|
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-35-005-073-001/224-C
(BHIMA)
|
1735005000NRG24051020230713301
|
05/10/2023
|
rakesh
|
1735005WL044400
|
rakesh
|
00045
|
BARB0DBAJAP
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-057-001/54-A
(RATA)
|
1735005057NRG24051020230714117
|
05/10/2023
|
DEEP CHAND PATEL
|
1735005057WL044456
|
DEEP CHAND PATEL
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
DEEPCHANDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-057-001/66
(RATA)
|
1735005057NRG24051020230714125
|
05/10/2023
|
DASHIBAI
|
1735005057WL044457
|
DASHIBAI
|
00089
|
CBIN0281083
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
287156644
|
|
DASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-057-002/23
(RATA)
|
1735005057NRG24051020230714118
|
05/10/2023
|
DASONDA
|
1735005057WL044456
|
DASONDA
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
DASONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-057-002/23
(RATA)
|
1735005057NRG24051020230714119
|
05/10/2023
|
punaram
|
1735005057WL044456
|
punaram
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-057-002/6
(RATA)
|
1735005057NRG24051020230714102
|
05/10/2023
|
MANOTI BAI
|
1735005057WL044454
|
MANOTI BAI
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-057-002/63
(RATA)
|
1735005057NRG24051020230714104
|
05/10/2023
|
rajaram
|
1735005057WL044454
|
rajaram
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-057-002/63
(RATA)
|
1735005057NRG24051020230714103
|
05/10/2023
|
rawita
|
1735005057WL044454
|
rawita
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
rawita
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-057-002/66
(RATA)
|
1735005057NRG24051020230714120
|
05/10/2023
|
gulab
|
1735005057WL044456
|
gulab
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-002/77
(RATA)
|
1735005057NRG24051020230714105
|
05/10/2023
|
ragini walke
|
1735005057WL044454
|
ragini walke
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
raginiwalke
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-057-003/103
(RATA)
|
1735005057NRG24051020230714126
|
05/10/2023
|
MAHIYA
|
1735005057WL044457
|
MAHIYA
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
MAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-057-003/107
(RATA)
|
1735005057NRG24051020230714127
|
05/10/2023
|
AKAL SINGH
|
1735005057WL044457
|
AKAL SINGH
|
00089
|
CBIN0281083
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
287156644
|
|
AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-057-003/118
(RATA)
|
1735005057NRG24051020230714128
|
05/10/2023
|
GULBASIYA
|
1735005057WL044457
|
GULBASIYA
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
GULBASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-057-003/150
(RATA)
|
1735005057NRG24051020230714108
|
05/10/2023
|
HARNAM
|
1735005057WL044455
|
HARNAM
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
HARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-057-003/150
(RATA)
|
1735005057NRG24051020230714106
|
05/10/2023
|
SONVATI
|
1735005057WL044454
|
SONVATI
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-057-003/150-A
(RATA)
|
1735005057NRG24051020230714109
|
05/10/2023
|
abhilasha
|
1735005057WL044455
|
abhilasha
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-057-003/168-A
(RATA)
|
1735005057NRG24051020230714112
|
05/10/2023
|
KANTI BAI UIKEY
|
1735005057WL044455
|
KANTI BAI UIKEY
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
KANTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-057-003/192
(RATA)
|
1735005057NRG24051020230714113
|
05/10/2023
|
ramgopal
|
1735005057WL044455
|
ramgopal
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-057-003/75
(RATA)
|
1735005057NRG24051020230714129
|
05/10/2023
|
Rashmi singraha
|
1735005057WL044457
|
Rashmi singraha
|
00089
|
CBIN0281083
|
2244
|
2244
|
Processed
|
08/11/2023
|
|
287156644
|
|
Rashmisingraha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-057-003/81
(RATA)
|
1735005057NRG24051020230714114
|
05/10/2023
|
sukhdev
|
1735005057WL044455
|
sukhdev
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-057-004/144
(RATA)
|
1735005057NRG24051020230714122
|
05/10/2023
|
ramkumar
|
1735005057WL044456
|
ramkumar
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-057-004/72-A
(RATA)
|
1735005057NRG24051020230714115
|
05/10/2023
|
murari lal
|
1735005057WL044455
|
murari lal
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-057-004/95
(RATA)
|
1735005057NRG24051020230714116
|
05/10/2023
|
JHANAK LAL
|
1735005057WL044455
|
JHANAK LAL
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
JHANAKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-015-002/136-A
