|
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-35-005-045-003/113
(SIJHORA)
|
1735005045NRG24021120230850806
|
03/11/2023
|
Suman
|
1735005045WL051532
|
Suman
|
00045
|
BARB0JABALP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-045-003/638-A
(SIJHORA)
|
1735005045NRG24021120230850815
|
03/11/2023
|
JAGJEEVAN
|
1735005045WL051532
|
JAGJEEVAN
|
00045
|
BARB0JABALP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
JAGJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-045-003/638-A
(SIJHORA)
|
1735005045NRG24021120230850816
|
03/11/2023
|
SRASTI
|
1735005045WL051532
|
SRASTI
|
00045
|
BARB0JABALP
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
SRASTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-045-004/59-A
(SIJHORA)
|
1735005045NRG24021120230850817
|
03/11/2023
|
Amrit
|
1735005045WL051533
|
Amrit
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
Amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-037-001/61
(BARBASPUR MAL)
|
1735005037NRG24021120230851078
|
03/11/2023
|
lalsinh
|
1735005037WL051543
|
lalsinh
|
00089
|
CBIN0281083
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332786521
|
|
lalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-025-001/106-A
(DEI)
|
1735005025NRG24031120230851811
|
03/11/2023
|
DHARAM SINGH
|
1735005025WL051614
|
DHARAM SINGH
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-025-001/106-A
(DEI)
|
1735005025NRG24031120230851812
|
03/11/2023
|
TIKO BAI
|
1735005025WL051614
|
TIKO BAI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
02/01/2024
|
|
332786521
|
|
TIKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-025-001/109
(DEI)
|
1735005025NRG24031120230851813
|
03/11/2023
|
DILRAJ
|
1735005025WL051614
|
DILRAJ
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
DILRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-025-001/109-B
(DEI)
|
1735005025NRG24031120230851814
|
03/11/2023
|
BUDHRAM
|
1735005025WL051614
|
BUDHRAM
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
02/01/2024
|
|
332786521
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-025-001/110
(DEI)
|
1735005025NRG24031120230851815
|
03/11/2023
|
RAJKUMAR
|
1735005025WL051614
|
RAJKUMAR
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-025-001/123
(DEI)
|
1735005025NRG24031120230851816
|
03/11/2023
|
PUNARAM
|
1735005025WL051614
|
PUNARAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-025-001/128
(DEI)
|
1735005025NRG24031120230851818
|
03/11/2023
|
KISHANTRI
|
1735005025WL051614
|
KISHANTRI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
KISHANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-025-001/176
(DEI)
|
1735005025NRG24031120230851822
|
03/11/2023
|
OMVATI
|
1735005025WL051614
|
OMVATI
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
02/01/2024
|
|
332786521
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-025-001/178
(DEI)
|
1735005025NRG24031120230851823
|
03/11/2023
|
MOHANIYA
|
1735005025WL051614
|
MOHANIYA
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
02/01/2024
|
|
332786521
|
|
MOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-025-001/180-A
(DEI)
|
1735005025NRG24031120230851824
|
03/11/2023
|
SAMIYA
|
1735005025WL051614
|
SAMIYA
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
02/01/2024
|
|
332786521
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-025-001/29-A
(DEI)
|
1735005025NRG24031120230851827
|
03/11/2023
|
EMRAT
|
1735005025WL051614
|
EMRAT
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
EMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-025-001/29-A
(DEI)
|
1735005025NRG24031120230851826
|
03/11/2023
|
IMRAT
|
1735005025WL051614
|
IMRAT
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
IMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-025-001/316
(DEI)
|
1735005025NRG24031120230851828
|
03/11/2023
|
RAMRAJ
|
1735005025WL051614
|
RAMRAJ
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-025-001/316-A
