|
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-35-005-035-001/63-A
(MANGA)
|
1735005035NRG24281220231041428
|
29/12/2023
|
BIRIYA BAI KARTIKAIYA
|
1735005035WL060225
|
BIRIYA BAI KARTIKAIYA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
BIRIYABAIKARTIKAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-035-001/63-B
(MANGA)
|
1735005035NRG24281220231041429
|
29/12/2023
|
SANGEETA KARTIKEY
|
1735005035WL060225
|
SANGEETA KARTIKEY
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANGEETAKARTIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-025-001/110
(DEI)
|
1735005025NRG24291220231042126
|
29/12/2023
|
TILKO BAI
|
1735005025WL060256
|
TILKO BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
TILKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-025-001/137-A
(DEI)
|
1735005025NRG24291220231042127
|
29/12/2023
|
SHIVLAL
|
1735005025WL060256
|
SHIVLAL
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-025-001/147
(DEI)
|
1735005025NRG24291220231042128
|
29/12/2023
|
BHAGVATI
|
1735005025WL060256
|
BHAGVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-025-001/147-B
(DEI)
|
1735005025NRG24291220231042130
|
29/12/2023
|
RAMBAI
|
1735005025WL060256
|
RAMBAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-025-001/148
(DEI)
|
1735005025NRG24291220231042131
|
29/12/2023
|
RUKMANI
|
1735005025WL060256
|
RUKMANI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-025-001/148-A
(DEI)
|
1735005025NRG24291220231042132
|
29/12/2023
|
RAMESHVARI
|
1735005025WL060256
|
RAMESHVARI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-025-001/170-A
(DEI)
|
1735005025NRG24291220231042135
|
29/12/2023
|
BUDDHO BAI
|
1735005025WL060256
|
BUDDHO BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
BUDDHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-025-001/170-A
(DEI)
|
1735005025NRG24291220231042134
|
29/12/2023
|
RAMJI
|
1735005025WL060256
|
RAMJI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-025-001/182
(DEI)
|
1735005025NRG24291220231042138
|
29/12/2023
|
SONVATI
|
1735005025WL060256
|
SONVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-025-001/182
(DEI)
|
1735005025NRG24291220231042137
|
29/12/2023
|
SURAJ
|
1735005025WL060256
|
SURAJ
|
00089
|
CBIN0281297
|
800
|
800
|
Processed
|
11/03/2024
|
|
644194395
|
|
SURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-025-001/197
(DEI)
|
1735005025NRG24291220231042139
|
29/12/2023
|
SEETA
|
1735005025WL060256
|
SEETA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-025-001/206
(DEI)
|
1735005025NRG24291220231042140
|
29/12/2023
|
Dhaneswar
|
1735005025WL060256
|
Dhaneswar
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
Dhaneswar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-025-001/225
(DEI)
|
1735005025NRG24291220231042142
|
29/12/2023
|
MOLVI
|
1735005025WL060256
|
MOLVI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
MOLVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-025-001/225-A
(DEI)
|
1735005025NRG24291220231042143
|
29/12/2023
|
GANGARAM
|
1735005025WL060256
|
GANGARAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-025-001/255
(DEI)
|
1735005025NRG24291220231042145
|
29/12/2023
|
RAMLI BAI
|
1735005025WL060256
|
RAMLI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-025-001/258
(DEI)
|
1735005025NRG24291220231042146
|
29/12/2023
|
SAVITRI
|
1735005025WL060256
|
SAVITRI
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-025-001/271
(DEI)
|
1735005025NRG24291220231042149
|
29/12/2023
|
KAMLESH
|
1735005025WL060256
|
KAMLESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-025-001/271
(DEI)
|
1735005025NRG24291220231042148
|
29/12/2023
|
RAMESH
|
1735005025WL060256
|
RAMESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-025-001/271
(DEI)
|
1735005025NRG24291220231042147
|
29/12/2023
|
SUSHILA
|
1735005025WL060256
|
SUSHILA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-025-001/281-A
(DEI)
|
1735005025NRG24291220231042150
|
29/12/2023
|
HEMRAJ
|
1735005025WL060256
|
HEMRAJ
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-025-001/327
(DEI)
|
1735005025NRG24291220231042151
|
29/12/2023
|
VEDVATI
|
1735005025WL060256
|
VEDVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
VEDVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-025-001/329
(DEI)
|
1735005025NRG24291220231042152
|
29/12/2023
|
UMESH
|
1735005025WL060256
|
UMESH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-025-001/33-B
(DEI)
|
1735005025NRG24291220231042153
|
29/12/2023
|
TULSA
|
1735005025WL060256
|
TULSA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
TULSA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-025-001/365
(DEI)
|
1735005025NRG24291220231042155
|
29/12/2023
|
ANSUIYA
|
1735005025WL060256
|
ANSUIYA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-025-001/366
(DEI)
|
1735005025NRG24291220231042156
|
29/12/2023
|
RAJKUMAR
|
1735005025WL060256
|
RAJKUMAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-025-001/366
(DEI)
|
1735005025NRG24291220231042157
|
29/12/2023
|
SAVITRI BAI
|
1735005025WL060256
|
SAVITRI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BICHHIYA
|
MP-35-005-025-001/38
(DEI)
|
1735005025NRG24291220231042159
|
29/12/2023
|
MANGLI BAI
|
1735005025WL060256
|
MANGLI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-025-001/88-A
(DEI)
|
1735005025NRG24291220231042160
|
29/12/2023
|
RESHMA
|
1735005025WL060256
|
RESHMA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-025-001/9-A
(DEI)
|
1735005025NRG24291220231042161
|
29/12/2023
|
JAHILA
|
