|
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-35-005-057-001/54-A
(RATA)
|
1735005057NRG24031120230853447
|
05/11/2023
|
DEEP CHAND PATEL
|
1735005057WL051690
|
DEEP CHAND PATEL
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
DEEPCHANDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-057-002/166
(RATA)
|
1735005057NRG24031120230853449
|
05/11/2023
|
hari prasad yadav
|
1735005057WL051690
|
hari prasad yadav
|
00089
|
CBIN0281083
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-057-002/166
(RATA)
|
1735005057NRG24031120230853450
|
05/11/2023
|
vinita yadav
|
1735005057WL051690
|
vinita yadav
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
vinitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-057-002/17
(RATA)
|
1735005057NRG24031120230853451
|
05/11/2023
|
SUMERI
|
1735005057WL051690
|
SUMERI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
SUMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-057-002/175
(RATA)
|
1735005057NRG24031120230853452
|
05/11/2023
|
giranti
|
1735005057WL051690
|
giranti
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
giranti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-057-002/24
(RATA)
|
1735005057NRG24031120230853453
|
05/11/2023
|
biriabai
|
1735005057WL051690
|
biriabai
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
biriabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-057-002/26
(RATA)
|
1735005057NRG24031120230853454
|
05/11/2023
|
nenwati
|
1735005057WL051690
|
nenwati
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
nenwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BICHHIYA
|
MP-35-005-057-002/48
(RATA)
|
1735005057NRG24031120230853456
|
05/11/2023
|
JHANKI
|
1735005057WL051690
|
JHANKI
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
JHANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-057-002/66
(RATA)
|
1735005057NRG24031120230853457
|
05/11/2023
|
gulab
|
1735005057WL051690
|
gulab
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-002/89
(RATA)
|
1735005057NRG24031120230853459
|
05/11/2023
|
jewanti bai wariwa
|
1735005057WL051690
|
jewanti bai wariwa
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
jewantibaiwariwa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-057-002/89
(RATA)
|
1735005057NRG24031120230853458
|
05/11/2023
|
jham singh
|
1735005057WL051690
|
jham singh
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
jhamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
BICHHIYA
|
MP-35-005-043-001/492-A
(KARIYAGAON)
|
1735005043NRG24051120230858944
|
05/11/2023
|
Maduhri bai
|
1735005043WL051955
|
Maduhri bai
|
00415
|
SBIN0002876
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332275060
|
|
Maduhribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
13
|
BICHHIYA
|
MP-35-005-043-001/108
(KARIYAGAON)
|
1735005043NRG24051120230858910
|
05/11/2023
|
Ranu yadav
|
1735005043WL051955
|
Ranu yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Ranuyadav
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-043-001/115
(KARIYAGAON)
|
1735005043NRG24051120230858911
|
05/11/2023
|
Omvatibai
|
1735005043WL051955
|
Omvatibai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-043-001/115
(KARIYAGAON)
|
1735005043NRG24051120230858912
|
05/11/2023
|
Ratrani
|
1735005043WL051955
|
Ratrani
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Ratrani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-043-001/117
(KARIYAGAON)
|
1735005043NRG24051120230858972
|
05/11/2023
|
MALTI BHANWARE
|
1735005043WL051957
|
MALTI BHANWARE
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332275060
|
|
MALTIBHANWARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-043-001/118
(KARIYAGAON)
|
1735005043NRG24051120230858914
|
05/11/2023
|
Bilkan Bai bhanware
|
1735005043WL051955
|
Bilkan Bai bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
BilkanBaibhanware
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-043-001/118-A
(KARIYAGAON)
|
1735005043NRG24051120230858915
|
05/11/2023
|
Durgavati bhanware
|
1735005043WL051955
|
Durgavati bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Durgavatibhanware
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-043-001/120-A
(KARIYAGAON)
|
1735005043NRG24051120230858916
|
05/11/2023
|
Prinyaka sahu
|
1735005043WL051955
|
Prinyaka sahu
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Prinyakasahu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-043-001/126
(KARIYAGAON)
|
1735005043NRG24051120230858973
|
