|
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-35-005-056-001/103-A
(KHATIYA NARANGI)
|
1735005056NRG24180220241321808
|
18/02/2024
|
IMARTI BAI
|
1735005056WL069886
|
IMARTI BAI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004430
|
|
IMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-056-001/120-A
(KHATIYA NARANGI)
|
1735005056NRG24180220241321809
|
18/02/2024
|
SANJAY
|
1735005056WL069886
|
SANJAY
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004430
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BICHHIYA
|
MP-35-005-056-001/120-A
(KHATIYA NARANGI)
|
1735005056NRG24180220241321804
|
18/02/2024
|
SANJAY
|
1735005056WL069885
|
SANJAY
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004430
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BICHHIYA
|
MP-35-005-056-001/165
(KHATIYA NARANGI)
|
1735005056NRG24180220241321805
|
18/02/2024
|
DHANSINGH
|
1735005056WL069885
|
DHANSINGH
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004430
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BICHHIYA
|
MP-35-005-056-001/165
(KHATIYA NARANGI)
|
1735005056NRG24180220241321810
|
18/02/2024
|
DHANSINGH
|
1735005056WL069886
|
DHANSINGH
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004430
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BICHHIYA
|
MP-35-005-056-001/214-A
(KHATIYA NARANGI)
|
1735005056NRG24180220241321812
|
18/02/2024
|
GANIYA
|
1735005056WL069886
|
GANIYA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004430
|
|
GANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BICHHIYA
|
MP-35-005-056-001/279
(KHATIYA NARANGI)
|
1735005056NRG24180220241321813
|
18/02/2024
|
SURENDRA
|
1735005056WL069886
|
SURENDRA
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004430
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BICHHIYA
|
MP-35-005-056-001/279
(KHATIYA NARANGI)
|
1735005056NRG24180220241321807
|
18/02/2024
|
SURENDRA
|
1735005056WL069885
|
SURENDRA
|
00089
|
CBIN0281083
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303004430
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BICHHIYA
|
MP-35-005-056-001/336
(KHATIYA NARANGI)
|
1735005056NRG24180220241321814
|
18/02/2024
|
SHYAMLAL
|
1735005056WL069886
|
SHYAMLAL
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004430
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-056-001/466
(KHATIYA NARANGI)
|
1735005056NRG24180220241321815
|
18/02/2024
|
vishal
|
1735005056WL069886
|
vishal
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004430
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-065-005/49
(DEELWARA)
|
1735005065NRG24180220241322368
|
18/02/2024
|
Lalsingh
|
1735005065WL069916
|
Lalsingh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
Lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-045-002/100
(SIJHORA)
|
1735005045NRG24180220241321929
|
18/02/2024
|
RAMESH
|
1735005045WL069897
|
RAMESH
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-045-002/211
(SIJHORA)
|
1735005045NRG24180220241321930
|
18/02/2024
|
ANITA
|
1735005045WL069897
|
ANITA
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303004430
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-045-002/244
(SIJHORA)
|
1735005045NRG24180220241321931
|
18/02/2024
|
KATKU
|
1735005045WL069897
|
KATKU
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303004430
|
|
KATKU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-045-002/266
(SIJHORA)
|
1735005045NRG24180220241321932
|
18/02/2024
|
SUKARTI
|
1735005045WL069897
|
SUKARTI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303004430
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-045-002/31
(SIJHORA)
|
1735005045NRG24180220241321933
|
18/02/2024
|
SARSWATI BAI
|
1735005045WL069897
|
SARSWATI BAI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303004430
|
|
SARSWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-045-002/412
(SIJHORA)
|
1735005045NRG24180220241321934
|
18/02/2024
|
Sandhya
|
1735005045WL069897
|
Sandhya
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303004430
|
|
Sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-045-002/59
(SIJHORA)
|
1735005045NRG24180220241321937
|
18/02/2024
|
SANTOSHI
|
1735005045WL069897
|
SANTOSHI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303004430
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-045-002/660
(SIJHORA)
|
1735005045NRG24180220241321938
|
18/02/2024
|
CHAMLI SAHU
|
1735005045WL069897
|
CHAMLI SAHU
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/04/2024
