|
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-35-005-011-001/11
(KHIRHANI)
|
1735005011NRG24091120230871108
|
10/11/2023
|
HEMANT KUMAR BHANVARE
|
1735005011WL052674
|
HEMANT KUMAR BHANVARE
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
HEMANTKUMARBHANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHIYA
|
MP-35-005-011-001/11
(KHIRHANI)
|
1735005011NRG24091120230871107
|
10/11/2023
|
VIVEK KUMAR BHANVARE
|
1735005011WL052674
|
VIVEK KUMAR BHANVARE
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
VIVEKKUMARBHANVARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-011-001/167
(KHIRHANI)
|
1735005011NRG24091120230871110
|
10/11/2023
|
SAROJANI
|
1735005011WL052674
|
SAROJANI
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
SAROJANI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BICHHIYA
|
MP-35-005-011-001/187
(KHIRHANI)
|
1735005011NRG24091120230871111
|
10/11/2023
|
Dinesh kumar
|
1735005011WL052674
|
Dinesh kumar
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
Dineshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-011-001/251
(KHIRHANI)
|
1735005011NRG24091120230871112
|
10/11/2023
|
REETU UIKEY
|
1735005011WL052674
|
REETU UIKEY
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
REETUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-011-001/311
(KHIRHANI)
|
1735005011NRG24091120230871113
|
10/11/2023
|
RAM PRASAD
|
1735005011WL052674
|
RAM PRASAD
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BICHHIYA
|
MP-35-005-011-001/36
(KHIRHANI)
|
1735005011NRG24091120230871114
|
10/11/2023
|
DHARMA
|
1735005011WL052674
|
DHARMA
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
DHARMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BICHHIYA
|
MP-35-005-011-001/38
(KHIRHANI)
|
1735005011NRG24091120230871115
|
10/11/2023
|
SUNEETA
|
1735005011WL052674
|
SUNEETA
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
SUNEETA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BICHHIYA
|
MP-35-005-011-001/92
(KHIRHANI)
|
1735005011NRG24091120230871116
|
10/11/2023
|
LAXMAN
|
1735005011WL052674
|
LAXMAN
|
00051
|
MAHB0000790
|
950
|
950
|
Processed
|
02/01/2024
|
|
327653419
|
|
LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-018-001/253-A
(KHALAUDI)
|
1735005018NRG24101120230872167
|
10/11/2023
|
Ragni
|
1735005018WL052747
|
Ragni
|
00089
|
CBIN0281297
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
327653419
|
|
Ragni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
11
|
BICHHIYA
|
MP-35-005-043-001/492-A
(KARIYAGAON)
|
1735005043NRG24101120230871724
|
10/11/2023
|
Maduhri bai
|
1735005043WL052723
|
Maduhri bai
|
00415
|
SBIN0002876
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Maduhribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-035-001/210
(MANGA)
|
1735005035NRG24091120230871082
|
10/11/2023
|
narendra patel
|
1735005035WL052672
|
narendra patel
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
narendrapatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-043-001/108-A
(KARIYAGAON)
|
1735005043NRG24101120230871686
|
10/11/2023
|
Shiksha yadav
|
1735005043WL052723
|
Shiksha yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Shikshayadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-043-001/115
(KARIYAGAON)
|
1735005043NRG24101120230871687
|
10/11/2023
|
Omvatibai
|
1735005043WL052723
|
Omvatibai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327653419
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-043-001/115
(KARIYAGAON)
|
1735005043NRG24101120230871688
|
10/11/2023
|
Ratrani
|
1735005043WL052723
|
Ratrani
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Ratrani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-043-001/118
(KARIYAGAON)
|
1735005043NRG24101120230871689
|
10/11/2023
|
Bilkan Bai bhanware
|
1735005043WL052723
|
Bilkan Bai bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
BilkanBaibhanware
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-043-001/126
(KARIYAGAON)
|
1735005043NRG24101120230871690
|
10/11/2023
|
shivkali
|
1735005043WL052723
|
shivkali
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-043-001/151
(KARIYAGAON)
|
1735005043NRG24101120230871691
|
10/11/2023
|
santobai
|
1735005043WL052723
|
santobai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-043-001/152
(KARIYAGAON)
|
1735005043NRG24101120230871692
|
10/11/2023
|
Meena bai
|
1735005043WL052723
|
