|
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-35-005-002-002/116
(MANOHARPUR)
|
1735005000NRG24170120241145772
|
17/01/2024
|
HARISH
|
1735005WL063839
|
HARISH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
HARISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BICHHIYA
|
MP-35-005-050-003/70
(CHARGAON)
|
1735005000NRG24170120241145752
|
17/01/2024
|
HIRONDI
|
1735005WL063837
|
HIRONDI
|
00089
|
CBIN0281083
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
HIRONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2947
|
2947
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-002-002/100
(MANOHARPUR)
|
1735005000NRG24170120241145763
|
17/01/2024
|
SOHAN
|
1735005WL063839
|
SOHAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-002-002/100
(MANOHARPUR)
|
1735005000NRG24170120241145762
|
17/01/2024
|
SOHAN
|
1735005WL063839
|
SOHAN
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-002-002/101
(MANOHARPUR)
|
1735005000NRG24170120241145765
|
17/01/2024
|
HARECHCAND
|
1735005WL063839
|
HARECHCAND
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
14/03/2024
|
|
706593242
|
|
HARECHCAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-002-002/101
(MANOHARPUR)
|
1735005000NRG24170120241145764
|
17/01/2024
|
HARECHCAND
|
1735005WL063839
|
HARECHCAND
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
HARECHCAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-002-002/102
(MANOHARPUR)
|
1735005000NRG24170120241145767
|
17/01/2024
|
HANSHRAM
|
1735005WL063839
|
HANSHRAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
HANSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-002-002/102
(MANOHARPUR)
|
1735005000NRG24170120241145766
|
17/01/2024
|
HANSHRAM
|
1735005WL063839
|
HANSHRAM
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
HANSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-002-002/110
(MANOHARPUR)
|
1735005000NRG24170120241145769
|
17/01/2024
|
DHARMEE BAI
|
1735005WL063839
|
DHARMEE BAI
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
DHARMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-002-002/110
(MANOHARPUR)
|
1735005000NRG24170120241145768
|
17/01/2024
|
DHARMEE BAI
|
1735005WL063839
|
DHARMEE BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
DHARMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-002-002/110-A
(MANOHARPUR)
|
1735005000NRG24170120241145771
|
17/01/2024
|
GOVIND
|
1735005WL063839
|
GOVIND
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-002-002/110-A
(MANOHARPUR)
|
1735005000NRG24170120241145770
|
17/01/2024
|
GOVIND
|
1735005WL063839
|
GOVIND
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-002-002/116
(MANOHARPUR)
|
1735005000NRG24170120241145773
|
17/01/2024
|
Chandrakala Kushram
|
1735005WL063839
|
Chandrakala Kushram
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
ChandrakalaKushram
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-002-002/125
(MANOHARPUR)
|
1735005000NRG24170120241145774
|
17/01/2024
|
SONSINGH
|
1735005WL063839
|
SONSINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-002-002/136
(MANOHARPUR)
|
1735005000NRG24170120241145776
|
17/01/2024
|
Aarati Bai
|
1735005WL063839
|
Aarati Bai
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
AaratiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-002-002/136
(MANOHARPUR)
|
1735005000NRG24170120241145775
|
17/01/2024
|
CHATTAR SINGH
|
1735005WL063839
|
CHATTAR SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
CHATTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-002-002/137
(MANOHARPUR)
|
1735005000NRG24170120241145777
|
17/01/2024
|
DHANIRAM
|
1735005WL063839
|
DHANIRAM
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-002-002/137
(MANOHARPUR)
|
1735005000NRG24170120241145778
|
17/01/2024
|
Sukhanta Bai Dhurwey
|
1735005WL063839
|
Sukhanta Bai Dhurwey
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SukhantaBaiDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-002-002/138-A
(MANOHARPUR)
|
1735005000NRG24170120241145780
|
17/01/2024
|
Sankri Bai
|
1735005WL063839
|
Sankri Bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SankriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BICHHIYA
|
MP-35-005-002-002/138-A
(MANOHARPUR)
|
1735005000NRG24170120241145779
|
17/01/2024
|
Sankri Bai
|
1735005WL063839
|
Sankri Bai
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SankriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BICHHIYA
