|
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-35-005-013-005/48-B
(BHAWAMAL)
|
1735005013NRG24071120230864785
|
12/11/2023
|
RAVISANKER
|
1735005013WL052308
|
RAVISANKER
|
00045
|
BARB0MANDLA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAVISANKER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-010-001/167-A
(RAMNAGAR)
|
1735005000NRG24121120230875610
|
12/11/2023
|
gaura bai
|
1735005WL052932
|
gaura bai
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327185558
|
|
gaurabai
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/264
(RAMNAGAR)
|
1735005000NRG24121120230875604
|
12/11/2023
|
NARBADIYA
|
1735005WL052931
|
NARBADIYA
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185558
|
|
NARBADIYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-010-001/264
(RAMNAGAR)
|
1735005000NRG24121120230875605
|
12/11/2023
|
sanjay jhariya
|
1735005WL052931
|
sanjay jhariya
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185558
|
|
sanjayjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-010-001/292
(RAMNAGAR)
|
1735005000NRG24121120230875615
|
12/11/2023
|
prem lal yadav
|
1735005WL052933
|
prem lal yadav
|
00051
|
MAHB0000790
|
200
|
200
|
Processed
|
01/01/2024
|
|
327185558
|
|
premlalyadav
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-010-001/36
(RAMNAGAR)
|
1735005000NRG24121120230875616
|
12/11/2023
|
REKHA BAI
|
1735005WL052933
|
REKHA BAI
|
00051
|
MAHB0000790
|
800
|
800
|
Processed
|
01/01/2024
|
|
327185558
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-010-001/394
(RAMNAGAR)
|
1735005000NRG24121120230875617
|
12/11/2023
|
Poona bai jhariya
|
1735005WL052933
|
Poona bai jhariya
|
00051
|
MAHB0000790
|
200
|
200
|
Processed
|
01/01/2024
|
|
327185558
|
|
Poonabaijhariya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BICHHIYA
|
MP-35-005-010-001/404
(RAMNAGAR)
|
1735005000NRG24121120230875611
|
12/11/2023
|
manoj sahu
|
1735005WL052932
|
manoj sahu
|
00051
|
MAHB0000790
|
600
|
600
|
Processed
|
01/01/2024
|
|
327185558
|
|
manojsahu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-010-001/459
(RAMNAGAR)
|
1735005000NRG24121120230875618
|
12/11/2023
|
HIRDE LAL VISHWAKARMA
|
1735005WL052933
|
HIRDE LAL VISHWAKARMA
|
00051
|
MAHB0000790
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
HIRDELALVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BICHHIYA
|
MP-35-005-010-001/468
(RAMNAGAR)
|
1735005000NRG24121120230875619
|
12/11/2023
|
fulwat bai
|
1735005WL052933
|
fulwat bai
|
00051
|
MAHB0000790
|
200
|
200
|
Processed
|
01/01/2024
|
|
327185558
|
|
fulwatbai
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BICHHIYA
|
MP-35-005-010-001/523
(RAMNAGAR)
|
1735005000NRG24121120230875613
|
12/11/2023
|
INDRAVATI JHARIYA
|
1735005WL052932
|
INDRAVATI JHARIYA
|
00051
|
MAHB0000790
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327185558
|
|
INDRAVATIJHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BICHHIYA
|
MP-35-005-010-001/537
(RAMNAGAR)
|
1735005000NRG24121120230875607
|
12/11/2023
|
RAMBHAJAN
|
1735005WL052931
|
RAMBHAJAN
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BICHHIYA
|
MP-35-005-010-001/786
(RAMNAGAR)
|
1735005000NRG24121120230875620
|
12/11/2023
|
kunjo bai jhariya
|
1735005WL052934
|
kunjo bai jhariya
|
00051
|
MAHB0000790
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
327185558
|
|
kunjobaijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BICHHIYA
|
MP-35-005-010-001/786
(RAMNAGAR)
|
1735005000NRG24121120230875609
|
12/11/2023
|
mithlesh jhariya
|
1735005WL052931
|
mithlesh jhariya
|
00051
|
MAHB0000790
|
2600
|
2600
|
Processed
|
01/01/2024
|
|
327185558
|
|
mithleshjhariya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20956
|
20956
|
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-041-005/102
(DUNGARIYA)
|
1735005000NRG24121120230875664
|
12/11/2023
|
RIMIYA BAI
|
1735005WL052942
|
RIMIYA BAI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
RIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-041-005/111-A
(DUNGARIYA)
|
1735005000NRG24121120230875665
|
12/11/2023
|
Krishna
|
1735005WL052942
|
Krishna
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-041-005/19
(DUNGARIYA)
|
1735005000NRG24121120230875666
|
12/11/2023
|
BAISAKHIN
|
1735005WL052942
|
BAISAKHIN
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BAISAKHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-041-005/2
(DUNGARIYA)
|
1735005000NRG24121120230875667
|
12/11/2023
|
RATIYA BAI
|
1735005WL052942
|
RATIYA BAI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-041-005/20-A
(DUNGARIYA)
|
1735005000NRG24121120230875668
|
12/11/2023
|
Rajkumar
|
1735005WL052942
|
Rajkumar
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-041-005/22
(DUNGARIYA)
|
1735005000NRG24121120230875669
|
12/11/2023
|
SUKLAL
|
1735005WL052942
|
SUKLAL
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-041-005/24
(DUNGARIYA)
|
1735005000NRG24121120230875670
|
12/11/2023
|
shivnarayan
|
1735005WL052942
|
shivnarayan
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
shivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-041-005/29
(DUNGARIYA)
|
1735005000NRG24121120230875672
|
12/11/2023
|
Sevkali
|
1735005WL052942
|
Sevkali
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-041-005/36
(DUNGARIYA)
|
1735005000NRG24121120230875676
|
12/11/2023
|
Raito bai
|
1735005WL052942
|
Raito bai
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Raitobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-041-005/41
(DUNGARIYA)
|
1735005000NRG24121120230875677
|
12/11/2023
|
NANO BAI
|
1735005WL052942
|
NANO BAI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
NANOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-041-005/45
(DUNGARIYA)
|
1735005000NRG24121120230875678
|
12/11/2023
|
PYARVATI
|
1735005WL052942
|
PYARVATI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
PYARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-041-005/46
(DUNGARIYA)
|
1735005000NRG24121120230875679
|
12/11/2023
|
Saganwati
|
1735005WL052942
|
Saganwati
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Saganwati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-041-005/62
(DUNGARIYA)
|
1735005000NRG24121120230875680
|
12/11/2023
|
BHAGWATI
|
1735005WL052942
|
BHAGWATI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-041-005/7
(DUNGARIYA)
|
1735005000NRG24121120230875682
|
12/11/2023
|
SUKWATI
|
1735005WL052942
|
SUKWATI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUKWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-041-005/8-A
(DUNGARIYA)
|
1735005000NRG24121120230875684
|
12/11/2023
|
Narbad
|
1735005WL052942
|
Narbad
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-041-005/81
(DUNGARIYA)
|
1735005000NRG24121120230875685
|
12/11/2023
|
SAMLIBAI
|
1735005WL052942
|
SAMLIBAI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
31
|
BICHHIYA
|
MP-35-005-008-005/59
(KANHARIKALA)
|
1735005008NRG24121120230875418
|
12/11/2023
|
SATTI BAI
|
1735005008WL052908
|
SATTI BAI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
SATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-025-001/203
(DEI)
|
1735005025NRG24121120230875304
|
12/11/2023
|
GSNESH
|
1735005025WL052899
|
GSNESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
GSNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-025-001/203
(DEI)
|
1735005025NRG24121120230875305
|
12/11/2023
|
SEEMA
|
1735005025WL052899
|
SEEMA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-025-001/219
(DEI)
|
1735005025NRG24121120230875306
|
12/11/2023
|
BIRJHU
|
1735005025WL052899
|
BIRJHU
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BIRJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-025-001/219
(DEI)
|
1735005025NRG24121120230875307
|
12/11/2023
|
BIRJHU YADAV
|
1735005025WL052899
|
BIRJHU YADAV
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BIRJHUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-025-001/265
(DEI)
|
1735005025NRG24121120230875308
|
12/11/2023
|
DAYAL YADAV
|
1735005025WL052899
|
DAYAL YADAV
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
DAYALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-025-001/268
(DEI)
|
1735005025NRG24121120230875309
|
12/11/2023
|
CHHAGAN
|
1735005025WL052899
|
CHHAGAN
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
CHHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-025-001/280
(DEI)
|
1735005025NRG24121120230875311
|
12/11/2023
|
PREMWATI
|
1735005025WL052899
|
PREMWATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
PREMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-025-001/349
(DEI)
|
1735005025NRG24121120230875315
|
12/11/2023
|
ANITA
|
1735005025WL052899
|
ANITA
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-025-001/349
(DEI)
|
1735005025NRG24121120230875316
|
12/11/2023
|
ANNU
|
1735005025WL052899
|
ANNU
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-025-001/351
(DEI)
|
1735005025NRG24121120230875317
|
12/11/2023
|
AJAY KUMAR
|
1735005025WL052899
|
AJAY KUMAR
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-025-001/353
(DEI)
|
1735005025NRG24121120230875318
|
12/11/2023
|
INDRA BAI
|
1735005025WL052899
|
INDRA BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
INDRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-025-001/354