|
|
303004430
|
|
CHAMLISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-045-002/69
(SIJHORA)
|
1735005045NRG24180220241321939
|
18/02/2024
|
THAKURRAM
|
1735005045WL069897
|
THAKURRAM
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/04/2024
|
|
303004430
|
|
THAKURRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-045-002/69-B
(SIJHORA)
|
1735005045NRG24180220241321940
|
18/02/2024
|
SANTOSH
|
1735005045WL069897
|
SANTOSH
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/04/2024
|
|
303004430
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-045-002/72
(SIJHORA)
|
1735005045NRG24180220241321941
|
18/02/2024
|
SITARAM
|
1735005045WL069897
|
SITARAM
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/04/2024
|
|
303004430
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-045-003/134-A
(SIJHORA)
|
1735005045NRG24160220241312547
|
18/02/2024
|
RAJENDRA
|
1735005045WL069530
|
RAJENDRA
|
00089
|
CBIN0282086
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-045-003/438-A
(SIJHORA)
|
1735005045NRG24180220241321942
|
18/02/2024
|
Gajendra Maravi
|
1735005045WL069897
|
Gajendra Maravi
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/04/2024
|
|
303004430
|
|
GajendraMaravi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-045-003/448-A
(SIJHORA)
|
1735005045NRG24160220241312548
|
18/02/2024
|
AananadTandiya
|
1735005045WL069530
|
AananadTandiya
|
00089
|
CBIN0282086
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303004430
|
|
AananadTandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-045-003/453
(SIJHORA)
|
1735005045NRG24160220241312549
|
18/02/2024
|
goura bai
|
1735005045WL069530
|
goura bai
|
00089
|
CBIN0282086
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303004430
|
|
gourabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-045-003/57-A
(SIJHORA)
|
1735005045NRG24160220241312550
|
18/02/2024
|
AMARWATI
|
1735005045WL069530
|
AMARWATI
|
00089
|
CBIN0282086
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303004430
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-045-003/572
(SIJHORA)
|
1735005045NRG24180220241321943
|
18/02/2024
|
DHARMOO
|
1735005045WL069897
|
DHARMOO
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/04/2024
|
|
303004430
|
|
DHARMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-045-003/572
(SIJHORA)
|
1735005045NRG24180220241321944
|
18/02/2024
|
SARITA
|
1735005045WL069897
|
SARITA
|
00089
|
CBIN0282086
|
408
|
408
|
Processed
|
12/04/2024
|
|
303004430
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-045-003/58-B
(SIJHORA)
|
1735005045NRG24160220241312552
|
18/02/2024
|
Satrudhan
|
1735005045WL069530
|
Satrudhan
|
00089
|
CBIN0282086
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303004430
|
|
Satrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-045-003/58-B
(SIJHORA)
|
1735005045NRG24160220241312551
|
18/02/2024
|
Satrudhan
|
1735005045WL069530
|
Satrudhan
|
00089
|
CBIN0282086
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303004430
|
|
Satrudhan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-045-003/817-A
(SIJHORA)
|
1735005045NRG24160220241312553
|
18/02/2024
|
Dhorpati
|
1735005045WL069530
|
Dhorpati
|
00089
|
CBIN0282086
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303004430
|
|
Dhorpati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-045-003/817-A
(SIJHORA)
|
1735005045NRG24160220241312554
|
18/02/2024
|
DROPTI
|
1735005045WL069530
|
DROPTI
|
00089
|
CBIN0282086
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
303004430
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-045-005/30
(SIJHORA)
|
1735005045NRG24180220241321945
|
18/02/2024
|
SAMRAT
|
1735005045WL069897
|
SAMRAT
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
12/04/2024
|
|
303004430
|
|
SAMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-045-005/7
(SIJHORA)
|
1735005045NRG24180220241321946
|
18/02/2024
|
TEETO BAI
|
1735005045WL069897
|
TEETO BAI
|
00089
|
CBIN0282086
|
204
|
204
|
Processed
|
12/04/2024
|
|
303004430
|
|
TEETOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-049-001/129-A
(RAJO MAL)
|
1735005049NRG24180220241321948
|
18/02/2024
|
Ratiya Bai
|
1735005049WL069898
|
Ratiya Bai
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
RatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-049-001/129-A
(RAJO MAL)
|
1735005049NRG24180220241321947
|
18/02/2024
|
SURESH
|
1735005049WL069898
|
SURESH
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-049-001/129-B
