|
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-35-005-050-003/8-B
(CHARGAON)
|
1735005000NRG24291120230891524
|
29/11/2023
|
POORAN
|
1735005WL054541
|
POORAN
|
00045
|
BARB0MANDLA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322044066
|
|
POORAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-001-002/181
(DUDKA)
|
1735005001NRG24281120230891078
|
29/11/2023
|
Pratap kulaste
|
1735005001WL054491
|
Pratap kulaste
|
00051
|
MAHB0000790
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
Pratapkulaste
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-030-001/697-A
(KAKAIYA)
|
1735005030NRG24281120230891139
|
29/11/2023
|
MUKTA
|
1735005030WL054498
|
MUKTA
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
MUKTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BICHHIYA
|
MP-35-005-050-003/195
(CHARGAON)
|
1735005000NRG24291120230891507
|
29/11/2023
|
LAKHOBAI
|
1735005WL054541
|
LAKHOBAI
|
00089
|
CBIN0281083
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
LAKHOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-020-003/105
(NEWSABAHERA)
|
1735005020NRG24291120230891613
|
29/11/2023
|
SONSINGH
|
1735005020WL054552
|
SONSINGH
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322044066
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-020-003/78
(NEWSABAHERA)
|
1735005020NRG24291120230891582
|
29/11/2023
|
HIRONDA
|
1735005020WL054548
|
HIRONDA
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322044066
|
|
HIRONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-067-001/19-A
(KATANGAMAL)
|
1735005067NRG24291120230891869
|
29/11/2023
|
SONA MARKAM
|
1735005067WL054577
|
SONA MARKAM
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322044066
|
|
SONAMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-067-001/19-A
(KATANGAMAL)
|
1735005067NRG24291120230891868
|
29/11/2023
|
SUDESH UIKEY
|
1735005067WL054577
|
SUDESH UIKEY
|
00089
|
CBIN0281522
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322044066
|
|
SUDESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-072-001/80-B
(GHOUNT)
|
1735005072NRG24291120230891876
|
29/11/2023
|
JEEVAN
|
1735005072WL054578
|
JEEVAN
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-001-001/138-A
(DUDKA)
|
1735005001NRG24281120230891064
|
29/11/2023
|
devki bai
|
1735005001WL054491
|
devki bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
devkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-001-001/57-A
(DUDKA)
|
1735005001NRG24281120230891070
|
29/11/2023
|
goglo bai
|
1735005001WL054491
|
goglo bai
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
goglobai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-001-001/65-A
(DUDKA)
|
1735005001NRG24281120230891072
|
29/11/2023
|
Prabha bai Kartikey
|
1735005001WL054491
|
Prabha bai Kartikey
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
PrabhabaiKartikey
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-001-001/66
(DUDKA)
|
1735005001NRG24281120230891073
|
29/11/2023
|
suneeta
|
1735005001WL054491
|
suneeta
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-001-002/151
(DUDKA)
|
1735005001NRG24281120230891077
|
29/11/2023
|
Fundilal
|
1735005001WL054491
|
Fundilal
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
Fundilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BICHHIYA
|
MP-35-005-001-002/239
(DUDKA)
|
1735005001NRG24281120230891079
|
29/11/2023
|
Usha Bai Parte
|
1735005001WL054491
|
Usha Bai Parte
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
UshaBaiParte
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-001-002/246
(DUDKA)
|
1735005001NRG24281120230891080
|
29/11/2023
|
Pratima Kartikey
|
1735005001WL054491
|
Pratima Kartikey
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
PratimaKartikey
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-001-002/310
(DUDKA)
|
1735005001NRG24281120230891086
|
29/11/2023
|
Patiram
|
1735005001WL054491
|
Patiram
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-001-002/337
(DUDKA)
|