1735005025WL060256
|
JAHILA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
JAHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-025-001/90-A
(DEI)
|
1735005025NRG24291220231042162
|
29/12/2023
|
BAHORAN KUSHRAM
|
1735005025WL060256
|
BAHORAN KUSHRAM
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
BAHORANKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
33
|
BICHHIYA
|
MP-35-005-046-001/248-A
(KUDELA RAI)
|
1735005046NRG24291220231042117
|
29/12/2023
|
SUKHIYA
|
1735005046WL060254
|
SUKHIYA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-046-001/274-C
(KUDELA RAI)
|
1735005046NRG24291220231042120
|
29/12/2023
|
RAJENDRA
|
1735005046WL060254
|
RAJENDRA
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-046-001/10-A
(KUDELA RAI)
|
1735005046NRG24281220231036718
|
29/12/2023
|
Aneeta
|
1735005046WL060069
|
Aneeta
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-046-001/10-A
(KUDELA RAI)
|
1735005046NRG24281220231036717
|
29/12/2023
|
chatar
|
1735005046WL060069
|
chatar
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
chatar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-046-001/10-A
(KUDELA RAI)
|
1735005046NRG24281220231036719
|
29/12/2023
|
Jhumkali
|
1735005046WL060069
|
Jhumkali
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
Jhumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-046-001/146-C
(KUDELA RAI)
|
1735005046NRG24281220231036678
|
29/12/2023
|
SANTOSH
|
1735005046WL060067
|
SANTOSH
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-046-001/146-C
(KUDELA RAI)
|
1735005046NRG24281220231036677
|
29/12/2023
|
SANTOSH
|
1735005046WL060067
|
SANTOSH
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHIYA
|
MP-35-005-046-001/15
(KUDELA RAI)
|
1735005046NRG24281220231036720
|
29/12/2023
|
budhram
|
1735005046WL060069
|
budhram
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644194395
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-046-001/15-C
(KUDELA RAI)
|
1735005046NRG24281220231036721
|
29/12/2023
|
RAMKUMAR MARAVI
|
1735005046WL060069
|
RAMKUMAR MARAVI
|
00089
|
CBIN0282086
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-046-001/153-A
(KUDELA RAI)
|
1735005046NRG24281220231036679
|
29/12/2023
|
jeetlal
|
1735005046WL060067
|
jeetlal
|
00089
|
CBIN0282086
|
3000
|
3000
|
Processed
|
11/03/2024
|
|
644194395
|
|
jeetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-046-001/183-B
(KUDELA RAI)
|
1735005046NRG24281220231036707
|
29/12/2023
|
CHAITI
|
1735005046WL060068
|
CHAITI
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
644194395
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-046-001/273-B
(KUDELA RAI)
|
1735005046NRG24281220231036710
|
29/12/2023
|
RAMESH
|
1735005046WL060068
|
RAMESH
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-046-001/273-C
(KUDELA RAI)
|
1735005046NRG24291220231042118
|
29/12/2023
|
GNESH
|
1735005046WL060254
|
GNESH
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194395
|
|
GNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-046-001/28-C
(KUDELA RAI)
|
1735005046NRG24281220231036711
|
29/12/2023
|
GEETA UIKEY
|
1735005046WL060068
|
GEETA UIKEY
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
644194395
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-046-001/292-B
(KUDELA RAI)
|
1735005046NRG24281220231036712
|
29/12/2023
|
DHARMENDRA
|
1735005046WL060068
|
DHARMENDRA
|
00089
|
CBIN0282086
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194395
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-046-001/363
(KUDELA RAI)
|
1735005046NRG24281220231036715
|
29/12/2023
|
samarti
|
1735005046WL060068
|
samarti
|
00089
|
CBIN0282086
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
644194395
|
|
samarti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-046-001/88-A
(KUDELA RAI)
|
1735005046NRG24291220231042123
|
29/12/2023
|
Suresh
|
1735005046WL060254
|
Suresh
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194395
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-049-001/105
(RAJO MAL)
|
1735005049NRG24291220231042871
|
29/12/2023
|
GANPAT
|
1735005049WL060285
|
GANPAT
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-049-001/129
(RAJO MAL)
|
1735005049NRG24291220231042872
|
29/12/2023
|
MALKHU SINGH
|
1735005049WL060285
|
MALKHU SINGH
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
MALKHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-049-001/129-B
(RAJO MAL)
|
1735005049NRG24291220231042873
|
29/12/2023
|
BABITA
|
1735005049WL060285
|
BABITA
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-049-001/131-A
(RAJO MAL)
|
1735005049NRG24291220231042874
|
29/12/2023
|
BRASPATIN BAI
|
1735005049WL060285
|
BRASPATIN BAI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
BRASPATINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-049-001/132
(RAJO MAL)
|
1735005049NRG24291220231042875
|
29/12/2023
|
VIDYA MARAVI
|
1735005049WL060285
|
VIDYA MARAVI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Rejected
|
12/03/2024
|
|
644194395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BICHHIYA
|
MP-35-005-049-001/156
(RAJO MAL)
|
1735005049NRG24291220231042876
|
29/12/2023
|
SAHBICHAND
|
1735005049WL060285
|
SAHBICHAND
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
SAHBICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-049-001/156
(RAJO MAL)
|
1735005049NRG24291220231042877
|
29/12/2023
|
shusila
|
1735005049WL060285
|
shusila
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-049-001/159-B
(RAJO MAL)
|
1735005049NRG24291220231042878
