205
(DUDKA)
|
1735005001NRG24291120230893383
|
30/11/2023
|
sukhhu lal
|
1735005001WL054673
|
sukhhu lal
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
sukhhulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-001-002/248-A
(DUDKA)
|
1735005001NRG24291120230893389
|
30/11/2023
|
aasha
|
1735005001WL054673
|
aasha
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-001-002/248-A
(DUDKA)
|
1735005001NRG24291120230893388
|
30/11/2023
|
manik
|
1735005001WL054673
|
manik
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-001-002/272
(DUDKA)
|
1735005001NRG24291120230893391
|
30/11/2023
|
Dhabi bai
|
1735005001WL054673
|
Dhabi bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
Dhabibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-001-002/283
(DUDKA)
|
1735005001NRG24291120230893393
|
30/11/2023
|
Bharti
|
1735005001WL054673
|
Bharti
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-001-002/291-A
(DUDKA)
|
1735005001NRG24291120230893394
|
30/11/2023
|
maniram
|
1735005001WL054673
|
maniram
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-001-002/319
(DUDKA)
|
1735005001NRG24291120230893395
|
30/11/2023
|
matlti Uikey
|
1735005001WL054673
|
matlti Uikey
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
matltiUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-001-002/91-A
(DUDKA)
|
1735005001NRG24291120230893397
|
30/11/2023
|
Anita
|
1735005001WL054673
|
Anita
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-001-002/94-A
(DUDKA)
|
1735005001NRG24291120230893398
|
30/11/2023
|
sonkali
|
1735005001WL054673
|
sonkali
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
sonkali
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-001-002/94-B
(DUDKA)
|
1735005001NRG24291120230893400
|
30/11/2023
|
veshakhi bai
|
1735005001WL054673
|
veshakhi bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321451020
|
|
veshakhibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-005-001/138-A
(KHAMRAUTI)
|
1735005005NRG24301120230894774
|
30/11/2023
|
UMASHANKAR KARTIKEY
|
1735005005WL054770
|
UMASHANKAR KARTIKEY
|
00415
|
SBIN0006252
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
321451020
|
|
UMASHANKARKARTIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27751
|
27751
|
|
|
|
|
|
|
|
|
105
|
BICHHIYA
|
MP-35-005-036-001/581-B
(LAFRA)
|
1735005036NRG24301120230893857
|
30/11/2023
|
EMRAT LAL
|
1735005036WL054708
|
EMRAT LAL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
EMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-036-001/77
(LAFRA)
|
1735005036NRG24301120230893858
|
30/11/2023
|
RAJESH
|
1735005036WL054708
|
RAJESH
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BICHHIYA
|
MP-35-005-054-001/103
(TILARI)
|
1735005000NRG24301120230893801
|
30/11/2023
|
PAHLAD
|
1735005WL054702
|
PAHLAD
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321451020
|
|
PAHLAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-054-001/130
(TILARI)
|
1735005000NRG24301120230893802
|
30/11/2023
|
omprakash
|
1735005WL054702
|
omprakash
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321451020
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-005-001/251-B
(KHAMRAUTI)
|
1735005005NRG24301120230894776
|
30/11/2023
|
CHANDRA SINGH
|
1735005005WL054771
|
CHANDRA SINGH
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
321451020
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-005-001/251-B
(KHAMRAUTI)
|
1735005005NRG24301120230894775
|
30/11/2023
|
CHANDRA SINGH
|
1735005005WL054771
|
CHANDRA SINGH
|
00415
|
SBIN0013652
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
321451020
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24301120230894220
|
30/11/2023
|
sanjay
|
1735005WL054735
|
sanjay
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
sanjay
|
UCO BANK(607066)
|
|
112
|
BICHHIYA
|
MP-35-005-020-003/108
(NEWSABAHERA)
|
1735005000NRG24301120230894219
|
30/11/2023
|
Sanjay
|
1735005WL054735
|
Sanjay
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-020-003/119
(NEWSABAHERA)
|
1735005000NRG24301120230894223
|
30/11/2023
|
GANNA BAI
|
1735005WL054735
|
GANNA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
GANNABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-020-003/37-A
(NEWSABAHERA)
|
1735005000NRG24301120230894229
|
30/11/2023
|
Mangal
|
1735005WL054735
|
Mangal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-020-003/37-A
(NEWSABAHERA)
|
1735005000NRG24301120230894230
|
30/11/2023
|
SARSVATI
|
1735005WL054735
|
SARSVATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-020-003/85
(NEWSABAHERA)
|
1735005000NRG24301120230894233
|
30/11/2023
|
Rajkumar
|
1735005WL054735
|
Rajkumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BICHHIYA
|
MP-35-005-046-001/158-A
(KUDELA RAI)
|
1735005046NRG24301120230894684
|
30/11/2023