|
MP-35-005-002-002/138-B
(MANOHARPUR)
|
1735005000NRG24170120241145782
|
17/01/2024
|
FOOLWATI
|
1735005WL063839
|
FOOLWATI
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-002-002/138-B
(MANOHARPUR)
|
1735005000NRG24170120241145781
|
17/01/2024
|
FOOLWATI
|
1735005WL063839
|
FOOLWATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-002-002/152
(MANOHARPUR)
|
1735005000NRG24170120241145784
|
17/01/2024
|
PREM SINGH
|
1735005WL063839
|
PREM SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-002-002/152
(MANOHARPUR)
|
1735005000NRG24170120241145783
|
17/01/2024
|
PREM SINGH
|
1735005WL063839
|
PREM SINGH
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-002-002/153
(MANOHARPUR)
|
1735005000NRG24170120241145786
|
17/01/2024
|
RAMPRASAD
|
1735005WL063839
|
RAMPRASAD
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-002-002/153
(MANOHARPUR)
|
1735005000NRG24170120241145785
|
17/01/2024
|
RAMPRASAD
|
1735005WL063839
|
RAMPRASAD
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-002-002/154
(MANOHARPUR)
|
1735005000NRG24170120241145788
|
17/01/2024
|
RAMSINGH
|
1735005WL063839
|
RAMSINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-002-002/154
(MANOHARPUR)
|
1735005000NRG24170120241145787
|
17/01/2024
|
RAMSINGH
|
1735005WL063839
|
RAMSINGH
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-002-002/156
(MANOHARPUR)
|
1735005000NRG24170120241145790
|
17/01/2024
|
AMARWATI
|
1735005WL063839
|
AMARWATI
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-002-002/156
(MANOHARPUR)
|
1735005000NRG24170120241145789
|
17/01/2024
|
AMARWATI
|
1735005WL063839
|
AMARWATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-002-002/157
(MANOHARPUR)
|
1735005000NRG24170120241145792
|
17/01/2024
|
ANITA
|
1735005WL063839
|
ANITA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-002-002/157
(MANOHARPUR)
|
1735005000NRG24170120241145791
|
17/01/2024
|
ANITA
|
1735005WL063839
|
ANITA
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-002-002/163
(MANOHARPUR)
|
1735005000NRG24170120241145794
|
17/01/2024
|
DHREEJA
|
1735005WL063839
|
DHREEJA
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
DHREEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-002-002/163
(MANOHARPUR)
|
1735005000NRG24170120241145793
|
17/01/2024
|
DHREEJA
|
1735005WL063839
|
DHREEJA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
DHREEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-002-002/17
(MANOHARPUR)
|
1735005000NRG24170120241145796
|
17/01/2024
|
SAGAN BAI
|
1735005WL063839
|
SAGAN BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-002-002/17
(MANOHARPUR)
|
1735005000NRG24170120241145795
|
17/01/2024
|
SAGAN BAI
|
1735005WL063839
|
SAGAN BAI
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-002-002/29
(MANOHARPUR)
|
1735005000NRG24170120241145798
|
17/01/2024
|
BHOLA SINGH
|
1735005WL063839
|
BHOLA SINGH
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-002-002/29
(MANOHARPUR)
|
1735005000NRG24170120241145797
|
17/01/2024
|
BHOLA SINGH
|
1735005WL063839
|
BHOLA SINGH
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
14/03/2024
|
|
706593242
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-002-002/31
(MANOHARPUR)
|
1735005000NRG24170120241145800
|
17/01/2024
|
KUMHARIN
|
1735005WL063839
|
KUMHARIN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
KUMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-002-002/31
(MANOHARPUR)
|
1735005000NRG24170120241145799
|
17/01/2024
|
KUMHARIN
|
1735005WL063839
|
KUMHARIN
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
KUMHARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-002-002/32
(MANOHARPUR)
|
1735005000NRG24170120241145802
|
17/01/2024
|
MAL SINGH
|
1735005WL063839
|
MAL SINGH
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
MALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-002-002/32
(MANOHARPUR)
|
1735005000NRG24170120241145801
|
17/01/2024
|
UATAM
|
1735005WL063839
|
UATAM
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
UATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-002-002/48
(MANOHARPUR)
|
1735005000NRG24170120241145803
|
17/01/2024
|
REVTI
|
1735005WL063839
|
REVTI
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
REVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-002-002/49
(MANOHARPUR)
|
1735005000NRG24170120241145805
|
17/01/2024
|