1735005001NRG24281120230891089
|
29/11/2023
|
santosh
|
1735005001WL054491
|
santosh
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-001-002/92-A
(DUDKA)
|
1735005001NRG24281120230891091
|
29/11/2023
|
abhilasha
|
1735005001WL054491
|
abhilasha
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-028-001/1565
(ANJANIYA)
|
1735005000NRG24291120230891845
|
29/11/2023
|
govind
|
1735005WL054572
|
govind
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
govind
|
INDUSIND BANK(607189)
|
|
21
|
BICHHIYA
|
MP-35-005-072-001/211
(GHOUNT)
|
1735005072NRG24291120230891873
|
29/11/2023
|
DEVKI
|
1735005072WL054578
|
DEVKI
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-072-001/211
(GHOUNT)
|
1735005072NRG24291120230891872
|
29/11/2023
|
RAJENDRA
|
1735005072WL054578
|
RAJENDRA
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-072-001/24-B
(GHOUNT)
|
1735005072NRG24291120230891874
|
29/11/2023
|
Pavan kumar
|
1735005072WL054578
|
Pavan kumar
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
Pavankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-072-001/24-B
(GHOUNT)
|
1735005072NRG24291120230891875
|
29/11/2023
|
Rampyari
|
1735005072WL054578
|
Rampyari
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
Rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-072-001/86
(GHOUNT)
|
1735005072NRG24291120230891878
|
29/11/2023
|
SUDHEER KUMAR
|
1735005072WL054578
|
SUDHEER KUMAR
|
00354
|
PUNB0249800
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
SUDHEERKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-072-003/100-B
(GHOUNT)
|
1735005072NRG24291120230891879
|
29/11/2023
|
JYOTI BAI
|
1735005072WL054578
|
JYOTI BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322044066
|
|
JYOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-072-003/106-A
(GHOUNT)
|
1735005072NRG24291120230891880
|
29/11/2023
|
Sanjay Kumar Keram
|
1735005072WL054578
|
Sanjay Kumar Keram
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/01/2024
|
|
322044066
|
|
SanjayKumarKeram
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-072-003/11
(GHOUNT)
|
1735005072NRG24291120230891881
|
29/11/2023
|
RAMPYARI
|
1735005072WL054578
|
RAMPYARI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-072-003/12
(GHOUNT)
|
1735005072NRG24291120230891882
|
29/11/2023
|
BUDHIYA BAI
|
1735005072WL054578
|
BUDHIYA BAI
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/01/2024
|
|
322044066
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-072-003/12-B
(GHOUNT)
|
1735005072NRG24291120230891883
|
29/11/2023
|
HEMA BAI
|
1735005072WL054578
|
HEMA BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322044066
|
|
HEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-072-003/131
(GHOUNT)
|
1735005072NRG24291120230891884
|
29/11/2023
|
KUNTI BAI
|
1735005072WL054578
|
KUNTI BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-072-003/29
(GHOUNT)
|
1735005072NRG24291120230891885
|
29/11/2023
|
ANANVATI
|
1735005072WL054578
|
ANANVATI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
ANANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-072-003/37-A
(GHOUNT)
|
1735005072NRG24291120230891887
|
29/11/2023
|
JAYNO BAI
|
1735005072WL054578
|
JAYNO BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
JAYNOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-072-003/37-A
(GHOUNT)
|
1735005072NRG24291120230891886
|
29/11/2023
|
RUPLAL
|
1735005072WL054578
|
RUPLAL
|
00354
|
PUNB0249800
|
615
|
615
|
Processed
|
01/01/2024
|
|
322044066
|
|
RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-072-003/38-A
(GHOUNT)
|
1735005072NRG24291120230891888
|
29/11/2023
|
SUDARSHAN
|
1735005072WL054578
|
SUDARSHAN
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-072-003/42-B
(GHOUNT)
|
1735005072NRG24291120230891889
|
29/11/2023
|
REKHA WARKADE
|
1735005072WL054578
|
REKHA WARKADE
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
REKHAWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-072-003/43-A
(GHOUNT)
|
1735005072NRG24291120230891891
|
29/11/2023