(LAPTI)
|
1735005000NRG24051020230713342
|
05/10/2023
|
BHUDRAM
|
1735005WL044404
|
BHUDRAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-015-002/137-A
(LAPTI)
|
1735005000NRG24051020230713343
|
05/10/2023
|
rajendra
|
1735005WL044404
|
rajendra
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
08/11/2023
|
|
287156644
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-015-002/137-B
(LAPTI)
|
1735005000NRG24051020230713344
|
05/10/2023
|
SUNEETA
|
1735005WL044404
|
SUNEETA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-015-002/138
(LAPTI)
|
1735005000NRG24051020230713345
|
05/10/2023
|
ASHOK
|
1735005WL044404
|
ASHOK
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-015-002/151-A
(LAPTI)
|
1735005000NRG24051020230713347
|
05/10/2023
|
chitra bai
|
1735005WL044404
|
chitra bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
chitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-015-002/151-A
(LAPTI)
|
1735005000NRG24051020230713346
|
05/10/2023
|
RAJJAN LAL
|
1735005WL044404
|
RAJJAN LAL
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
RAJJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-015-002/166-A
(LAPTI)
|
1735005000NRG24051020230713348
|
05/10/2023
|
RIKHIRAM
|
1735005WL044404
|
RIKHIRAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
RIKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-015-002/20
(LAPTI)
|
1735005000NRG24051020230713349
|
05/10/2023
|
BHAGVATI
|
1735005WL044404
|
BHAGVATI
|
00089
|
CBIN0281297
|
400
|
400
|
Processed
|
08/11/2023
|
|
287156644
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-015-002/54
(LAPTI)
|
1735005000NRG24051020230713351
|
05/10/2023
|
USHA BAI
|
1735005WL044404
|
USHA BAI
|
00089
|
CBIN0281297
|
600
|
600
|
Processed
|
08/11/2023
|
|
287156644
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BICHHIYA
|
MP-35-005-015-002/89
(LAPTI)
|
1735005000NRG24051020230713352
|
05/10/2023
|
MANNOO
|
1735005WL044404
|
MANNOO
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
MANNOO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-015-002/89
(LAPTI)
|
1735005000NRG24051020230713353
|
05/10/2023
|
SUKARTI
|
1735005WL044404
|
SUKARTI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUKARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-073-001/118
(BHIMA)
|
1735005000NRG24051020230713284
|
05/10/2023
|
GYAN CHAND
|
1735005WL044400
|
GYAN CHAND
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
GYANCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BICHHIYA
|
MP-35-005-073-001/155
(BHIMA)
|
1735005000NRG24051020230713294
|
05/10/2023
|
ANUSUIYA SAIYAM
|
1735005WL044400
|
ANUSUIYA SAIYAM
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
ANUSUIYASAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BICHHIYA
|
MP-35-005-073-001/262
(BHIMA)
|
1735005000NRG24051020230713305
|
05/10/2023
|
Sigarvati
|
1735005WL044400
|
Sigarvati
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
Sigarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-045-005/37
(SIJHORA)
|
1735005000NRG24051020230713336
|
05/10/2023
|
PURUSHOTTAM
|
1735005WL044403
|
PURUSHOTTAM
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
08/11/2023
|
|
287156644
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-045-005/37
(SIJHORA)
|
1735005000NRG24051020230713337
|
05/10/2023
|
SUKALWATI
|
1735005WL044403
|
SUKALWATI
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUKALWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-045-005/95
(SIJHORA)
|
1735005000NRG24051020230713339
|
05/10/2023
|
DULIYA BAI
|
1735005WL044403
|
DULIYA BAI
|
00089
|
CBIN0282086
|
3000
|
3000
|
Processed
|
08/11/2023
|
|
287156644
|
|
DULIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-045-005/95
(SIJHORA)
|
1735005000NRG24051020230713338
|
05/10/2023
|
GHANSU
|
1735005WL044403
|
GHANSU
|
00089
|
CBIN0282086
|
3000
|
3000
|
Processed
|
08/11/2023
|
|
287156644
|
|
GHANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-045-005/95-A
(SIJHORA)
|
1735005000NRG24051020230713341
|
05/10/2023
|
SAKHRU
|
1735005WL044403
|
SAKHRU
|
00089
|
CBIN0282086
|
3060
|
3060
|
Processed
|
08/11/2023
|
|
287156644
|
|
SAKHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
43
|
BICHHIYA
|
MP-35-005-008-003/121
(KANHARIKALA)
|
1735005008NRG24041020230712437
|
05/10/2023
|
Roshni
|
1735005008WL044348
|
Roshni
|
00354
|
PUNB0249800
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
287156644
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-008-003/121
(KANHARIKALA)
|
1735005008NRG24041020230712436
|
05/10/2023
|
SHANKAR
|
1735005008WL044348
|
SHANKAR
|
00354
|
PUNB0249800
|
2000
|
2000
|
Processed
|
08/11/2023
|
|
287156644