(DEI)
|
1735005025NRG24121120230875320
|
12/11/2023
|
FOOLWATI
|
1735005025WL052899
|
FOOLWATI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-025-001/354
(DEI)
|
1735005025NRG24121120230875319
|
12/11/2023
|
RAJESH
|
1735005025WL052899
|
RAJESH
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-051-002/46
(PADARIYA)
|
1735005000NRG24121120230875621
|
12/11/2023
|
HAMWATI
|
1735005WL052935
|
HAMWATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
HAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-065-003/54
(DEELWARA)
|
1735005065NRG24071120230865485
|
12/11/2023
|
BHARTI
|
1735005065WL052354
|
BHARTI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-069-002/70-A
(KOKO)
|
1735005069NRG24111120230873470
|
12/11/2023
|
Rajesh
|
1735005069WL052813
|
Rajesh
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20120
|
20120
|
|
|
|
|
|
|
|
|
48
|
BICHHIYA
|
MP-35-005-049-002/17
(RAJO MAL)
|
1735005049NRG24111120230873936
|
12/11/2023
|
Kamalwati
|
1735005049WL052838
|
Kamalwati
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
Kamalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-049-002/18-A
(RAJO MAL)
|
1735005049NRG24111120230873938
|
12/11/2023
|
Jayanti
|
1735005049WL052838
|
Jayanti
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
Jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BICHHIYA
|
MP-35-005-049-002/18-A
(RAJO MAL)
|
1735005049NRG24111120230873937
|
12/11/2023
|
ramesh
|
1735005049WL052838
|
ramesh
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-049-002/22-A
(RAJO MAL)
|
1735005049NRG24111120230873940
|
12/11/2023
|
FOOLWATI
|
1735005049WL052838
|
FOOLWATI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-049-002/24-A
(RAJO MAL)
|
1735005049NRG24111120230873941
|
12/11/2023
|
RAMTI
|
1735005049WL052838
|
RAMTI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-049-002/24-A
(RAJO MAL)
|
1735005049NRG24111120230873942
|
12/11/2023
|
SUNDAR DHURWEY
|
1735005049WL052838
|
SUNDAR DHURWEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUNDARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-049-002/28
(RAJO MAL)
|
1735005049NRG24111120230873944
|
12/11/2023
|
AMMAR BAI
|
1735005049WL052838
|
AMMAR BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
AMMARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-049-002/7-B
(RAJO MAL)
|
1735005049NRG24111120230873945
|
12/11/2023
|
GOLU SINGH
|
1735005049WL052838
|
GOLU SINGH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
GOLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-008-002/3
(KANHARIKALA)
|
1735005008NRG24121120230875321
|
12/11/2023
|
krashn kumar
|
1735005008WL052900
|
krashn kumar
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
krashnkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-008-002/35
(KANHARIKALA)
|
1735005008NRG24121120230875322
|
12/11/2023
|
BARTHNIN
|
1735005008WL052900
|
BARTHNIN
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BARTHNIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-008-002/4
(KANHARIKALA)
|
1735005008NRG24121120230875324
|
12/11/2023
|
charibai
|
1735005008WL052900
|
charibai
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
charibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-008-002/49-C
(KANHARIKALA)
|
1735005008NRG24121120230875325
|
12/11/2023
|
Shyam Lal Yadav
|
1735005008WL052900
|
Shyam Lal Yadav
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
ShyamLalYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-008-002/49-C
(KANHARIKALA)
|
1735005008NRG24121120230875326
|
12/11/2023
|
Suhaga Bai Yadav
|
1735005008WL052900
|
Suhaga Bai Yadav
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SuhagaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-008-002/57
(KANHARIKALA)
|
1735005008NRG24121120230875155
|
12/11/2023
|
TIKARAM
|
1735005008WL052894
|
TIKARAM
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
TIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-008-002/85
(KANHARIKALA)
|
1735005008NRG24121120230875327
|
12/11/2023
|
Kamal Singh Maravi
|
1735005008WL052900
|
Kamal Singh Maravi
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
KamalSinghMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-008-002/98
(KANHARIKALA)
|
1735005008NRG24121120230875328
|
12/11/2023
|
Jawahar Lal Yadav
|
1735005008WL052900
|
Jawahar Lal Yadav
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
JawaharLalYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-008-003/110
(KANHARIKALA)
|
1735005000NRG24121120230875658
|
12/11/2023
|
santosh
|
1735005WL052940
|
santosh
|
00354
|
PUNB0249800
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
327185558
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-008-005/132-A
(KANHARIKALA)
|
1735005008NRG24121120230875401
|
12/11/2023
|
Durga Maravi
|
1735005008WL052908
|
Durga Maravi
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
DurgaMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-008-005/132-A
(KANHARIKALA)
|
1735005008NRG24121120230875400
|
12/11/2023
|
Rajendra Kumar
|
1735005008WL052908
|
Rajendra Kumar
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-008-005/34-A
(KANHARIKALA)
|
1735005008NRG24121120230875413
|
12/11/2023
|
Antram Sarote
|
1735005008WL052908
|
Antram Sarote
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
AntramSarote
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-008-005/34-A
(KANHARIKALA)
|
1735005008NRG24121120230875414
|
12/11/2023
|
Devki Bai Sarote
|
1735005008WL052908
|
Devki Bai Sarote
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
DevkiBaiSarote
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-008-005/76-C
(KANHARIKALA)
|
1735005008NRG24121120230875424
|
12/11/2023
|
Bhagrat
|
1735005008WL052908
|
Bhagrat
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Bhagrat
|
BANK OF INDIA(508505)
|
|
70
|
BICHHIYA
|
MP-35-005-008-005/76-C
(KANHARIKALA)
|
1735005008NRG24121120230875425
|
12/11/2023
|
Sonali Malgam
|
1735005008WL052908
|
Sonali Malgam
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
SonaliMalgam
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-013-004/57-A
(BHAWAMAL)
|
1735005013NRG24071120230864768
|
12/11/2023
|
LEELA BAI
|
1735005013WL052308
|
LEELA BAI
|
00354
|
PUNB0249800
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185558
|
|
LEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-013-005/108
(BHAWAMAL)
|
1735005013NRG24071120230864775
|
12/11/2023
|
parvati
|
1735005013WL052308
|
parvati
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-013-005/11
(BHAWAMAL)
|
1735005013NRG24071120230864777
|
12/11/2023
|
MANISH
|
1735005013WL052308
|
MANISH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-013-005/51-A
(BHAWAMAL)
|
1735005013NRG24071120230864786
|
12/11/2023
|
vishnu
|
1735005013WL052308
|
vishnu
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-013-005/63
(BHAWAMAL)
|
1735005013NRG24071120230864789
|
12/11/2023
|
AKANSHA
|
1735005013WL052308
|
AKANSHA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
AKANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-013-005/63-C
(BHAWAMAL)
|
1735005013NRG24071120230864791
|
12/11/2023
|
Bhansingh
|
1735005013WL052308
|
Bhansingh
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
Bhansingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-064-002/102-A
(BANJI)
|
1735005000NRG24121120230875697
|
12/11/2023
|
GAJENDR
|
1735005WL052943
|
GAJENDR
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-064-002/104
(BANJI)
|
1735005000NRG24121120230875698
|
12/11/2023
|
KAMLA BAI
|
1735005WL052943
|
KAMLA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-064-002/105
(BANJI)
|
1735005000NRG24121120230875699
|
12/11/2023
|
SYAMKALI
|
1735005WL052943
|
SYAMKALI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-064-002/107
(BANJI)
|
1735005000NRG24121120230875700
|
12/11/2023
|
chen singh
|
1735005WL052943
|
chen singh
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-064-002/107
(BANJI)
|
1735005000NRG24121120230875701
|
12/11/2023
|
Rukmani chainsingh uikey
|
1735005WL052943
|
Rukmani chainsingh uikey
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
Rukmanichainsinghuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-064-002/125
(BANJI)
|
1735005000NRG24121120230875703
|
12/11/2023
|
CHAMPA BAI
|
1735005WL052943
|
CHAMPA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
CHAMPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-064-002/125-A
(BANJI)
|
1735005000NRG24121120230875704
|
12/11/2023
|
Ashok kumar dhurwey
|
1735005WL052943
|
Ashok kumar dhurwey
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
Ashokkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-064-002/126
(BANJI)
|
1735005000NRG24121120230875705
|
12/11/2023
|
BHUDH SINGH
|
1735005WL052943
|
BHUDH SINGH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHUDHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-064-002/126-A
(BANJI)
|
1735005000NRG24121120230875707
|
12/11/2023
|
sevkali
|
1735005WL052943
|
sevkali
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
01/01/2024
|
|
327185558
|
|
sevkali
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-064-002/126-A
(BANJI)
|
1735005000NRG24121120230875706
|
12/11/2023
|
VED SINGH
|
1735005WL052943
|
VED SINGH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
VEDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BICHHIYA
|
MP-35-005-064-002/128
(BANJI)
|
1735005000NRG24121120230875710
|
12/11/2023
|
REVARAM
|
1735005WL052943
|
REVARAM
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
REVARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BICHHIYA
|
MP-35-005-064-002/134
(BANJI)
|
1735005000NRG24121120230875711
|
12/11/2023
|
MUNNI BAI
|
1735005WL052943
|
MUNNI BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
MUNNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-064-002/134-B
(BANJI)
|
1735005000NRG24121120230875712
|
12/11/2023
|
ASHOK
|
1735005WL052943
|
ASHOK
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BICHHIYA
|
MP-35-005-064-002/174
(BANJI)
|
1735005064NRG24111120230874530
|
12/11/2023
|
lal singh
|
1735005064WL052860
|
lal singh
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185558
|
|
lalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-064-002/192-A
(BANJI)
|
1735005000NRG24121120230875713
|
12/11/2023
|
RAJKUMARI
|
1735005WL052943
|
RAJKUMARI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-064-002/55
(BANJI)
|
1735005000NRG24121120230875714
|
12/11/2023
|
SUMARAN LAL
|
1735005WL052943
|
SUMARAN LAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUMARANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BICHHIYA
|
MP-35-005-064-002/55
(BANJI)
|
1735005000NRG24121120230875715
|
12/11/2023
|
SUMRAN
|
1735005WL052943
|
SUMRAN
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUMRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BICHHIYA
|
MP-35-005-064-002/62
(BANJI)
|
1735005000NRG24121120230875716
|
12/11/2023
|
TIKMA BAI
|
1735005WL052943
|
TIKMA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
TIKMABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-064-002/63
(BANJI)
|
1735005000NRG24121120230875717
|
12/11/2023
|
PUNA
|
1735005WL052943
|
PUNA
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
PUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-064-002/87
(BANJI)
|
1735005000NRG24121120230875719
|
12/11/2023
|
GYARSI
|
1735005WL052943
|
GYARSI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
GYARSI
|
HDFC BANK LTD(607152)
|
|
97
|
BICHHIYA
|
MP-35-005-064-002/87
(BANJI)
|
1735005000NRG24121120230875718
|
12/11/2023
|
ISAHWAR
|
1735005WL052943
|
ISAHWAR
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
ISAHWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-065-003/12-A
(DEELWARA)
|
1735005065NRG24071120230865448
|
12/11/2023
|
JAGAT
|
1735005065WL052354
|
JAGAT
|
00354
|
PUNB0249800
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
JAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-065-003/23-A
(DEELWARA)
|
1735005065NRG24071120230865456
|
12/11/2023
|
HALKU KERAM
|
1735005065WL052354
|
HALKU KERAM
|
00354
|
PUNB0249800
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
HALKUKERAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-065-003/24-A
(DEELWARA)
|
1735005065NRG24071120230865458
|
12/11/2023
|
MAHESH
|
1735005065WL052354
|
MAHESH
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-065-003/25
(DEELWARA)
|
1735005065NRG24071120230865460
|
12/11/2023
|
Reshami Dhurwey
|
1735005065WL052354
|
Reshami Dhurwey
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327185558
|
|
ReshamiDhurwey
|
INDIAN BANK(607105)
|
|
102
|
BICHHIYA
|
MP-35-005-065-003/32-A
(DEELWARA)
|
1735005065NRG24071120230865469
|
12/11/2023
|
SEETABAI
|
1735005065WL052354
|
SEETABAI
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
01/01/2024
|
|
327185558
|
|
SEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-065-003/35-A
(DEELWARA)
|
1735005065NRG24071120230865473
|
12/11/2023
|
RAJNEE
|
1735005065WL052354
|
RAJNEE
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJNEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-065-003/36
(DEELWARA)
|
1735005065NRG24071120230865474
|
12/11/2023
|
SUKHRAM
|
1735005065WL052354
|
SUKHRAM
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-065-003/36
(DEELWARA)
|
1735005065NRG24071120230865475
|
12/11/2023
|
tulsa
|
1735005065WL052354
|
tulsa
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
01/01/2024
|
|
327185558
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BICHHIYA
|
MP-35-005-065-003/42-A
(DEELWARA)
|
1735005065NRG24071120230865478
|
12/11/2023
|
SITA BAI
|
1735005065WL052354
|
SITA BAI
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BICHHIYA
|
MP-35-005-065-003/45-B
(DEELWARA)
|
1735005065NRG24071120230865481
|
12/11/2023
|
SARASWATI
|
1735005065WL052354
|
SARASWATI
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-065-003/53-B
(DEELWARA)
|
1735005065NRG24071120230865484
|
12/11/2023
|
BIRJLAL
|
1735005065WL052354
|
BIRJLAL
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BIRJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BICHHIYA
|
MP-35-005-065-003/6
(DEELWARA)
|
1735005065NRG24071120230865488
|
12/11/2023
|
Manota
|
1735005065WL052354
|
Manota
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
01/01/2024
|
|
327185558
|
|
Manota
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BICHHIYA
|
MP-35-005-065-003/8
(DEELWARA)
|
1735005065NRG24071120230865489
|
12/11/2023
|
SANTIYA
|
1735005065WL052354
|
SANTIYA
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANTIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-072-001/230-A
(GHOUNT)
|
1735005000NRG24121120230875659
|
12/11/2023
|
GYANWATI DHURWEY
|
1735005WL052941
|
GYANWATI DHURWEY
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
GYANWATIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BICHHIYA
|
MP-35-005-072-001/32
(GHOUNT)
|
1735005000NRG24121120230875660
|
12/11/2023
|
basanti bai
|
1735005WL052941
|
basanti bai
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BICHHIYA
|
MP-35-005-072-003/50-a
(GHOUNT)
|
1735005000NRG24121120230875662
|
12/11/2023
|
Suman
|
1735005WL052941
|
Suman
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69286
|
69286
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-064-001/144-B
(BANJI)
|
1735005064NRG24111120230874525
|
12/11/2023
|
aarti mongare
|
1735005064WL052860
|
aarti mongare
|
00415
|
SBIN0002876
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
aartimongare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-041-005/31
(DUNGARIYA)
|
1735005000NRG24121120230875675
|
12/11/2023
|
Pratibha Dhurve
|
1735005WL052942
|
Pratibha Dhurve
|
00415
|
SBIN0004510
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
PratibhaDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-013-004/52
(BHAWAMAL)
|
1735005013NRG24071120230864767
|
12/11/2023
|
upasna
|
1735005013WL052308
|
upasna
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
upasna
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-013-004/71-A
(BHAWAMAL)
|
1735005013NRG24111120230874504
|
12/11/2023
|
rajesh kumar yadav
|
1735005013WL052858
|
rajesh kumar yadav
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327185558
|
|
rajeshkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BICHHIYA
|
MP-35-005-013-004/76
(BHAWAMAL)
|
1735005013NRG24111120230874505
|
12/11/2023
|
lal singh
|
1735005013WL052858
|
lal singh
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185558
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-013-004/78
(BHAWAMAL)
|
1735005013NRG24071120230864770
|
12/11/2023
|
shivkumar
|
1735005013WL052308
|
shivkumar
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185558
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-013-004/85-A
(BHAWAMAL)
|
1735005013NRG24071120230864771
|
12/11/2023
|
anita
|
1735005013WL052308
|
anita
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185558
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-013-004/95
(BHAWAMAL)
|
1735005013NRG24071120230864772
|
12/11/2023
|
laxmee
|
1735005013WL052308
|
laxmee
|
00415
|
SBIN0006252
|
663
|
663
|
Processed
|
01/01/2024
|
|
327185558
|
|
laxmee
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-013-004/99-A
(BHAWAMAL)
|
1735005013NRG24071120230864773
|
12/11/2023
|
BABLI BAI
|
1735005013WL052308
|
BABLI BAI
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185558
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-013-005/1
(BHAWAMAL)
|
1735005013NRG24071120230864774
|
12/11/2023
|
satish
|
1735005013WL052308
|
satish
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-013-005/11
(BHAWAMAL)
|
1735005013NRG24071120230864776
|
12/11/2023
|
PRIYANKA
|
1735005013WL052308
|
PRIYANKA
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-013-005/118-A
(BHAWAMAL)
|
1735005013NRG24071120230864778
|
12/11/2023
|
SUKRTI BAI
|
1735005013WL052308
|
SUKRTI BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUKRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-013-005/190
(BHAWAMAL)
|
1735005013NRG24071120230864780
|
12/11/2023
|
KAMLA BAI
|
1735005013WL052308
|
KAMLA BAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-013-005/21-B
(BHAWAMAL)
|
1735005013NRG24071120230864781
|
12/11/2023
|
Indarwati
|
1735005013WL052308
|
Indarwati
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
Indarwati
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-013-005/32
(BHAWAMAL)
|
1735005013NRG24071120230864782
|
12/11/2023
|
dev kumari
|
1735005013WL052308
|
dev kumari