(DEI)
|
1735005025NRG24031120230851829
|
03/11/2023
|
HARISHANKAR
|
1735005025WL051614
|
HARISHANKAR
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
02/01/2024
|
|
332786521
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-025-001/334
(DEI)
|
1735005025NRG24031120230851830
|
03/11/2023
|
PANJU LAL YADAV
|
1735005025WL051614
|
PANJU LAL YADAV
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
PANJULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-025-001/37-A
(DEI)
|
1735005025NRG24031120230851831
|
03/11/2023
|
DASHONDA
|
1735005025WL051614
|
DASHONDA
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
02/01/2024
|
|
332786521
|
|
DASHONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-025-001/46
(DEI)
|
1735005025NRG24031120230851833
|
03/11/2023
|
HAJJU LAL
|
1735005025WL051614
|
HAJJU LAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
HAJJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-025-001/46
(DEI)
|
1735005025NRG24031120230851834
|
03/11/2023
|
INDRAWATI
|
1735005025WL051614
|
INDRAWATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-025-001/46-B
(DEI)
|
1735005025NRG24031120230851835
|
03/11/2023
|
VINAY
|
1735005025WL051614
|
VINAY
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
VINAY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
BICHHIYA
|
MP-35-005-025-001/56
(DEI)
|
1735005025NRG24031120230851837
|
03/11/2023
|
KHUJLO BAI
|
1735005025WL051614
|
KHUJLO BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
KHUJLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-025-001/70
(DEI)
|
1735005025NRG24031120230851838
|
03/11/2023
|
MANGLI BAI
|
1735005025WL051614
|
MANGLI BAI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-025-001/71
(DEI)
|
1735005025NRG24031120230851839
|
03/11/2023
|
RAMPRASAD
|
1735005025WL051614
|
RAMPRASAD
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-025-001/73-A
(DEI)
|
1735005025NRG24031120230851840
|
03/11/2023
|
SUNEETA
|
1735005025WL051614
|
SUNEETA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-025-001/86
(DEI)
|
1735005025NRG24031120230851842
|
03/11/2023
|
KASTURIYA
|
1735005025WL051614
|
KASTURIYA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
KASTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-025-001/86
(DEI)
|
1735005025NRG24031120230851841
|
03/11/2023
|
RAMPRASAD
|
1735005025WL051614
|
RAMPRASAD
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-025-001/86-A
(DEI)
|
1735005025NRG24031120230851843
|
03/11/2023
|
BHAGAT
|
1735005025WL051614
|
BHAGAT
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-025-001/86-A
(DEI)
|
1735005025NRG24031120230851844
|
03/11/2023
|
DURGESHVARI
|
1735005025WL051614
|
DURGESHVARI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
DURGESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-025-001/96-A
(DEI)
|
1735005025NRG24031120230851846
|
03/11/2023
|
AMITA BAI
|
1735005025WL051614
|
AMITA BAI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
AMITABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-025-001/96-A
(DEI)
|
1735005025NRG24031120230851845
|
03/11/2023
|
SAHDEV
|
1735005025WL051614
|
SAHDEV
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
02/01/2024
|
|
332786521
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-070-001/372-B
(KISLI BHILWANI)
|
1735005070NRG24021120230851059
|
03/11/2023
|
Munni Yadav
|
1735005070WL051541
|
Munni Yadav
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
02/01/2024
|
|
332786521
|
|
MunniYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-070-001/85-A
(KISLI BHILWANI)
|
1735005070NRG24021120230851074
|
03/11/2023
|
Sugnta
|
1735005070WL051541
|
Sugnta
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
Sugnta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
37
|
BICHHIYA
|
MP-35-005-025-001/126
(DEI)
|
1735005025NRG24031120230851817
|
03/11/2023
|
RATIRAM DHURWEY
|
1735005025WL051614
|