(RAJO MAL)
|
1735005049NRG24180220241321949
|
18/02/2024
|
BABITA
|
1735005049WL069898
|
BABITA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-049-001/130-A
(RAJO MAL)
|
1735005049NRG24180220241321950
|
18/02/2024
|
SUNDER
|
1735005049WL069898
|
SUNDER
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-049-001/131-A
(RAJO MAL)
|
1735005049NRG24180220241321951
|
18/02/2024
|
BRASPATIN BAI
|
1735005049WL069898
|
BRASPATIN BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
BRASPATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-049-001/189
(RAJO MAL)
|
1735005049NRG24180220241321953
|
18/02/2024
|
LAXMI BAI
|
1735005049WL069898
|
LAXMI BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-049-001/189
(RAJO MAL)
|
1735005049NRG24180220241321952
|
18/02/2024
|
SURTI
|
1735005049WL069898
|
SURTI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
SURTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-049-001/190
(RAJO MAL)
|
1735005049NRG24180220241321955
|
18/02/2024
|
JAMNA BAI DHURWEY
|
1735005049WL069898
|
JAMNA BAI DHURWEY
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
JAMNABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-049-001/190
(RAJO MAL)
|
1735005049NRG24180220241321954
|
18/02/2024
|
MISTER
|
1735005049WL069898
|
MISTER
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
MISTER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-049-001/190-A
(RAJO MAL)
|
1735005049NRG24180220241321956
|
18/02/2024
|
KHEMIN BAI
|
1735005049WL069898
|
KHEMIN BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
KHEMINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-049-001/192
(RAJO MAL)
|
1735005049NRG24180220241321957
|
18/02/2024
|
MATIYA BAI
|
1735005049WL069898
|
MATIYA BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-049-001/195-A
(RAJO MAL)
|
1735005049NRG24180220241321961
|
18/02/2024
|
SANJAY KUMAR UDDE
|
1735005049WL069899
|
SANJAY KUMAR UDDE
|
00089
|
CBIN0282086
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
303004430
|
|
SANJAYKUMARUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-049-001/295
(RAJO MAL)
|
1735005049NRG24180220241321958
|
18/02/2024
|
NAINWATI
|
1735005049WL069898
|
NAINWATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
NAINWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-049-001/297-A
(RAJO MAL)
|
1735005049NRG24180220241321959
|
18/02/2024
|
KAMALBATI
|
1735005049WL069898
|
KAMALBATI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
KAMALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-049-001/82-A
(RAJO MAL)
|
1735005049NRG24180220241321960
|
18/02/2024
|
ANJU BAI
|
1735005049WL069898
|
ANJU BAI
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
303004430
|
|
ANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54766
|
54766
|
|
|
|
|
|
|
|
|
51
|
BICHHIYA
|
MP-35-005-065-003/1
(DEELWARA)
|
1735005065NRG24180220241322343
|
18/02/2024
|
JAGOTIBAI DHURWAY
|
1735005065WL069915
|
JAGOTIBAI DHURWAY
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303004430
|
|
JAGOTIBAIDHURWAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BICHHIYA
|
MP-35-005-065-003/24-A
(DEELWARA)
|
1735005065NRG24180220241322344
|
18/02/2024
|
SUKHAVATI
|
1735005065WL069915
|
SUKHAVATI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
SUKHAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-065-003/45-B
(DEELWARA)
|
1735005065NRG24180220241322350
|
18/02/2024
|
RAMSINGH
|
1735005065WL069915
|
RAMSINGH
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-065-003/45-B
(DEELWARA)
|
1735005065NRG24180220241322351
|
18/02/2024
|
SARASWATI
|
1735005065WL069915
|
SARASWATI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-065-005/34
(DEELWARA)
|
1735005065NRG24180220241322362
|
18/02/2024
|
NANDLAL
|
1735005065WL069916
|
NANDLAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-065-005/4-A
(DEELWARA)
|
1735005065NRG24180220241322363
|
18/02/2024
|
HIRDESINGH
|
1735005065WL069916
|
HIRDESINGH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
HIRDESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-065-005/4-A
(DEELWARA)
|
1735005065NRG24180220241322335
|
18/02/2024
|
HIRDESINGH
|
1735005065WL069914
|
HIRDESINGH
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
HIRDESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-065-005/42
(DEELWARA)
|
1735005065NRG24180220241322364
|
18/02/2024
|
jagtsing
|
1735005065WL069916
|
jagtsing
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
jagtsing