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-008-003/4
(KANHARIKALA)
|
1735005008NRG24041020230712449
|
05/10/2023
|
BILSO
|
1735005008WL044349
|
BILSO
|
00354
|
PUNB0249800
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
BILSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-008-003/79
(KANHARIKALA)
|
1735005008NRG24041020230712439
|
05/10/2023
|
KAMLI
|
1735005008WL044348
|
KAMLI
|
00354
|
PUNB0249800
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-008-003/86
(KANHARIKALA)
|
1735005008NRG24051020230712741
|
05/10/2023
|
SEVKALI
|
1735005008WL044380
|
SEVKALI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
SEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-062-001/266
(AHMADPUR)
|
1735005000NRG24051020230713326
|
05/10/2023
|
rajkumar
|
1735005WL044402
|
rajkumar
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-062-001/266-A
(AHMADPUR)
|
1735005000NRG24051020230713328
|
05/10/2023
|
radha
|
1735005WL044402
|
radha
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-062-001/266-A
(AHMADPUR)
|
1735005000NRG24051020230713327
|
05/10/2023
|
RAJESH
|
1735005WL044402
|
RAJESH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-062-001/266-A
(AHMADPUR)
|
1735005000NRG24051020230713329
|
05/10/2023
|
Rajkumar
|
1735005WL044402
|
Rajkumar
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-062-001/440
(AHMADPUR)
|
1735005000NRG24051020230713332
|
05/10/2023
|
ajeet
|
1735005WL044402
|
ajeet
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-062-001/440
(AHMADPUR)
|
1735005000NRG24051020230713331
|
05/10/2023
|
MADAN
|
1735005WL044402
|
MADAN
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-062-001/440
(AHMADPUR)
|
1735005000NRG24051020230713330
|
05/10/2023
|
MADAN
|
1735005WL044402
|
MADAN
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-068-001/124
(THONDA)
|
1735005068NRG24051020230713048
|
05/10/2023
|
munna lal
|
1735005068WL044393
|
munna lal
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
munnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-068-001/126
(THONDA)
|
1735005068NRG24051020230713049
|
05/10/2023
|
JHAMVATI
|
1735005068WL044393
|
JHAMVATI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
JHAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-068-001/129
(THONDA)
|
1735005068NRG24051020230713050
|
05/10/2023
|
GAYNEE
|
1735005068WL044393
|
GAYNEE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
GAYNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-068-001/47
(THONDA)
|
1735005068NRG24051020230713051
|
05/10/2023
|
Dropati
|
1735005068WL044393
|
Dropati
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
Dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-068-002/123-A
(THONDA)
|
1735005068NRG24051020230713052
|
05/10/2023
|
SUSMA
|
1735005068WL044393
|
SUSMA
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25616
|
25616
|
|
|
|
|
|
|
|
|
60
|
BICHHIYA
|
MP-35-005-034-001/174
(PONDI)
|
1735005034NRG24051020230713478
|
05/10/2023
|
DUJA BAI
|
1735005034WL044419
|
DUJA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
08/11/2023
|
|
287156644
|
|
DUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BICHHIYA
|
MP-35-005-034-001/174
(PONDI)
|
1735005034NRG24051020230713479
|
05/10/2023
|
SUDHA
|
1735005034WL044419
|
SUDHA
|
00415
|
SBIN0006252
|
1632
|
1632
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-034-001/307-A
(PONDI)
|
1735005034NRG24051020230713481
|
05/10/2023
|
CHANDRAKALI
|
1735005034WL044419
|
CHANDRAKALI
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
287156644
|
|
CHANDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-034-001/84
(PONDI)
|
1735005034NRG24051020230713482
|
05/10/2023
|
ABHILASHA
|
1735005034WL044419
|
ABHILASHA
|
00415
|
SBIN0006252
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
287156644
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-040-001/179
(DIWARA)
|
1735005040NRG24051020230712729
|
05/10/2023
|
BIHARI CHAKRAWARTI
|
1735005040WL044378
|
BIHARI CHAKRAWARTI
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
BIHARICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-040-001/23-A
(DIWARA)
|
1735005040NRG24051020230712733
|
05/10/2023
|
ANUSUIYYA
|
1735005040WL044379
|
ANUSUIYYA
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
ANUSUIYYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-040-001/308
(DIWARA)
|
1735005040NRG24051020230712734
|
05/10/2023
|
ramkali kumhre
|
1735005040WL044379
|
ramkali kumhre
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
ramkalikumhre
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-040-001/340
(DIWARA)
|
1735005040NRG24051020230712735
|
05/10/2023
|
Bhadu lal markam
|
1735005040WL044379