|
29/12/2023
|
RAMPYARI SAIYAM
|
1735005049WL060285
|
RAMPYARI SAIYAM
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMPYARISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-049-001/16
(RAJO MAL)
|
1735005049NRG24291220231042879
|
29/12/2023
|
PANCHOO SINGH
|
1735005049WL060285
|
PANCHOO SINGH
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
PANCHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-049-001/16
(RAJO MAL)
|
1735005049NRG24291220231042880
|
29/12/2023
|
SHYAMBATI
|
1735005049WL060285
|
SHYAMBATI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-049-001/163
(RAJO MAL)
|
1735005049NRG24291220231042881
|
29/12/2023
|
BASANT
|
1735005049WL060285
|
BASANT
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-049-001/163
(RAJO MAL)
|
1735005049NRG24291220231042882
|
29/12/2023
|
JANKI BAI
|
1735005049WL060285
|
JANKI BAI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-049-001/164
(RAJO MAL)
|
1735005049NRG24291220231042884
|
29/12/2023
|
KILASA BAI
|
1735005049WL060285
|
KILASA BAI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
KILASABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-049-001/164
(RAJO MAL)
|
1735005049NRG24291220231042883
|
29/12/2023
|
RAYSINGH
|
1735005049WL060285
|
RAYSINGH
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-049-001/187
(RAJO MAL)
|
1735005049NRG24291220231042885
|
29/12/2023
|
NAINBATI
|
1735005049WL060285
|
NAINBATI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
NAINBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-049-001/190
(RAJO MAL)
|
1735005049NRG24291220231042887
|
29/12/2023
|
JAMNA BAI DHURWEY
|
1735005049WL060285
|
JAMNA BAI DHURWEY
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
JAMNABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-049-001/190
(RAJO MAL)
|
1735005049NRG24291220231042886
|
29/12/2023
|
MISTER
|
1735005049WL060285
|
MISTER
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
MISTER
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-049-001/192
(RAJO MAL)
|
1735005049NRG24291220231042888
|
29/12/2023
|
MATIYA BAI
|
1735005049WL060285
|
MATIYA BAI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
MATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-049-001/206-A
(RAJO MAL)
|
1735005049NRG24291220231042889
|
29/12/2023
|
SHYAMVATI MARAVI
|
1735005049WL060285
|
SHYAMVATI MARAVI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHYAMVATIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-049-001/215
(RAJO MAL)
|
1735005049NRG24291220231042890
|
29/12/2023
|
JANKI
|
1735005049WL060285
|
JANKI
|
00089
|
CBIN0282086
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644194395
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-049-001/223
(RAJO MAL)
|
1735005049NRG24291220231042891
|
29/12/2023
|
PRATAP
|
1735005049WL060285
|
PRATAP
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-049-001/231-B
(RAJO MAL)
|
1735005049NRG24291220231042892
|
29/12/2023
|
HARISHCHAND
|
1735005049WL060285
|
HARISHCHAND
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
HARISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-049-001/270
(RAJO MAL)
|
1735005049NRG24291220231042893
|
29/12/2023
|
SUNIYA BAI
|
1735005049WL060285
|
SUNIYA BAI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-049-001/270-A
(RAJO MAL)
|
1735005049NRG24291220231042894
|
29/12/2023
|
BHAGAN BAI
|
1735005049WL060285
|
BHAGAN BAI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
BHAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-049-001/30
(RAJO MAL)
|
1735005049NRG24291220231042895
|
29/12/2023
|
GANSU SINGH
|
1735005049WL060285
|
GANSU SINGH
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
GANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-049-001/31
(RAJO MAL)
|
1735005049NRG24291220231042896
|
29/12/2023
|
ANOOP
|
1735005049WL060285
|
ANOOP
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
ANOOP
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-049-001/31
(RAJO MAL)
|
1735005049NRG24291220231042897
|
29/12/2023
|
SONKALI
|
1735005049WL060285
|
SONKALI
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BICHHIYA
|
MP-35-005-049-001/34-A
(RAJO MAL)
|
1735005049NRG24291220231042898
|
29/12/2023
|
KUSUMLATA MASRAM
|
1735005049WL060285
|
KUSUMLATA MASRAM
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
KUSUMLATAMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-049-001/39
(RAJO MAL)
|
1735005049NRG24291220231042901
|
29/12/2023
|
DEVLAL
|
1735005049WL060285
|
DEVLAL
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-049-001/72
(RAJO MAL)
|
1735005049NRG24291220231042903
|
29/12/2023
|
Sanarin
|
1735005049WL060285
|
Sanarin
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
Sanarin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BICHHIYA
|
MP-35-005-049-002/24-A
(RAJO MAL)
|
1735005049NRG24291220231042904
|
29/12/2023
|
SUNDAR DHURWEY
|
1735005049WL060285
|
SUNDAR DHURWEY
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUNDARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-049-002/37
(RAJO MAL)
|
1735005049NRG24291220231042906
|
29/12/2023
|
PHOOL DAS
|
1735005049WL060285
|
PHOOL DAS
|
00089
|
CBIN0282086
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
PHOOLDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121079
|
121079
|
|
|
|
|
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-030-001/404
(KAKAIYA)
|
1735005030NRG24281220231041761
|
29/12/2023
|
Ginne Bhanware
|
1735005030WL060242
|
Ginne Bhanware
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