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-013-005/46
(BHAWAMAL)
|
1735005013NRG24071120230864783
|
12/11/2023
|
NANOBAI
|
1735005013WL052308
|
NANOBAI
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
NANOBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-013-005/47-A
(BHAWAMAL)
|
1735005013NRG24071120230864784
|
12/11/2023
|
jyoti
|
1735005013WL052308
|
jyoti
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-013-005/58
(BHAWAMAL)
|
1735005013NRG24071120230864787
|
12/11/2023
|
anil kumar
|
1735005013WL052308
|
anil kumar
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-013-005/62-D
(BHAWAMAL)
|
1735005013NRG24071120230864788
|
12/11/2023
|
Munni bai
|
1735005013WL052308
|
Munni bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
Munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BICHHIYA
|
MP-35-005-013-005/63-B
(BHAWAMAL)
|
1735005013NRG24071120230864790
|
12/11/2023
|
GANGOTRI BAI KUSHRAM
|
1735005013WL052308
|
GANGOTRI BAI KUSHRAM
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
GANGOTRIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-013-005/64
(BHAWAMAL)
|
1735005013NRG24071120230864792
|
12/11/2023
|
KHOB SINGH
|
1735005013WL052308
|
KHOB SINGH
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
KHOBSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-013-005/64
(BHAWAMAL)
|
1735005013NRG24071120230864793
|
12/11/2023
|
santiya
|
1735005013WL052308
|
santiya
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
santiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-013-005/87-C
(BHAWAMAL)
|
1735005013NRG24111120230874506
|
12/11/2023
|
SUMRAN
|
1735005013WL052858
|
SUMRAN
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUMRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BICHHIYA
|
MP-35-005-023-003/39
(MANIKPUR MAL)
|
1735005000NRG24121120230875632
|
12/11/2023
|
jhamali
|
1735005WL052937
|
jhamali
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
jhamali
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-029-001/136
(JHINGRAGHAT)
|
1735005060NRG24111120230873420
|
12/11/2023
|
JWALAPRASAD
|
1735005060WL052812
|
JWALAPRASAD
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
JWALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-029-001/136
(JHINGRAGHAT)
|
1735005060NRG24111120230873421
|
12/11/2023
|
SANDHYA BAI
|
1735005060WL052812
|
SANDHYA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-029-001/136-A
(JHINGRAGHAT)
|
1735005060NRG24111120230873422
|
12/11/2023
|
SUDHEER
|
1735005060WL052812
|
SUDHEER
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BICHHIYA
|
MP-35-005-029-001/225
(JHINGRAGHAT)
|
1735005060NRG24111120230873423
|
12/11/2023
|
SANJEET PATEL
|
1735005060WL052812
|
SANJEET PATEL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANJEETPATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-029-002/100
(JHINGRAGHAT)
|
1735005060NRG24111120230873424
|
12/11/2023
|
HEMMA BAI
|
1735005060WL052812
|
HEMMA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
HEMMABAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-029-002/100
(JHINGRAGHAT)
|
1735005060NRG24111120230873425
|
12/11/2023
|
RANJEET
|
1735005060WL052812
|
RANJEET
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-029-002/139-A
(JHINGRAGHAT)
|
1735005060NRG24111120230873427
|
12/11/2023
|
BHARTI
|
1735005060WL052812
|
BHARTI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-029-002/139-A
(JHINGRAGHAT)
|
1735005060NRG24111120230873426
|
12/11/2023
|
LALIT PATEL
|
1735005060WL052812
|
LALIT PATEL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
LALITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHIYA
|
MP-35-005-029-002/144
(JHINGRAGHAT)
|
1735005060NRG24111120230873428
|
12/11/2023
|
PRIYANKA PATEL
|
1735005060WL052812
|
PRIYANKA PATEL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
PRIYANKAPATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-029-002/53
(JHINGRAGHAT)
|
1735005060NRG24111120230873429
|
12/11/2023
|
BALGOVIND
|
1735005060WL052812
|
BALGOVIND
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BALGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BICHHIYA
|
MP-35-005-029-002/53
(JHINGRAGHAT)
|
1735005060NRG24111120230873430
|
12/11/2023
|
CHAITI BAI
|
1735005060WL052812
|
CHAITI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-029-002/84
(JHINGRAGHAT)
|
1735005060NRG24111120230873431
|
12/11/2023
|
ADARSH PATEL
|
1735005060WL052812
|
ADARSH PATEL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
ADARSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-029-002/9
(JHINGRAGHAT)
|
1735005060NRG24111120230873432
|
12/11/2023
|
NITESH
|
1735005060WL052812
|
NITESH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-029-002/9
(JHINGRAGHAT)
|
1735005060NRG24111120230873433
|
12/11/2023
|
SONAL PATEL
|
1735005060WL052812
|
SONAL PATEL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SONALPATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-033-001/108
(KANSKHEDA)
|
1735005000NRG24121120230875645
|
12/11/2023
|
SHIVNATH
|
1735005WL052939
|
SHIVNATH
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-033-001/108
(KANSKHEDA)
|
1735005000NRG24121120230875646
|
12/11/2023
|
Sukaliya Bai Bhalavi
|
1735005WL052939
|
Sukaliya Bai Bhalavi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
SukaliyaBaiBhalavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BICHHIYA
|
MP-35-005-033-001/123
(KANSKHEDA)
|
1735005000NRG24121120230875647
|
12/11/2023
|
ganesh masram
|
1735005WL052939
|
ganesh masram
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
ganeshmasram
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-033-001/123
(KANSKHEDA)
|
1735005000NRG24121120230875648
|
12/11/2023
|
Starting masram
|
1735005WL052939
|
Starting masram
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Startingmasram
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-033-001/170-A
(KANSKHEDA)
|
1735005000NRG24121120230875650
|
12/11/2023
|
Sahil armo
|
1735005WL052939
|
Sahil armo
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Sahilarmo
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-033-001/170-B
(KANSKHEDA)
|
1735005000NRG24121120230875651
|
12/11/2023
|
Abhishek armo
|
1735005WL052939
|
Abhishek armo
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Abhishekarmo
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-033-001/62
(KANSKHEDA)
|
1735005000NRG24121120230875652
|
12/11/2023
|
KAUSHAL
|
1735005WL052939
|
KAUSHAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-033-001/95
(KANSKHEDA)
|
1735005000NRG24121120230875655
|
12/11/2023
|
AJAY PARTE
|
1735005WL052939
|
AJAY PARTE
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
AJAYPARTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-034-001/166
(PONDI)
|
1735005013NRG24111120230874507
|
12/11/2023
|
LOCHAN PARSHAD
|
1735005013WL052858
|
LOCHAN PARSHAD
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
01/01/2024
|
|
327185558
|
|
LOCHANPARSHAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
161
|
BICHHIYA
|
MP-35-005-044-001/1040
(MADHOPUR)
|
1735005044NRG24121120230875539
|
12/11/2023
|
Varsha Bai Dhurvey
|
1735005044WL052925
|
Varsha Bai Dhurvey
|
00415
|
SBIN0006252
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
327185558
|
|
VarshaBaiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-044-001/135-C
(MADHOPUR)
|
1735005044NRG24121120230875545
|
12/11/2023
|
Pinki
|
1735005044WL052926
|
Pinki
|
00415
|
SBIN0006252
|
1737
|
1737
|
Processed
|
01/01/2024
|
|
327185558
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BICHHIYA
|
MP-35-005-044-001/135-C
(MADHOPUR)
|
1735005044NRG24121120230875544
|
12/11/2023
|
Teekaram
|
1735005044WL052926
|
Teekaram
|
00415
|
SBIN0006252
|
1737
|
1737
|
Processed
|
01/01/2024
|
|
327185558
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-044-001/216-C
(MADHOPUR)
|
1735005044NRG24121120230875535
|
12/11/2023
|
Santosh
|
1735005044WL052924
|
Santosh
|
00415
|
SBIN0006252
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
327185558
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-044-001/220-B
(MADHOPUR)
|
1735005044NRG24121120230875540
|
12/11/2023
|
Mukesh Bhanwre
|
1735005044WL052925
|
Mukesh Bhanwre
|
00415
|
SBIN0006252
|
1930
|
1930
|
Processed
|
01/01/2024
|
|
327185558
|
|
MukeshBhanwre
|
INDUSIND BANK(607189)
|
|
166
|
BICHHIYA
|
MP-35-005-044-001/445
(MADHOPUR)
|
1735005000NRG24121120230875635
|
12/11/2023
|
phagu
|
1735005WL052938
|
phagu
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
phagu
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-044-001/470-A
(MADHOPUR)
|
1735005044NRG24121120230875536
|
12/11/2023
|
Jayprakash
|
1735005044WL052924
|
Jayprakash
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327185558
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-044-001/471-A
(MADHOPUR)
|
1735005044NRG24121120230875546
|
12/11/2023
|
BHARAT LAL PATEL
|
1735005044WL052926
|
BHARAT LAL PATEL
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHARATLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-044-001/471-A
(MADHOPUR)
|
1735005044NRG24121120230875547
|
12/11/2023
|
OMWATI PATEL
|
1735005044WL052926
|
OMWATI PATEL
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327185558
|
|
OMWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-044-001/483-A