|
Bhadu lal markam
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
Bhadulalmarkam
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-040-001/341
(DIWARA)
|
1735005040NRG24051020230712730
|
05/10/2023
|
ram uikey
|
1735005040WL044378
|
ram uikey
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
ramuikey
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-040-001/346
(DIWARA)
|
1735005040NRG24051020230712731
|
05/10/2023
|
harchhat
|
1735005040WL044378
|
harchhat
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
harchhat
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-040-001/45
(DIWARA)
|
1735005040NRG24051020230712732
|
05/10/2023
|
ramkali bai pandro
|
1735005040WL044378
|
ramkali bai pandro
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
ramkalibaipandro
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-043-001/10
(KARIYAGAON)
|
1735005043NRG24051020230713422
|
05/10/2023
|
BARATIKA
|
1735005043WL044412
|
BARATIKA
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
08/11/2023
|
|
287156644
|
|
BARATIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-043-001/15-A
(KARIYAGAON)
|
1735005043NRG24051020230713423
|
05/10/2023
|
Manoj nanda
|
1735005043WL044412
|
Manoj nanda
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
08/11/2023
|
|
287156644
|
|
Manojnanda
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-043-001/151
(KARIYAGAON)
|
1735005043NRG24051020230713444
|
05/10/2023
|
Bhavna
|
1735005043WL044413
|
Bhavna
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-043-001/198-A
(KARIYAGAON)
|
1735005043NRG24051020230713445
|
05/10/2023
|
PRAKASHA
|
1735005043WL044413
|
PRAKASHA
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-043-001/207
(KARIYAGAON)
|
1735005043NRG24051020230713424
|
05/10/2023
|
gorabai
|
1735005043WL044412
|
gorabai
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
08/11/2023
|
|
287156644
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-043-001/22
(KARIYAGAON)
|
1735005043NRG24051020230713425
|
05/10/2023
|
Ranibai
|
1735005043WL044412
|
Ranibai
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-043-001/228
(KARIYAGAON)
|
1735005043NRG24051020230713446
|
05/10/2023
|
Pavan sahu
|
1735005043WL044413
|
Pavan sahu
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Pavansahu
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-043-001/253
(KARIYAGAON)
|
1735005043NRG24051020230713426
|
05/10/2023
|
Shivam nanda
|
1735005043WL044412
|
Shivam nanda
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Shivamnanda
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-043-001/266
(KARIYAGAON)
|
1735005043NRG24051020230713427
|
05/10/2023
|
Varshabai nanda
|
1735005043WL044412
|
Varshabai nanda
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
08/11/2023
|
|
287156644
|
|
Varshabainanda
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-043-001/271
(KARIYAGAON)
|
1735005043NRG24051020230713428
|
05/10/2023
|
Vandana
|
1735005043WL044412
|
Vandana
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-043-001/3
(KARIYAGAON)
|
1735005043NRG24051020230713429
|
05/10/2023
|
Rekha yadav
|
1735005043WL044412
|
Rekha yadav
|
00415
|
SBIN0006252
|
585
|
585
|
Processed
|
08/11/2023
|
|
287156644
|
|
Rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-043-001/306
(KARIYAGAON)
|
1735005043NRG24051020230713430
|
05/10/2023
|
Sukhmat
|
1735005043WL044412
|
Sukhmat
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Sukhmat
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-043-001/322
(KARIYAGAON)
|
1735005043NRG24051020230713431
|
05/10/2023
|
purshottam
|
1735005043WL044412
|
purshottam
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-043-001/346
(KARIYAGAON)
|
1735005043NRG24051020230713432
|
05/10/2023
|
kinnibai
|
1735005043WL044412
|
kinnibai
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
kinnibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-043-001/347
(KARIYAGAON)
|
1735005043NRG24051020230713433
|
05/10/2023
|
Bhagvati
|
1735005043WL044412
|
Bhagvati
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
08/11/2023
|
|
287156644
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-043-001/365
(KARIYAGAON)
|
1735005043NRG24051020230713448
|
05/10/2023
|
Durgi bai
|
1735005043WL044413
|
Durgi bai
|
00415
|
SBIN0006252
|
390
|
390
|
Processed
|
08/11/2023
|
|
287156644
|
|
Durgibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-043-001/365
(KARIYAGAON)
|
1735005043NRG24051020230713447
|
05/10/2023
|
Santokhi
|
1735005043WL044413
|
Santokhi
|
00415
|
SBIN0006252
|
390
|
390
|
Processed
|
08/11/2023
|
|
287156644
|
|
Santokhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-043-001/404