RATIRAM DHURWEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
RATIRAMDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-045-003/162
(SIJHORA)
|
1735005045NRG24021120230850810
|
03/11/2023
|
PHUL SINGH
|
1735005045WL051532
|
PHUL SINGH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-045-003/229-A
(SIJHORA)
|
1735005045NRG24021120230850811
|
03/11/2023
|
RAMESHVAR
|
1735005045WL051532
|
RAMESHVAR
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-045-003/362
(SIJHORA)
|
1735005045NRG24021120230850812
|
03/11/2023
|
KADIYA BAI
|
1735005045WL051532
|
KADIYA BAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
KADIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
41
|
BICHHIYA
|
MP-35-005-045-003/420-A
(SIJHORA)
|
1735005045NRG24021120230850813
|
03/11/2023
|
RAJESH
|
1735005045WL051532
|
RAJESH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-045-003/584
(SIJHORA)
|
1735005045NRG24021120230850814
|
03/11/2023
|
AASHA RAM
|
1735005045WL051532
|
AASHA RAM
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
AASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-045-004/60
(SIJHORA)
|
1735005045NRG24261020230817233
|
03/11/2023
|
CHIRONJILAL
|
1735005045WL050142
|
CHIRONJILAL
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
CHIRONJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-045-004/76
(SIJHORA)
|
1735005045NRG24021120230850818
|
03/11/2023
|
MALKHU
|
1735005045WL051533
|
MALKHU
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
MALKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-045-004/76-B
(SIJHORA)
|
1735005045NRG24021120230850819
|
03/11/2023
|
SHIVLAL
|
1735005045WL051533
|
SHIVLAL
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-045-004/76-B
(SIJHORA)
|
1735005045NRG24261020230817234
|
03/11/2023
|
SHIVLAL
|
1735005045WL050142
|
SHIVLAL
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-045-004/77-A
(SIJHORA)
|
1735005045NRG24261020230817235
|
03/11/2023
|
SANTRI
|
1735005045WL050142
|
SANTRI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-045-004/77-A
(SIJHORA)
|
1735005045NRG24021120230850820
|
03/11/2023
|
SANTRI
|
1735005045WL051533
|
SANTRI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
SANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-045-004/77-B
(SIJHORA)
|
1735005045NRG24261020230817236
|
03/11/2023
|
Roopsingh
|
1735005045WL050142
|
Roopsingh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-045-004/77-B
(SIJHORA)
|
1735005045NRG24021120230850821
|
03/11/2023
|
Roopsingh
|
1735005045WL051533
|
Roopsingh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
Roopsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-045-004/82
(SIJHORA)
|
1735005045NRG24261020230817237
|
03/11/2023
|
koushal
|
1735005045WL050142
|
koushal
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
koushal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-048-002/26-A
(CHOURUNGA MAL)
|
1735005048NRG24031120230851401
|
03/11/2023
|
GOVIND SAHU
|
1735005048WL051593
|
GOVIND SAHU
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
GOVINDSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-048-002/26-A
(CHOURUNGA MAL)
|
1735005048NRG24031120230851403
|
03/11/2023
|
Jagdamba Sahu
|
1735005048WL051593
|
Jagdamba Sahu
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
JagdambaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-048-002/370-A
(CHOURUNGA MAL)
|
1735005048NRG24031120230851397
|
03/11/2023
|
SANTKUMARI
|
1735005048WL051591
|
SANTKUMARI
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
SANTKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-048-002/4
(CHOURUNGA MAL)
|
1735005048NRG24031120230851482
|
03/11/2023
|
BHAGWATI
|
1735005048WL051600
|
BHAGWATI
|
00089
|
CBIN0282086
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28703
|
28703
|
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-072-003/12
(GHOUNT)
|
1735005072NRG24031120230851719
|
03/11/2023
|
BUDHIYA BAI
|
1735005072WL051612