05/11/2023
|
shivkali
|
1735005043WL051957
|
shivkali
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-043-001/137
(KARIYAGAON)
|
1735005043NRG24051120230858917
|
05/11/2023
|
ujyari bai
|
1735005043WL051955
|
ujyari bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
ujyaribai
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-043-001/149
(KARIYAGAON)
|
1735005043NRG24051120230858974
|
05/11/2023
|
rahul
|
1735005043WL051957
|
rahul
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-043-001/15-A
(KARIYAGAON)
|
1735005043NRG24051120230858918
|
05/11/2023
|
Manoj nanda
|
1735005043WL051955
|
Manoj nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Manojnanda
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-043-001/151
(KARIYAGAON)
|
1735005043NRG24051120230858919
|
05/11/2023
|
Bhavna
|
1735005043WL051955
|
Bhavna
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-043-001/152
(KARIYAGAON)
|
1735005043NRG24051120230858920
|
05/11/2023
|
Madhuri bhanware
|
1735005043WL051955
|
Madhuri bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Madhuribhanware
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-043-001/152-A
(KARIYAGAON)
|
1735005043NRG24051120230858921
|
05/11/2023
|
Tekchand bhanware
|
1735005043WL051955
|
Tekchand bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Tekchandbhanware
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-043-001/159-A
(KARIYAGAON)
|
1735005043NRG24051120230858975
|
05/11/2023
|
Madadho bai
|
1735005043WL051957
|
Madadho bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Madadhobai
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-043-001/160-A
(KARIYAGAON)
|
1735005043NRG24051120230858976
|
05/11/2023
|
Munni Raghuvanshi
|
1735005043WL051957
|
Munni Raghuvanshi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
MunniRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-043-001/177-B
(KARIYAGAON)
|
1735005043NRG24051120230858922
|
05/11/2023
|
Teejkumari
|
1735005043WL051955
|
Teejkumari
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Teejkumari
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BICHHIYA
|
MP-35-005-043-001/179-A
(KARIYAGAON)
|
1735005043NRG24051120230858977
|
05/11/2023
|
Sandeep Raghuvanshi
|
1735005043WL051957
|
Sandeep Raghuvanshi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
SandeepRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-043-001/198
(KARIYAGAON)
|
1735005043NRG24051120230858978
|
05/11/2023
|
Nanhi Bai
|
1735005043WL051957
|
Nanhi Bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-043-001/2-B
(KARIYAGAON)
|
1735005043NRG24051120230858923
|
05/11/2023
|
Lalita vishwakarma
|
1735005043WL051955
|
Lalita vishwakarma
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Lalitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-043-001/201
(KARIYAGAON)
|
1735005043NRG24051120230858924
|
05/11/2023
|
Prabha nanda
|
1735005043WL051955
|
Prabha nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Prabhananda
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-043-001/203-A
(KARIYAGAON)
|
1735005043NRG24051120230858925
|
05/11/2023
|
Bebi nanda
|
1735005043WL051955
|
Bebi nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Bebinanda
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-043-001/215
(KARIYAGAON)
|
1735005043NRG24051120230858927
|
05/11/2023
|
banti sahu
|
1735005043WL051955
|
banti sahu
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
bantisahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-043-001/215
(KARIYAGAON)
|
1735005043NRG24051120230858926
|
05/11/2023
|
sakun sahu
|
1735005043WL051955
|
sakun sahu
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
sakunsahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-043-001/218
(KARIYAGAON)
|
1735005043NRG24051120230858928
|
05/11/2023
|
sukhmari
|
1735005043WL051955
|
sukhmari
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
sukhmari
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-043-001/22
(KARIYAGAON)
|
1735005043NRG24051120230858929
|
05/11/2023
|
Ranibai
|
1735005043WL051955
|
Ranibai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-043-001/228
(KARIYAGAON)
|
1735005043NRG24051120230858979
|
05/11/2023
|
Pavan sahu
|
1735005043WL051957
|
Pavan sahu
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Pavansahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-043-001/229
(KARIYAGAON)
|
1735005043NRG24051120230858980
|
05/11/2023
|
MALA BAI
|
1735005043WL051957
|
MALA BAI