(KARIYAGAON)
|
1735005043NRG24051020230713434
|
05/10/2023
|
Nitil
|
1735005043WL044412
|
Nitil
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
08/11/2023
|
|
287156644
|
|
Nitil
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-043-001/405
(KARIYAGAON)
|
1735005043NRG24051020230713435
|
05/10/2023
|
SEEMA
|
1735005043WL044412
|
SEEMA
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-043-001/41-A
(KARIYAGAON)
|
1735005043NRG24051020230713436
|
05/10/2023
|
Bindo bhanware
|
1735005043WL044412
|
Bindo bhanware
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Bindobhanware
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-043-001/506
(KARIYAGAON)
|
1735005043NRG24051020230713437
|
05/10/2023
|
USHA
|
1735005043WL044412
|
USHA
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
08/11/2023
|
|
287156644
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-043-001/64-A
(KARIYAGAON)
|
1735005043NRG24051020230713449
|
05/10/2023
|
Arti bai bhanwre
|
1735005043WL044413
|
Arti bai bhanwre
|
00415
|
SBIN0006252
|
390
|
390
|
Processed
|
08/11/2023
|
|
287156644
|
|
Artibaibhanwre
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-043-001/64-B
(KARIYAGAON)
|
1735005043NRG24051020230713450
|
05/10/2023
|
Ramkumar Bhanware
|
1735005043WL044413
|
Ramkumar Bhanware
|
00415
|
SBIN0006252
|
390
|
390
|
Processed
|
08/11/2023
|
|
287156644
|
|
RamkumarBhanware
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-043-001/68
(KARIYAGAON)
|
1735005043NRG24051020230713438
|
05/10/2023
|
Tulsi maravi
|
1735005043WL044412
|
Tulsi maravi
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Tulsimaravi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-043-001/68-B
(KARIYAGAON)
|
1735005043NRG24051020230713439
|
05/10/2023
|
Aasha bai maravi
|
1735005043WL044412
|
Aasha bai maravi
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Aashabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-043-001/73
(KARIYAGAON)
|
1735005043NRG24051020230713441
|
05/10/2023
|
Sumantra bai
|
1735005043WL044412
|
Sumantra bai
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-043-001/89
(KARIYAGAON)
|
1735005043NRG24051020230713451
|
05/10/2023
|
Savita Nanda
|
1735005043WL044413
|
Savita Nanda
|
00415
|
SBIN0006252
|
390
|
390
|
Processed
|
08/11/2023
|
|
287156644
|
|
SavitaNanda
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-043-001/89-C
(KARIYAGAON)
|
1735005043NRG24051020230713452
|
05/10/2023
|
Rajkumar Nanda
|
1735005043WL044413
|
Rajkumar Nanda
|
00415
|
SBIN0006252
|
390
|
390
|
Processed
|
08/11/2023
|
|
287156644
|
|
RajkumarNanda
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-062-001/521-B
(AHMADPUR)
|
1735005000NRG24051020230713333
|
05/10/2023
|
ABHILASHA
|
1735005WL044402
|
ABHILASHA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
ABHILASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-062-001/521-B
(AHMADPUR)
|
1735005000NRG24051020230713334
|
05/10/2023
|
DURGA
|
1735005WL044402
|
DURGA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
101
|
BICHHIYA
|
MP-35-005-062-001/548-A
(AHMADPUR)
|
1735005000NRG24051020230713335
|
05/10/2023
|
ranjan
|
1735005WL044402
|
ranjan
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
ranjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37309
|
37309
|
|
|
|
|
|
|
|
|
102
|
BICHHIYA
|
MP-35-005-057-003/118-A
(RATA)
|
1735005057NRG24051020230714121
|
05/10/2023
|
ANJU DHURVE
|
1735005057WL044456
|
ANJU DHURVE
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
ANJUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-057-003/127
(RATA)
|
1735005057NRG24051020230714107
|
05/10/2023
|
SANDEEP KUMAR
|
1735005057WL044455
|
SANDEEP KUMAR
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
08/11/2023
|
|
287156644
|
|
SANDEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
104
|
BICHHIYA
|
MP-35-005-008-003/101-A
(KANHARIKALA)
|
1735005008NRG24041020230712442
|
05/10/2023
|
Pirtab
|
1735005008WL044349
|
Pirtab
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
Pirtab
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-008-003/101-A
(KANHARIKALA)
|
1735005008NRG24041020230712443
|
05/10/2023
|
Yamuna
|
1735005008WL044349
|
Yamuna
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
Yamuna
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-008-003/101-B
(KANHARIKALA)
|
1735005008NRG24041020230712444
|
05/10/2023
|
Santosh
|
1735005008WL044349
|
Santosh
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-008-003/101-B
(KANHARIKALA)
|
1735005008NRG24041020230712445
|
05/10/2023
|
Sudesiya
|
1735005008WL044349
|
Sudesiya
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
Sudesiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-008-003/160
(KANHARIKALA)
|
1735005008NRG24051020230712736
|
05/10/2023
|
LAKHAN
|
1735005008WL044380
|
LAKHAN
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
287156644
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-008-003/160
(KANHARIKALA)
|
1735005008NRG24051020230712737
|
05/10/2023
|
Sunita
|
1735005008WL044380
|
Sunita
|
00415
|
SBIN0013652
|
2040
|
2040
|
Processed
|
08/11/2023
|
|
287156644
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-008-003/162
(KANHARIKALA)
|
1735005008NRG24041020230712446
|
05/10/2023
|
SAHDEV
|
1735005008WL044349
|
SAHDEV
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-008-003/25-A
(KANHARIKALA)
|
1735005008NRG24041020230712448
|
05/10/2023
|
MAL SING
|
1735005008WL044349
|
MAL SING
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
287156644
|
|
MALSING
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-008-003/25-A
(KANHARIKALA)
|
1735005008NRG24041020230712447
|
05/10/2023
|
MAL SINGSH
|
1735005008WL044349
|
MAL SINGSH
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
287156644
|
|
MALSINGSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-008-003/4
(KANHARIKALA)
|
1735005008NRG24041020230712450
|
05/10/2023
|
Ramsay tekam
|
1735005008WL044349
|
Ramsay tekam
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
Ramsaytekam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-008-003/56
(KANHARIKALA)
|
1735005008NRG24041020230712505
|
05/10/2023
|
PRAHLAD
|
1735005008WL044351
|
PRAHLAD
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
287156644
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-008-003/56
(KANHARIKALA)
|
1735005008NRG24041020230712504
|
05/10/2023
|
Ramti
|
1735005008WL044351
|
Ramti
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
287156644
|
|
Ramti
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-008-003/56
(KANHARIKALA)
|
1735005008NRG24041020230712506
|
05/10/2023
|
Santri
|
1735005008WL044351
|
Santri
|
00415
|
SBIN0013652
|
1836
|
1836
|
Processed
|
08/11/2023
|
|
287156644
|
|
Santri
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-008-003/57
(KANHARIKALA)
|
1735005008NRG24051020230712738
|
05/10/2023
|
Bhagoti Bai
|
1735005008WL044380
|
Bhagoti Bai
|
00415
|
SBIN0013652
|
2448
|
2448
|
Processed
|
08/11/2023
|
|
287156644
|
|
BhagotiBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-008-003/79
(KANHARIKALA)
|
1735005008NRG24041020230712438
|
05/10/2023
|
Bajjo
|
1735005008WL044348
|
Bajjo
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
Bajjo
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-008-003/86
(KANHARIKALA)
|
1735005008NRG24051020230712740
|
05/10/2023
|
PRAMOD
|
1735005008WL044380
|
PRAMOD
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
08/11/2023
|
|
287156644
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-008-003/88
(KANHARIKALA)
|
1735005008NRG24041020230712508
|
05/10/2023
|
LAXMI
|
1735005008WL044351
|
LAXMI
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
287156644
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-008-003/88
(KANHARIKALA)
|
1735005008NRG24041020230712507
|
05/10/2023
|
tejlal
|
1735005008WL044351
|
tejlal
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
287156644
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
BICHHIYA
|
MP-35-005-008-003/93
(KANHARIKALA)
|
1735005008NRG24041020230712440
|
05/10/2023
|
LAXMI
|
1735005008WL044348
|
LAXMI
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-008-003/93
(KANHARIKALA)
|
1735005008NRG24041020230712441
|
05/10/2023
|
SUMNTRI
|
1735005008WL044348
|
SUMNTRI
|
00415
|
SBIN0013652
|
3200
|
3200
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUMNTRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-008-005/133-B
(KANHARIKALA)
|
1735005008NRG24021020230705521
|
05/10/2023
|
SUSHILA BAI
|
1735005008WL043984
|
SUSHILA BAI
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-008-005/150
(KANHARIKALA)
|
1735005008NRG24021020230705519
|
05/10/2023
|
rampayari bai
|
1735005008WL043982
|
rampayari bai
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
287156644
|
|
rampayaribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-069-002/220
(KOKO)
|
1735005000NRG24051020230713323
|
05/10/2023
|
CHOTI
|
1735005WL044401
|
CHOTI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
287156644
|
|
CHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BICHHIYA
|
MP-35-005-069-002/30
(KOKO)
|
1735005000NRG24051020230713324
|
05/10/2023
|
Dev lal
|
1735005WL044401
|
Dev lal
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
287156644
|
|
Devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BICHHIYA
|