Meena bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BICHHIYA
|
MP-35-005-043-001/159-A
(KARIYAGAON)
|
1735005043NRG24101120230871693
|
10/11/2023
|
Madadho bai
|
1735005043WL052723
|
Madadho bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Madadhobai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-043-001/160-A
(KARIYAGAON)
|
1735005043NRG24101120230871694
|
10/11/2023
|
Munni Raghuvanshi
|
1735005043WL052723
|
Munni Raghuvanshi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
MunniRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-043-001/165
(KARIYAGAON)
|
1735005043NRG24101120230871695
|
10/11/2023
|
Sandeep
|
1735005043WL052723
|
Sandeep
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Sandeep
|
CANARA BANK(508532)
|
|
23
|
BICHHIYA
|
MP-35-005-043-001/179-A
(KARIYAGAON)
|
1735005043NRG24101120230871696
|
10/11/2023
|
Sandeep Raghuvanshi
|
1735005043WL052723
|
Sandeep Raghuvanshi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
SandeepRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-043-001/198
(KARIYAGAON)
|
1735005043NRG24101120230871697
|
10/11/2023
|
Nanhi Bai
|
1735005043WL052723
|
Nanhi Bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-043-001/203-A
(KARIYAGAON)
|
1735005043NRG24101120230871698
|
10/11/2023
|
Bebi nanda
|
1735005043WL052723
|
Bebi nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Bebinanda
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-043-001/228
(KARIYAGAON)
|
1735005043NRG24101120230871699
|
10/11/2023
|
Pavan sahu
|
1735005043WL052723
|
Pavan sahu
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Pavansahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-043-001/258-A
(KARIYAGAON)
|
1735005043NRG24101120230871700
|
10/11/2023
|
Jageshwar Nanda
|
1735005043WL052723
|
Jageshwar Nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
JageshwarNanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BICHHIYA
|
MP-35-005-043-001/271
(KARIYAGAON)
|
1735005043NRG24101120230871701
|
10/11/2023
|
Shivkali
|
1735005043WL052723
|
Shivkali
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-043-001/271
(KARIYAGAON)
|
1735005043NRG24101120230871702
|
10/11/2023
|
Vandana
|
1735005043WL052723
|
Vandana
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-043-001/277-B
(KARIYAGAON)
|
1735005043NRG24101120230871703
|
10/11/2023
|
REKHA BAI SAHU
|
1735005043WL052723
|
REKHA BAI SAHU
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
REKHABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-043-001/306
(KARIYAGAON)
|
1735005043NRG24101120230871704
|
10/11/2023
|
Sukhmat
|
1735005043WL052723
|
Sukhmat
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Sukhmat
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-043-001/341-A
(KARIYAGAON)
|
1735005043NRG24101120230871705
|
10/11/2023
|
Shivani yadav
|
1735005043WL052723
|
Shivani yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Shivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-043-001/347
(KARIYAGAON)
|
1735005043NRG24101120230871706
|
10/11/2023
|
Bhagvati
|
1735005043WL052723
|
Bhagvati
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-043-001/348
(KARIYAGAON)
|
1735005043NRG24101120230871707
|
10/11/2023
|
Roomlal
|
1735005043WL052723
|
Roomlal
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Roomlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-043-001/349
(KARIYAGAON)
|
1735005043NRG24101120230871708
|
10/11/2023
|
gangabai
|
1735005043WL052723
|
gangabai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327653419
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-043-001/361-A
(KARIYAGAON)
|
1735005043NRG24101120230871709
|
10/11/2023
|
Shil kumar yadav
|
1735005043WL052723
|
Shil kumar yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-043-001/367
(KARIYAGAON)
|
1735005043NRG24101120230871710
|
10/11/2023
|
sandeep
|
1735005043WL052723
|
sandeep
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-043-001/37
(KARIYAGAON)
|
1735005043NRG24101120230871711
|
10/11/2023
|
VIMAL
|
1735005043WL052723
|
VIMAL
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
VIMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-043-001/380
(KARIYAGAON)
|
1735005043NRG24101120230871712
|
10/11/2023
|
Janki
|
1735005043WL052723
|
Janki
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-043-001/390
(KARIYAGAON)
|
1735005043NRG24101120230871713
|
10/11/2023
|
Nitesh
|
1735005043WL052723
|
Nitesh