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-065-005/45
(DEELWARA)
|
1735005065NRG24180220241322365
|
18/02/2024
|
GOKAL
|
1735005065WL069916
|
GOKAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-065-005/45
(DEELWARA)
|
1735005065NRG24180220241322336
|
18/02/2024
|
GOKAL
|
1735005065WL069914
|
GOKAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-065-005/45
(DEELWARA)
|
1735005065NRG24180220241322366
|
18/02/2024
|
SAHA BAI
|
1735005065WL069916
|
SAHA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
SAHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-065-005/59-B
(DEELWARA)
|
1735005065NRG24180220241322375
|
18/02/2024
|
Lakshmi
|
1735005065WL069916
|
Lakshmi
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-065-005/69-A
(DEELWARA)
|
1735005065NRG24180220241322379
|
18/02/2024
|
BHAGLSINGH
|
1735005065WL069916
|
BHAGLSINGH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
BHAGLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BICHHIYA
|
MP-35-005-065-005/69-A
(DEELWARA)
|
1735005065NRG24180220241322380
|
18/02/2024
|
KHEMA BAI
|
1735005065WL069916
|
KHEMA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
KHEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
65
|
BICHHIYA
|
MP-35-005-034-001/109
(PONDI)
|
1735005034NRG24180220241322197
|
18/02/2024
|
INDRWATI
|
1735005034WL069910
|
INDRWATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
INDRWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-034-001/115
(PONDI)
|
1735005034NRG24180220241322198
|
18/02/2024
|
SILOCHANA BAI
|
1735005034WL069910
|
SILOCHANA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-034-001/116
(PONDI)
|
1735005034NRG24180220241322199
|
18/02/2024
|
JANKI BAI
|
1735005034WL069910
|
JANKI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-034-001/12
(PONDI)
|
1735005034NRG24180220241322034
|
18/02/2024
|
LATA BAI
|
1735005034WL069902
|
LATA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-034-001/136
(PONDI)
|
1735005034NRG24180220241322035
|
18/02/2024
|
YASODA BAI
|
1735005034WL069902
|
YASODA BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-034-001/142
(PONDI)
|
1735005034NRG24180220241322036
|
18/02/2024
|
RAMPYARI
|
1735005034WL069902
|
RAMPYARI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BICHHIYA
|
MP-35-005-034-001/142
(PONDI)
|
1735005034NRG24180220241322037
|
18/02/2024
|
SANI
|
1735005034WL069902
|
SANI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
SANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-034-001/147
(PONDI)
|
1735005034NRG24180220241322038
|
18/02/2024
|
KIRTI BAI
|
1735005034WL069902
|
KIRTI BAI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303004430
|
|
KIRTIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-034-001/148
(PONDI)
|
1735005034NRG24180220241322039
|
18/02/2024
|
TULLE
|
1735005034WL069902
|
TULLE
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303004430
|
|
TULLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-034-001/172
(PONDI)
|
1735005034NRG24180220241322040
|
18/02/2024
|
GUDDI BAI
|
1735005034WL069902
|
GUDDI BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
12/04/2024
|
|
303004430
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-034-001/173-A
(PONDI)
|
1735005034NRG24180220241322041
|
18/02/2024
|
PATIYA BAI
|
1735005034WL069902
|
PATIYA BAI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303004430
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-034-001/176
(PONDI)
|
1735005034NRG24180220241322042
|
18/02/2024
|
GAYATRI BAI
|
1735005034WL069902
|
GAYATRI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-034-001/192-A
(PONDI)
|
1735005034NRG24180220241322043
|
18/02/2024
|
AARTI
|
1735005034WL069902
|
AARTI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-034-001/195
(PONDI)
|
1735005034NRG24180220241322044
|
18/02/2024
|
RASO BAI
|
1735005034WL069902
|
RASO BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
RASOBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-034-001/208
(PONDI)
|
1735005034NRG24180220241322045
|
18/02/2024
|
JYANTI
|
1735005034WL069902
|
JYANTI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
12/04/2024
|
|
303004430
|
|
JYANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-034-001/229
(PONDI)
|
1735005034NRG24180220241322201
|
18/02/2024
|
RAMKALI BAI
|
1735005034WL069910
|
RAMKALI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-034-001/229-A
(PONDI)
|
1735005034NRG24180220241322202
|
18/02/2024
|
SANGEETA
|
1735005034WL069910
|