MP-35-005-069-002/51
(KOKO)
|
1735005000NRG24051020230713325
|
05/10/2023
|
BHagwati
|
1735005WL044401
|
BHagwati
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
287156644
|
|
BHagwati
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-070-001/420
(KISLI BHILWANI)
|
1735005070NRG24051020230713456
|
05/10/2023
|
BUDHRAM
|
1735005070WL044415
|
BUDHRAM
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
287156644
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-073-001/116
(BHIMA)
|
1735005000NRG24051020230713283
|
05/10/2023
|
Rajesh
|
1735005WL044400
|
Rajesh
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-073-001/120
(BHIMA)
|
1735005000NRG24051020230713287
|
05/10/2023
|
suman
|
1735005WL044400
|
suman
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
suman
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
132
|
BICHHIYA
|
MP-35-005-073-001/120
(BHIMA)
|
1735005000NRG24051020230713286
|
05/10/2023
|
SUMANTRA
|
1735005WL044400
|
SUMANTRA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-073-001/124
(BHIMA)
|
1735005000NRG24051020230713289
|
05/10/2023
|
RAJKUMAR
|
1735005WL044400
|
RAJKUMAR
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-073-001/13
(BHIMA)
|
1735005000NRG24051020230713290
|
05/10/2023
|
duliya
|
1735005WL044400
|
duliya
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
duliya
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-073-001/155
(BHIMA)
|
1735005000NRG24051020230713292
|
05/10/2023
|
RAMBHOR
|
1735005WL044400
|
RAMBHOR
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
RAMBHOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-073-001/20
(BHIMA)
|
1735005000NRG24051020230713298
|
05/10/2023
|
HIRONDA
|
1735005WL044400
|
HIRONDA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
HIRONDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-073-001/204
(BHIMA)
|
1735005000NRG24051020230713299
|
05/10/2023
|
bhagavan
|
1735005WL044400
|
bhagavan
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
bhagavan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BICHHIYA
|
MP-35-005-073-001/227
(BHIMA)
|
1735005000NRG24051020230713302
|
05/10/2023
|
chandrban
|
1735005WL044400
|
chandrban
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
chandrban
|
UNION BANK OF INDIA(508500)
|
|
139
|
BICHHIYA
|
MP-35-005-073-001/262
(BHIMA)
|
1735005000NRG24051020230713304
|
05/10/2023
|
MAKHAN
|
1735005WL044400
|
MAKHAN
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-073-001/295
(BHIMA)
|
1735005000NRG24051020230713307
|
05/10/2023
|
Brahashpati
|
1735005WL044400
|
Brahashpati
|
00415
|
SBIN0013652
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
Brahashpati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-073-001/299
(BHIMA)
|
1735005000NRG24051020230713308
|
05/10/2023
|
parbatiya
|
1735005WL044400
|
parbatiya
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
parbatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BICHHIYA
|
MP-35-005-073-001/32
(BHIMA)
|
1735005000NRG24051020230713312
|
05/10/2023
|
Sukarti
|
1735005WL044400
|
Sukarti
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-073-001/86
(BHIMA)
|
1735005000NRG24051020230713319
|
05/10/2023
|
SUBHIYA
|
1735005WL044400
|
SUBHIYA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUBHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79640
|
79640
|
|
|
|
|
|
|
|
|
144
|
BICHHIYA
|
MP-35-005-035-002/386
(MANGA)
|
1735005035NRG24051020230712595
|
05/10/2023
|
Priyanka Jhariya
|
1735005035WL044362
|
Priyanka Jhariya
|
00415
|
SBIN0030387
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
287156644
|
|
PriyankaJhariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
145
|
BICHHIYA
|
MP-35-005-015-002/208-A
(LAPTI)
|
1735005000NRG24051020230713350
|
05/10/2023
|
SUBADRA
|
1735005WL044404
|
SUBADRA
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
146
|
BICHHIYA
|
MP-35-005-008-005/124-A
(KANHARIKALA)
|
1735005008NRG24021020230705520
|
05/10/2023
|
Phaggan Singh Maravi
|
1735005008WL043983
|
Phaggan Singh Maravi
|
00553
|
INDB0000509
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
287156644
|
|
PhagganSinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
147
|
BICHHIYA
|
MP-35-005-069-002/135
(KOKO)
|
1735005000NRG24051020230713320
|
05/10/2023
|
PREMBATI
|
1735005WL044401
|
PREMBATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
287156644
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BICHHIYA
|
MP-35-005-069-002/181
(KOKO)
|
1735005000NRG24051020230713321
|
05/10/2023
|
JOSH SINGH
|
1735005WL044401
|
JOSH SINGH
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
287156644
|
|
JOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-069-002/183
