|
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-35-005-032-002/146-D
(BOKAR)
|
1735005032NRG24090520230055735
|
09/05/2023
|
babeeta
|
1735005WL002986
|
babeeta
|
00051
|
MAHB0000788
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-032-002/146-D
(BOKAR)
|
1735005032NRG24090520230055734
|
09/05/2023
|
sandeep
|
1735005WL002986
|
sandeep
|
00051
|
MAHB0000788
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-032-002/108
(BOKAR)
|
1735005032NRG24090520230055719
|
09/05/2023
|
JEEVAN
|
1735005WL002986
|
JEEVAN
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-032-002/111
(BOKAR)
|
1735005032NRG24090520230055720
|
09/05/2023
|
SANJAY
|
1735005WL002986
|
SANJAY
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BICHHIYA
|
MP-35-005-032-002/111-A
(BOKAR)
|
1735005032NRG24090520230055721
|
09/05/2023
|
MUNNI BAI
|
1735005WL002986
|
MUNNI BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-032-002/112
(BOKAR)
|
1735005032NRG24090520230055722
|
09/05/2023
|
DURGESH
|
1735005WL002986
|
DURGESH
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BICHHIYA
|
MP-35-005-032-002/112-A
(BOKAR)
|
1735005032NRG24090520230055723
|
09/05/2023
|
MANETI BAI
|
1735005WL002986
|
MANETI BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
MANETIBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-032-002/115
(BOKAR)
|
1735005032NRG24090520230055724
|
09/05/2023
|
ATMARAM
|
1735005WL002986
|
ATMARAM
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-032-002/115
(BOKAR)
|
1735005032NRG24090520230055725
|
09/05/2023
|
RAMVATI
|
1735005WL002986
|
RAMVATI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-032-002/121
(BOKAR)
|
1735005032NRG24090520230055726
|
09/05/2023
|
MANNOBAI
|
1735005WL002986
|
MANNOBAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
MANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-032-002/129
(BOKAR)
|
1735005032NRG24090520230055727
|
09/05/2023
|
shashi bai
|
1735005WL002986
|
shashi bai
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-032-002/129-A
(BOKAR)
|
1735005032NRG24090520230055728
|
09/05/2023
|
santosh
|
1735005WL002986
|
santosh
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-032-002/135
(BOKAR)
|
1735005032NRG24090520230055730
|
09/05/2023
|
SEETA BAI
|
1735005WL002986
|
SEETA BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-032-002/135-B
(BOKAR)
|
1735005032NRG24090520230055731
|
09/05/2023
|
OMBATI
|
1735005WL002986
|
OMBATI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
OMBATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-032-002/145-A
(BOKAR)
|
1735005032NRG24090520230055733
|
09/05/2023
|
mithlesh
|
1735005WL002986
|
mithlesh
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BICHHIYA
|
MP-35-005-032-002/150
(BOKAR)
|
1735005032NRG24090520230055736
|
09/05/2023
|
GOVIND
|
1735005WL002986
|
GOVIND
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-032-002/153
(BOKAR)
|
1735005032NRG24090520230055737
|
09/05/2023
|
KESHAR
|
1735005WL002986
|
KESHAR
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-032-002/160
(BOKAR)
|
1735005032NRG24090520230055739
|
09/05/2023
|
BEBI BAI
|
1735005WL002986
|
BEBI BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-032-002/160
(BOKAR)
|
1735005032NRG24090520230055738
|
09/05/2023
|
OMKAR
|
1735005WL002986
|
OMKAR
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-032-002/171-B
(BOKAR)
|
1735005032NRG24090520230055740
|
09/05/2023
|
KALICHARAN
|
1735005WL002986
|
KALICHARAN
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
KALICHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-032-002/172-A
(BOKAR)
|
1735005032NRG24090520230055742
|
09/05/2023
|
BHAGESVARI
|
1735005WL002986
|
BHAGESVARI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
BHAGESVARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-032-002/172-A
(BOKAR)
|
1735005032NRG24090520230055741
|
09/05/2023
|
SUNEEL
|
1735005WL002986
|
SUNEEL
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-032-002/180
(BOKAR)
|
1735005032NRG24090520230055743
|
09/05/2023
|
bhuvan
|
1735005WL002986
|
bhuvan
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
bhuvan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-032-002/181
(BOKAR)
|
1735005032NRG24090520230055744
|
09/05/2023
|
SANGEETA
|
1735005WL002986
|
SANGEETA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-032-002/190
(BOKAR)
|
1735005032NRG24090520230055745
|
09/05/2023
|
koshalya
|
1735005WL002986
|
koshalya
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
koshalya
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-032-002/204
(BOKAR)
|
1735005032NRG24090520230055747
|
09/05/2023
|
foolvati
|
1735005WL002986
|
foolvati
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
foolvati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BICHHIYA
|
MP-35-005-032-002/204
(BOKAR)
|
1735005032NRG24090520230055746
|
09/05/2023
|
tekchand
|
1735005WL002986