644194395
|
|
GinneBhanware
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-030-001/404
(KAKAIYA)
|
1735005030NRG24281220231041764
|
29/12/2023
|
Rani Bai
|
1735005030WL060242
|
Rani Bai
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
644194395
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-030-001/404
(KAKAIYA)
|
1735005030NRG24281220231041762
|
29/12/2023
|
SANTA
|
1735005030WL060242
|
SANTA
|
00415
|
SBIN0006252
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-033-001/109
(KANSKHEDA)
|
1735005033NRG24281220231041726
|
29/12/2023
|
LATA
|
1735005033WL060239
|
LATA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-033-001/116
(KANSKHEDA)
|
1735005033NRG24281220231041765
|
29/12/2023
|
BHAGVATI
|
1735005033WL060243
|
BHAGVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-033-001/116-A
(KANSKHEDA)
|
1735005033NRG24281220231041766
|
29/12/2023
|
RAMPYARI
|
1735005033WL060243
|
RAMPYARI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-033-001/116-B
(KANSKHEDA)
|
1735005033NRG24281220231041767
|
29/12/2023
|
Rukmani
|
1735005033WL060243
|
Rukmani
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644194395
|
|
Rukmani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BICHHIYA
|
MP-35-005-033-001/117
(KANSKHEDA)
|
1735005033NRG24281220231041768
|
29/12/2023
|
Daulat
|
1735005033WL060243
|
Daulat
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Daulat
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
BICHHIYA
|
MP-35-005-033-001/117
(KANSKHEDA)
|
1735005033NRG24281220231041769
|
29/12/2023
|
siyavati
|
1735005033WL060243
|
siyavati
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
siyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHIYA
|
MP-35-005-033-001/125
(KANSKHEDA)
|
1735005033NRG24281220231041727
|
29/12/2023
|
AAMO BAI
|
1735005033WL060239
|
AAMO BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
AAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-033-001/143
(KANSKHEDA)
|
1735005033NRG24281220231041776
|
29/12/2023
|
SUKARTI
|
1735005033WL060244
|
SUKARTI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-033-001/143-a
(KANSKHEDA)
|
1735005033NRG24281220231041777
|
29/12/2023
|
KAMLESH
|
1735005033WL060244
|
KAMLESH
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-033-001/143-a
(KANSKHEDA)
|
1735005033NRG24281220231041779
|
29/12/2023
|
Kamlesh kushram
|
1735005033WL060244
|
Kamlesh kushram
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Kamleshkushram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-033-001/143-a
(KANSKHEDA)
|
1735005033NRG24281220231041778
|
29/12/2023
|
SHIVRANI
|
1735005033WL060244
|
SHIVRANI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHIVRANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-033-001/178-A
(KANSKHEDA)
|
1735005033NRG24281220231041780
|
29/12/2023
|
Bachchu lal
|
1735005033WL060244
|
Bachchu lal
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644194395
|
|
Bachchulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-033-001/181
(KANSKHEDA)
|
1735005033NRG24281220231041728
|
29/12/2023
|
Lalita mongre
|
1735005033WL060239
|
Lalita mongre
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
Lalitamongre
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-033-001/182
(KANSKHEDA)
|
1735005033NRG24281220231041729
|
29/12/2023
|
GULASA BAI
|
1735005033WL060239
|
GULASA BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
GULASABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
99
|
BICHHIYA
|
MP-35-005-033-001/182
(KANSKHEDA)
|
1735005033NRG24281220231041730
|
29/12/2023
|
REENU
|
1735005033WL060239
|
REENU
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
REENU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-033-001/185
(KANSKHEDA)
|
1735005033NRG24281220231041770
|
29/12/2023
|
Prabha Uikey
|
1735005033WL060243
|
Prabha Uikey
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644194395
|
|
PrabhaUikey
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-033-001/186-B
(KANSKHEDA)
|
1735005033NRG24281220231041781
|
29/12/2023
|
REKHA
|
1735005033WL060244
|
REKHA
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644194395
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-033-001/199
(KANSKHEDA)
|
1735005033NRG24281220231041731
|
29/12/2023
|
ANUSUIYA
|
1735005033WL060239
|
ANUSUIYA
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
11/03/2024
|
|
644194395
|
|
ANUSUIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
103
|
BICHHIYA
|
MP-35-005-033-001/202-A
(KANSKHEDA)
|
1735005033NRG24281220231041782
|
29/12/2023
|
Urmila
|
1735005033WL060244
|
Urmila
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-033-001/204-A
(KANSKHEDA)
|
1735005033NRG24281220231041771
|
29/12/2023
|
SARITA
|
1735005033WL060243
|
SARITA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-033-001/22
(KANSKHEDA)
|
1735005033NRG24281220231041737
|
29/12/2023
|
GANARAM TEKAM
|
1735005033WL060240
|
GANARAM TEKAM
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
GANARAMTEKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-033-001/22
(KANSKHEDA)
|
1735005033NRG24281220231041738
|
29/12/2023
|
SHYAMA BAI
|
1735005033WL060240
|
SHYAMA BAI
|
00415
|
SBIN0006252
|
440
|
440
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-033-001/23-A
(KANSKHEDA)
|
1735005033NRG24281220231041732
|
29/12/2023
|
SARITA
|
1735005033WL060239
|
SARITA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-033-001/40-A
(KANSKHEDA)
|
1735005033NRG24281220231041733
|
29/12/2023
|
BIRIYA
|
1735005033WL060239
|