|
PAWAN
|
1735005WL054761
|
PAWAN
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-046-001/236
(KUDELA RAI)
|
1735005046NRG24301120230894690
|
30/11/2023
|
phoolwati
|
1735005WL054761
|
phoolwati
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-046-001/239-A
(KUDELA RAI)
|
1735005046NRG24301120230894694
|
30/11/2023
|
titobai
|
1735005WL054761
|
titobai
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
titobai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHIYA
|
MP-35-005-046-001/31-A
(KUDELA RAI)
|
1735005046NRG24301120230894699
|
30/11/2023
|
LALSAY UIKEY
|
1735005WL054761
|
LALSAY UIKEY
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
LALSAYUIKEY
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-046-001/354
(KUDELA RAI)
|
1735005046NRG24301120230894708
|
30/11/2023
|
SUKHVATI
|
1735005WL054761
|
SUKHVATI
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-046-001/49-B
(KUDELA RAI)
|
1735005046NRG24301120230894709
|
30/11/2023
|
DIVRNIN
|
1735005WL054761
|
DIVRNIN
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
DIVRNIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-046-001/99-D
(KUDELA RAI)
|
1735005046NRG24301120230894712
|
30/11/2023
|
gayatree
|
1735005WL054761
|
gayatree
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
01/01/2024
|
|
321451020
|
|
gayatree
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-051-004/131-C
(PADARIYA)
|
1735005051NRG24301120230894572
|
30/11/2023
|
PRIYANKA
|
1735005051WL054751
|
PRIYANKA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-051-004/214-B
(PADARIYA)
|
1735005051NRG24301120230894512
|
30/11/2023
|
Kapoora Bai
|
1735005051WL054748
|
Kapoora Bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
KapooraBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-051-004/235-A
(PADARIYA)
|
1735005051NRG24301120230894513
|
30/11/2023
|
Shashikala Bai Dhurwey
|
1735005051WL054748
|
Shashikala Bai Dhurwey
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
ShashikalaBaiDhurwey
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BICHHIYA
|
MP-35-005-051-004/254-B
(PADARIYA)
|
1735005051NRG24301120230894576
|
30/11/2023
|
BASANTI
|
1735005051WL054751
|
BASANTI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-051-004/53-A
(PADARIYA)
|
1735005051NRG24301120230894515
|
30/11/2023
|
RAKHIYA BAI
|
1735005051WL054748
|
RAKHIYA BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
RAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-051-004/55-B
(PADARIYA)
|
1735005051NRG24301120230894519
|
30/11/2023
|
URMILA
|
1735005051WL054748
|
URMILA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321451020
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-068-001/108-A
(THONDA)
|
1735005068NRG24301120230893839
|
30/11/2023
|
SANTOSH
|
1735005068WL054706
|
SANTOSH
|
00415
|
SBIN0013652
|
1302
|
1302
|
Processed
|
01/01/2024
|
|
321451020
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHIYA
|
MP-35-005-068-003/70
(THONDA)
|
1735005000NRG24301120230894239
|
30/11/2023
|
GEETA BAI
|
1735005WL054735
|
GEETA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-068-003/77
(THONDA)
|
1735005000NRG24301120230894240
|
30/11/2023
|
ASHOK KUMAR
|
1735005WL054735
|
ASHOK KUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
ASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29956
|
29956
|
|
|
|
|
|
|
|
|
133
|
BICHHIYA
|
MP-35-005-036-001/339-A
(LAFRA)
|
1735005036NRG24301120230893851
|
30/11/2023
|
YADRAM KEWAT
|
1735005036WL054708
|
YADRAM KEWAT
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
YADRAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-054-001/17
(TILARI)
|
1735005000NRG24301120230893804
|
30/11/2023
|
SUGRIV PRASAD
|
1735005WL054702
|
SUGRIV PRASAD
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321451020
|
|
SUGRIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BICHHIYA
|
MP-35-005-054-004/124-A
(TILARI)
|
1735005000NRG24301120230893799
|
30/11/2023
|
rajjan
|
1735005WL054701
|
rajjan
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321451020
|
|
rajjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
136
|
BICHHIYA
|
MP-35-005-036-001/375-C
(LAFRA)
|
1735005036NRG24301120230893853
|
30/11/2023
|
kamla bai
|
1735005036WL054708
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BICHHIYA
|
MP-35-005-036-001/375-C
(LAFRA)
|
1735005036NRG24301120230893852
|
30/11/2023
|
TEKCHAND
|
1735005036WL054708
|
TEKCHAND
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
321451020
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-054-002/77
(TILARI)
|
1735005000NRG24301120230893805
|
30/11/2023
|
KUVANR SINGH
|
1735005WL054702
|
KUVANR SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
321451020
|
|
KUVANRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178213
|
178213
|
|
|
|
|
|
|
|