|
tekchand
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-032-002/222
(BOKAR)
|
1735005032NRG24090520230055748
|
09/05/2023
|
AASRO
|
1735005WL002986
|
AASRO
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
AASRO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-032-002/231-B
(BOKAR)
|
1735005032NRG24090520230055749
|
09/05/2023
|
NEMA BAI
|
1735005WL002986
|
NEMA BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
NEMABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-032-002/232
(BOKAR)
|
1735005032NRG24090520230055750
|
09/05/2023
|
BHAGVAT
|
1735005WL002986
|
BHAGVAT
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-032-002/274
(BOKAR)
|
1735005032NRG24090520230055751
|
09/05/2023
|
MAKHAN
|
1735005WL002986
|
MAKHAN
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-032-002/274
(BOKAR)
|
1735005032NRG24090520230055752
|
09/05/2023
|
summa bai
|
1735005WL002986
|
summa bai
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
summabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-032-002/288
(BOKAR)
|
1735005032NRG24090520230055753
|
09/05/2023
|
REKHA
|
1735005WL002986
|
REKHA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
REKHA
|
HDFC BANK LTD(607152)
|
|
34
|
BICHHIYA
|
MP-35-005-032-002/292
(BOKAR)
|
1735005032NRG24090520230055755
|
09/05/2023
|
ASHOK
|
1735005WL002986
|
ASHOK
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
17/05/2023
|
|
714883125
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHIYA
|
MP-35-005-032-002/293
(BOKAR)
|
1735005032NRG24090520230055756
|
09/05/2023
|
GANESH
|
1735005WL002986
|
GANESH
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-032-002/293-A
(BOKAR)
|
1735005032NRG24090520230055757
|
09/05/2023
|
Soniya bai
|
1735005WL002986
|
Soniya bai
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
Soniyabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-032-002/297
(BOKAR)
|
1735005032NRG24090520230055758
|
09/05/2023
|
BHAGCHAND
|
1735005WL002986
|
BHAGCHAND
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-032-002/309-A
(BOKAR)
|
1735005032NRG24090520230055759
|
09/05/2023
|
SAMBHU
|
1735005WL002986
|
SAMBHU
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-032-002/324
(BOKAR)
|
1735005032NRG24090520230055760
|
09/05/2023
|
ANSUIYA
|
1735005WL002986
|
ANSUIYA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-032-002/324
(BOKAR)
|
1735005032NRG24090520230055761
|
09/05/2023
|
DULI CHAND
|
1735005WL002986
|
DULI CHAND
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-032-002/325-A
(BOKAR)
|
1735005032NRG24090520230055762
|
09/05/2023
|
mukesh
|
1735005WL002986
|
mukesh
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-032-002/328
(BOKAR)
|
1735005032NRG24090520230055764
|
09/05/2023
|
HARCHHAT
|
1735005WL002986
|
HARCHHAT
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
HARCHHAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-032-002/328
(BOKAR)
|
1735005032NRG24090520230055763
|
09/05/2023
|
NOHAR
|
1735005WL002986
|
NOHAR
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
NOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-032-002/329
(BOKAR)
|
1735005032NRG24090520230055765
|
09/05/2023
|
JAWAHAR
|
1735005WL002986
|
JAWAHAR
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-032-002/329
(BOKAR)
|
1735005032NRG24090520230055766
|
09/05/2023
|
MENA
|
1735005WL002986
|
MENA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
MENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
BICHHIYA
|
MP-35-005-032-002/339
(BOKAR)
|
1735005032NRG24090520230055767
|
09/05/2023
|
KANTI
|
1735005WL002986
|
KANTI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-032-002/343
(BOKAR)
|
1735005032NRG24090520230055769
|
09/05/2023
|
mangal
|
1735005WL002986
|
mangal
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-032-002/343
(BOKAR)
|
1735005032NRG24090520230055770
|
09/05/2023
|
SONVATI
|
1735005WL002986
|
SONVATI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-032-002/355
(BOKAR)
|
1735005032NRG24090520230055771
|
09/05/2023
|
GOVIND
|
1735005WL002986
|
GOVIND
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-032-002/355
(BOKAR)
|
1735005032NRG24090520230055772
|
09/05/2023
|
RAJNI BAI
|
1735005WL002986
|
RAJNI BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
17/05/2023
|
|
714883125
|
|
RAJNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHIYA
|
MP-35-005-032-002/355-A
(BOKAR)
|
1735005032NRG24090520230055773
|
09/05/2023
|
AMRU
|
1735005WL002986
|
AMRU
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
17/05/2023
|
|
714883125
|
|
AMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHIYA
|
MP-35-005-032-002/355-A
(BOKAR)
|
1735005032NRG24090520230055774
|
09/05/2023
|
AMRULAL
|
1735005WL002986
|
AMRULAL
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
AMRULAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-032-002/376
(BOKAR)
|
1735005032NRG24090520230055779