BIRIYA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
BIRIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-033-001/43
(KANSKHEDA)
|
1735005033NRG24281220231041783
|
29/12/2023
|
ANOOP
|
1735005033WL060244
|
ANOOP
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
ANOOP
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-033-001/46-A
(KANSKHEDA)
|
1735005033NRG24281220231041784
|
29/12/2023
|
Heerakali
|
1735005033WL060244
|
Heerakali
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644194395
|
|
Heerakali
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-033-001/51
(KANSKHEDA)
|
1735005033NRG24281220231041772
|
29/12/2023
|
Sadhana
|
1735005033WL060243
|
Sadhana
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644194395
|
|
Sadhana
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-033-001/52-B
(KANSKHEDA)
|
1735005033NRG24281220231041773
|
29/12/2023
|
CHAMELI BAI
|
1735005033WL060243
|
CHAMELI BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-033-001/58-B
(KANSKHEDA)
|
1735005033NRG24281220231041734
|
29/12/2023
|
INDRAKALI
|
1735005033WL060239
|
INDRAKALI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
INDRAKALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-033-001/64-B
(KANSKHEDA)
|
1735005033NRG24281220231041785
|
29/12/2023
|
Suneeta
|
1735005033WL060244
|
Suneeta
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-033-001/84
(KANSKHEDA)
|
1735005033NRG24281220231041774
|
29/12/2023
|
PHOOLVATI
|
1735005033WL060243
|
PHOOLVATI
|
00415
|
SBIN0006252
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
644194395
|
|
PHOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-033-001/85-B
(KANSKHEDA)
|
1735005033NRG24281220231041747
|
29/12/2023
|
Ramcharan
|
1735005033WL060241
|
Ramcharan
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BICHHIYA
|
MP-35-005-033-001/85-C
(KANSKHEDA)
|
1735005033NRG24281220231041775
|
29/12/2023
|
Maan Singh maravi
|
1735005033WL060243
|
Maan Singh maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
MaanSinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-033-001/94
(KANSKHEDA)
|
1735005033NRG24281220231041735
|
29/12/2023
|
ARTI
|
1735005033WL060239
|
ARTI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-033-001/95-A
(KANSKHEDA)
|
1735005033NRG24281220231041736
|
29/12/2023
|
SUNITA PARTE
|
1735005033WL060239
|
SUNITA PARTE
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUNITAPARTE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-033-002/11
(KANSKHEDA)
|
1735005033NRG24281220231041719
|
29/12/2023
|
MAINA BAI
|
1735005033WL060238
|
MAINA BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-033-002/14
(KANSKHEDA)
|
1735005033NRG24281220231041748
|
29/12/2023
|
CHHOTI BAI
|
1735005033WL060241
|
CHHOTI BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-033-002/14
(KANSKHEDA)
|
1735005033NRG24281220231041749
|
29/12/2023
|
SANDHYA
|
1735005033WL060241
|
SANDHYA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-033-002/14-A
(KANSKHEDA)
|
1735005033NRG24281220231041751
|
29/12/2023
|
Sundar Lal maravi
|
1735005033WL060241
|
Sundar Lal maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SundarLalmaravi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-033-002/14-A
(KANSKHEDA)
|
1735005033NRG24281220231041750
|
29/12/2023
|
Sundar Lal maravi
|
1735005033WL060241
|
Sundar Lal maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SundarLalmaravi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-033-002/15
(KANSKHEDA)
|
1735005033NRG24281220231041721
|
29/12/2023
|
SANTO BAI
|
1735005033WL060238
|
SANTO BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-033-002/15
(KANSKHEDA)
|
1735005033NRG24281220231041720
|
29/12/2023
|
SUKKHU LAL
|
1735005033WL060238
|
SUKKHU LAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUKKHULAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-033-002/15-A
(KANSKHEDA)
|
1735005033NRG24281220231041722
|
29/12/2023
|
RUKMANI
|
1735005033WL060238
|
RUKMANI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-033-002/15-A
(KANSKHEDA)
|
1735005033NRG24281220231041723
|
29/12/2023
|
Sangeeta Dhumketi
|
1735005033WL060238
|
Sangeeta Dhumketi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SangeetaDhumketi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-033-002/16
(KANSKHEDA)
|
1735005033NRG24281220231041724
|
29/12/2023
|
MAYA BAI
|
1735005033WL060238
|
MAYA BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-033-002/20
(KANSKHEDA)
|
1735005033NRG24281220231041752
|
29/12/2023
|
SWAROOPA
|
1735005033WL060241
|
SWAROOPA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-033-002/21
(KANSKHEDA)
|
1735005033NRG24281220231041754
|
29/12/2023
|
RAMPRASAD
|
1735005033WL060241
|
RAMPRASAD
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-033-002/21
(KANSKHEDA)
|
1735005033NRG24281220231041753
|
29/12/2023
|
SUKLIYA BAI
|
1735005033WL060241
|
SUKLIYA BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUKLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-033-002/21-a
(KANSKHEDA)
|
1735005033NRG24281220231041755
|
29/12/2023
|
DHANIRAM
|
1735005033WL060241
|
DHANIRAM
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-033-002/21-a
(KANSKHEDA)
|
1735005033NRG24281220231041756
|
29/12/2023
|
SUSHAMA
|
1735005033WL060241
|
SUSHAMA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-033-002/21-B
(KANSKHEDA)
|
1735005033NRG24281220231041757
|
29/12/2023
|
BENIRAM
|
1735005033WL060241
|
BENIRAM
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
BENIRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-033-002/25-B
(KANSKHEDA)
|
1735005033NRG24281220231041758
|
29/12/2023
|
GYANVATI
|
1735005033WL060241
|
GYANVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
GYANVATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-033-002/28
(KANSKHEDA)
|
1735005033NRG24281220231041739
|
29/12/2023
|
Sukhdev maravi
|
1735005033WL060240
|
Sukhdev maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Sukhdevmaravi
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-033-002/33-a
(KANSKHEDA)
|
1735005033NRG24281220231041740
|
29/12/2023
|
PREMVATI
|
1735005033WL060240
|
PREMVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-033-002/35
(KANSKHEDA)
|
1735005033NRG24281220231041741
|
29/12/2023
|
HEMLATA
|
1735005033WL060240
|
HEMLATA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-033-002/35-a
(KANSKHEDA)
|
1735005033NRG24281220231041742
|
29/12/2023
|
SUKHRANI
|
1735005033WL060240
|
SUKHRANI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUKHRANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-033-002/38-B
(KANSKHEDA)
|
1735005033NRG24281220231041725
|
29/12/2023
|
Anjali maravi
|
1735005033WL060238
|
Anjali maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
644194395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
BICHHIYA
|
MP-35-005-033-002/39-a
(KANSKHEDA)
|
1735005033NRG24281220231041743
|
29/12/2023
|
Kaushalya
|
1735005033WL060240
|
Kaushalya
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Kaushalya
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-033-002/39-B
(KANSKHEDA)
|
1735005033NRG24281220231041744
|
29/12/2023
|
Rajesh
|
1735005033WL060240
|
Rajesh
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BICHHIYA
|
MP-35-005-033-002/8-B
(KANSKHEDA)
|
1735005033NRG24281220231041745
|
29/12/2023
|
GAYTRI
|
1735005033WL060240
|
GAYTRI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-033-002/8-C
(KANSKHEDA)
|
1735005033NRG24281220231041746
|
29/12/2023
|
Sanjay
|
1735005033WL060240
|
Sanjay
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644194395
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-035-001/13
(MANGA)
|
1735005035NRG24281220231041400
|
29/12/2023
|
RAKHEE LAL
|
1735005035WL060225
|
RAKHEE LAL
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
11/03/2024
|
|
644194395
|
|
RAKHEELAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-035-001/13-A
(MANGA)
|
1735005035NRG24281220231041401
|
29/12/2023
|
KANCHAN BAI YADAV
|
1735005035WL060225
|
KANCHAN BAI YADAV
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
KANCHANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-035-001/15
(MANGA)
|
1735005035NRG24281220231041404
|
29/12/2023
|
savita bai
|
1735005035WL060225
|
savita bai
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
11/03/2024
|
|
644194395
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-035-001/95-A
(MANGA)
|
1735005035NRG24281220231041434
|
29/12/2023
|
CHANDRESH KUMAR
|
1735005035WL060225
|
CHANDRESH KUMAR
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
CHANDRESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89155
|
89155
|
|
|
|
|
|
|
|
|
150
|
BICHHIYA
|
MP-35-005-030-001/195
(KAKAIYA)
|
1735005030NRG24281220231041759
|
29/12/2023
|
KOMAL
|
1735005030WL060242
|
KOMAL
|
00415
|
SBIN0013651
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
644194395
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-035-001/138-A
(MANGA)
|
1735005035NRG24281220231041402
|
29/12/2023
|
VANDANA BAI PATEL
|
1735005035WL060225
|
VANDANA BAI PATEL
|
00415
|
SBIN0013651
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
644194395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
BICHHIYA
|
MP-35-005-035-001/184
(MANGA)
|
1735005035NRG24281220231041405
|
29/12/2023
|
SUKHIYA BAI MARKAM
|
1735005035WL060225
|
SUKHIYA BAI MARKAM
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUKHIYABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BICHHIYA
|
MP-35-005-035-001/205
(MANGA)
|
1735005035NRG24281220231041406
|
29/12/2023
|
CHOTI BAI PANDRE
|
1735005035WL060225
|
CHOTI BAI PANDRE
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
CHOTIBAIPANDRE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-035-001/215
(MANGA)
|
1735005035NRG24281220231041407
|
29/12/2023
|
SHARADA NANDA
|
1735005035WL060225
|
SHARADA NANDA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHARADANANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BICHHIYA
|
MP-35-005-035-001/326
(MANGA)
|
1735005035NRG24281220231041413
|
29/12/2023
|
ashadhu das
|
1735005035WL060225
|
ashadhu das
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
ashadhudas
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-035-001/343
(MANGA)
|
1735005035NRG24281220231041415
|
29/12/2023
|
SHIVANI DUBEY
|
1735005035WL060225
|
SHIVANI DUBEY
|
00415
|
SBIN0013651
|
800
|
800
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHIVANIDUBEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-035-001/343
(MANGA)
|
1735005035NRG24281220231041414
|
29/12/2023
|
shivani dubey
|
1735005035WL060225
|
shivani dubey
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
shivanidubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BICHHIYA
|
MP-35-005-035-001/4-A
(MANGA)
|
1735005035NRG24281220231041421
|
29/12/2023
|
RASHMI
|
1735005035WL060225
|
RASHMI
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-035-001/49
(MANGA)
|
1735005035NRG24281220231041422
|
29/12/2023
|
santram
|
1735005035WL060225
|
santram
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