|
BUDHIYA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
BUDHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-072-003/36
(GHOUNT)
|
1735005072NRG24031120230851721
|
03/11/2023
|
MANGLO BAI
|
1735005072WL051612
|
MANGLO BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
MANGLOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-072-003/37-B
(GHOUNT)
|
1735005072NRG24031120230851722
|
03/11/2023
|
RAHUL
|
1735005072WL051612
|
RAHUL
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-072-003/4
(GHOUNT)
|
1735005072NRG24031120230851723
|
03/11/2023
|
Gatendra
|
1735005072WL051612
|
Gatendra
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
Gatendra
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-072-003/4-A
(GHOUNT)
|
1735005072NRG24031120230851724
|
03/11/2023
|
Somkali bai
|
1735005072WL051612
|
Somkali bai
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
Somkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-072-003/43-A
(GHOUNT)
|
1735005072NRG24031120230851725
|
03/11/2023
|
SAVITA BAI
|
1735005072WL051612
|
SAVITA BAI
|
00354
|
PUNB0249800
|
420
|
420
|
Processed
|
02/01/2024
|
|
332786521
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-072-003/61
(GHOUNT)
|
1735005072NRG24031120230851726
|
03/11/2023
|
BUDHDDO BAI
|
1735005072WL051612
|
BUDHDDO BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
BUDHDDOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-072-003/76-B
(GHOUNT)
|
1735005072NRG24031120230851727
|
03/11/2023
|
RAMCHARAN
|
1735005072WL051612
|
RAMCHARAN
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-072-003/82
(GHOUNT)
|
1735005072NRG24031120230851728
|
03/11/2023
|
Basant
|
1735005072WL051612
|
Basant
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
02/01/2024
|
|
332786521
|
|
Basant
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-072-003/94-C
(GHOUNT)
|
1735005072NRG24031120230851730
|
03/11/2023
|
OM PRAKASH
|
1735005072WL051612
|
OM PRAKASH
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-072-003/98-A
(GHOUNT)
|
1735005072NRG24031120230851731
|
03/11/2023
|
ROSHANI WARKADE
|
1735005072WL051612
|
ROSHANI WARKADE
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
ROSHANIWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-072-003/99-B
(GHOUNT)
|
1735005072NRG24031120230851732
|
03/11/2023
|
GANGARAM
|
1735005072WL051612
|
GANGARAM
|
00354
|
PUNB0249800
|
630
|
630
|
Processed
|
02/01/2024
|
|
332786521
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
68
|
BICHHIYA
|
MP-35-005-070-001/154-A
(KISLI BHILWANI)
|
1735005070NRG24021120230851040
|
03/11/2023
|
Aneeta
|
1735005070WL051541
|
Aneeta
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
BICHHIYA
|
MP-35-005-044-001/1040
(MADHOPUR)
|
1735005044NRG24031120230851512
|
03/11/2023
|
Varsha Bai Dhurvey
|
1735005044WL051606
|
Varsha Bai Dhurvey
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332786521
|
|
VarshaBaiDhurvey
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-044-001/135-C
(MADHOPUR)
|
1735005044NRG24031120230851520
|
03/11/2023
|
Pinki
|
1735005044WL051607
|
Pinki
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332786521
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BICHHIYA
|
MP-35-005-044-001/135-C
(MADHOPUR)
|
1735005044NRG24031120230851519
|
03/11/2023
|
Teekaram
|
1735005044WL051607
|
Teekaram
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332786521
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-044-001/220-B
(MADHOPUR)
|
1735005044NRG24031120230851513
|
03/11/2023
|
Mukesh Bhanwre
|
1735005044WL051606
|
Mukesh Bhanwre
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332786521
|
|
MukeshBhanwre
|
INDUSIND BANK(607189)
|
|
73
|
BICHHIYA
|
MP-35-005-044-001/255
(MADHOPUR)
|
1735005044NRG24031120230851521
|
03/11/2023
|
Anushuiya
|
1735005044WL051607
|
Anushuiya
|
00415
|
SBIN0006252
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332786521
|
|
Anushuiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-044-001/255
(MADHOPUR)
|
1735005044NRG24031120230851522
|
03/11/2023
|
Rishi
|
1735005044WL051607
|
Rishi
|
00415
|
SBIN0006252
|
2321
|
2321
|
Processed
|
02/01/2024
|
|
332786521
|
|
Rishi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-044-001/452
(MADHOPUR)
|
1735005044NRG24031120230851529
|
03/11/2023
|
laleeta
|
1735005044WL051609
|
laleeta
|
00415
|
SBIN0006252
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332786521
|
|
laleeta
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-044-001/465
(MADHOPUR)
|
1735005044NRG24031120230851527
|
03/11/2023
|
Dhaneahwari
|
1735005044WL051608
|
Dhaneahwari
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
332786521
|
|
Dhaneahwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-044-001/465
(MADHOPUR)
|
1735005044NRG24031120230851525
|
03/11/2023
|
Munaiya
|
1735005044WL051608
|
Munaiya
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
02/01/2024
|
|
332786521
|
|
Munaiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-044-001/471-A
(MADHOPUR)
|
1735005044NRG24031120230851514
|
03/11/2023
|
BHARAT LAL PATEL
|
1735005044WL051606
|
BHARAT LAL PATEL
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332786521
|
|
BHARATLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-044-001/471-A
(MADHOPUR)
|
1735005044NRG24031120230851515
|
03/11/2023
|
OMWATI PATEL
|
1735005044WL051606
|
OMWATI PATEL
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332786521
|
|
OMWATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-044-001/483-A
(MADHOPUR)
|
1735005044NRG24031120230851523
|
03/11/2023
|
Chetram
|
1735005044WL051607
|
Chetram
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332786521
|
|
Chetram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-044-001/6-B
(MADHOPUR)
|
1735005044NRG24031120230851516
|
03/11/2023
|
Jyoti
|
1735005044WL051606
|
Jyoti
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332786521
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-044-001/620-C
(MADHOPUR)
|
1735005044NRG24031120230851524
|
03/11/2023
|
AMRIT LAL
|
1735005044WL051607
|
AMRIT LAL
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332786521
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-044-001/664-C
(MADHOPUR)
|
1735005044NRG24031120230851517
|
03/11/2023
|
Hanmat
|
1735005044WL051606
|
Hanmat
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332786521
|
|
Hanmat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
BICHHIYA
|
MP-35-005-072-003/130
(GHOUNT)
|
1735005072NRG24031120230851720
|
03/11/2023
|
MAHA SINGH SARMAKHI
|
1735005072WL051612
|
MAHA SINGH SARMAKHI
|
00415
|
SBIN0006252
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
MAHASINGHSARMAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-037-002/176
(BARBASPUR MAL)
|
1735005037NRG24021120230851079
|
03/11/2023
|
DAYARAM
|
1735005037WL051543
|
DAYARAM
|
00415
|
SBIN0013651
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332786521
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-037-002/177-A
(BARBASPUR MAL)
|
1735005037NRG24021120230851077
|
03/11/2023
|
Jhini
|
1735005037WL051542
|
Jhini
|
00415
|
SBIN0013651
|
2000
|
2000
|
Processed
|
02/01/2024
|
|
332786521
|
|
Jhini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
87
|
BICHHIYA
|
MP-35-005-025-001/169-A
(DEI)
|
1735005025NRG24031120230851820
|
03/11/2023
|
saraswati
|
1735005025WL051614
|
saraswati
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
02/01/2024
|
|
332786521
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-025-001/171
(DEI)
|
1735005025NRG24031120230851821
|
03/11/2023
|
BHAKTI BAI
|
1735005025WL051614
|
BHAKTI BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
BHAKTIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-025-001/50
(DEI)
|
1735005025NRG24031120230851836
|
03/11/2023
|
SHANKARI
|
1735005025WL051614
|
SHANKARI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-045-004/148