|
09/05/2023
|
Pushpa
|
1735005WL002986
|
Pushpa
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-032-002/376
(BOKAR)
|
1735005032NRG24090520230055780
|
09/05/2023
|
PUSPA BAI
|
1735005WL002986
|
PUSPA BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-032-002/378-B
(BOKAR)
|
1735005032NRG24090520230055781
|
09/05/2023
|
SUSHEELA
|
1735005WL002986
|
SUSHEELA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-032-002/378-C
(BOKAR)
|
1735005032NRG24090520230055782
|
09/05/2023
|
RUKMANI BAI
|
1735005WL002986
|
RUKMANI BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-032-002/379
(BOKAR)
|
1735005032NRG24090520230055783
|
09/05/2023
|
CHURAMANI
|
1735005WL002986
|
CHURAMANI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
CHURAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-032-002/379
(BOKAR)
|
1735005032NRG24090520230055784
|
09/05/2023
|
PUSHPLATA
|
1735005WL002986
|
PUSHPLATA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BICHHIYA
|
MP-35-005-032-002/38-A
(BOKAR)
|
1735005032NRG24090520230055785
|
09/05/2023
|
RAMKRISHNA
|
1735005WL002986
|
RAMKRISHNA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-032-002/38-B
(BOKAR)
|
1735005032NRG24090520230055786
|
09/05/2023
|
PRAMILA
|
1735005WL002986
|
PRAMILA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-032-002/380
(BOKAR)
|
1735005032NRG24090520230055787
|
09/05/2023
|
VIJYA
|
1735005WL002986
|
VIJYA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-032-002/391
(BOKAR)
|
1735005032NRG24090520230055788
|
09/05/2023
|
chando
|
1735005WL002986
|
chando
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
chando
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-032-002/393
(BOKAR)
|
1735005032NRG24090520230055789
|
09/05/2023
|
fulka
|
1735005WL002986
|
fulka
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
fulka
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-032-002/394
(BOKAR)
|
1735005032NRG24090520230055790
|
09/05/2023
|
GHASITIYA BAI
|
1735005WL002986
|
GHASITIYA BAI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
GHASITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-032-002/396
(BOKAR)
|
1735005032NRG24090520230055791
|
09/05/2023
|
DURGA
|
1735005WL002986
|
DURGA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-032-002/406-A
(BOKAR)
|
1735005032NRG24090520230055792
|
09/05/2023
|
HEMRAJ
|
1735005WL002986
|
HEMRAJ
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-032-002/408-A
(BOKAR)
|
1735005032NRG24090520230055794
|
09/05/2023
|
susheel
|
1735005WL002986
|
susheel
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-032-002/41
(BOKAR)
|
1735005032NRG24090520230055795
|
09/05/2023
|
asha bai
|
1735005WL002986
|
asha bai
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-032-002/42
(BOKAR)
|
1735005032NRG24090520230055796
|
09/05/2023
|
SHDRA
|
1735005WL002986
|
SHDRA
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
SHDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-032-002/47
(BOKAR)
|
1735005032NRG24090520230055797
|
09/05/2023
|
RAMKUMAR
|
1735005WL002986
|
RAMKUMAR
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-032-002/55
(BOKAR)
|
1735005032NRG24090520230055799
|
09/05/2023
|
BHAGRATHI
|
1735005WL002986
|
BHAGRATHI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
BHAGRATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-032-002/70
(BOKAR)
|
1735005032NRG24090520230055800
|
09/05/2023
|
sakho bai
|
1735005WL002986
|
sakho bai
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
sakhobai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-032-002/82
(BOKAR)
|
1735005032NRG24090520230055802
|
09/05/2023
|
DHANSING
|
1735005WL002986
|
DHANSING
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
DHANSING
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-032-002/82
(BOKAR)
|
1735005032NRG24090520230055803
|
09/05/2023
|
GUDDI
|
1735005WL002986
|
GUDDI
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44280
|
44280
|
|
|
|
|
|
|
|
|
75
|
BICHHIYA
|
MP-35-005-032-002/288-A
(BOKAR)
|
1735005032NRG24090520230055754
|
09/05/2023
|
Pushpa
|
1735005WL002986
|
Pushpa
|
00697
|
BKID0MG1342
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-032-002/355-B
(BOKAR)
|
1735005032NRG24090520230055775
|
09/05/2023
|
munni bai
|
1735005WL002986
|
munni bai
|
00697
|
BKID0MG1342
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BICHHIYA
|
MP-35-005-032-002/36-A
(BOKAR)
|
1735005032NRG24090520230055776
|
09/05/2023
|
ETTU
|
1735005WL002986
|
ETTU
|
00697
|
BKID0MG1342
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
ETTU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-032-002/406-A
(BOKAR)
|
1735005032NRG24090520230055793
|
09/05/2023
|
sampat bai
|
1735005WL002986
|
sampat bai
|
00697
|
BKID0MG1342
|
615
|
615
|
Processed
|
16/05/2023
|
|
714883125
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47970
|
47970
|
|
|
|
|
|
|
|