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-043-001/402
(KARIYAGAON)
|
1735005043NRG24101120230871714
|
10/11/2023
|
Nidhi bhanwre
|
1735005043WL052723
|
Nidhi bhanwre
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Nidhibhanwre
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-043-001/404
(KARIYAGAON)
|
1735005043NRG24101120230871715
|
10/11/2023
|
Nitil
|
1735005043WL052723
|
Nitil
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Nitil
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-043-001/41-A
(KARIYAGAON)
|
1735005043NRG24101120230871716
|
10/11/2023
|
Bindo bhanware
|
1735005043WL052723
|
Bindo bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Bindobhanware
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-043-001/418
(KARIYAGAON)
|
1735005043NRG24101120230871717
|
10/11/2023
|
Laxmibai
|
1735005043WL052723
|
Laxmibai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-043-001/421
(KARIYAGAON)
|
1735005043NRG24101120230871718
|
10/11/2023
|
radhabai
|
1735005043WL052723
|
radhabai
|
00415
|
SBIN0006252
|
390
|
390
|
Processed
|
02/01/2024
|
|
327653419
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BICHHIYA
|
MP-35-005-043-001/461
(KARIYAGAON)
|
1735005043NRG24101120230871719
|
10/11/2023
|
RAMSWAROOP
|
1735005043WL052723
|
RAMSWAROOP
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-043-001/482
(KARIYAGAON)
|
1735005043NRG24101120230871721
|
10/11/2023
|
seemabai
|
1735005043WL052723
|
seemabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-043-001/482
(KARIYAGAON)
|
1735005043NRG24101120230871720
|
10/11/2023
|
tamshing
|
1735005043WL052723
|
tamshing
|
00415
|
SBIN0006252
|
195
|
195
|
Processed
|
02/01/2024
|
|
327653419
|
|
tamshing
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-043-001/489
(KARIYAGAON)
|
1735005043NRG24101120230871722
|
10/11/2023
|
saritabai
|
1735005043WL052723
|
saritabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
saritabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-043-001/492-A
(KARIYAGAON)
|
1735005043NRG24101120230871723
|
10/11/2023
|
Ranu bai
|
1735005043WL052723
|
Ranu bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-043-001/53
(KARIYAGAON)
|
1735005043NRG24101120230871726
|
10/11/2023
|
Khemvati
|
1735005043WL052723
|
Khemvati
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Khemvati
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-043-001/54
(KARIYAGAON)
|
1735005043NRG24101120230871727
|
10/11/2023
|
girjabai
|
1735005043WL052723
|
girjabai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
327653419
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-043-001/7-A
(KARIYAGAON)
|
1735005043NRG24101120230871728
|
10/11/2023
|
Laxmi bai nanda
|
1735005043WL052723
|
Laxmi bai nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
Laxmibainanda
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-043-001/83
(KARIYAGAON)
|
1735005043NRG24101120230871729
|
10/11/2023
|
leelvati
|
1735005043WL052723
|
leelvati
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
leelvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-043-001/89
(KARIYAGAON)
|
1735005043NRG24101120230871730
|
10/11/2023
|
shayamlal
|
1735005043WL052723
|
shayamlal
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57165
|
57165
|
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-035-001/33
(MANGA)
|
1735005035NRG24091120230871086
|
10/11/2023
|
SARAD KUMAR
|
1735005035WL052672
|
SARAD KUMAR
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327653419
|
|
SARADKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-018-001/185
(KHALAUDI)
|
1735005018NRG24101120230872161
|
10/11/2023
|
KAVITA
|
1735005018WL052747
|
KAVITA
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
327653419
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHIYA
|
MP-35-005-018-001/204-A
(KHALAUDI)
|
1735005018NRG24101120230872163
|
10/11/2023
|
Dhanraj Rajpoot
|
1735005018WL052747
|
Dhanraj Rajpoot
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
327653419
|
|
DhanrajRajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-018-001/221
(KHALAUDI)
|
1735005018NRG24101120230872164
|
10/11/2023
|
SACHIN
|
1735005018WL052747
|
SACHIN
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
327653419
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHIYA
|
MP-35-005-018-001/253
(KHALAUDI)
|
1735005018NRG24101120230872165
|
10/11/2023
|
CHOKHE SINGH
|
1735005018WL052747
|
CHOKHE SINGH