(SIJHORA)
|
1735005045NRG24261020230817230
|
03/11/2023
|
JHAMIYA
|
1735005045WL050142
|
JHAMIYA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-045-004/39
(SIJHORA)
|
1735005045NRG24261020230817232
|
03/11/2023
|
HANSHO BAI
|
1735005045WL050142
|
HANSHO BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
HANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-045-004/77-B
(SIJHORA)
|
1735005045NRG24021120230850822
|
03/11/2023
|
DEVKI
|
1735005045WL051533
|
DEVKI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332786521
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-048-002/11
(CHOURUNGA MAL)
|
1735005048NRG24031120230851399
|
03/11/2023
|
SANDHYA SAHU
|
1735005048WL051592
|
SANDHYA SAHU
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
SANDHYASAHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-048-002/11
(CHOURUNGA MAL)
|
1735005048NRG24031120230851400
|
03/11/2023
|
Santoshi Sahu
|
1735005048WL051592
|
Santoshi Sahu
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
SantoshiSahu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-048-002/355-B
(CHOURUNGA MAL)
|
1735005048NRG24031120230851396
|
03/11/2023
|
HAMLATA SAHU
|
1735005048WL051591
|
HAMLATA SAHU
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
HAMLATASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BICHHIYA
|
MP-35-005-048-002/355-B
(CHOURUNGA MAL)
|
1735005048NRG24031120230851395
|
03/11/2023
|
MALLU SAHU
|
1735005048WL051591
|
MALLU SAHU
|
00415
|
SBIN0013652
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
MALLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-069-001/165
(KOKO)
|
1735005069NRG24031120230851228
|
03/11/2023
|
SAMARO O
|
1735005069WL051577
|
SAMARO O
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
SAMAROO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-069-001/168
(KOKO)
|
1735005069NRG24031120230851229
|
03/11/2023
|
SUJEETA
|
1735005069WL051577
|
SUJEETA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
SUJEETA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-069-001/276
(KOKO)
|
1735005069NRG24031120230851230
|
03/11/2023
|
RAISINGH
|
1735005069WL051577
|
RAISINGH
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-070-001/146
(KISLI BHILWANI)
|
1735005070NRG24021120230851037
|
03/11/2023
|
LAXMI
|
1735005070WL051541
|
LAXMI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-070-001/152
(KISLI BHILWANI)
|
1735005070NRG24021120230851038
|
03/11/2023
|
HIRIYA
|
1735005070WL051541
|
HIRIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-070-001/152
(KISLI BHILWANI)
|
1735005070NRG24021120230851039
|
03/11/2023
|
SNEHA
|
1735005070WL051541
|
SNEHA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
SNEHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-070-001/159
(KISLI BHILWANI)
|
1735005070NRG24021120230851041
|
03/11/2023
|
BHAGVATI
|
1735005070WL051541
|
BHAGVATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-070-001/161
(KISLI BHILWANI)
|
1735005070NRG24021120230851042
|
03/11/2023
|
MALTI BAI
|
1735005070WL051541
|
MALTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-070-001/217
(KISLI BHILWANI)
|
1735005070NRG24021120230851043
|
03/11/2023
|
SUMMA
|
1735005070WL051541
|
SUMMA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-070-001/224
(KISLI BHILWANI)
|
1735005070NRG24021120230851045
|
03/11/2023
|
MOHAN
|
1735005070WL051541
|
MOHAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-070-001/226
(KISLI BHILWANI)
|
1735005070NRG24021120230851046
|
03/11/2023
|
LAMOO
|
1735005070WL051541
|
LAMOO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
LAMOO
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-070-001/233
(KISLI BHILWANI)
|
1735005070NRG24021120230851047
|
03/11/2023
|
AMRLAL
|
1735005070WL051541
|
AMRLAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
AMRLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-070-001/233
(KISLI BHILWANI)