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
MALABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-043-001/258-A
(KARIYAGAON)
|
1735005043NRG24051120230858981
|
05/11/2023
|
Jageshwar Nanda
|
1735005043WL051957
|
Jageshwar Nanda
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
02/01/2024
|
|
332275060
|
|
JageshwarNanda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BICHHIYA
|
MP-35-005-043-001/271
(KARIYAGAON)
|
1735005043NRG24051120230858982
|
05/11/2023
|
Shivkali
|
1735005043WL051957
|
Shivkali
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Shivkali
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-043-001/271
(KARIYAGAON)
|
1735005043NRG24051120230858983
|
05/11/2023
|
Vandana
|
1735005043WL051957
|
Vandana
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-043-001/274
(KARIYAGAON)
|
1735005043NRG24051120230858930
|
05/11/2023
|
BABITA
|
1735005043WL051955
|
BABITA
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-043-001/277-B
(KARIYAGAON)
|
1735005043NRG24051120230858984
|
05/11/2023
|
REKHA BAI SAHU
|
1735005043WL051957
|
REKHA BAI SAHU
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
REKHABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-043-001/306
(KARIYAGAON)
|
1735005043NRG24051120230858951
|
05/11/2023
|
Sukhmat
|
1735005043WL051956
|
Sukhmat
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Sukhmat
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-043-001/322
(KARIYAGAON)
|
1735005043NRG24051120230858985
|
05/11/2023
|
kamlabai
|
1735005043WL051957
|
kamlabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-043-001/322
(KARIYAGAON)
|
1735005043NRG24051120230858986
|
05/11/2023
|
purshottam
|
1735005043WL051957
|
purshottam
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-043-001/327
(KARIYAGAON)
|
1735005043NRG24051120230858987
|
05/11/2023
|
gyanvati
|
1735005043WL051957
|
gyanvati
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
gyanvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-043-001/331
(KARIYAGAON)
|
1735005043NRG24051120230858932
|
05/11/2023
|
Suneena bai bhanwre
|
1735005043WL051955
|
Suneena bai bhanwre
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Suneenabaibhanwre
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-043-001/333
(KARIYAGAON)
|
1735005043NRG24051120230858988
|
05/11/2023
|
Chotibai
|
1735005043WL051957
|
Chotibai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332275060
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-043-001/334
(KARIYAGAON)
|
1735005043NRG24051120230858989
|
05/11/2023
|
jagdeesh yadav
|
1735005043WL051957
|
jagdeesh yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
jagdeeshyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-043-001/339
(KARIYAGAON)
|
1735005043NRG24051120230858933
|
05/11/2023
|
Manmta nanda
|
1735005043WL051955
|
Manmta nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Manmtananda
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-043-001/340
(KARIYAGAON)
|
1735005043NRG24051120230858990
|
05/11/2023
|
Poonam yadav
|
1735005043WL051957
|
Poonam yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Poonamyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-043-001/341-A
(KARIYAGAON)
|
1735005043NRG24051120230858934
|
05/11/2023
|
Shivani yadav
|
1735005043WL051955
|
Shivani yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Shivaniyadav
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-043-001/346
(KARIYAGAON)
|
1735005043NRG24051120230858991
|
05/11/2023
|
kinnibai
|
1735005043WL051957
|
kinnibai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
kinnibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-043-001/347
(KARIYAGAON)
|
1735005043NRG24051120230858992
|
05/11/2023
|
Bhagvati
|
1735005043WL051957
|
Bhagvati
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-043-001/348
(KARIYAGAON)
|
1735005043NRG24051120230858952
|
05/11/2023
|
Roomlal
|
1735005043WL051956
|
Roomlal
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Roomlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-043-001/349
(KARIYAGAON)
|
1735005043NRG24051120230858953
|
05/11/2023
|
gangabai
|
1735005043WL051956
|
gangabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-043-001/358-A
(KARIYAGAON)
|
1735005043NRG24051120230858954
|
05/11/2023
|
Bhagirath Nanda
|
1735005043WL051956
|
Bhagirath Nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
BhagirathNanda
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-043-001/361-A