|
00415
|
SBIN0013652
|
1505
|
1505
|
Processed
|
02/01/2024
|
|
327653419
|
|
CHOKHESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
BICHHIYA
|
MP-35-005-026-001/117-A
(MANJHIPUR)
|
1735005026NRG24101120230871469
|
10/11/2023
|
UADESH ARMO
|
1735005026WL052712
|
UADESH ARMO
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
UADESHARMO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-026-001/121
(MANJHIPUR)
|
1735005026NRG24101120230871472
|
10/11/2023
|
PINKI BAI
|
1735005026WL052712
|
PINKI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-026-001/157
(MANJHIPUR)
|
1735005026NRG24101120230871473
|
10/11/2023
|
GARGEN
|
1735005026WL052712
|
GARGEN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
GARGEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-026-001/17
(MANJHIPUR)
|
1735005026NRG24101120230871474
|
10/11/2023
|
DASHRATE LAL
|
1735005026WL052712
|
DASHRATE LAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
DASHRATELAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-026-001/17
(MANJHIPUR)
|
1735005026NRG24101120230871475
|
10/11/2023
|
Radha bai
|
1735005026WL052712
|
Radha bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-026-001/17-B
(MANJHIPUR)
|
1735005026NRG24101120230871476
|
10/11/2023
|
Jainti bai
|
1735005026WL052712
|
Jainti bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
Jaintibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-026-001/18
(MANJHIPUR)
|
1735005026NRG24101120230871477
|
10/11/2023
|
BIRAND MARAVI
|
1735005026WL052712
|
BIRAND MARAVI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
BIRANDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-026-001/225-C
(MANJHIPUR)
|
1735005026NRG24101120230871478
|
10/11/2023
|
Shia bai
|
1735005026WL052712
|
Shia bai
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
Shiabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-026-001/225-C
(MANJHIPUR)
|
1735005026NRG24101120230871479
|
10/11/2023
|
SHIYA BAI
|
1735005026WL052712
|
SHIYA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
SHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BICHHIYA
|
MP-35-005-026-001/230
(MANJHIPUR)
|
1735005026NRG24101120230871481
|
10/11/2023
|
ANITA BAI
|
1735005026WL052712
|
ANITA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-026-001/230
(MANJHIPUR)
|
1735005026NRG24101120230871480
|
10/11/2023
|
PRAMLAL
|
1735005026WL052712
|
PRAMLAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
PRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-026-001/236-B
(MANJHIPUR)
|
1735005026NRG24101120230871482
|
10/11/2023
|
Ramaswari maravi
|
1735005026WL052712
|
Ramaswari maravi
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
Ramaswarimaravi
|
INDUSIND BANK(607189)
|
|
73
|
BICHHIYA
|
MP-35-005-026-001/259
(MANJHIPUR)
|
1735005026NRG24101120230871483
|
10/11/2023
|
yuagesh kumar
|
1735005026WL052712
|
yuagesh kumar
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
yuageshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BICHHIYA
|
MP-35-005-026-001/263
(MANJHIPUR)
|
1735005026NRG24101120230871484
|
10/11/2023
|
Gurudawal
|
1735005026WL052712
|
Gurudawal
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
Gurudawal
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-026-001/273
(MANJHIPUR)
|
1735005026NRG24101120230871485
|
10/11/2023
|
GANGAWATI
|
1735005026WL052712
|
GANGAWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
GANGAWATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-026-001/278-A
(MANJHIPUR)
|
1735005026NRG24101120230871486
|
10/11/2023
|
SOMWATI
|
1735005026WL052712
|
SOMWATI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
SOMWATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
77
|
BICHHIYA
|
MP-35-005-026-001/39-B
(MANJHIPUR)
|
1735005026NRG24101120230871487
|
10/11/2023
|
SUABASH MARAVI
|
1735005026WL052712
|
SUABASH MARAVI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
SUABASHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-026-001/6
(MANJHIPUR)
|
1735005026NRG24101120230871489
|
10/11/2023
|
BEERSHA
|
1735005026WL052712
|
BEERSHA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
BEERSHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-026-001/71
(MANJHIPUR)
|
1735005026NRG24101120230871490
|
10/11/2023
|
SUNITA BAI
|
1735005026WL052712
|
SUNITA BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-026-001/85
(MANJHIPUR)
|
1735005026NRG24101120230871491
|
