|
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-35-005-032-002/234
(BOKAR)
|
1735005032NRG24010120241064317
|
01/01/2024
|
kanyakumari
|
1735005032WL060902
|
kanyakumari
|
00089
|
CBIN0281814
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
kanyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-072-003/113-A
(GHOUNT)
|
1735005072NRG24010120241063897
|
01/01/2024
|
JEHARSINGH
|
1735005072WL060887
|
JEHARSINGH
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685104249
|
|
JEHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BICHHIYA
|
MP-35-005-072-003/29
(GHOUNT)
|
1735005072NRG24010120241063898
|
01/01/2024
|
PYERE LAL
|
1735005072WL060887
|
PYERE LAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685104249
|
|
PYERELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BICHHIYA
|
MP-35-005-072-003/37-A
(GHOUNT)
|
1735005072NRG24010120241063899
|
01/01/2024
|
RUPLAL
|
1735005072WL060887
|
RUPLAL
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
13/03/2024
|
|
685104249
|
|
RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BICHHIYA
|
MP-35-005-072-003/38-A
(GHOUNT)
|
1735005072NRG24010120241063900
|
01/01/2024
|
SUDARSHAN
|
1735005072WL060887
|
SUDARSHAN
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
13/03/2024
|
|
685104249
|
|
SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-072-003/94-B
(GHOUNT)
|
1735005072NRG24010120241063901
|
01/01/2024
|
KHUMAN SINGH PARTE
|
1735005072WL060887
|
KHUMAN SINGH PARTE
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
13/03/2024
|
|
685104249
|
|
KHUMANSINGHPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-032-002/109
(BOKAR)
|
1735005032NRG24010120241064299
|
01/01/2024
|
PRITIBHA
|
1735005032WL060902
|
PRITIBHA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
PRITIBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-032-002/11
(BOKAR)
|
1735005032NRG24010120241064300
|
01/01/2024
|
MUNNI BAI
|
1735005032WL060902
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-032-002/115
(BOKAR)
|
1735005032NRG24010120241064301
|
01/01/2024
|
ATMARAM
|
1735005032WL060902
|
ATMARAM
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-032-002/115
(BOKAR)
|
1735005032NRG24010120241064302
|
01/01/2024
|
OMPRAKASH
|
1735005032WL060902
|
OMPRAKASH
|
00415
|
SBIN0006252
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
685104249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-032-002/127
(BOKAR)
|
1735005032NRG24010120241064303
|
01/01/2024
|
sarasvati
|
1735005032WL060902
|
sarasvati
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-032-002/133
(BOKAR)
|
1735005032NRG24010120241064304
|
01/01/2024
|
PREETI
|
1735005032WL060902
|
PREETI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-032-002/154
(BOKAR)
|
1735005032NRG24010120241064305
|
01/01/2024
|
lalita
|
1735005032WL060902
|
lalita
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-032-002/17-A
(BOKAR)
|
1735005032NRG24010120241064306
|
01/01/2024
|
FOOLVATI
|
1735005032WL060902
|
FOOLVATI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-032-002/171-B
(BOKAR)
|
1735005032NRG24010120241064307
|
01/01/2024
|
bhimiya bai
|
1735005032WL060902
|
bhimiya bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
bhimiyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-032-002/171-C
(BOKAR)
|
1735005032NRG24010120241064309
|
01/01/2024
|
MEENA BAI
|
1735005032WL060902
|
MEENA BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-032-002/171-C
(BOKAR)
|
1735005032NRG24010120241064308
|
01/01/2024
|
VIPAT LAL
|
1735005032WL060902
|
VIPAT LAL
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
13/03/2024
|
|
685104249
|
|
VIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-032-002/173
(BOKAR)
|
1735005032NRG24010120241064310
|
01/01/2024
|
shelka
|
1735005032WL060902
|
shelka
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
shelka
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-032-002/175
(BOKAR)
|
1735005032NRG24010120241064311
|
01/01/2024
|
ROHNI BAI
|
1735005032WL060902
|
ROHNI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
ROHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-032-002/198-A
(BOKAR)
|
1735005032NRG24010120241064313
|
01/01/2024
|
ombati bai
|
1735005032WL060902
|
ombati bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
ombatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BICHHIYA
|
MP-35-005-032-002/20
(BOKAR)
|
1735005032NRG24010120241064314
|
01/01/2024
|
phoolwati bai
|
1735005032WL060902
|
phoolwati bai
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
phoolwatibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-032-002/203
(BOKAR)
|
1735005032NRG24010120241064315
|
01/01/2024
|
sheema
|
1735005032WL060902
|
sheema
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-032-002/228
(BOKAR)
|
1735005032NRG24010120241064331
|
01/01/2024
|
RAJARAM
|
1735005032WL060903
|
RAJARAM
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BICHHIYA