(KARIYAGAON)
|
1735005043NRG24051120230858955
|
05/11/2023
|
Shil kumar yadav
|
1735005043WL051956
|
Shil kumar yadav
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-043-001/379
(KARIYAGAON)
|
1735005043NRG24051120230858935
|
05/11/2023
|
Mayabai
|
1735005043WL051955
|
Mayabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-043-001/380
(KARIYAGAON)
|
1735005043NRG24051120230858993
|
05/11/2023
|
Janki
|
1735005043WL051957
|
Janki
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-043-001/387
(KARIYAGAON)
|
1735005043NRG24051120230858936
|
05/11/2023
|
Aneeta
|
1735005043WL051955
|
Aneeta
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-043-001/387
(KARIYAGAON)
|
1735005043NRG24051120230858956
|
05/11/2023
|
Durgesh
|
1735005043WL051956
|
Durgesh
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-043-001/388
(KARIYAGAON)
|
1735005043NRG24051120230858957
|
05/11/2023
|
Nirmila
|
1735005043WL051956
|
Nirmila
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Nirmila
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-043-001/390
(KARIYAGAON)
|
1735005043NRG24051120230858958
|
05/11/2023
|
Nitesh
|
1735005043WL051956
|
Nitesh
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-043-001/401
(KARIYAGAON)
|
1735005043NRG24051120230858938
|
05/11/2023
|
Shayamkali
|
1735005043WL051955
|
Shayamkali
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Shayamkali
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-043-001/402
(KARIYAGAON)
|
1735005043NRG24051120230858959
|
05/11/2023
|
Nidhi bhanwre
|
1735005043WL051956
|
Nidhi bhanwre
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Nidhibhanwre
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-043-001/41-A
(KARIYAGAON)
|
1735005043NRG24051120230858960
|
05/11/2023
|
Bindo bhanware
|
1735005043WL051956
|
Bindo bhanware
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Bindobhanware
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-043-001/418
(KARIYAGAON)
|
1735005043NRG24051120230858940
|
05/11/2023
|
Laxmibai
|
1735005043WL051955
|
Laxmibai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332275060
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-043-001/421
(KARIYAGAON)
|
1735005043NRG24051120230858961
|
05/11/2023
|
radhabai
|
1735005043WL051956
|
radhabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BICHHIYA
|
MP-35-005-043-001/461
(KARIYAGAON)
|
1735005043NRG24051120230858962
|
05/11/2023
|
RAMSWAROOP
|
1735005043WL051956
|
RAMSWAROOP
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-043-001/467
(KARIYAGAON)
|
1735005043NRG24051120230858963
|
05/11/2023
|
Rajkumar sahu
|
1735005043WL051956
|
Rajkumar sahu
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Rajkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHIYA
|
MP-35-005-043-001/470
(KARIYAGAON)
|
1735005043NRG24051120230858964
|
05/11/2023
|
Shiriram
|
1735005043WL051956
|
Shiriram
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Shiriram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-043-001/482
(KARIYAGAON)
|
1735005043NRG24051120230858966
|
05/11/2023
|
seemabai
|
1735005043WL051956
|
seemabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-043-001/482
(KARIYAGAON)
|
1735005043NRG24051120230858965
|
05/11/2023
|
tamshing
|
1735005043WL051956
|
tamshing
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
tamshing
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-043-001/492-A
(KARIYAGAON)
|
1735005043NRG24051120230858943
|
05/11/2023
|
Ranu bai
|
1735005043WL051955
|
Ranu bai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332275060
|
|
Ranubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-043-001/527
(KARIYAGAON)
|
1735005043NRG24051120230858945
|
05/11/2023
|
Aradhana nanda
|
1735005043WL051955
|
Aradhana nanda
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Aradhanananda
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-043-001/53
(KARIYAGAON)
|
1735005043NRG24051120230858946
|
05/11/2023
|
Khemvati
|
1735005043WL051955
|
Khemvati
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Khemvati
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-043-001/54
(KARIYAGAON)
|
1735005043NRG24051120230858968
|
05/11/2023
|
girjabai
|
1735005043WL051956
|
girjabai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-043-001/589
(KARIYAGAON)
|
1735005043NRG24051120230858947
|
05/11/2023
|
Rajkumari
|
1735005043WL051955
|
Rajkumari
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-043-001/68