10/11/2023
|
Heerawati
|
1735005026WL052712
|
Heerawati
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
Heerawati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-026-001/87
(MANJHIPUR)
|
1735005026NRG24101120230871493
|
10/11/2023
|
HERALAL
|
1735005026WL052712
|
HERALAL
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
327653419
|
|
HERALAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-027-001/22
(KHATOLA)
|
1735005027NRG24101120230872100
|
10/11/2023
|
SAROJ BAI
|
1735005027WL052745
|
SAROJ BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-027-001/57
(KHATOLA)
|
1735005027NRG24101120230872101
|
10/11/2023
|
GULAB SINGH
|
1735005027WL052745
|
GULAB SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-027-001/67-A
(KHATOLA)
|
1735005027NRG24101120230872102
|
10/11/2023
|
SAVKALI
|
1735005027WL052745
|
SAVKALI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
SAVKALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-027-002/142-A
(KHATOLA)
|
1735005027NRG24101120230872104
|
10/11/2023
|
SUMANTRI BAI
|
1735005027WL052745
|
SUMANTRI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-027-002/148
(KHATOLA)
|
1735005027NRG24101120230872105
|
10/11/2023
|
DABSINGH
|
1735005027WL052745
|
DABSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
DABSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-027-002/148-A
(KHATOLA)
|
1735005027NRG24101120230872106
|
10/11/2023
|
HAMSINGH
|
1735005027WL052745
|
HAMSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
HAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-027-002/148-A
(KHATOLA)
|
1735005027NRG24101120230872107
|
10/11/2023
|
Urmila Dhurwey
|
1735005027WL052745
|
Urmila Dhurwey
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
UrmilaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHIYA
|
MP-35-005-027-002/149-A
(KHATOLA)
|
1735005027NRG24101120230872109
|
10/11/2023
|
HERIYA BAI
|
1735005027WL052745
|
HERIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
HERIYABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-027-002/178
(KHATOLA)
|
1735005027NRG24101120230872110
|
10/11/2023
|
BAGWATI BAI
|
1735005027WL052745
|
BAGWATI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
BAGWATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
91
|
BICHHIYA
|
MP-35-005-027-002/178
(KHATOLA)
|
1735005027NRG24101120230872111
|
10/11/2023
|
RAJESH DAS
|
1735005027WL052745
|
RAJESH DAS
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
RAJESHDAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-027-002/179
(KHATOLA)
|
1735005027NRG24101120230872112
|
10/11/2023
|
MISTER
|
1735005027WL052745
|
MISTER
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
MISTER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
93
|
BICHHIYA
|
MP-35-005-027-002/179
(KHATOLA)
|
1735005027NRG24101120230872113
|
10/11/2023
|
SUGAN BAI
|
1735005027WL052745
|
SUGAN BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BICHHIYA
|
MP-35-005-027-002/187
(KHATOLA)
|
1735005027NRG24101120230872114
|
10/11/2023
|
MAHANDO BAI
|
1735005027WL052745
|
MAHANDO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
MAHANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-027-002/187-B
(KHATOLA)
|
1735005027NRG24101120230872115
|
10/11/2023
|
DEVWATI
|
1735005027WL052745
|
DEVWATI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653419
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-027-002/193
(KHATOLA)
|
1735005027NRG24101120230872116
|
10/11/2023
|
MEERA BAI
|
1735005027WL052745
|
MEERA BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653419
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-027-002/24
(KHATOLA)
|
1735005027NRG24101120230872117
|
10/11/2023
|
FIRAG SINGH
|
1735005027WL052745
|
FIRAG SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
FIRAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-027-002/24
(KHATOLA)
|
1735005027NRG24101120230872118
|
10/11/2023
|
PUSPA BAI
|
1735005027WL052745
|
PUSPA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-027-002/43
(KHATOLA)
|
1735005027NRG24101120230872119
|
10/11/2023
|
SUMAN BAI
|
1735005027WL052745
|
SUMAN BAI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
02/01/2024
|
|
327653419
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-027-002/44
(KHATOLA)
|
1735005027NRG24101120230872120
|
10/11/2023
|
GOMSINGH
|
1735005027WL052745
|
GOMSINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
GOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BICHHIYA
|
MP-35-005-027-002/44
(KHATOLA)
|
1735005027NRG24101120230872121
|
10/11/2023
|
GOMTI BAI
|
1735005027WL052745
|
GOMTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-027-002/45
(KHATOLA)
|
1735005027NRG24101120230872122
|
10/11/2023
|
GOMTI BAI
|
1735005027WL052745
|
GOMTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHIYA
|
MP-35-005-027-002/82
(KHATOLA)
|
1735005027NRG24101120230872123
|
10/11/2023
|
ARJUN
|
1735005027WL052745
|
ARJUN
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-027-002/84
(KHATOLA)
|
1735005027NRG24101120230872124
|
10/11/2023
|
RUKMANI BAI
|
1735005027WL052745
|
RUKMANI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-027-002/89
(KHATOLA)
|
1735005027NRG24101120230872125
|
10/11/2023
|
SANTRI BAI
|
1735005027WL052745
|
SANTRI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-027-002/91
(KHATOLA)
|
1735005027NRG24101120230872127
|
10/11/2023
|
PRAKASH
|
1735005027WL052745
|
PRAKASH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-027-002/91
(KHATOLA)
|
1735005027NRG24101120230872126
|
10/11/2023
|
RAMESH
|
1735005027WL052745
|
RAMESH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
327653419
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72760
|
72760
|
|
|
|
|
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-035-001/336
(MANGA)
|
1735005035NRG24091120230871087
|
10/11/2023
|
Keshav prasad
|
1735005035WL052672
|
Keshav prasad
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
Keshavprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-035-001/101
(MANGA)
|
1735005035NRG24091120230871079
|
10/11/2023
|
KHILONA BAI
|
1735005035WL052672
|
KHILONA BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
KHILONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BICHHIYA
|
MP-35-005-035-001/163
(MANGA)
|
1735005035NRG24091120230871081
|
10/11/2023
|
SHASHI
|
1735005035WL052672
|
SHASHI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
SHASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BICHHIYA
|
MP-35-005-035-001/218
(MANGA)
|
1735005035NRG24091120230871083
|
10/11/2023
|
SUKKO BAI
|
1735005035WL052672
|
SUKKO BAI
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
SUKKOBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
112
|
BICHHIYA
|
MP-35-005-035-001/26-A
(MANGA)
|
1735005035NRG24091120230871084
|
10/11/2023
|
BASANT KUMAR
|
1735005035WL052672
|
BASANT KUMAR
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
BASANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BICHHIYA
|
MP-35-005-035-001/26-A
(MANGA)
|
1735005035NRG24091120230871085
|
10/11/2023
|
SULOCHHNA UIKEY
|
1735005035WL052672
|
SULOCHHNA UIKEY
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
SULOCHHNAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BICHHIYA
|
MP-35-005-035-001/347
(MANGA)
|
1735005035NRG24091120230871088
|
10/11/2023
|
Laxmi Bai
|
1735005035WL052672
|
Laxmi Bai
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BICHHIYA
|
MP-35-005-035-001/38
(MANGA)
|
1735005035NRG24091120230871089
|
10/11/2023
|
KOSILIYA BAI
|
1735005035WL052672
|
KOSILIYA BAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
02/01/2024
|
|
327653419
|
|
KOSILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BICHHIYA
|
MP-35-005-035-002/71-B
(MANGA)
|
1735005035NRG24091120230871092
|
10/11/2023
|
HEMLATA PATEL
|
1735005035WL052672
|
HEMLATA PATEL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
HEMLATAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BICHHIYA
|
MP-35-005-035-002/71-B
(MANGA)
|
1735005035NRG24091120230871091
|
10/11/2023
|
VISAL PATEL
|
1735005035WL052672
|
VISAL PATEL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
327653419
|
|
VISALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BICHHIYA
|
MP-35-005-043-001/525
(KARIYAGAON)
|
1735005043NRG24101120230871725
|
10/11/2023
|
Sheelu Raghuvanshi
|
1735005043WL052723
|
Sheelu Raghuvanshi
|
00697
|
BKID0MG1342
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
SheeluRaghuvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11765
|
11765
|
|
|
|
|
|
|
|
|
119
|
BICHHIYA
|
MP-35-005-043-001/99
(KARIYAGAON)
|
1735005043NRG24101120230871732
|
10/11/2023
|
rajkumari
|
1735005043WL052723
|
rajkumari
|
450001
|
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
327653419
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156675
|
156675
|
|
|
|
|
|
|
|