(MADHOPUR)
|
1735005044NRG24121120230875541
|
12/11/2023
|
Chetram
|
1735005044WL052925
|
Chetram
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327185558
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-044-001/6-B
(MADHOPUR)
|
1735005044NRG24121120230875548
|
12/11/2023
|
Jyoti
|
1735005044WL052926
|
Jyoti
|
00415
|
SBIN0006252
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
327185558
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-044-001/604
(MADHOPUR)
|
1735005000NRG24121120230875636
|
12/11/2023
|
VINDO BAI BHANWARE
|
1735005WL052938
|
VINDO BAI BHANWARE
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
VINDOBAIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-044-001/604-A
(MADHOPUR)
|
1735005000NRG24121120230875637
|
12/11/2023
|
Ratanwaii
|
1735005WL052938
|
Ratanwaii
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
Ratanwaii
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-044-001/620-C
(MADHOPUR)
|
1735005044NRG24121120230875542
|
12/11/2023
|
AMRIT LAL
|
1735005044WL052925
|
AMRIT LAL
|
00415
|
SBIN0006252
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
327185558
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-044-001/664-C
(MADHOPUR)
|
1735005044NRG24121120230875543
|
12/11/2023
|
Hanmat
|
1735005044WL052925
|
Hanmat
|
00415
|
SBIN0006252
|
1544
|
1544
|
Processed
|
01/01/2024
|
|
327185558
|
|
Hanmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
176
|
BICHHIYA
|
MP-35-005-044-001/668
(MADHOPUR)
|
1735005000NRG24121120230875638
|
12/11/2023
|
Sanjay
|
1735005WL052938
|
Sanjay
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BICHHIYA
|
MP-35-005-044-001/933
(MADHOPUR)
|
1735005000NRG24121120230875639
|
12/11/2023
|
manju bai
|
1735005WL052938
|
manju bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-044-001/934
(MADHOPUR)
|
1735005000NRG24121120230875641
|
12/11/2023
|
ramnath
|
1735005WL052938
|
ramnath
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-044-001/934
(MADHOPUR)
|
1735005000NRG24121120230875642
|
12/11/2023
|
suman
|
1735005WL052938
|
suman
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-044-001/935
(MADHOPUR)
|
1735005000NRG24121120230875644
|
12/11/2023
|
akshiya
|
1735005WL052938
|
akshiya
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
akshiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-044-001/935
(MADHOPUR)
|
1735005000NRG24121120230875643
|
12/11/2023
|
nandlal
|
1735005WL052938
|
nandlal
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-044-001/977
(MADHOPUR)
|
1735005044NRG24121120230875538
|
12/11/2023
|
Surendr
|
1735005044WL052924
|
Surendr
|
00415
|
SBIN0006252
|
193
|
193
|
Processed
|
01/01/2024
|
|
327185558
|
|
Surendr
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-064-001/143-A
(BANJI)
|
1735005000NRG24121120230875690
|
12/11/2023
|
BINDU
|
1735005WL052943
|
BINDU
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-064-001/156
(BANJI)
|
1735005000NRG24121120230875691
|
12/11/2023
|
KASHI BAI
|
1735005WL052943
|
KASHI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-064-001/159
(BANJI)
|
1735005000NRG24121120230875692
|
12/11/2023
|
vinod
|
1735005WL052943
|
vinod
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-064-001/227
(BANJI)
|
1735005000NRG24121120230875694
|
12/11/2023
|
RAJKUMARI
|
1735005WL052943
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-064-001/227
(BANJI)
|
1735005000NRG24121120230875693
|
12/11/2023
|
SHIV KUMAR
|
1735005WL052943
|
SHIV KUMAR
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-064-001/294
(BANJI)
|
1735005064NRG24111120230874527
|
12/11/2023
|
RAJNI
|
1735005064WL052860
|
RAJNI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-064-001/294
(BANJI)
|
1735005064NRG24111120230874526
|
12/11/2023
|
SANDEEP
|
1735005064WL052860
|
SANDEEP
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BICHHIYA
|
MP-35-005-064-001/294-A
(BANJI)
|
1735005064NRG24111120230874528
|
12/11/2023
|
RAMKALI
|
1735005064WL052860
|
RAMKALI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-064-001/55-A
(BANJI)
|
1735005000NRG24121120230875695
|
12/11/2023
|
NILAM
|
1735005WL052943
|
NILAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-064-001/57
(BANJI)
|
1735005000NRG24121120230875696
|
12/11/2023
|
MUNNI BAI
|
1735005WL052943
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-064-002/116
(BANJI)
|
1735005064NRG24111120230874529
|
12/11/2023
|
bhagoti bai
|
1735005064WL052860
|
bhagoti bai
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185558
|
|
bhagotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BICHHIYA
|
MP-35-005-064-002/123
(BANJI)
|
1735005000NRG24121120230875702
|
12/11/2023
|
sukrti bai
|
1735005WL052943
|
sukrti bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
sukrtibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-064-002/126-C
(BANJI)
|
1735005000NRG24121120230875709
|
12/11/2023
|
CHETNA
|
1735005WL052943
|
CHETNA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
CHETNA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BICHHIYA
|
MP-35-005-064-002/126-C
(BANJI)
|
1735005000NRG24121120230875708
|
12/11/2023
|
CHETNA
|
1735005WL052943
|
CHETNA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
CHETNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101197
|
101197
|
|
|
|
|
|
|
|
|
197
|
BICHHIYA
|
MP-35-005-041-005/10
(DUNGARIYA)
|
1735005000NRG24121120230875663
|
12/11/2023
|
GAVENDRA TILGAM
|
1735005WL052942
|
GAVENDRA TILGAM
|
00415
|
SBIN0013642
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
GAVENDRATILGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
198
|
BICHHIYA
|
MP-35-005-041-005/24
(DUNGARIYA)
|
1735005000NRG24121120230875671
|
12/11/2023
|
ganeswari
|
1735005WL052942
|
ganeswari
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
ganeswari
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-041-005/31
(DUNGARIYA)
|
1735005000NRG24121120230875674
|
12/11/2023
|
EshwarKumar
|
1735005WL052942
|
EshwarKumar
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
EshwarKumar
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-041-005/68-A
(DUNGARIYA)
|
1735005000NRG24121120230875681
|
12/11/2023
|
Yogendra
|
1735005WL052942
|
Yogendra
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BICHHIYA
|
MP-35-005-041-005/70
(DUNGARIYA)
|
1735005000NRG24121120230875683
|
12/11/2023
|
ARTI MARAVI
|
1735005WL052942
|
ARTI MARAVI
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
ARTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-041-005/85-A
(DUNGARIYA)
|
1735005000NRG24121120230875686
|
12/11/2023
|
bimla
|
1735005WL052942
|
bimla
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-041-005/88
(DUNGARIYA)
|
1735005000NRG24121120230875687
|
12/11/2023
|
REKHA BAI
|
1735005WL052942
|
REKHA BAI
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BICHHIYA
|
MP-35-005-041-005/9
(DUNGARIYA)
|
1735005000NRG24121120230875688
|
12/11/2023
|
kunjilal
|
1735005WL052942
|
kunjilal
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
kunjilal
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-041-005/95-A
(DUNGARIYA)
|
1735005000NRG24121120230875689
|
12/11/2023
|
sakun
|
1735005WL052942
|
sakun
|
00415
|
SBIN0013651
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
206
|
BICHHIYA
|
MP-35-005-008-003/110
(KANHARIKALA)
|
1735005000NRG24121120230875657
|
12/11/2023
|
KAMLESH
|
1735005WL052940
|
KAMLESH
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
327185558
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-008-004/22
(KANHARIKALA)
|
1735005008NRG24121120230875329
|
12/11/2023
|
Phoolsay
|
1735005008WL052900
|
Phoolsay
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
Phoolsay
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BICHHIYA
|
MP-35-005-008-004/4-A
(KANHARIKALA)
|
1735005008NRG24121120230875330
|
12/11/2023
|
GULAB
|
1735005008WL052900
|
GULAB
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
209
|
BICHHIYA
|
MP-35-005-008-004/4-C
(KANHARIKALA)
|
1735005008NRG24121120230875331
|
12/11/2023
|
Govind
|
1735005008WL052900
|
Govind
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
210
|
BICHHIYA
|
MP-35-005-008-005/108
(KANHARIKALA)
|
1735005008NRG24121120230875397
|
12/11/2023
|
MADAN
|
1735005008WL052908
|
MADAN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-008-005/108-A
(KANHARIKALA)
|
1735005008NRG24121120230875398
|
12/11/2023
|
BHAGWATI
|
1735005008WL052908
|
BHAGWATI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-008-005/125-A
(KANHARIKALA)
|
1735005008NRG24121120230875399
|
12/11/2023
|
SANTOSH
|
1735005008WL052908
|
SANTOSH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-008-005/139
(KANHARIKALA)
|
1735005008NRG24121120230875402
|
12/11/2023
|
LALITA
|
1735005008WL052908
|
LALITA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-008-005/145
(KANHARIKALA)
|
1735005008NRG24121120230875404
|
12/11/2023
|
HARIYO BAI
|
1735005008WL052908
|
HARIYO BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
HARIYOBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-008-005/145
(KANHARIKALA)
|
1735005008NRG24121120230875403
|
12/11/2023
|
SANTLAL
|
1735005008WL052908
|
SANTLAL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-008-005/145-B
(KANHARIKALA)
|