(KARIYAGAON)
|
1735005043NRG24051120230858969
|
05/11/2023
|
Tulsi maravi
|
1735005043WL051956
|
Tulsi maravi
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Tulsimaravi
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-043-001/69
(KARIYAGAON)
|
1735005043NRG24051120230858948
|
05/11/2023
|
Sankari
|
1735005043WL051955
|
Sankari
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
02/01/2024
|
|
332275060
|
|
Sankari
|
INDUSIND BANK(607189)
|
|
85
|
BICHHIYA
|
MP-35-005-043-001/73
(KARIYAGAON)
|
1735005043NRG24051120230858949
|
05/11/2023
|
Sumantra bai
|
1735005043WL051955
|
Sumantra bai
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-043-001/94-A
(KARIYAGAON)
|
1735005043NRG24051120230858950
|
05/11/2023
|
Motilal bhanwre
|
1735005043WL051955
|
Motilal bhanwre
|
00415
|
SBIN0006252
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
Motilalbhanwre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99060
|
99060
|
|
|
|
|
|
|
|
|
87
|
BICHHIYA
|
MP-35-005-018-001/260
(KHALAUDI)
|
1735005018NRG24051120230858853
|
05/11/2023
|
JHINI BAI
|
1735005018WL051952
|
JHINI BAI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332275060
|
|
JHINIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-018-001/267
(KHALAUDI)
|
1735005018NRG24051120230858855
|
05/11/2023
|
BIRIYA BAI
|
1735005018WL051953
|
BIRIYA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332275060
|
|
BIRIYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-018-001/267
(KHALAUDI)
|
1735005018NRG24051120230858854
|
05/11/2023
|
SOOR SINGH
|
1735005018WL051953
|
SOOR SINGH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332275060
|
|
SOORSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-018-001/35-A
(KHALAUDI)
|
1735005018NRG24051120230858852
|
05/11/2023
|
sukhiram
|
1735005018WL051951
|
sukhiram
|
00415
|
SBIN0013652
|
205
|
205
|
Processed
|
02/01/2024
|
|
332275060
|
|
sukhiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
91
|
BICHHIYA
|
MP-35-005-057-004/33-B
(RATA)
|
1735005057NRG24031120230853463
|
05/11/2023
|
Sitaram uikey
|
1735005057WL051690
|
Sitaram uikey
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
Sitaramuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-057-002/27-A
(RATA)
|
1735005057NRG24031120230853455
|
05/11/2023
|
SUKHMANIYA WALKE
|
1735005057WL051690
|
SUKHMANIYA WALKE
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
SUKHMANIYAWALKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BICHHIYA
|
MP-35-005-057-002/90
(RATA)
|
1735005057NRG24031120230853461
|
05/11/2023
|
AAMWATI WARIWA
|
1735005057WL051690
|
AAMWATI WARIWA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
AAMWATIWARIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-057-002/95
(RATA)
|
1735005057NRG24031120230853462
|
05/11/2023
|
RAJARAM
|
1735005057WL051690
|
RAJARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332275060
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
95
|
BICHHIYA
|
MP-35-005-043-001/525
(KARIYAGAON)
|
1735005043NRG24051120230858967
|
05/11/2023
|
Sheelu Raghuvanshi
|
1735005043WL051956
|
Sheelu Raghuvanshi
|
00697
|
BKID0MG1342
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
SheeluRaghuvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
96
|
BICHHIYA
|
MP-35-005-018-001/282
(KHALAUDI)
|
1735005018NRG24051120230858856
|
05/11/2023
|
Suresh Kumar Dhurwey
|
1735005018WL051953
|
Suresh Kumar Dhurwey
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332275060
|
|
SureshKumarDhurwey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
97
|
BICHHIYA
|
MP-35-005-043-001/395
(KARIYAGAON)
|
1735005043NRG24051120230858937
|
05/11/2023
|
RAJESH
|
1735005043WL051955
|
RAJESH
|
450001
|
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332275060
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-043-001/418
(KARIYAGAON)
|
1735005043NRG24051120230858939
|
05/11/2023
|
BHURA
|
1735005043WL051955
|
BHURA
|
450001
|
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-043-001/423
(KARIYAGAON)
|
1735005043NRG24051120230858941
|
05/11/2023
|
SANTO BAI
|
1735005043WL051955
|
SANTO BAI
|
450001
|
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
332275060
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-043-001/99
(KARIYAGAON)
|
1735005043NRG24051120230858971
|
05/11/2023
|
rajkumari
|
1735005043WL051956
|
rajkumari
|
450001
|
|
1365
|
1365
|
Processed
|
02/01/2024
|
|
332275060
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130970
|
130970
|
|
|
|
|
|
|
|