|
1735005070NRG24021120230851048
|
03/11/2023
|
Ramprasad
|
1735005070WL051541
|
Ramprasad
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-070-001/25
(KISLI BHILWANI)
|
1735005070NRG24021120230851049
|
03/11/2023
|
CHAINSINGH
|
1735005070WL051541
|
CHAINSINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-070-001/276
(KISLI BHILWANI)
|
1735005070NRG24021120230851050
|
03/11/2023
|
AGAN
|
1735005070WL051541
|
AGAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
AGAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-070-001/284
(KISLI BHILWANI)
|
1735005070NRG24021120230851051
|
03/11/2023
|
GULBASIYA
|
1735005070WL051541
|
GULBASIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
GULBASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BICHHIYA
|
MP-35-005-070-001/284
(KISLI BHILWANI)
|
1735005070NRG24021120230851052
|
03/11/2023
|
SARSWATI
|
1735005070WL051541
|
SARSWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-070-001/305
(KISLI BHILWANI)
|
1735005070NRG24021120230851055
|
03/11/2023
|
MUNNI
|
1735005070WL051541
|
MUNNI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
MUNNI
|
CANARA BANK(508532)
|
|
115
|
BICHHIYA
|
MP-35-005-070-001/305
(KISLI BHILWANI)
|
1735005070NRG24021120230851053
|
03/11/2023
|
PUSIYA
|
1735005070WL051541
|
PUSIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
PUSIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-070-001/312
(KISLI BHILWANI)
|
1735005070NRG24021120230851056
|
03/11/2023
|
DHANU
|
1735005070WL051541
|
DHANU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
DHANU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-070-001/35
(KISLI BHILWANI)
|
1735005070NRG24021120230851057
|
03/11/2023
|
REVATI
|
1735005070WL051541
|
REVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
REVATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-070-001/355
(KISLI BHILWANI)
|
1735005070NRG24021120230851058
|
03/11/2023
|
DAYARAM
|
1735005070WL051541
|
DAYARAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-070-001/373
(KISLI BHILWANI)
|
1735005070NRG24021120230851060
|
03/11/2023
|
MAN SINGH
|
1735005070WL051541
|
MAN SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-070-001/374
(KISLI BHILWANI)
|
1735005070NRG24021120230851061
|
03/11/2023
|
RAMO
|
1735005070WL051541
|
RAMO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAMO
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-070-001/48
(KISLI BHILWANI)
|
1735005070NRG24021120230851062
|
03/11/2023
|
BHAGRATI
|
1735005070WL051541
|
BHAGRATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-070-001/503
(KISLI BHILWANI)
|
1735005070NRG24021120230851063
|
03/11/2023
|
Jamuna Bai
|
1735005070WL051541
|
Jamuna Bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
JamunaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BICHHIYA
|
MP-35-005-070-001/521
(KISLI BHILWANI)
|
1735005070NRG24021120230851065
|
03/11/2023
|
BILSHO
|
1735005070WL051541
|
BILSHO
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
BILSHO
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
124
|
BICHHIYA
|
MP-35-005-070-001/524
(KISLI BHILWANI)
|
1735005070NRG24021120230851067
|
03/11/2023
|
SANTO
|
1735005070WL051541
|
SANTO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-070-001/524
(KISLI BHILWANI)
|
1735005070NRG24021120230851066
|
03/11/2023
|
VINOD
|
1735005070WL051541
|
VINOD
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332786521
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-070-001/529
(KISLI BHILWANI)
|
1735005070NRG24021120230851068
|
03/11/2023
|
LAL SINGH
|
1735005070WL051541
|
LAL SINGH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-070-001/535
(KISLI BHILWANI)
|
1735005070NRG24021120230851070
|
03/11/2023
|
INDRWATI
|
1735005070WL051541
|
INDRWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
INDRWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-070-001/535
(KISLI BHILWANI)
|
1735005070NRG24021120230851069