Rajni Bai
|
1735005WL063839
|
Rajni Bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-002-002/49
(MANOHARPUR)
|
1735005000NRG24170120241145804
|
17/01/2024
|
Rajni Bai
|
1735005WL063839
|
Rajni Bai
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RajniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-002-002/63-A
(MANOHARPUR)
|
1735005000NRG24170120241145807
|
17/01/2024
|
Devki
|
1735005WL063839
|
Devki
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-002-002/63-A
(MANOHARPUR)
|
1735005000NRG24170120241145806
|
17/01/2024
|
Devki
|
1735005WL063839
|
Devki
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-002-002/73
(MANOHARPUR)
|
1735005000NRG24170120241145809
|
17/01/2024
|
SUKHANTE
|
1735005WL063839
|
SUKHANTE
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SUKHANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-002-002/73
(MANOHARPUR)
|
1735005000NRG24170120241145808
|
17/01/2024
|
SUKHANTE
|
1735005WL063839
|
SUKHANTE
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SUKHANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-002-002/76-A
(MANOHARPUR)
|
1735005000NRG24170120241145811
|
17/01/2024
|
RAJNEE
|
1735005WL063839
|
RAJNEE
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-002-002/76-A
(MANOHARPUR)
|
1735005000NRG24170120241145810
|
17/01/2024
|
RAJNEE
|
1735005WL063839
|
RAJNEE
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-002-002/77
(MANOHARPUR)
|
1735005000NRG24170120241145815
|
17/01/2024
|
aaaaaaaa
|
1735005WL063839
|
aaaaaaaa
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
aaaaaaaa
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-002-002/77
(MANOHARPUR)
|
1735005000NRG24170120241145814
|
17/01/2024
|
aaaaaaaa
|
1735005WL063839
|
aaaaaaaa
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
aaaaaaaa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-002-002/90
(MANOHARPUR)
|
1735005000NRG24170120241145818
|
17/01/2024
|
chety
|
1735005WL063839
|
chety
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
14/03/2024
|
|
706593242
|
|
chety
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-002-002/90
(MANOHARPUR)
|
1735005000NRG24170120241145816
|
17/01/2024
|
chety
|
1735005WL063839
|
chety
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
chety
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-002-002/90
(MANOHARPUR)
|
1735005000NRG24170120241145817
|
17/01/2024
|
GRIJA
|
1735005WL063839
|
GRIJA
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
GRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-002-002/90
(MANOHARPUR)
|
1735005000NRG24170120241145819
|
17/01/2024
|
GRIJA
|
1735005WL063839
|
GRIJA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
GRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-002-002/91
(MANOHARPUR)
|
1735005000NRG24170120241145821
|
17/01/2024
|
Sanita Bai Markam
|
1735005WL063839
|
Sanita Bai Markam
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SanitaBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHIYA
|
MP-35-005-002-002/91
(MANOHARPUR)
|
1735005000NRG24170120241145820
|
17/01/2024
|
Sanita Bai Markam
|
1735005WL063839
|
Sanita Bai Markam
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SanitaBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHIYA
|
MP-35-005-002-002/99
(MANOHARPUR)
|
1735005000NRG24170120241145823
|
17/01/2024
|
BUDHRAM
|
1735005WL063839
|
BUDHRAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-002-002/99
(MANOHARPUR)
|
1735005000NRG24170120241145822
|
17/01/2024
|
BUDHRAM
|
1735005WL063839
|
BUDHRAM
|
00089
|
CBIN0282086
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-002-002/99-A
(MANOHARPUR)
|
1735005000NRG24170120241145825
|
17/01/2024
|
JAMBATI
|
1735005WL063839
|
JAMBATI
|
00089
|
CBIN0282086
|
400
|
400
|
Rejected
|
14/03/2024
|
|
706593242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-002-002/99-A
(MANOHARPUR)
|
1735005000NRG24170120241145824
|
17/01/2024
|
JAMBATI
|
1735005WL063839
|
JAMBATI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Rejected
|
14/03/2024
|
|
706593242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50800
|
50800
|
|
|
|
|
|
|
|
|
64
|
BICHHIYA
|
MP-35-005-050-003/55-C
(CHARGAON)
|
1735005000NRG24170120241145751
|
17/01/2024
|
deenu uikey
|
1735005WL063837
|
deenu uikey
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
deenuuikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-050-003/70-C