1735005008NRG24121120230875405
|
12/11/2023
|
Harichand
|
1735005008WL052908
|
Harichand
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Harichand
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BICHHIYA
|
MP-35-005-008-005/145-B
(KANHARIKALA)
|
1735005008NRG24121120230875406
|
12/11/2023
|
Sachin
|
1735005008WL052908
|
Sachin
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-008-005/149
(KANHARIKALA)
|
1735005008NRG24121120230875407
|
12/11/2023
|
MANTI BAI
|
1735005008WL052908
|
MANTI BAI
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
MANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BICHHIYA
|
MP-35-005-008-005/18
(KANHARIKALA)
|
1735005008NRG24121120230875411
|
12/11/2023
|
Bhaiyaram
|
1735005008WL052908
|
Bhaiyaram
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Bhaiyaram
|
STATE BANK OF INDIA(508548)
|
|
220
|
BICHHIYA
|
MP-35-005-008-005/21
(KANHARIKALA)
|
1735005008NRG24121120230875412
|
12/11/2023
|
OMPRAKASH
|
1735005008WL052908
|
OMPRAKASH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-008-005/4
(KANHARIKALA)
|
1735005008NRG24121120230875415
|
12/11/2023
|
Bhagvani
|
1735005008WL052908
|
Bhagvani
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
327185558
|
|
Bhagvani
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-008-005/48-B
(KANHARIKALA)
|
1735005008NRG24121120230875417
|
12/11/2023
|
SHIVPRASAD
|
1735005008WL052908
|
SHIVPRASAD
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-008-005/48-B
(KANHARIKALA)
|
1735005008NRG24121120230875416
|
12/11/2023
|
sukhwati
|
1735005008WL052908
|
sukhwati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
sukhwati
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-008-005/66
(KANHARIKALA)
|
1735005008NRG24121120230875419
|
12/11/2023
|
BHAGRAM
|
1735005008WL052908
|
BHAGRAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHAGRAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-008-005/69
(KANHARIKALA)
|
1735005008NRG24121120230875420
|
12/11/2023
|
Sona bai
|
1735005008WL052908
|
Sona bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-008-005/77-A
(KANHARIKALA)
|
1735005008NRG24121120230875426
|
12/11/2023
|
Swati
|
1735005008WL052908
|
Swati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Swati
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-008-005/87
(KANHARIKALA)
|
1735005008NRG24121120230875427
|
12/11/2023
|
JHAMIYA
|
1735005008WL052908
|
JHAMIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-008-005/92
(KANHARIKALA)
|
1735005008NRG24121120230875428
|
12/11/2023
|
Bhardu
|
1735005008WL052908
|
Bhardu
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Bhardu
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-008-005/92
(KANHARIKALA)
|
1735005008NRG24121120230875429
|
12/11/2023
|
Parwati
|
1735005008WL052908
|
Parwati
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-025-001/276
(DEI)
|
1735005025NRG24121120230875310
|
12/11/2023
|
PHOOLWATI
|
1735005025WL052899
|
PHOOLWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-025-001/293
(DEI)
|
1735005025NRG24121120230875312
|
12/11/2023
|
ROSHNI
|
1735005025WL052899
|
ROSHNI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-025-001/307-A
(DEI)
|
1735005025NRG24121120230875313
|
12/11/2023
|
MAMTA
|
1735005025WL052899
|
MAMTA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-025-001/307-A
(DEI)
|
1735005025NRG24121120230875314
|
12/11/2023
|
SARSVATI
|
1735005025WL052899
|
SARSVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-026-001/141
(MANJHIPUR)
|
1735005000NRG24121120230875622
|
12/11/2023
|
Batting bai
|
1735005WL052936
|
Batting bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Battingbai
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-026-001/141
(MANJHIPUR)
|
1735005000NRG24121120230875623
|
12/11/2023
|
bhagwat
|
1735005WL052936
|
bhagwat
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-026-001/144
(MANJHIPUR)
|
1735005000NRG24121120230875625
|
12/11/2023
|
bhakatin bai
|
1735005WL052936
|
bhakatin bai
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
bhakatinbai
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-026-001/144
(MANJHIPUR)
|
1735005000NRG24121120230875624
|
12/11/2023
|
PARSOTAM
|
1735005WL052936
|
PARSOTAM
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
PARSOTAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-026-001/210
(MANJHIPUR)
|
1735005000NRG24121120230875626
|
12/11/2023
|
karan singh
|
1735005WL052936
|
karan singh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-026-001/33
(MANJHIPUR)
|
1735005000NRG24121120230875628
|
12/11/2023
|
Basant singh
|
1735005WL052936
|
Basant singh
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Basantsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-026-001/33
(MANJHIPUR)
|
1735005000NRG24121120230875629
|
12/11/2023
|
Rangit saiam
|
1735005WL052936
|
Rangit saiam
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Rangitsaiam
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-026-001/51
(MANJHIPUR)
|
1735005000NRG24121120230875630
|
12/11/2023
|
KUNWAR DAS
|
1735005WL052936
|
KUNWAR DAS
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
KUNWARDAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-046-001/293-D
(KUDELA RAI)
|
1735005000NRG24111120230874762
|
12/11/2023
|
Chandar bai
|
1735005WL052869
|
Chandar bai
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185558
|
|
Chandarbai
|
STATE BANK OF INDIA(508548)
|
|
243
|
BICHHIYA
|
MP-35-005-046-001/350-A
(KUDELA RAI)
|
1735005000NRG24111120230874763
|
12/11/2023
|
Sarita
|
1735005WL052869
|
Sarita
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327185558
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BICHHIYA
|
MP-35-005-065-003/1
(DEELWARA)
|
1735005065NRG24071120230865446
|
12/11/2023
|
RAMFAL
|
1735005065WL052354
|
RAMFAL
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-065-003/1
(DEELWARA)
|
1735005065NRG24071120230865445
|
12/11/2023
|
Shyambati
|
1735005065WL052354
|
Shyambati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-065-003/12
(DEELWARA)
|
1735005065NRG24071120230865447
|
12/11/2023
|
SUKKO BAI
|
1735005065WL052354
|
SUKKO BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUKKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BICHHIYA
|
MP-35-005-065-003/13-A
(DEELWARA)
|
1735005065NRG24071120230865449
|
12/11/2023
|
ANIL KUMAR
|
1735005065WL052354
|
ANIL KUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BICHHIYA
|
MP-35-005-065-003/15
(DEELWARA)
|
1735005065NRG24071120230865450
|
12/11/2023
|
GULAB SINGH
|
1735005065WL052354
|
GULAB SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BICHHIYA
|
MP-35-005-065-003/18
(DEELWARA)
|
1735005065NRG24071120230865452
|
12/11/2023
|
kavar
|
1735005065WL052354
|
kavar
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
kavar
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHIYA
|
MP-35-005-065-003/21-A
(DEELWARA)
|
1735005065NRG24071120230865454
|
12/11/2023
|
RAMLAL
|
1735005065WL052354
|
RAMLAL
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
BICHHIYA
|
MP-35-005-065-003/22-A
(DEELWARA)
|
1735005065NRG24071120230865455
|
12/11/2023
|
HARE
|
1735005065WL052354
|
HARE
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
HARE
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BICHHIYA
|
MP-35-005-065-003/24
(DEELWARA)
|
1735005065NRG24071120230865457
|
12/11/2023
|
NABALSINGH
|
1735005065WL052354
|
NABALSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
NABALSINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BICHHIYA
|
MP-35-005-065-003/25
(DEELWARA)
|
1735005065NRG24071120230865459
|
12/11/2023
|
PREMBATI
|
1735005065WL052354
|
PREMBATI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
01/01/2024
|
|
327185558
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BICHHIYA
|
MP-35-005-065-003/26
(DEELWARA)
|
1735005065NRG24071120230865462
|
12/11/2023
|
BHAGBATI
|
1735005065WL052354
|
BHAGBATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BICHHIYA
|
MP-35-005-065-003/26
(DEELWARA)
|
1735005065NRG24071120230865461
|
12/11/2023
|
LAKHAN
|
1735005065WL052354
|
LAKHAN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BICHHIYA
|
MP-35-005-065-003/27
(DEELWARA)
|
1735005065NRG24071120230865463
|
12/11/2023
|
Ramkalee
|
1735005065WL052354
|
Ramkalee
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
01/01/2024
|
|
327185558
|
|
Ramkalee
|
STATE BANK OF INDIA(508548)
|
|
257
|
BICHHIYA
|
MP-35-005-065-003/28
(DEELWARA)
|
1735005065NRG24071120230865464
|
12/11/2023
|
BARTOO PARTE
|
1735005065WL052354
|
BARTOO PARTE
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BARTOOPARTE
|
STATE BANK OF INDIA(508548)
|
|
258
|
BICHHIYA
|
MP-35-005-065-003/30
(DEELWARA)
|
1735005065NRG24071120230865465
|
12/11/2023
|
HEERA LAL
|
1735005065WL052354
|
HEERA LAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
HEERALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BICHHIYA
|
MP-35-005-065-003/31
(DEELWARA)
|
1735005065NRG24071120230865466
|
12/11/2023
|
SANTRAM
|
1735005065WL052354
|
SANTRAM
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BICHHIYA
|
MP-35-005-065-003/32
(DEELWARA)
|
1735005065NRG24071120230865468
|
12/11/2023
|
PIRMOO
|
1735005065WL052354
|
PIRMOO
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