|
SAVITA BAI
|
1735005072WL054578
|
SAVITA BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-072-003/43-A
(GHOUNT)
|
1735005072NRG24291120230891890
|
29/11/2023
|
SAVITA BAI
|
1735005072WL054578
|
SAVITA BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-072-003/43-B
(GHOUNT)
|
1735005072NRG24291120230891892
|
29/11/2023
|
VINITA BAI
|
1735005072WL054578
|
VINITA BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
VINITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-072-003/44-B
(GHOUNT)
|
1735005072NRG24291120230891893
|
29/11/2023
|
PRIYANKA MARKO
|
1735005072WL054578
|
PRIYANKA MARKO
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/01/2024
|
|
322044066
|
|
PRIYANKAMARKO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-072-003/53
(GHOUNT)
|
1735005072NRG24291120230891894
|
29/11/2023
|
LALITA UIKEY
|
1735005072WL054578
|
LALITA UIKEY
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/01/2024
|
|
322044066
|
|
LALITAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-072-003/55
(GHOUNT)
|
1735005072NRG24291120230891895
|
29/11/2023
|
SHEVKALI
|
1735005072WL054578
|
SHEVKALI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
SHEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-072-003/55-C
(GHOUNT)
|
1735005072NRG24291120230891896
|
29/11/2023
|
ROSHANI SAROTE
|
1735005072WL054578
|
ROSHANI SAROTE
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
ROSHANISAROTE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-072-003/66-B
(GHOUNT)
|
1735005072NRG24291120230891898
|
29/11/2023
|
DHANSINGH SARMAKHI
|
1735005072WL054578
|
DHANSINGH SARMAKHI
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/01/2024
|
|
322044066
|
|
DHANSINGHSARMAKHI
|
CANARA BANK(508532)
|
|
45
|
BICHHIYA
|
MP-35-005-072-003/68
(GHOUNT)
|
1735005072NRG24291120230891900
|
29/11/2023
|
kunwariya bai
|
1735005072WL054578
|
kunwariya bai
|
00354
|
PUNB0249800
|
820
|
820
|
Processed
|
01/01/2024
|
|
322044066
|
|
kunwariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-072-003/70-A
(GHOUNT)
|
1735005072NRG24291120230891901
|
29/11/2023
|
HIRONDI BAI
|
1735005072WL054578
|
HIRONDI BAI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
HIRONDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-072-003/71
(GHOUNT)
|
1735005072NRG24291120230891902
|
29/11/2023
|
sunarin baI
|
1735005072WL054578
|
sunarin baI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
sunarinbaI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-072-003/8
(GHOUNT)
|
1735005072NRG24291120230891903
|
29/11/2023
|
PACHLU
|
1735005072WL054578
|
PACHLU
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322044066
|
|
PACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-072-003/81
(GHOUNT)
|
1735005072NRG24291120230891904
|
29/11/2023
|
HERAKALI
|
1735005072WL054578
|
HERAKALI
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
HERAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-072-003/81-A
(GHOUNT)
|
1735005072NRG24291120230891905
|
29/11/2023
|
RAMPYAREE
|
1735005072WL054578
|
RAMPYAREE
|
00354
|
PUNB0249800
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAMPYAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-072-003/84
(GHOUNT)
|
1735005072NRG24291120230891906
|
29/11/2023
|
SUNIYA BAI
|
1735005072WL054578
|
SUNIYA BAI
|
00354
|
PUNB0249800
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
322044066
|
|
SUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-072-003/94-B
(GHOUNT)
|
1735005072NRG24291120230891907
|
29/11/2023
|
KHUMAN
|
1735005072WL054578
|
KHUMAN
|
00354
|
PUNB0249800
|
615
|
615
|
Processed
|
01/01/2024
|
|
322044066
|
|
KHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51480
|
51480
|
|
|
|
|
|
|
|
|
53
|
BICHHIYA
|
MP-35-005-001-001/25
(DUDKA)
|
1735005001NRG24281120230891065
|
29/11/2023
|
Vandana kartikey
|
1735005001WL054491
|
Vandana kartikey
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
Vandanakartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHIYA
|
MP-35-005-001-001/42-A
(DUDKA)