|
MP-35-005-032-002/229
(BOKAR)
|
1735005032NRG24010120241064316
|
01/01/2024
|
govardhan
|
1735005032WL060902
|
govardhan
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-032-002/240
(BOKAR)
|
1735005032NRG24010120241064319
|
01/01/2024
|
rukmani
|
1735005032WL060902
|
rukmani
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-032-002/241
(BOKAR)
|
1735005032NRG24010120241064322
|
01/01/2024
|
CHENSING
|
1735005032WL060902
|
CHENSING
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
CHENSING
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-032-002/241
(BOKAR)
|
1735005032NRG24010120241064321
|
01/01/2024
|
KUNTI
|
1735005032WL060902
|
KUNTI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-032-002/247
(BOKAR)
|
1735005032NRG24010120241064323
|
01/01/2024
|
SATTO BAI
|
1735005032WL060902
|
SATTO BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
SATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-032-002/250-A
(BOKAR)
|
1735005032NRG24010120241064327
|
01/01/2024
|
CHHOTI BAI
|
1735005032WL060902
|
CHHOTI BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-032-002/260
(BOKAR)
|
1735005032NRG24010120241064333
|
01/01/2024
|
RAMCHARN
|
1735005032WL060903
|
RAMCHARN
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-032-002/264
(BOKAR)
|
1735005032NRG24010120241064335
|
01/01/2024
|
AKANCHHA
|
1735005032WL060903
|
AKANCHHA
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
13/03/2024
|
|
685104249
|
|
AKANCHHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-032-002/276
(BOKAR)
|
1735005032NRG24010120241064336
|
01/01/2024
|
GULLO BAI
|
1735005032WL060903
|
GULLO BAI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
GULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-032-002/287
(BOKAR)
|
1735005032NRG24010120241064338
|
01/01/2024
|
KHOBELAL
|
1735005032WL060903
|
KHOBELAL
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
KHOBELAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-032-002/309-A
(BOKAR)
|
1735005032NRG24010120241064340
|
01/01/2024
|
SAMBHU
|
1735005032WL060903
|
SAMBHU
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-032-002/323
(BOKAR)
|
1735005032NRG24010120241064341
|
01/01/2024
|
YOGESH
|
1735005032WL060903
|
YOGESH
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-032-002/340
(BOKAR)
|
1735005032NRG24010120241064342
|
01/01/2024
|
KANHAIYA LAL
|
1735005032WL060903
|
KANHAIYA LAL
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
BICHHIYA
|
MP-35-005-032-002/342-A
(BOKAR)
|
1735005032NRG24010120241064343
|
01/01/2024
|
RAMSVROOP
|
1735005032WL060903
|
RAMSVROOP
|
00415
|
SBIN0006252
|
1230
|
1230
|
Rejected
|
13/03/2024
|
|
685104249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-032-002/349
(BOKAR)
|
1735005032NRG24010120241064344
|
01/01/2024
|
PYARELAL
|
1735005032WL060903
|
PYARELAL
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-032-002/363-B
(BOKAR)
|
1735005032NRG24010120241064345
|
01/01/2024
|
DILIP KUMAR
|
1735005032WL060903
|
DILIP KUMAR
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
DILIPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-032-002/363-B
(BOKAR)
|
1735005032NRG24010120241064329
|
01/01/2024
|
RAJKUMARI
|
1735005032WL060902
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BICHHIYA
|
MP-35-005-032-002/369
(BOKAR)
|
1735005032NRG24010120241064347
|
01/01/2024
|
muraliaya
|
1735005032WL060903
|
muraliaya
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
muraliaya
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-032-002/380
(BOKAR)
|
1735005032NRG24010120241064349
|
01/01/2024
|
VIJYA
|
1735005032WL060903
|
VIJYA
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
VIJYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-032-002/387-A
(BOKAR)
|
1735005032NRG24010120241064351
|
01/01/2024
|
triveni
|
1735005032WL060903
|
triveni
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-032-002/392
(BOKAR)
|
1735005032NRG24010120241064353
|
01/01/2024
|
bijiya
|
1735005032WL060903
|
bijiya
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
bijiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-032-002/392
(BOKAR)
|
1735005032NRG24010120241064352
|
01/01/2024
|
DOULAT
|
1735005032WL060903
|
DOULAT
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-032-002/394
(BOKAR)
|
1735005032NRG24010120241064354
|
01/01/2024
|
PREM LAL
|
1735005032WL060903
|
PREM LAL
|
00415
|
SBIN0006252
|
615
|
615
|
Processed
|
13/03/2024
|
|
685104249
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-032-002/401
(BOKAR)
|
1735005032NRG24010120241064355
|
01/01/2024
|
DASRATH
|
1735005032WL060903
|
DASRATH
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-032-002/404
(BOKAR)
|
1735005032NRG24010120241064356
|
01/01/2024
|
SANTOSH
|
1735005032WL060903
|
SANTOSH
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-032-002/438
(BOKAR)
|
1735005032NRG24010120241064357
|
01/01/2024
|
RAJANI
|
1735005032WL060903
|
RAJANI