(KOKO)
|
1735005000NRG24051020230713322
|
05/10/2023
|
Jhangal
|
1735005WL044401
|
Jhangal
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BICHHIYA
|
MP-35-005-073-001/10
(BHIMA)
|
1735005000NRG24051020230713280
|
05/10/2023
|
Indra
|
1735005WL044400
|
Indra
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
Indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHIYA
|
MP-35-005-073-001/113
(BHIMA)
|
1735005000NRG24051020230713281
|
05/10/2023
|
Sarasvati
|
1735005WL044400
|
Sarasvati
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
Sarasvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHIYA
|
MP-35-005-073-001/114
(BHIMA)
|
1735005000NRG24051020230713282
|
05/10/2023
|
MAHE
|
1735005WL044400
|
MAHE
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
MAHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BICHHIYA
|
MP-35-005-073-001/118-A
(BHIMA)
|
1735005000NRG24051020230713285
|
05/10/2023
|
rajeshvari
|
1735005WL044400
|
rajeshvari
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BICHHIYA
|
MP-35-005-073-001/121
(BHIMA)
|
1735005000NRG24051020230713288
|
05/10/2023
|
RAMPRASAD
|
1735005WL044400
|
RAMPRASAD
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
155
|
BICHHIYA
|
MP-35-005-073-001/148
(BHIMA)
|
1735005000NRG24051020230713291
|
05/10/2023
|
Gomti
|
1735005WL044400
|
Gomti
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-073-001/155
(BHIMA)
|
1735005000NRG24051020230713293
|
05/10/2023
|
Amrotin
|
1735005WL044400
|
Amrotin
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
Amrotin
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHIYA
|
MP-35-005-073-001/168
(BHIMA)
|
1735005000NRG24051020230713295
|
05/10/2023
|
Mani
|
1735005WL044400
|
Mani
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-073-001/171
(BHIMA)
|
1735005000NRG24051020230713296
|
05/10/2023
|
SUNDAR
|
1735005WL044400
|
SUNDAR
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
SUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BICHHIYA
|
MP-35-005-073-001/192
(BHIMA)
|
1735005000NRG24051020230713297
|
05/10/2023
|
LALARAM
|
1735005WL044400
|
LALARAM
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-073-001/222
(BHIMA)
|
1735005000NRG24051020230713300
|
05/10/2023
|
GANDLAL
|
1735005WL044400
|
GANDLAL
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
GANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
161
|
BICHHIYA
|
MP-35-005-073-001/259
(BHIMA)
|
1735005000NRG24051020230713303
|
05/10/2023
|
PARASRAM
|
1735005WL044400
|
PARASRAM
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-073-001/265
(BHIMA)
|
1735005000NRG24051020230713306
|
05/10/2023
|
ANGAT
|
1735005WL044400
|
ANGAT
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
ANGAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-073-001/300
(BHIMA)
|
1735005000NRG24051020230713310
|
05/10/2023
|
sakro
|
1735005WL044400
|
sakro
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
sakro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BICHHIYA
|
MP-35-005-073-001/300
(BHIMA)
|
1735005000NRG24051020230713309
|
05/10/2023
|
TEERATH
|
1735005WL044400
|
TEERATH
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-073-001/37
(BHIMA)
|
1735005000NRG24051020230713314
|
05/10/2023
|
indra
|
1735005WL044400
|
indra
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHIYA
|
MP-35-005-073-001/508
(BHIMA)
|
1735005000NRG24051020230713315
|
05/10/2023
|
INDRBAN
|
1735005WL044400
|
INDRBAN
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
287156644
|
|
INDRBAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-073-001/72
(BHIMA)
|
1735005000NRG24051020230713316
|
05/10/2023
|
RANJAN
|
1735005WL044400
|
RANJAN
|
00697
|
BKID0MG1351
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
287156644
|
|
RANJAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
BICHHIYA
|
MP-35-005-073-001/73
(BHIMA)
|
1735005000NRG24051020230713317
|
05/10/2023
|
Ssntram
|
1735005WL044400
|
Ssntram
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
Ssntram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BICHHIYA
|
MP-35-005-073-001/85
(BHIMA)
|
1735005000NRG24051020230713318
|
05/10/2023
|
IDAL
|
1735005WL044400
|
IDAL
|
00697
|
BKID0MG1351
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
287156644
|
|
IDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31700
|
31700
|
|
|
|
|
|
|
|
|
170
|
BICHHIYA
|
MP-35-005-043-001/99
(KARIYAGAON)
|
1735005043NRG24051020230713443
|
05/10/2023
|
rajkumari
|
1735005043WL044412
|
rajkumari
|
450001
|
|
780
|
780
|
Processed
|
08/11/2023
|
|
287156644
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224929
|
224929
|
|
|
|
|
|
|
|