01/01/2024
|
|
327185558
|
|
PIRMOO
|
STATE BANK OF INDIA(508548)
|
|
261
|
BICHHIYA
|
MP-35-005-065-003/33
(DEELWARA)
|
1735005065NRG24071120230865470
|
12/11/2023
|
RAMBATI
|
1735005065WL052354
|
RAMBATI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BICHHIYA
|
MP-35-005-065-003/34
(DEELWARA)
|
1735005065NRG24071120230865471
|
12/11/2023
|
Maneesha
|
1735005065WL052354
|
Maneesha
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
Maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
BICHHIYA
|
MP-35-005-065-003/34-A
(DEELWARA)
|
1735005065NRG24071120230865472
|
12/11/2023
|
NARESH
|
1735005065WL052354
|
NARESH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BICHHIYA
|
MP-35-005-065-003/39
(DEELWARA)
|
1735005065NRG24071120230865476
|
12/11/2023
|
Jamuna Bai
|
1735005065WL052354
|
Jamuna Bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
JamunaBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
BICHHIYA
|
MP-35-005-065-003/42
(DEELWARA)
|
1735005065NRG24071120230865477
|
12/11/2023
|
Chetram
|
1735005065WL052354
|
Chetram
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
266
|
BICHHIYA
|
MP-35-005-065-003/43
(DEELWARA)
|
1735005065NRG24071120230865479
|
12/11/2023
|
BASANTI
|
1735005065WL052354
|
BASANTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
BICHHIYA
|
MP-35-005-065-003/44
(DEELWARA)
|
1735005065NRG24071120230865480
|
12/11/2023
|
Savitri
|
1735005065WL052354
|
Savitri
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
268
|
BICHHIYA
|
MP-35-005-065-003/48-A
(DEELWARA)
|
1735005065NRG24071120230865482
|
12/11/2023
|
BAJRU SINGH
|
1735005065WL052354
|
BAJRU SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BAJRUSINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BICHHIYA
|
MP-35-005-065-003/48-A
(DEELWARA)
|
1735005065NRG24071120230865483
|
12/11/2023
|
SHYAMVATI BAI
|
1735005065WL052354
|
SHYAMVATI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SHYAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BICHHIYA
|
MP-35-005-065-003/55
(DEELWARA)
|
1735005065NRG24071120230865486
|
12/11/2023
|
RAJJIBAI
|
1735005065WL052354
|
RAJJIBAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJJIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
BICHHIYA
|
MP-35-005-065-003/6
(DEELWARA)
|
1735005065NRG24071120230865487
|
12/11/2023
|
SEVSINGH
|
1735005065WL052354
|
SEVSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
BICHHIYA
|
MP-35-005-065-004/21-B
(DEELWARA)
|
1735005065NRG24071120230865490
|
12/11/2023
|
barjlal
|
1735005065WL052354
|
barjlal
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
barjlal
|
STATE BANK OF INDIA(508548)
|
|
273
|
BICHHIYA
|
MP-35-005-065-004/21-B
(DEELWARA)
|
1735005065NRG24071120230865491
|
12/11/2023
|
Gomti Bai
|
1735005065WL052354
|
Gomti Bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327185558
|
|
GomtiBai
|
STATE BANK OF INDIA(508548)
|
|
274
|
BICHHIYA
|
MP-35-005-065-004/23
(DEELWARA)
|
1735005065NRG24071120230865492
|
12/11/2023
|
Munna
|
1735005065WL052354
|
Munna
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
01/01/2024
|
|
327185558
|
|
Munna
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
275
|
BICHHIYA
|
MP-35-005-065-004/37-A
(DEELWARA)
|
1735005065NRG24071120230865493
|
12/11/2023
|
PATIYA BAI
|
1735005065WL052354
|
PATIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BICHHIYA
|
MP-35-005-065-004/53-A
(DEELWARA)
|
1735005065NRG24071120230865494
|
12/11/2023
|
SUBAL SINGH
|
1735005065WL052354
|
SUBAL SINGH
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUBALSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BICHHIYA
|
MP-35-005-069-002/10
(KOKO)
|
1735005069NRG24111120230873434
|
12/11/2023
|
RAJ KUMAR
|
1735005069WL052813
|
RAJ KUMAR
|
00415
|
SBIN0013652
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJKUMAR
|
INDUSIND BANK(607189)
|
|
278
|
BICHHIYA
|
MP-35-005-069-002/101
(KOKO)
|
1735005069NRG24111120230873482
|
12/11/2023
|
RAMLEE BAI
|
1735005069WL052815
|
RAMLEE BAI
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMLEEBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
BICHHIYA
|
MP-35-005-069-002/106
(KOKO)
|
1735005069NRG24111120230873483
|
12/11/2023
|
RAJKUMAR
|
1735005069WL052815
|
RAJKUMAR
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
BICHHIYA
|
MP-35-005-069-002/116
(KOKO)
|
1735005069NRG24111120230873437
|
12/11/2023
|
Geeta
|
1735005069WL052813
|
Geeta
|
00415
|
SBIN0013652
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
327185558
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
281
|
BICHHIYA
|
MP-35-005-069-002/118
(KOKO)
|
1735005069NRG24111120230873439
|
12/11/2023
|
LAKHAN
|
1735005069WL052813
|
LAKHAN
|
00415
|
SBIN0013652
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
327185558
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
BICHHIYA
|
MP-35-005-069-002/125
(KOKO)
|
1735005069NRG24111120230873440
|
12/11/2023
|
SHYAM LAL
|
1735005069WL052813
|
SHYAM LAL
|
00415
|
SBIN0013652
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
327185558
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
BICHHIYA
|
MP-35-005-069-002/135
(KOKO)
|
1735005069NRG24111120230873444
|
12/11/2023
|
BASANT
|
1735005069WL052813
|
BASANT
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
284
|
BICHHIYA
|
MP-35-005-069-002/138
(KOKO)
|
1735005069NRG24111120230873445
|
12/11/2023
|
VIRJENDAR
|
1735005069WL052813
|
VIRJENDAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
VIRJENDAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BICHHIYA
|
MP-35-005-069-002/145
(KOKO)
|
1735005069NRG24111120230873446
|
12/11/2023
|
NANAS BAI
|
1735005069WL052813
|
NANAS BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
NANASBAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BICHHIYA
|
MP-35-005-069-002/163
(KOKO)
|
1735005069NRG24111120230873448
|
12/11/2023
|
FOOL KALI
|
1735005069WL052813
|
FOOL KALI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
FOOLKALI
|
STATE BANK OF INDIA(508548)
|
|
287
|
BICHHIYA
|
MP-35-005-069-002/163-B
(KOKO)
|
1735005069NRG24111120230873449
|
12/11/2023
|
HARIGOPAL
|
1735005069WL052813
|
HARIGOPAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
HARIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
BICHHIYA
|
MP-35-005-069-002/187
(KOKO)
|
1735005069NRG24111120230873475
|
12/11/2023
|
DASRU
|
1735005069WL052814
|
DASRU
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327185558
|
|
DASRU
|
STATE BANK OF INDIA(508548)
|
|
289
|
BICHHIYA
|
MP-35-005-069-002/188
(KOKO)
|
1735005069NRG24111120230873452
|
12/11/2023
|
SHANKAR SINGH
|
1735005069WL052813
|
SHANKAR SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BICHHIYA
|
MP-35-005-069-002/221
(KOKO)
|
1735005069NRG24111120230873459
|
12/11/2023
|
LALTI
|
1735005069WL052813
|
LALTI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
LALTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
BICHHIYA
|
MP-35-005-069-002/223
(KOKO)
|
1735005069NRG24111120230873460
|
12/11/2023
|
SUNEETA
|
1735005069WL052813
|
SUNEETA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
292
|
BICHHIYA
|
MP-35-005-069-002/225
(KOKO)
|
1735005069NRG24111120230873462
|
12/11/2023
|
MOHNI
|
1735005069WL052813
|
MOHNI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
MOHNI
|
STATE BANK OF INDIA(508548)
|
|
293
|
BICHHIYA
|
MP-35-005-069-002/48
(KOKO)
|
1735005069NRG24111120230873480
|
12/11/2023
|
SANTRI
|
1735005069WL052814
|
SANTRI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
294
|
BICHHIYA
|
MP-35-005-069-002/51
(KOKO)
|
1735005069NRG24111120230873467
|
12/11/2023
|
BHagwati
|
1735005069WL052813
|
BHagwati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHagwati
|
STATE BANK OF INDIA(508548)
|
|
295
|
BICHHIYA
|
MP-35-005-069-002/69
(KOKO)
|
1735005069NRG24111120230873489
|
12/11/2023
|
RATIO BAI
|
1735005069WL052815
|
RATIO BAI
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327185558
|
|
RATIOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124578
|
124578
|
|
|
|
|
|
|
|
|
296
|
BICHHIYA
|
MP-35-005-008-005/175-B
(KANHARIKALA)
|
1735005008NRG24121120230875410
|
12/11/2023
|
Dev Singh Dhurwey
|
1735005008WL052908
|
Dev Singh Dhurwey
|
00468
|
UBIN0929123
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
DevSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
297
|
BICHHIYA
|
MP-35-005-008-005/71
(KANHARIKALA)
|
1735005008NRG24121120230875421
|
12/11/2023
|
Vimala Dhurwey
|
1735005008WL052908
|
Vimala Dhurwey
|
00468
|
UBIN0929123
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
VimalaDhurwey
|
UNION BANK OF INDIA(508500)
|
|
298
|
BICHHIYA
|
MP-35-005-008-005/71-B
(KANHARIKALA)
|
1735005008NRG24121120230875423
|
12/11/2023
|
Govind Dhurwey
|
1735005008WL052908
|
Govind Dhurwey
|
00468
|
UBIN0929123
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
GovindDhurwey
|
UNION BANK OF INDIA(508500)
|
|
299
|
BICHHIYA
|
MP-35-005-008-005/71-B
(KANHARIKALA)
|
1735005008NRG24121120230875422
|
12/11/2023
|
Sonarin
|
1735005008WL052908
|
Sonarin
|
00468
|
UBIN0929123
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Sonarin
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
BICHHIYA
|
MP-35-005-026-001/262-B
(MANJHIPUR)
|
1735005000NRG24121120230875627
|
12/11/2023
|
Anurag Saiyam
|
1735005WL052936
|
Anurag Saiyam
|