|
00415
|
SBIN0006252
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-032-002/52-B
(BOKAR)
|
1735005032NRG24010120241064359
|
01/01/2024
|
BESHAKHIYA
|
1735005032WL060903
|
BESHAKHIYA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
BESHAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-032-002/54
(BOKAR)
|
1735005032NRG24010120241064360
|
01/01/2024
|
ranee
|
1735005032WL060903
|
ranee
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-032-002/55
(BOKAR)
|
1735005032NRG24010120241064330
|
01/01/2024
|
BHAGRATHI
|
1735005032WL060902
|
BHAGRATHI
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
BHAGRATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-032-002/6
(BOKAR)
|
1735005032NRG24010120241064361
|
01/01/2024
|
SILOCHNA
|
1735005032WL060903
|
SILOCHNA
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
SILOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BICHHIYA
|
MP-35-005-032-002/67
(BOKAR)
|
1735005032NRG24010120241064362
|
01/01/2024
|
Brajesh Kumar
|
1735005032WL060903
|
Brajesh Kumar
|
00415
|
SBIN0006252
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
BrajeshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55555
|
55555
|
|
|
|
|
|
|
|
|
55
|
BICHHIYA
|
MP-35-005-019-002/55
(JOGI SONDHA)
|
1735005019NRG24010120241064415
|
01/01/2024
|
BAISAKHIN
|
1735005019WL060905
|
BAISAKHIN
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
13/03/2024
|
|
685104249
|
|
BAISAKHIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-019-002/55
(JOGI SONDHA)
|
1735005019NRG24010120241064414
|
01/01/2024
|
GOTHAR SINGH
|
1735005019WL060905
|
GOTHAR SINGH
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
13/03/2024
|
|
685104249
|
|
GOTHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-032-002/196-A
(BOKAR)
|
1735005032NRG24010120241064312
|
01/01/2024
|
SHOMVATI BAI
|
1735005032WL060902
|
SHOMVATI BAI
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
SHOMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-032-002/239
(BOKAR)
|
1735005032NRG24010120241064318
|
01/01/2024
|
pappi bai
|
1735005032WL060902
|
pappi bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
pappibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BICHHIYA
|
MP-35-005-032-002/240-B
(BOKAR)
|
1735005032NRG24010120241064320
|
01/01/2024
|
MAHAVATI
|
1735005032WL060902
|
MAHAVATI
|
00697
|
BKID0MG1342
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
MAHAVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-032-002/248-A
(BOKAR)
|
1735005032NRG24010120241064325
|
01/01/2024
|
ABHILASHA
|
1735005032WL060902
|
ABHILASHA
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-032-002/248-A
(BOKAR)
|
1735005032NRG24010120241064324
|
01/01/2024
|
SHIV KUMAR
|
1735005032WL060902
|
SHIV KUMAR
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BICHHIYA
|
MP-35-005-032-002/252
(BOKAR)
|
1735005032NRG24010120241064328
|
01/01/2024
|
basanti bai
|
1735005032WL060902
|
basanti bai
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-032-002/252-A
(BOKAR)
|
1735005032NRG24010120241064332
|
01/01/2024
|
LALITA BAI
|
1735005032WL060903
|
LALITA BAI
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-032-002/260
(BOKAR)
|
1735005032NRG24010120241064334
|
01/01/2024
|
sushma
|
1735005032WL060903
|
sushma
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BICHHIYA
|
MP-35-005-032-002/281
(BOKAR)
|
1735005032NRG24010120241064337
|
01/01/2024
|
shvabhna
|
1735005032WL060903
|
shvabhna
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
shvabhna
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-032-002/288-A
(BOKAR)
|
1735005032NRG24010120241064339
|
01/01/2024
|
Pushpa
|
1735005032WL060903
|
Pushpa
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-032-002/367
(BOKAR)
|
1735005032NRG24010120241064346
|
01/01/2024
|
SADHANA BAI
|
1735005032WL060903
|
SADHANA BAI
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
SADHANABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-032-002/37-A
(BOKAR)
|
1735005032NRG24010120241064348
|
01/01/2024
|
manoj
|
1735005032WL060903
|
manoj
|
00697
|
BKID0MG1342
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BICHHIYA
|
MP-35-005-032-002/386
(BOKAR)
|
1735005032NRG24010120241064350
|
01/01/2024
|
sapna bai
|
1735005032WL060903
|
sapna bai
|
00697
|
BKID0MG1342
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-032-002/438-A
(BOKAR)
|
1735005032NRG24010120241064358
|
01/01/2024
|
Panjo bai
|
1735005032WL060903
|
Panjo bai
|
00697
|
BKID0MG1342
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685104249
|
|
Panjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16605
|
16605
|
|
|
|
|
|
|
|
|
71
|
BICHHIYA
|
MP-35-005-032-002/249
(BOKAR)
|
1735005032NRG24010120241064326
|
01/01/2024
|
sukhmari
|
1735005032WL060902
|
sukhmari
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685104249
|
|
sukhmari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85020
|
85020
|
|
|
|
|
|
|
|