SANGEETA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-034-001/230
(PONDI)
|
1735005034NRG24180220241322046
|
18/02/2024
|
MOHIT DAS
|
1735005034WL069902
|
MOHIT DAS
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
MOHITDAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-034-001/232
(PONDI)
|
1735005034NRG24180220241322047
|
18/02/2024
|
Sandeep
|
1735005034WL069902
|
Sandeep
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-034-001/27
(PONDI)
|
1735005034NRG24180220241322048
|
18/02/2024
|
PARSU
|
1735005034WL069902
|
PARSU
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-034-001/273
(PONDI)
|
1735005034NRG24180220241322204
|
18/02/2024
|
NAGENDR
|
1735005034WL069910
|
NAGENDR
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303004430
|
|
NAGENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BICHHIYA
|
MP-35-005-034-001/273
(PONDI)
|
1735005034NRG24180220241322205
|
18/02/2024
|
OMTI
|
1735005034WL069910
|
OMTI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
OMTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-034-001/273
(PONDI)
|
1735005034NRG24180220241322206
|
18/02/2024
|
SAINKI
|
1735005034WL069910
|
SAINKI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
SAINKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-034-001/280-A
(PONDI)
|
1735005034NRG24180220241322208
|
18/02/2024
|
Anurag Sahu
|
1735005034WL069910
|
Anurag Sahu
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
AnuragSahu
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-034-001/296
(PONDI)
|
1735005034NRG24180220241322210
|
18/02/2024
|
RAMOTI BAI
|
1735005034WL069910
|
RAMOTI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-034-001/296-B
(PONDI)
|
1735005034NRG24180220241322211
|
18/02/2024
|
SHAYAMBATI
|
1735005034WL069910
|
SHAYAMBATI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
SHAYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-034-001/297
(PONDI)
|
1735005034NRG24180220241322212
|
18/02/2024
|
RAMLALI
|
1735005034WL069910
|
RAMLALI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAMLALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-034-001/31
(PONDI)
|
1735005034NRG24180220241322050
|
18/02/2024
|
DROPATI BAI
|
1735005034WL069902
|
DROPATI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-034-001/31
(PONDI)
|
1735005034NRG24180220241322049
|
18/02/2024
|
GIRDHAREE
|
1735005034WL069902
|
GIRDHAREE
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
GIRDHAREE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-034-001/41
(PONDI)
|
1735005034NRG24180220241322216
|
18/02/2024
|
NANHE LAL
|
1735005034WL069910
|
NANHE LAL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-034-001/44
(PONDI)
|
1735005034NRG24180220241322051
|
18/02/2024
|
GUDDI BAI
|
1735005034WL069902
|
GUDDI BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-034-001/47-A
(PONDI)
|
1735005034NRG24180220241322052
|
18/02/2024
|
BABLU LAL MARKAM
|
1735005034WL069902
|
BABLU LAL MARKAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
BABLULALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-034-001/51
(PONDI)
|
1735005034NRG24180220241322217
|
18/02/2024
|
SUMRIN DAS
|
1735005034WL069910
|
SUMRIN DAS
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
SUMRINDAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-034-001/54
(PONDI)
|
1735005034NRG24180220241322053
|
18/02/2024
|
HEMVATI BAI
|
1735005034WL069902
|
HEMVATI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
HEMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-034-001/62-A
(PONDI)
|
1735005034NRG24180220241322054
|
18/02/2024
|
NITESH
|
1735005034WL069902
|
NITESH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-034-001/67
(PONDI)
|
1735005034NRG24180220241322055
|
18/02/2024
|
SARITA WARKDE
|
1735005034WL069902
|
SARITA WARKDE
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
SARITAWARKDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-034-001/76
(PONDI)
|
1735005034NRG24180220241322056
|
18/02/2024
|
HEMWATI BAI
|
1735005034WL069902
|
HEMWATI BAI
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
HEMWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-034-001/77
(PONDI)
|
1735005034NRG24180220241322218
|
18/02/2024
|
KARUNA BAI
|
1735005034WL069910
|
KARUNA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
KARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-034-001/78
(PONDI)
|
1735005034NRG24180220241322057
|
18/02/2024
|
DHARAM SINGH
|
1735005034WL069902
|
DHARAM SINGH
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BICHHIYA