00468
|
UBIN0929123
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
AnuragSaiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
301
|
BICHHIYA
|
MP-35-005-013-004/77-C
(BHAWAMAL)
|
1735005013NRG24071120230864769
|
12/11/2023
|
Jayanti maravi
|
1735005013WL052308
|
Jayanti maravi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
01/01/2024
|
|
327185558
|
|
Jayantimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
BICHHIYA
|
MP-35-005-013-005/18-B
(BHAWAMAL)
|
1735005013NRG24071120230864779
|
12/11/2023
|
NAVAL SINGH
|
1735005013WL052308
|
NAVAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
NAVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
BICHHIYA
|
MP-35-005-072-003/101
(GHOUNT)
|
1735005000NRG24121120230875661
|
12/11/2023
|
ANITA KARCHAM
|
1735005WL052941
|
ANITA KARCHAM
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
01/01/2024
|
|
327185558
|
|
ANITAKARCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
304
|
BICHHIYA
|
MP-35-005-013-003/70-A
(BHAWAMAL)
|
1735005013NRG24071120230864766
|
12/11/2023
|
dhaniran yadav
|
1735005013WL052308
|
dhaniran yadav
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327185558
|
|
dhaniranyadav
|
STATE BANK OF INDIA(508548)
|
|
305
|
BICHHIYA
|
MP-35-005-041-005/30
(DUNGARIYA)
|
1735005000NRG24121120230875673
|
12/11/2023
|
UNTA BAI
|
1735005WL052942
|
UNTA BAI
|
00697
|
BKID0MG1342
|
400
|
400
|
Processed
|
01/01/2024
|
|
327185558
|
|
UNTABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1726
|
1726
|
|
|
|
|
|
|
|
|
306
|
BICHHIYA
|
MP-35-005-065-003/31-A
(DEELWARA)
|
1735005065NRG24071120230865467
|
12/11/2023
|
SHYAMBATI
|
1735005065WL052354
|
SHYAMBATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
307
|
BICHHIYA
|
MP-35-005-069-002/121
(KOKO)
|
1735005069NRG24111120230873484
|
12/11/2023
|
SUBER SINGH
|
1735005069WL052815
|
SUBER SINGH
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUBERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BICHHIYA
|
MP-35-005-069-002/132
(KOKO)
|
1735005069NRG24111120230873442
|
12/11/2023
|
KAMLA
|
1735005069WL052813
|
KAMLA
|
00697
|
BKID0MG1351
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
327185558
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
BICHHIYA
|
MP-35-005-069-002/134
(KOKO)
|
1735005069NRG24111120230873443
|
12/11/2023
|
NAMMI
|
1735005069WL052813
|
NAMMI
|
00697
|
BKID0MG1351
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
327185558
|
|
NAMMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BICHHIYA
|
MP-35-005-069-002/137
(KOKO)
|
1735005069NRG24111120230873485
|
12/11/2023
|
DOOP
|
1735005069WL052815
|
DOOP
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327185558
|
|
DOOP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BICHHIYA
|
MP-35-005-069-002/184
(KOKO)
|
1735005069NRG24111120230873474
|
12/11/2023
|
PREM VATI
|
1735005069WL052814
|
PREM VATI
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327185558
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BICHHIYA
|
MP-35-005-069-002/188
(KOKO)
|
1735005069NRG24111120230873451
|
12/11/2023
|
SANGITA
|
1735005069WL052813
|
SANGITA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
313
|
BICHHIYA
|
MP-35-005-069-002/195
(KOKO)
|
1735005069NRG24111120230873453
|
12/11/2023
|
SOMTI
|
1735005069WL052813
|
SOMTI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BICHHIYA
|
MP-35-005-069-002/210
(KOKO)
|
1735005069NRG24111120230873455
|
12/11/2023
|
KAVAL
|
1735005069WL052813
|
KAVAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
KAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BICHHIYA
|
MP-35-005-069-002/211
(KOKO)
|
1735005069NRG24111120230873456
|
12/11/2023
|
KALI BAI
|
1735005069WL052813
|
KALI BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BICHHIYA
|
MP-35-005-069-002/213
(KOKO)
|
1735005069NRG24111120230873457
|
12/11/2023
|
SAMALVATI
|
1735005069WL052813
|
SAMALVATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SAMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BICHHIYA
|
MP-35-005-069-002/214
(KOKO)
|
1735005069NRG24111120230873458
|
12/11/2023
|
GUDIYA
|
1735005069WL052813
|
GUDIYA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BICHHIYA
|
MP-35-005-069-002/22
(KOKO)
|
1735005069NRG24111120230873476
|
12/11/2023
|
BIHARI
|
1735005069WL052814
|
BIHARI
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327185558
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BICHHIYA
|
MP-35-005-069-002/22
(KOKO)
|
1735005069NRG24111120230873477
|
12/11/2023
|
CHANDARVATI
|
1735005069WL052814
|
CHANDARVATI
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327185558
|
|
CHANDARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BICHHIYA
|
MP-35-005-069-002/222
(KOKO)
|
1735005069NRG24111120230873478
|
12/11/2023
|
JHAMLI
|
1735005069WL052814
|
JHAMLI
|
00697
|
BKID0MG1351
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327185558
|
|
JHAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BICHHIYA
|
MP-35-005-069-002/222
(KOKO)
|
1735005069NRG24111120230873479
|
12/11/2023
|
MANTU
|
1735005069WL052814
|
MANTU
|
00697
|
BKID0MG1351
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327185558
|
|
MANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BICHHIYA
|
MP-35-005-069-002/225
(KOKO)
|
1735005069NRG24111120230873461
|
12/11/2023
|
RAJKUMAR
|
1735005069WL052813
|
RAJKUMAR
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BICHHIYA
|
MP-35-005-069-002/235
(KOKO)
|
1735005069NRG24111120230873463
|
12/11/2023
|
GOUTHAR
|
1735005069WL052813
|
GOUTHAR
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
GOUTHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BICHHIYA
|
MP-35-005-069-002/36
(KOKO)
|
1735005069NRG24111120230873486
|
12/11/2023
|
POORAN
|
1735005069WL052815
|
POORAN
|
00697
|
BKID0MG1351
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327185558
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
BICHHIYA
|
MP-35-005-069-002/50
(KOKO)
|
1735005069NRG24111120230873465
|
12/11/2023
|
GEETA BAI
|
1735005069WL052813
|
GEETA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
BICHHIYA
|
MP-35-005-069-002/50
(KOKO)
|
1735005069NRG24111120230873464
|
12/11/2023
|
SANT LAL
|
1735005069WL052813
|
SANT LAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
BICHHIYA
|
MP-35-005-069-002/51
(KOKO)
|
1735005069NRG24111120230873466
|
12/11/2023
|
DOULAT SINGH
|
1735005069WL052813
|
DOULAT SINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
DOULATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BICHHIYA
|
MP-35-005-069-002/59
(KOKO)
|
1735005069NRG24111120230873468
|
12/11/2023
|
MULCHAND
|
1735005069WL052813
|
MULCHAND
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BICHHIYA
|
MP-35-005-069-002/62
(KOKO)
|
1735005069NRG24111120230873487
|
12/11/2023
|
SUDAMA
|
1735005069WL052815
|
SUDAMA
|
00697
|
BKID0MG1351
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327185558
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BICHHIYA
|
MP-35-005-069-002/69
(KOKO)
|
1735005069NRG24111120230873488
|
12/11/2023
|
RADHE
|
1735005069WL052815
|
RADHE
|
00697
|
BKID0MG1351
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
327185558
|
|
RADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
BICHHIYA
|
MP-35-005-069-002/87
(KOKO)
|
1735005069NRG24111120230873481
|
12/11/2023
|
DHARMA
|
1735005069WL052814
|
DHARMA
|
00697
|
BKID0MG1351
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327185558
|
|
DHARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BICHHIYA
|
MP-35-005-069-002/9
(KOKO)
|
1735005069NRG24111120230873471
|
12/11/2023
|
VEER SAH
|
1735005069WL052813
|
VEER SAH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
VEERSAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
BICHHIYA
|
MP-35-005-069-002/94
(KOKO)
|
1735005069NRG24111120230873472
|
12/11/2023
|
LEEMA
|
1735005069WL052813
|
LEEMA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
LEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BICHHIYA
|
MP-35-005-069-002/95
(KOKO)
|
1735005069NRG24111120230873473
|
12/11/2023
|
BHAGT SINGH
|
1735005069WL052813
|
BHAGT SINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
BHAGTSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55332
|
55332
|
|
|
|
|
|
|
|
|
335
|
BICHHIYA
|
MP-35-005-069-002/107
(KOKO)
|
1735005069NRG24111120230873435
|
12/11/2023
|
vimod
|
1735005069WL052813
|
vimod
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
327185558
|
|
vimod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BICHHIYA
|
MP-35-005-069-002/132
(KOKO)
|
1735005069NRG24111120230873441
|
12/11/2023
|
RAMESH
|
1735005069WL052813
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1386
|
1386
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BICHHIYA
|
MP-35-005-069-002/163
(KOKO)
|
1735005069NRG24111120230873447
|
12/11/2023
|
RAMPAT SINGH
|
1735005069WL052813
|
RAMPAT SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327185558
|
|
RAMPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
338
|
BICHHIYA
|
MP-35-005-008-005/174
(KANHARIKALA)
|
1735005008NRG24121120230875409
|
12/11/2023
|
Sangita
|
1735005008WL052908
|
Sangita
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
327185558
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430147
|
430147
|
|
|
|
|
|
|
|