|
03/11/2023
|
MALKHU
|
1735005070WL051541
|
MALKHU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
MALKHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-070-001/536
(KISLI BHILWANI)
|
1735005070NRG24021120230851071
|
03/11/2023
|
RAM PYARI BAI
|
1735005070WL051541
|
RAM PYARI BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAMPYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-070-001/537
(KISLI BHILWANI)
|
1735005070NRG24021120230851072
|
03/11/2023
|
Sevkali
|
1735005070WL051541
|
Sevkali
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-070-001/85
(KISLI BHILWANI)
|
1735005070NRG24021120230851073
|
03/11/2023
|
GRAM SINGH
|
1735005070WL051541
|
GRAM SINGH
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332786521
|
|
GRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-070-001/86
(KISLI BHILWANI)
|
1735005070NRG24021120230851075
|
03/11/2023
|
Lamina
|
1735005070WL051541
|
Lamina
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
Lamina
|
UNION BANK OF INDIA(508500)
|
|
133
|
BICHHIYA
|
MP-35-005-070-001/91
(KISLI BHILWANI)
|
1735005070NRG24021120230851076
|
03/11/2023
|
NAND KUMAR
|
1735005070WL051541
|
NAND KUMAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332786521
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-072-003/90-C
(GHOUNT)
|
1735005072NRG24031120230851729
|
03/11/2023
|
MANESH WARKADE
|
1735005072WL051612
|
MANESH WARKADE
|
00415
|
SBIN0013652
|
840
|
840
|
Processed
|
02/01/2024
|
|
332786521
|
|
MANESHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59387
|
59387
|
|
|
|
|
|
|
|
|
135
|
BICHHIYA
|
MP-35-005-044-001/114-C
(MADHOPUR)
|
1735005044NRG24031120230851518
|
03/11/2023
|
MUNAIYA BAI NANDA
|
1735005044WL051607
|
MUNAIYA BAI NANDA
|
00553
|
INDB0000243
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332786521
|
|
MUNAIYABAINANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
136
|
BICHHIYA
|
MP-35-005-072-003/101
(GHOUNT)
|
1735005072NRG24031120230851718
|
03/11/2023
|
ANITA KARCHAM
|
1735005072WL051612
|
ANITA KARCHAM
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
332786521
|
|
ANITAKARCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
137
|
BICHHIYA
|
MP-35-005-048-002/105
(CHOURUNGA MAL)
|
1735005048NRG24031120230851481
|
03/11/2023
|
JUGAL KESOR
|
1735005048WL051599
|
JUGAL KESOR
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
JUGALKESOR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHIYA
|
MP-35-005-048-002/11
(CHOURUNGA MAL)
|
1735005048NRG24031120230851398
|
03/11/2023
|
GANPATAYA
|
1735005048WL051592
|
GANPATAYA
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
GANPATAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHIYA
|
MP-35-005-048-002/224
(CHOURUNGA MAL)
|
1735005048NRG24031120230851483
|
03/11/2023
|
GAYARAM
|
1735005048WL051601
|
GAYARAM
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
GAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BICHHIYA
|
MP-35-005-048-002/224
(CHOURUNGA MAL)
|
1735005048NRG24031120230851484
|
03/11/2023
|
SUNEETA
|
1735005048WL051601
|
SUNEETA
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHIYA
|
MP-35-005-048-002/230
(CHOURUNGA MAL)
|
1735005048NRG24031120230851480
|
03/11/2023
|
GIRVAR
|
1735005048WL051598
|
GIRVAR
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
GIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BICHHIYA
|
MP-35-005-048-002/26-A
(CHOURUNGA MAL)
|
1735005048NRG24031120230851402
|
03/11/2023
|
RAMPHOUL
|
1735005048WL051593
|
RAMPHOUL
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
RAMPHOUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BICHHIYA
|
MP-35-005-048-002/355
(CHOURUNGA MAL)
|
1735005048NRG24031120230851394
|
03/11/2023
|
GEETA BAI
|
1735005048WL051591
|
GEETA BAI
|
00697
|
BKID0MG1351
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
332786521
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191031
|
191031
|
|
|
|
|
|
|
|