|
MP-35-005-034-001/8-A
(PONDI)
|
1735005034NRG24180220241322058
|
18/02/2024
|
MADAN MURARI WARKADE
|
1735005034WL069902
|
MADAN MURARI WARKADE
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
12/04/2024
|
|
303004430
|
|
MADANMURARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-034-001/89
(PONDI)
|
1735005034NRG24180220241322059
|
18/02/2024
|
LALITA
|
1735005034WL069902
|
LALITA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-034-001/90
(PONDI)
|
1735005034NRG24180220241322219
|
18/02/2024
|
SUNIYA BAI
|
1735005034WL069910
|
SUNIYA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-034-001/95-A
(PONDI)
|
1735005034NRG24180220241322060
|
18/02/2024
|
DHUPSHING
|
1735005034WL069902
|
DHUPSHING
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
DHUPSHING
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-034-001/95-A
(PONDI)
|
1735005034NRG24180220241322061
|
18/02/2024
|
SYAMA
|
1735005034WL069902
|
SYAMA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-034-001/95-B
(PONDI)
|
1735005034NRG24180220241322062
|
18/02/2024
|
SEEMA
|
1735005034WL069902
|
SEEMA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54400
|
54400
|
|
|
|
|
|
|
|
|
110
|
BICHHIYA
|
MP-35-005-034-001/263
(PONDI)
|
1735005034NRG24180220241322203
|
18/02/2024
|
PREMLATA
|
1735005034WL069910
|
PREMLATA
|
00415
|
SBIN0010825
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
111
|
BICHHIYA
|
MP-35-005-034-001/4
(PONDI)
|
1735005034NRG24180220241322215
|
18/02/2024
|
KAVITA VARIVA
|
1735005034WL069910
|
KAVITA VARIVA
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
KAVITAVARIVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-034-001/4
(PONDI)
|
1735005034NRG24180220241322214
|
18/02/2024
|
KAVITA VARIVA
|
1735005034WL069910
|
KAVITA VARIVA
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
KAVITAVARIVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-056-001/166-B
(KHATIYA NARANGI)
|
1735005056NRG24180220241321811
|
18/02/2024
|
Shyam Lal
|
1735005056WL069886
|
Shyam Lal
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303004430
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-056-001/166-B
(KHATIYA NARANGI)
|
1735005056NRG24180220241321806
|
18/02/2024
|
Shyam Lal
|
1735005056WL069885
|
Shyam Lal
|
00415
|
SBIN0013651
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303004430
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-045-002/413
(SIJHORA)
|
1735005045NRG24180220241321935
|
18/02/2024
|
RAJANI
|
1735005045WL069897
|
RAJANI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-045-002/472
(SIJHORA)
|
1735005045NRG24180220241321936
|
18/02/2024
|
BABLI
|
1735005045WL069897
|
BABLI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303004430
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BICHHIYA
|
MP-35-005-065-002/27
(DEELWARA)
|
1735005065NRG24180220241322353
|
18/02/2024
|
SAHBTSINGH
|
1735005065WL069916
|
SAHBTSINGH
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
303004430
|
|
SAHBTSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-065-003/1
(DEELWARA)
|
1735005065NRG24180220241322342
|
18/02/2024
|
Shyambati
|
1735005065WL069915
|
Shyambati
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-065-003/25
(DEELWARA)
|
1735005065NRG24180220241322345
|
18/02/2024
|
PREMBATI
|
1735005065WL069915
|
PREMBATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-065-003/33
(DEELWARA)
|
1735005065NRG24180220241322346
|
18/02/2024
|
RAMBATI
|
1735005065WL069915
|
RAMBATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-065-003/38
(DEELWARA)
|
1735005065NRG24180220241322347
|
18/02/2024
|
DROPTI BAI KUMHRE
|
1735005065WL069915
|
DROPTI BAI KUMHRE
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
DROPTIBAIKUMHRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-065-003/45
(DEELWARA)
|
1735005065NRG24180220241322348
|
18/02/2024
|
HALKOO
|
1735005065WL069915
|
HALKOO
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
HALKOO
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-065-003/55
(DEELWARA)
|
1735005065NRG24180220241322352
|
18/02/2024
|
RAJJIBAI
|
1735005065WL069915
|
RAJJIBAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAJJIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BICHHIYA
|
MP-35-005-065-004/13
(DEELWARA)
|
1735005065NRG24180220241322324
|
18/02/2024
|
SUKHAVATI
|
1735005065WL069914
|
SUKHAVATI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
303004430
|
|
SUKHAVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-065-004/5-B