(CHARGAON)
|
1735005000NRG24170120241145754
|
17/01/2024
|
shivkumari
|
1735005WL063837
|
shivkumari
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-050-003/89
(CHARGAON)
|
1735005000NRG24170120241145755
|
17/01/2024
|
sunita
|
1735005WL063837
|
sunita
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-050-003/92-B
(CHARGAON)
|
1735005000NRG24170120241145759
|
17/01/2024
|
rajni
|
1735005WL063837
|
rajni
|
00415
|
SBIN0013651
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
68
|
BICHHIYA
|
MP-35-005-002-002/76-B
(MANOHARPUR)
|
1735005000NRG24170120241145813
|
17/01/2024
|
SAROJ DHURWEY
|
1735005WL063839
|
SAROJ DHURWEY
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SAROJDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-002-002/76-B
(MANOHARPUR)
|
1735005000NRG24170120241145812
|
17/01/2024
|
SAROJ DHURWEY
|
1735005WL063839
|
SAROJ DHURWEY
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SAROJDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-058-001/159
(HARRABHATMAL)
|
1735005000NRG24170120241145660
|
17/01/2024
|
FULJHAR
|
1735005WL063834
|
FULJHAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
FULJHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-058-001/163
(HARRABHATMAL)
|
1735005000NRG24170120241145661
|
17/01/2024
|
RAMKALI BAI
|
1735005WL063834
|
RAMKALI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-058-001/21-A
(HARRABHATMAL)
|
1735005000NRG24170120241145663
|
17/01/2024
|
MANORMA
|
1735005WL063834
|
MANORMA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
MANORMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BICHHIYA
|
MP-35-005-058-001/21-A
(HARRABHATMAL)
|
1735005000NRG24170120241145662
|
17/01/2024
|
MURARILAL
|
1735005WL063834
|
MURARILAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
MURARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BICHHIYA
|
MP-35-005-058-001/34
(HARRABHATMAL)
|
1735005000NRG24170120241145665
|
17/01/2024
|
SANTIBAI
|
1735005WL063834
|
SANTIBAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BICHHIYA
|
MP-35-005-058-001/35
(HARRABHATMAL)
|
1735005000NRG24170120241145666
|
17/01/2024
|
JANKI BAI
|
1735005WL063834
|
JANKI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-058-001/44-A
(HARRABHATMAL)
|
1735005000NRG24170120241145668
|
17/01/2024
|
YASHODA BAI
|
1735005WL063834
|
YASHODA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BICHHIYA
|
MP-35-005-058-001/64
(HARRABHATMAL)
|
1735005000NRG24170120241145672
|
17/01/2024
|
PARVATIYA BAI
|
1735005WL063834
|
PARVATIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
PARVATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BICHHIYA
|
MP-35-005-058-001/66
(HARRABHATMAL)
|
1735005000NRG24170120241145674
|
17/01/2024
|
AMARVATI
|
1735005WL063834
|
AMARVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BICHHIYA
|
MP-35-005-058-001/67
(HARRABHATMAL)
|
1735005000NRG24170120241145676
|
17/01/2024
|
LAXVED KUMAR
|
1735005WL063834
|
LAXVED KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
LAXVEDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-058-001/70
(HARRABHATMAL)
|
1735005000NRG24170120241145677
|
17/01/2024
|
RAMMO BAI
|
1735005WL063834
|
RAMMO BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAMMOBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-058-001/73-B
(HARRABHATMAL)
|
1735005000NRG24170120241145678
|
17/01/2024
|
AMRLAL
|
1735005WL063834
|
AMRLAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
AMRLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-058-001/78
(HARRABHATMAL)
|
1735005000NRG24170120241145679
|
17/01/2024
|
SUNARIN BAI
|
1735005WL063834
|
SUNARIN BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SUNARINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BICHHIYA
|
MP-35-005-058-001/99
(HARRABHATMAL)
|
1735005000NRG24170120241145681
|
17/01/2024
|
BRHASPATIBAI
|
1735005WL063834
|
BRHASPATIBAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
BRHASPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-050-003/134-A
(CHARGAON)
|
1735005000NRG24170120241145748
|
17/01/2024
|
Kanaiya
|
1735005WL063837
|
Kanaiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
Kanaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-050-003/110
(CHARGAON)
|
1735005000NRG24170120241145745
|
17/01/2024
|
SIYAWATI
|
1735005WL063837
|
SIYAWATI
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
SIYAWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BICHHIYA
|
MP-35-005-050-003/110-A
(CHARGAON)
|
1735005000NRG24170120241145746
|
17/01/2024
|
ROOPLAL
|
1735005WL063837
|
ROOPLAL
|
00697
|
BKID0MG1342
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706593242
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BICHHIYA
|
MP-35-005-050-003/123
(CHARGAON)
|
1735005000NRG24170120241145747
|
17/01/2024
|
BUDHIYABAI
|
1735005WL063837
|
BUDHIYABAI
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
BUDHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BICHHIYA
|
MP-35-005-050-003/43
(CHARGAON)
|
1735005000NRG24170120241145749
|
17/01/2024
|
sarsvati maravi
|
1735005WL063837
|
sarsvati maravi
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
sarsvatimaravi
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-050-003/55
(CHARGAON)
|
1735005000NRG24170120241145750
|
17/01/2024
|
SUNIYA
|
1735005WL063837
|
SUNIYA
|
00697
|
BKID0MG1342
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706593242
|
|
SUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BICHHIYA
|
MP-35-005-050-003/70-B
(CHARGAON)
|
1735005000NRG24170120241145753
|
17/01/2024
|
kasturiya pandro
|
1735005WL063837
|
kasturiya pandro
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
kasturiyapandro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BICHHIYA
|
MP-35-005-050-003/90
(CHARGAON)
|
1735005000NRG24170120241145756
|
17/01/2024
|
sona
|
1735005WL063837
|
sona
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BICHHIYA
|
MP-35-005-050-003/92
(CHARGAON)
|
1735005000NRG24170120241145757
|
17/01/2024
|
MUNIYABAI
|
1735005WL063837
|
MUNIYABAI
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
MUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BICHHIYA
|
MP-35-005-050-003/92-A
(CHARGAON)
|
1735005000NRG24170120241145758
|
17/01/2024
|
Pooja Uikey
|
1735005WL063837
|
Pooja Uikey
|
00697
|
BKID0MG1342
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706593242
|
|
PoojaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
94
|
BICHHIYA
|
MP-35-005-004-001/337
(MOHAD)
|
1735005000NRG24170120241145760
|
17/01/2024
|
CHETAN SAHU
|
1735005WL063838
|
CHETAN SAHU
|
00697
|
BKID0MG1351
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706593242
|
|
CHETANSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BICHHIYA
|
MP-35-005-004-001/337
(MOHAD)
|
1735005000NRG24170120241145761
|
17/01/2024
|
REVTI BAI
|
1735005WL063838
|
REVTI BAI
|
00697
|
BKID0MG1351
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
706593242
|
|
REVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BICHHIYA
|
MP-35-005-058-001/22
(HARRABHATMAL)
|
1735005000NRG24170120241145664
|
17/01/2024
|
FULWT BAI
|
1735005WL063834
|
FULWT BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
FULWTBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BICHHIYA
|
MP-35-005-058-001/35
(HARRABHATMAL)
|
1735005000NRG24170120241145667
|
17/01/2024
|
MUNNA
|
1735005WL063834
|
MUNNA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BICHHIYA
|
MP-35-005-058-001/47-B
(HARRABHATMAL)
|
1735005000NRG24170120241145669
|
17/01/2024
|
SEVKALI
|
1735005WL063834
|
SEVKALI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SEVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BICHHIYA
|
MP-35-005-058-001/5
(HARRABHATMAL)
|
1735005000NRG24170120241145670
|
17/01/2024
|
RAMKALI
|
1735005WL063834
|
RAMKALI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BICHHIYA
|
MP-35-005-058-001/62
(HARRABHATMAL)
|
1735005000NRG24170120241145671
|
17/01/2024
|
SAGANBAI
|
1735005WL063834
|
SAGANBAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
SAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BICHHIYA
|
MP-35-005-058-001/64
(HARRABHATMAL)
|
1735005000NRG24170120241145673
|
17/01/2024
|
YASHODA
|
1735005WL063834
|
YASHODA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-058-001/67
(HARRABHATMAL)
|
1735005000NRG24170120241145675
|
17/01/2024
|
LMIYA BAI
|
1735005WL063834
|
LMIYA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
LMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BICHHIYA
|
MP-35-005-058-001/99
(HARRABHATMAL)
|
1735005000NRG24170120241145680
|
17/01/2024
|
MODILAL
|
1735005WL063834
|
MODILAL
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706593242
|
|
MODILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112142
|
112142
|
|
|
|
|
|
|
|