|
1735005001NRG24281120230891066
|
29/11/2023
|
Mangesh Kumar Yadav
|
1735005001WL054491
|
Mangesh Kumar Yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
MangeshKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-001-001/50
(DUDKA)
|
1735005001NRG24281120230891067
|
29/11/2023
|
akansha bai
|
1735005001WL054491
|
akansha bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
akanshabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-001-001/61-B
(DUDKA)
|
1735005001NRG24281120230891071
|
29/11/2023
|
Sandeep Kumar kartikey
|
1735005001WL054491
|
Sandeep Kumar kartikey
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
SandeepKumarkartikey
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-001-002/128-B
(DUDKA)
|
1735005001NRG24281120230891075
|
29/11/2023
|
sukartee bai
|
1735005001WL054491
|
sukartee bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
sukarteebai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-001-002/134-C
(DUDKA)
|
1735005001NRG24281120230891076
|
29/11/2023
|
ghanshayam
|
1735005001WL054491
|
ghanshayam
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
ghanshayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BICHHIYA
|
MP-35-005-001-002/275
(DUDKA)
|
1735005001NRG24281120230891082
|
29/11/2023
|
Premvatee bai
|
1735005001WL054491
|
Premvatee bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
Premvateebai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-028-001/108-B
(ANJANIYA)
|
1735005000NRG24291120230891839
|
29/11/2023
|
Rajkumari
|
1735005WL054572
|
Rajkumari
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-028-001/1113
(ANJANIYA)
|
1735005000NRG24291120230891840
|
29/11/2023
|
geta
|
1735005WL054572
|
geta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
geta
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-028-001/117-A
(ANJANIYA)
|
1735005000NRG24291120230891842
|
29/11/2023
|
Geeta
|
1735005WL054572
|
Geeta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-028-001/117-A
(ANJANIYA)
|
1735005000NRG24291120230891841
|
29/11/2023
|
MUKESH
|
1735005WL054572
|
MUKESH
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-028-001/1282
(ANJANIYA)
|
1735005000NRG24291120230891843
|
29/11/2023
|
sangeeta
|
1735005WL054572
|
sangeeta
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-028-001/283
(ANJANIYA)
|
1735005000NRG24291120230891849
|
29/11/2023
|
DHARMKALI
|
1735005WL054572
|
DHARMKALI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
DHARMKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-028-001/283
(ANJANIYA)
|
1735005000NRG24291120230891850
|
29/11/2023
|
Shivam
|
1735005WL054572
|
Shivam
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-028-001/286
(ANJANIYA)
|
1735005000NRG24291120230891851
|
29/11/2023
|
REVARAM
|
1735005WL054572
|
REVARAM
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-028-001/344-A
(ANJANIYA)
|
1735005000NRG24291120230891852
|
29/11/2023
|
vimal
|
1735005WL054572
|
vimal
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-028-001/431
(ANJANIYA)
|
1735005000NRG24291120230891853
|
29/11/2023
|
Sunita
|
1735005WL054572
|
Sunita
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-028-001/442-A
(ANJANIYA)
|
1735005000NRG24291120230891855
|
29/11/2023
|
amravati
|
1735005WL054572
|
amravati
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
amravati
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-028-001/446
(ANJANIYA)
|
1735005000NRG24291120230891856
|
29/11/2023
|
RAMAN BAI
|
1735005WL054572
|
RAMAN BAI
|
00415
|
SBIN0006252
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAMANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-028-001/698-A
(ANJANIYA)
|
1735005000NRG24291120230891857
|
29/11/2023
|
GIRISH SANJEET
|
1735005WL054572
|
GIRISH SANJEET
|
00415
|
SBIN0006252
|
720
|
720
|
Processed
|
01/01/2024
|
|
322044066
|
|
GIRISHSANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-030-001/102
(KAKAIYA)
|
1735005030NRG24281120230891126
|
29/11/2023
|
RAMKALI
|
1735005030WL054498
|