(DEELWARA)
|
1735005065NRG24180220241322325
|
18/02/2024
|
MANIK
|
1735005065WL069914
|
MANIK
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
MANIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-065-004/56
(DEELWARA)
|
1735005065NRG24180220241322327
|
18/02/2024
|
SIYABAI MARAVI
|
1735005065WL069914
|
SIYABAI MARAVI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
SIYABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BICHHIYA
|
MP-35-005-065-005/10
(DEELWARA)
|
1735005065NRG24180220241322354
|
18/02/2024
|
kaliya
|
1735005065WL069916
|
kaliya
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BICHHIYA
|
MP-35-005-065-005/10-A
(DEELWARA)
|
1735005065NRG24180220241322355
|
18/02/2024
|
NANBAI
|
1735005065WL069916
|
NANBAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-065-005/12-A
(DEELWARA)
|
1735005065NRG24180220241322357
|
18/02/2024
|
DHANIYA
|
1735005065WL069916
|
DHANIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
DHANIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-065-005/12-A
(DEELWARA)
|
1735005065NRG24180220241322356
|
18/02/2024
|
NATHURAM
|
1735005065WL069916
|
NATHURAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
NATHURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BICHHIYA
|
MP-35-005-065-005/12-B
(DEELWARA)
|
1735005065NRG24180220241322358
|
18/02/2024
|
ANTRAM
|
1735005065WL069916
|
ANTRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-065-005/12-B
(DEELWARA)
|
1735005065NRG24180220241322328
|
18/02/2024
|
ANTRAM
|
1735005065WL069914
|
ANTRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-065-005/15-A
(DEELWARA)
|
1735005065NRG24180220241322359
|
18/02/2024
|
SANTLAL
|
1735005065WL069916
|
SANTLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
SANTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BICHHIYA
|
MP-35-005-065-005/16-A
(DEELWARA)
|
1735005065NRG24180220241322330
|
18/02/2024
|
subhadra bai
|
1735005065WL069914
|
subhadra bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-065-005/2-A
(DEELWARA)
|
1735005065NRG24180220241322360
|
18/02/2024
|
BUDHIYA
|
1735005065WL069916
|
BUDHIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-065-005/22
(DEELWARA)
|
1735005065NRG24180220241322331
|
18/02/2024
|
SANRE BAI
|
1735005065WL069914
|
SANRE BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
SANREBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-065-005/23
(DEELWARA)
|
1735005065NRG24180220241322332
|
18/02/2024
|
JYOTI MARAVI
|
1735005065WL069914
|
JYOTI MARAVI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
JYOTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-065-005/25
(DEELWARA)
|
1735005065NRG24180220241322333
|
18/02/2024
|
SANTRI BAI
|
1735005065WL069914
|
SANTRI BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-065-005/30
(DEELWARA)
|
1735005065NRG24180220241322334
|
18/02/2024
|
NANO BAI
|
1735005065WL069914
|
NANO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
NANOBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-065-005/31
(DEELWARA)
|
1735005065NRG24180220241322361
|
18/02/2024
|
LAXMAN
|
1735005065WL069916
|
LAXMAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BICHHIYA
|
MP-35-005-065-005/46
(DEELWARA)
|
1735005065NRG24180220241322367
|
18/02/2024
|
DHOBEESINGH
|
1735005065WL069916
|
DHOBEESINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
DHOBEESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
142
|
BICHHIYA
|
MP-35-005-065-005/46
(DEELWARA)
|
1735005065NRG24180220241322337
|
18/02/2024
|
DHOBEESINGH
|
1735005065WL069914
|
DHOBEESINGH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
DHOBEESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
BICHHIYA
|
MP-35-005-065-005/48-A
(DEELWARA)
|
1735005065NRG24180220241322338
|
18/02/2024
|
JAYANTI
|
1735005065WL069914
|
JAYANTI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
12/04/2024
|
|
303004430
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-065-005/49-A
(DEELWARA)
|
1735005065NRG24180220241322370
|
18/02/2024
|
KAMLA BAI
|
1735005065WL069916
|
KAMLA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BICHHIYA
|
MP-35-005-065-005/49-A
(DEELWARA)
|
1735005065NRG24180220241322369
|
18/02/2024
|
RAMESHWAR
|
1735005065WL069916
|
RAMESHWAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-065-005/55-A
(DEELWARA)
|
1735005065NRG24180220241322372
|
18/02/2024
|
DROPATI BAI
|
1735005065WL069916
|
DROPATI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-065-005/55-A
(DEELWARA)