11/03/2024
|
|
644194395
|
|
santram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
160
|
BICHHIYA
|
MP-35-005-035-002/135
(MANGA)
|
1735005035NRG24281220231041439
|
29/12/2023
|
SANDHYA PATEL
|
1735005035WL060225
|
SANDHYA PATEL
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANDHYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
161
|
BICHHIYA
|
MP-35-005-025-001/147-A
(DEI)
|
1735005025NRG24291220231042129
|
29/12/2023
|
MANISH KUMAR KUSHRAM
|
1735005025WL060256
|
MANISH KUMAR KUSHRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
MANISHKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-025-001/148-C
(DEI)
|
1735005025NRG24291220231042133
|
29/12/2023
|
VIMLA BAI
|
1735005025WL060256
|
VIMLA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-025-001/171
(DEI)
|
1735005025NRG24291220231042136
|
29/12/2023
|
BHAKTI BAI
|
1735005025WL060256
|
BHAKTI BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644194395
|
|
BHAKTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-025-001/239
(DEI)
|
1735005025NRG24291220231042144
|
29/12/2023
|
AMARVATI
|
1735005025WL060256
|
AMARVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-025-001/360-A
(DEI)
|
1735005025NRG24291220231042154
|
29/12/2023
|
SANGEETA
|
1735005025WL060256
|
SANGEETA
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-025-001/90-A
(DEI)
|
1735005025NRG24291220231042163
|
29/12/2023
|
SONA BAI
|
1735005025WL060256
|
SONA BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-046-001/10-A
(KUDELA RAI)
|
1735005046NRG24281220231036716
|
29/12/2023
|
muniya
|
1735005046WL060069
|
muniya
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
muniya
|
BANK OF BARODA(606985)
|
|
168
|
BICHHIYA
|
MP-35-005-046-001/15-C
(KUDELA RAI)
|
1735005046NRG24281220231036722
|
29/12/2023
|
SEMKALI
|
1735005046WL060069
|
SEMKALI
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BICHHIYA
|
MP-35-005-046-001/153-A
(KUDELA RAI)
|
1735005046NRG24281220231036680
|
29/12/2023
|
kamala
|
1735005046WL060067
|
kamala
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644194395
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-046-001/254-C
(KUDELA RAI)
|
1735005046NRG24281220231036709
|
29/12/2023
|
GIRANO BAI
|
1735005046WL060068
|
GIRANO BAI
|
00415
|
SBIN0013652
|
2800
|
2800
|
Processed
|
11/03/2024
|
|
644194395
|
|
GIRANOBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-046-001/293-D
(KUDELA RAI)
|
1735005046NRG24281220231036713
|
29/12/2023
|
Chandar bai
|
1735005046WL060068
|
Chandar bai
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
11/03/2024
|
|
644194395
|
|
Chandarbai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-046-001/350-A
(KUDELA RAI)
|
1735005046NRG24281220231036714
|
29/12/2023
|
Sarita
|
1735005046WL060068
|
Sarita
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644194395
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14768
|
14768
|
|
|
|
|
|
|
|
|
173
|
BICHHIYA
|
MP-35-005-035-001/220
(MANGA)
|
1735005035NRG24281220231041408
|
29/12/2023
|
YOGESH PATEL
|
1735005035WL060225
|
YOGESH PATEL
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/03/2024
|
|
644194395
|
|
YOGESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-035-001/290
(MANGA)
|
1735005035NRG24281220231041410
|
29/12/2023
|
sanjay kumar
|
1735005035WL060225
|
sanjay kumar
|
00688
|
FINO0001446
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
644194395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
BICHHIYA
|
MP-35-005-035-001/300
(MANGA)
|
1735005035NRG24281220231041411
|
29/12/2023
|
poonam pandro
|
1735005035WL060225
|
poonam pandro
|
00688
|
FINO0001446
|
600
|
600
|
Rejected
|
12/03/2024
|
|
644194395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
BICHHIYA
|
MP-35-005-035-001/322
(MANGA)
|
1735005035NRG24281220231041412
|
29/12/2023
|
VANDANA JHARIYA
|
1735005035WL060225
|
VANDANA JHARIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Rejected
|
12/03/2024
|
|
644194395
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BICHHIYA
|
MP-35-005-035-001/392
(MANGA)
|
1735005035NRG24281220231041420
|
29/12/2023
|
KAVITA PATEL
|
1735005035WL060225
|
KAVITA PATEL
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
11/03/2024
|
|
644194395
|
|
KAVITAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BICHHIYA
|
MP-35-005-035-001/392
(MANGA)
|
1735005035NRG24281220231041419
|
29/12/2023
|
RANJEET KUMAR PATEL
|
1735005035WL060225
|
RANJEET KUMAR PATEL
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
RANJEETKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-035-001/49
(MANGA)
|
1735005035NRG24281220231041423
|
29/12/2023
|
RADHA BAI
|
1735005035WL060225
|
RADHA BAI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
11/03/2024
|
|
644194395
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BICHHIYA
|
MP-35-005-035-001/72
(MANGA)
|
1735005035NRG24281220231041430
|
29/12/2023
|
SHARDA PRASAD NANDA
|
1735005035WL060225
|
SHARDA PRASAD NANDA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHARDAPRASADNANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
181
|
BICHHIYA
|
MP-35-005-030-001/404
(KAKAIYA)
|
1735005030NRG24281220231041763
|
29/12/2023
|
Dhelo bai
|
1735005030WL060242
|
Dhelo bai
|
00697
|
BKID0MG1342
|
2940
|
2940
|
Processed
|
11/03/2024
|
|
644194395
|
|
Dhelobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BICHHIYA
|
MP-35-005-035-001/101
(MANGA)
|
1735005035NRG24281220231041396
|
29/12/2023
|
KHILONA BAI
|
1735005035WL060225
|
KHILONA BAI
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
KHILONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BICHHIYA
|
MP-35-005-035-001/102
(MANGA)
|
1735005035NRG24281220231041397
|
29/12/2023
|
JANKI BAI
|
1735005035WL060225
|
JANKI BAI
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BICHHIYA
|
MP-35-005-035-001/116-A
(MANGA)
|
1735005035NRG24281220231041398
|
29/12/2023
|
Vidya Bai Vishwakarma
|
1735005035WL060225
|
Vidya Bai Vishwakarma
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
11/03/2024
|
|
644194395
|
|
VidyaBaiVishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
185
|
BICHHIYA
|
MP-35-005-035-001/13
(MANGA)
|
1735005035NRG24281220231041399
|
29/12/2023
|
GEETA BAI
|
1735005035WL060225
|
GEETA BAI
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BICHHIYA
|
MP-35-005-035-001/146
(MANGA)
|
1735005035NRG24281220231041403
|
29/12/2023
|
ABHILASHA
|
1735005035WL060225
|
ABHILASHA
|
00697
|
BKID0MG1342
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
ABHILASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BICHHIYA
|
MP-35-005-035-001/26-A
(MANGA)
|
1735005035NRG24281220231041409
|
29/12/2023
|
SULOCHHNA UIKEY
|
1735005035WL060225
|
SULOCHHNA UIKEY
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
11/03/2024
|
|
644194395
|
|
SULOCHHNAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BICHHIYA
|
MP-35-005-035-001/35
(MANGA)
|
1735005035NRG24281220231041416
|
29/12/2023
|
DULARI
|
1735005035WL060225
|
DULARI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
11/03/2024
|
|
644194395
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BICHHIYA
|
MP-35-005-035-001/37
(MANGA)
|
1735005035NRG24281220231041417
|
29/12/2023
|
GAURA BAI
|
1735005035WL060225
|
GAURA BAI
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
GAURABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BICHHIYA
|
MP-35-005-035-001/37-A
(MANGA)
|
1735005035NRG24281220231041418
|
29/12/2023
|
JAYANTI BAI DHURVE
|
1735005035WL060225
|
JAYANTI BAI DHURVE
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
JAYANTIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-035-001/53
(MANGA)
|
1735005035NRG24281220231041424
|
29/12/2023
|
JAMUNA BAI
|
1735005035WL060225
|
JAMUNA BAI
|
00697
|
BKID0MG1342
|
800
|
800
|
Processed
|
11/03/2024
|
|
644194395
|
|
JAMUNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BICHHIYA
|
MP-35-005-035-001/58
(MANGA)
|
1735005035NRG24281220231041425
|
29/12/2023
|
SONA BAI
|
1735005035WL060225
|
SONA BAI
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-035-001/59
(MANGA)
|
1735005035NRG24281220231041427
|
29/12/2023
|
MAMTA BAI MARKAM
|
1735005035WL060225
|
MAMTA BAI MARKAM
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
MAMTABAIMARKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BICHHIYA
|
MP-35-005-035-001/59
(MANGA)
|
1735005035NRG24281220231041426
|
29/12/2023
|
SANTOSH
|
1735005035WL060225
|
SANTOSH
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BICHHIYA
|
MP-35-005-035-001/84
(MANGA)
|
1735005035NRG24281220231041431
|
29/12/2023
|
ASHA BAI
|
1735005035WL060225
|
ASHA BAI
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
11/03/2024
|
|
644194395
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BICHHIYA
|
MP-35-005-035-001/85
(MANGA)
|
1735005035NRG24281220231041432
|
29/12/2023
|
DHANVATI
|
1735005035WL060225
|
DHANVATI
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
DHANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BICHHIYA
|
MP-35-005-035-001/95
(MANGA)
|
1735005035NRG24281220231041433
|
29/12/2023
|
ENDRAVATI
|
1735005035WL060225
|
ENDRAVATI
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
ENDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BICHHIYA
|
MP-35-005-035-002/119
(MANGA)
|
1735005035NRG24281220231041435
|
29/12/2023
|
SUDAMA BAI
|
1735005035WL060225
|
SUDAMA BAI
|
00697
|
BKID0MG1342
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
SUDAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-035-002/13
(MANGA)
|
1735005035NRG24281220231041436
|
29/12/2023
|
adhin lal
|
1735005035WL060225
|
adhin lal
|
00697
|
BKID0MG1342
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
adhinlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-035-002/13
(MANGA)
|
1735005035NRG24281220231041437
|
29/12/2023
|
KRISHANA BAI
|
1735005035WL060225
|
KRISHANA BAI
|
00697
|
BKID0MG1342
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
KRISHANABAI
|
BANK OF BARODA(606985)
|
|
201
|
BICHHIYA
|
MP-35-005-035-002/135
(MANGA)
|
1735005035NRG24281220231041438
|
29/12/2023
|
SHALIGRAM PATEL
|
1735005035WL060225
|
SHALIGRAM PATEL
|
00697
|
BKID0MG1342
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644194395
|
|
SHALIGRAMPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BICHHIYA
|
MP-35-005-035-002/197
(MANGA)
|
1735005035NRG24281220231041440
|
29/12/2023
|
FOOLBATI
|
1735005035WL060225
|
FOOLBATI
|
00697
|
BKID0MG1342
|
200
|
200
|
Processed
|
11/03/2024
|
|
644194395
|
|
FOOLBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18740
|
18740
|
|
|
|
|
|
|
|
|
203
|
BICHHIYA
|
MP-35-005-049-001/36
(RAJO MAL)
|
1735005049NRG24291220231042900
|
29/12/2023
|
GOMTI BAI
|
1735005049WL060285
|
GOMTI BAI
|
00697
|
BKID0MG1351
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHIYA
|
MP-35-005-049-001/36
(RAJO MAL)
|
1735005049NRG24291220231042899
|
29/12/2023
|
KISHAN LAL
|
1735005049WL060285
|
KISHAN LAL
|
00697
|
BKID0MG1351
|
3080
|
3080
|
Processed
|
11/03/2024
|
|
644194395
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308736
|
308736
|
|
|
|
|
|
|
|