RAMKALI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-030-001/213-B
(KAKAIYA)
|
1735005030NRG24281120230891129
|
29/11/2023
|
BAHEED
|
1735005030WL054498
|
BAHEED
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322044066
|
|
BAHEED
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-030-001/213-B
(KAKAIYA)
|
1735005030NRG24281120230891130
|
29/11/2023
|
RUKHSAR
|
1735005030WL054498
|
RUKHSAR
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322044066
|
|
RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-030-001/335-C
(KAKAIYA)
|
1735005030NRG24281120230891133
|
29/11/2023
|
yasoda
|
1735005030WL054498
|
yasoda
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BICHHIYA
|
MP-35-005-038-001/34
(KATA JAR)
|
1735005038NRG24281120230891107
|
29/11/2023
|
SANDHYA
|
1735005038WL054495
|
SANDHYA
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-058-003/105
(HARRABHATMAL)
|
1735005058NRG24291120230891484
|
29/11/2023
|
KATTO BAI
|
1735005058WL054536
|
KATTO BAI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322044066
|
|
KATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHIYA
|
MP-35-005-058-003/105
(HARRABHATMAL)
|
1735005058NRG24291120230891486
|
29/11/2023
|
SUBHADR
|
1735005058WL054536
|
SUBHADR
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322044066
|
|
SUBHADR
|
INDUSIND BANK(607189)
|
|
80
|
BICHHIYA
|
MP-35-005-058-003/105
(HARRABHATMAL)
|
1735005058NRG24291120230891485
|
29/11/2023
|
SURESH
|
1735005058WL054536
|
SURESH
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322044066
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-058-003/141
(HARRABHATMAL)
|
1735005058NRG24291120230891487
|
29/11/2023
|
RAMKISHOR
|
1735005058WL054536
|
RAMKISHOR
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-072-003/66-B
(GHOUNT)
|
1735005072NRG24291120230891899
|
29/11/2023
|
SUNITA SARMAKHI
|
1735005072WL054578
|
SUNITA SARMAKHI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
SUNITASARMAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37878
|
37878
|
|
|
|
|
|
|
|
|
83
|
BICHHIYA
|
MP-35-005-028-001/1425
(ANJANIYA)
|
1735005000NRG24291120230891844
|
29/11/2023
|
AVEELASH
|
1735005WL054572
|
AVEELASH
|
00415
|
SBIN0013651
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322044066
|
|
AVEELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BICHHIYA
|
MP-35-005-030-001/108-A
(KAKAIYA)
|
1735005030NRG24281120230891128
|
29/11/2023
|
syamkali
|
1735005030WL054498
|
syamkali
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-030-001/291-A
(KAKAIYA)
|
1735005030NRG24281120230891132
|
29/11/2023
|
KOUSALYA
|
1735005030WL054498
|
KOUSALYA
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-030-001/475-A
(KAKAIYA)
|
1735005030NRG24281120230891136
|
29/11/2023
|
gajendra
|
1735005030WL054498
|
gajendra
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-030-001/475-A
(KAKAIYA)
|
1735005030NRG24281120230891137
|
29/11/2023
|
MADHURI
|
1735005030WL054498
|
MADHURI
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-030-001/697-A
(KAKAIYA)
|
1735005030NRG24281120230891138
|
29/11/2023
|
SUJEET
|
1735005030WL054498
|
SUJEET
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
SUJEET
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-038-001/158
(KATA JAR)
|
1735005038NRG24281120230891105
|
29/11/2023
|
mahesh kumar
|
1735005038WL054494
|
mahesh kumar
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-050-003/109
(CHARGAON)
|
1735005000NRG24291120230891502
|
29/11/2023
|
Sallo BAi
|
1735005WL054541
|
Sallo BAi
|
00415
|
SBIN0013651
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
SalloBAi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11830
|
11830
|
|
|
|
|
|
|
|
|
91
|
BICHHIYA
|
MP-35-005-018-001/118
(KHALAUDI)
|
1735005018NRG24291120230891280
|
29/11/2023
|
JHAMSINGH
|
1735005018WL054514
|
JHAMSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-018-001/118
(KHALAUDI)
|
1735005018NRG24291120230891281
|
29/11/2023
|
KAMLESHWARI
|
1735005018WL054514
|
KAMLESHWARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-018-001/159
(KHALAUDI)
|
1735005018NRG24291120230891285
|
29/11/2023
|
MAINA
|
1735005018WL054515
|
MAINA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-018-001/159
(KHALAUDI)
|
1735005018NRG24291120230891284
|
29/11/2023
|
SAMLU
|
1735005018WL054515
|
SAMLU
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
SAMLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
95
|
BICHHIYA
|
MP-35-005-018-001/162
(KHALAUDI)
|
1735005018NRG24291120230891282
|
29/11/2023
|
KESHAR BAI
|
1735005018WL054514
|
KESHAR BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-018-001/162
(KHALAUDI)
|
1735005018NRG24291120230891283
|
29/11/2023
|
MANJULATA
|
1735005018WL054514
|
MANJULATA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-018-001/267
(KHALAUDI)
|
1735005018NRG24291120230891287
|
29/11/2023
|
BIRIYA BAI
|
1735005018WL054515
|
BIRIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-018-001/267
(KHALAUDI)
|
1735005018NRG24291120230891286
|
29/11/2023
|
SOOR SINGH
|
1735005018WL054515
|
SOOR SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
SOORSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-020-003/105
(NEWSABAHERA)
|
1735005020NRG24291120230891614
|
29/11/2023
|
Ganasiya bai
|
1735005020WL054552
|
Ganasiya bai
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322044066
|
|
Ganasiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-067-001/17-A
(KATANGAMAL)
|
1735005067NRG24291120230891866
|
29/11/2023
|
ANIL
|
1735005067WL054577
|
ANIL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322044066
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-067-001/18
(KATANGAMAL)
|
1735005067NRG24291120230891867
|
29/11/2023
|
RAMLAL
|
1735005067WL054577
|
RAMLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-067-001/86
(KATANGAMAL)
|
1735005067NRG24291120230891870
|
29/11/2023
|
SHYAMLAL
|
1735005067WL054577
|
SHYAMLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322044066
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-067-001/86-C
(KATANGAMAL)
|
1735005067NRG24291120230891871
|
29/11/2023
|
SEEMA BAI
|
1735005067WL054577
|
SEEMA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322044066
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-072-001/80-B
(GHOUNT)
|
1735005072NRG24291120230891877
|
29/11/2023
|
SIYA BAI
|
1735005072WL054578
|
SIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18645
|
18645
|
|
|
|
|
|
|
|
|
105
|
BICHHIYA
|
MP-35-005-072-003/6-C
(GHOUNT)
|
1735005072NRG24291120230891897
|
29/11/2023
|
GANGA BAI
|
1735005072WL054578
|
GANGA BAI
|
00666
|
IDFB0041321
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
322044066
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
106
|
BICHHIYA
|
MP-35-005-001-002/264
(DUDKA)
|
1735005001NRG24281120230891081
|
29/11/2023
|
Fundi lal
|
1735005001WL054491
|
Fundi lal
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
Fundilal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BICHHIYA
|
MP-35-005-050-003/39-B
(CHARGAON)
|
1735005000NRG24291120230891515
|
29/11/2023
|
MAHESH
|
1735005WL054541
|
MAHESH
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-030-001/419-B
(KAKAIYA)
|
1735005030NRG24281120230891135
|
29/11/2023
|
lakshman prasad
|
1735005030WL054498
|
lakshman prasad
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
lakshmanprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BICHHIYA
|
MP-35-005-050-003/130
(CHARGAON)
|
1735005000NRG24291120230891302
|
29/11/2023
|
SANTOSH KUAMR
|
1735005WL054520
|
SANTOSH KUAMR
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
SANTOSHKUAMR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-050-003/180
(CHARGAON)
|
1735005000NRG24291120230891506
|
29/11/2023
|
Shankar
|
1735005WL054541
|
Shankar
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
322044066
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5599
|
5599
|
|
|
|
|
|
|
|
|
111
|
BICHHIYA
|
MP-35-005-001-001/121-B
(DUDKA)
|
1735005001NRG24281120230891063
|
29/11/2023