|
1735005065NRG24180220241322371
|
18/02/2024
|
SHERSINGH
|
1735005065WL069916
|
SHERSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BICHHIYA
|
MP-35-005-065-005/55-A
(DEELWARA)
|
1735005065NRG24180220241322339
|
18/02/2024
|
SHERSINGH
|
1735005065WL069914
|
SHERSINGH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303004430
|
|
SHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BICHHIYA
|
MP-35-005-065-005/58
(DEELWARA)
|
1735005065NRG24180220241322373
|
18/02/2024
|
KESHRAM
|
1735005065WL069916
|
KESHRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-065-005/58
(DEELWARA)
|
1735005065NRG24180220241322374
|
18/02/2024
|
MANIYABATI
|
1735005065WL069916
|
MANIYABATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
MANIYABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHIYA
|
MP-35-005-065-005/6
(DEELWARA)
|
1735005065NRG24180220241322376
|
18/02/2024
|
BISSO BAI
|
1735005065WL069916
|
BISSO BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
BISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-065-005/6
(DEELWARA)
|
1735005065NRG24180220241322340
|
18/02/2024
|
BISSO BAI
|
1735005065WL069914
|
BISSO BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
BISSOBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-065-005/6-A
(DEELWARA)
|
1735005065NRG24180220241322341
|
18/02/2024
|
SHYAMKALI
|
1735005065WL069914
|
SHYAMKALI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
SHYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-065-005/62
(DEELWARA)
|
1735005065NRG24180220241322377
|
18/02/2024
|
ramkalee
|
1735005065WL069916
|
ramkalee
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
ramkalee
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-065-005/64-A
(DEELWARA)
|
1735005065NRG24180220241322378
|
18/02/2024
|
ANURADHA
|
1735005065WL069916
|
ANURADHA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-065-005/70
(DEELWARA)
|
1735005065NRG24180220241322381
|
18/02/2024
|
RAMBAI
|
1735005065WL069916
|
RAMBAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-065-005/71
(DEELWARA)
|
1735005065NRG24180220241322383
|
18/02/2024
|
KASTURI
|
1735005065WL069916
|
KASTURI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47844
|
47844
|
|
|
|
|
|
|
|
|
158
|
BICHHIYA
|
MP-35-005-034-001/280-A
(PONDI)
|
1735005034NRG24180220241322209
|
18/02/2024
|
Anita Sahu
|
1735005034WL069910
|
Anita Sahu
|
00415
|
SBIN0017101
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
AnitaSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
159
|
BICHHIYA
|
MP-35-005-056-001/466-B
(KHATIYA NARANGI)
|
1735005056NRG24180220241321816
|
18/02/2024
|
Priti
|
1735005056WL069886
|
Priti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303004430
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
BICHHIYA
|
MP-35-005-034-001/310-A
(PONDI)
|
1735005034NRG24180220241322213
|
18/02/2024
|
BHAGVATI SAIYAM
|
1735005034WL069910
|
BHAGVATI SAIYAM
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
BHAGVATISAIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-034-001/116
(PONDI)
|
1735005034NRG24180220241322200
|
18/02/2024
|
RAJESH KUMAR RAJAK
|
1735005034WL069910
|
RAJESH KUMAR RAJAK
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAJESHKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-034-001/280
(PONDI)
|
1735005034NRG24180220241322207
|
18/02/2024
|
YOGESH KUMAR
|
1735005034WL069910
|
YOGESH KUMAR
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303004430
|
|
YOGESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
163
|
BICHHIYA
|
MP-35-005-065-003/45
(DEELWARA)
|
1735005065NRG24180220241322349
|
18/02/2024
|
GOMATI
|
1735005065WL069915
|
GOMATI
|
00697
|
BKID0MG1351
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303004430
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-065-004/56
(DEELWARA)
|
1735005065NRG24180220241322326
|
18/02/2024
|
RAJA RAM
|
1735005065WL069914
|
RAJA RAM
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303004430
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-065-005/12-B
(DEELWARA)
|
1735005065NRG24180220241322329
|
18/02/2024
|
BASANTI
|
1735005065WL069914
|
BASANTI
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHIYA
|
MP-35-005-065-005/70
(DEELWARA)
|
1735005065NRG24180220241322382
|
18/02/2024
|
VIJYKUMAR
|
1735005065WL069916
|
VIJYKUMAR
|
00697
|
BKID0MG1351
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303004430
|
|
VIJYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207637
|
207637
|
|
|
|
|
|
|
|