|
pushulal Kartikey
|
1735005001WL054491
|
pushulal Kartikey
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
pushulalKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BICHHIYA
|
MP-35-005-001-001/56-A
(DUDKA)
|
1735005001NRG24281120230891069
|
29/11/2023
|
Sunita Kartikey
|
1735005001WL054491
|
Sunita Kartikey
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
SunitaKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHIYA
|
MP-35-005-001-001/81-A
(DUDKA)
|
1735005001NRG24281120230891074
|
29/11/2023
|
sangeeta uikey
|
1735005001WL054491
|
sangeeta uikey
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
sangeetauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BICHHIYA
|
MP-35-005-001-002/282
(DUDKA)
|
1735005001NRG24281120230891083
|
29/11/2023
|
Aman Kartikey
|
1735005001WL054491
|
Aman Kartikey
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
AmanKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BICHHIYA
|
MP-35-005-001-002/315
(DUDKA)
|
1735005001NRG24281120230891087
|
29/11/2023
|
Neha Kartikey
|
1735005001WL054491
|
Neha Kartikey
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
NehaKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-030-001/750-C
(KAKAIYA)
|
1735005030NRG24281120230891140
|
29/11/2023
|
RAMESH
|
1735005030WL054498
|
RAMESH
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BICHHIYA
|
MP-35-005-038-001/34
(KATA JAR)
|
1735005038NRG24281120230891106
|
29/11/2023
|
RAM SHING
|
1735005038WL054495
|
RAM SHING
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAMSHING
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-050-003/36
(CHARGAON)
|
1735005000NRG24291120230891512
|
29/11/2023
|
RAJARAM
|
1735005WL054541
|
RAJARAM
|
00697
|
BKID0MG1342
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BICHHIYA
|
MP-35-005-050-003/36
(CHARGAON)
|
1735005000NRG24291120230891511
|
29/11/2023
|
SUKHVATI
|
1735005WL054541
|
SUKHVATI
|
00697
|
BKID0MG1342
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
SUKHVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BICHHIYA
|
MP-35-005-050-003/39
(CHARGAON)
|
1735005000NRG24291120230891514
|
29/11/2023
|
HARESING
|
1735005WL054541
|
HARESING
|
00697
|
BKID0MG1342
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
HARESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BICHHIYA
|
MP-35-005-050-003/39
(CHARGAON)
|
1735005000NRG24291120230891513
|
29/11/2023
|
HARESING
|
1735005WL054541
|
HARESING
|
00697
|
BKID0MG1342
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
HARESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BICHHIYA
|
MP-35-005-050-003/6
(CHARGAON)
|
1735005000NRG24291120230891519
|
29/11/2023
|
SAIL VATI
|
1735005WL054541
|
SAIL VATI
|
00697
|
BKID0MG1342
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322044066
|
|
SAILVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BICHHIYA
|
MP-35-005-050-003/73
(CHARGAON)
|
1735005000NRG24291120230891522
|
29/11/2023
|
sevkali
|
1735005WL054541
|
sevkali
|
00697
|
BKID0MG1342
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
sevkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BICHHIYA
|
MP-35-005-050-003/75
(CHARGAON)
|
1735005000NRG24291120230891523
|
29/11/2023
|
MANGALSING
|
1735005WL054541
|
MANGALSING
|
00697
|
BKID0MG1342
|
442
|
442
|
Processed
|
01/01/2024
|
|
322044066
|
|
MANGALSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BICHHIYA
|
MP-35-005-050-003/9
(CHARGAON)
|
1735005000NRG24291120230891526
|
29/11/2023
|
FULMA
|
1735005WL054541
|
FULMA
|
00697
|
BKID0MG1342
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322044066
|
|
FULMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17747
|
17747
|
|
|
|
|
|
|
|
|
126
|
BICHHIYA
|
MP-35-005-018-001/282
(KHALAUDI)
|
1735005018NRG24291120230891288
|
29/11/2023
|
Suresh Kumar Dhurwey
|
1735005018WL054515
|
Suresh Kumar Dhurwey
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
322044066
|
|
SureshKumarDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168463
|
168463
|
|
|
|
|
|
|
|