|
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-35-005-013-004/123
(BHAWAMAL)
|
1735005013NRG24261220231018600
|
26/12/2023
|
Geeta bai
|
1735005013WL059493
|
Geeta bai
|
00078
|
CNRB0004115
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
Geetabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-048-002/369-C
(CHOURUNGA MAL)
|
1735005048NRG24261220231018652
|
26/12/2023
|
RAKESH KUMAR SAHU
|
1735005048WL059495
|
RAKESH KUMAR SAHU
|
00089
|
CBIN0281297
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
RAKESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-048-002/229
(CHOURUNGA MAL)
|
1735005048NRG24261220231018643
|
26/12/2023
|
RANJEET
|
1735005048WL059495
|
RANJEET
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
RANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-048-002/267
(CHOURUNGA MAL)
|
1735005048NRG24261220231018644
|
26/12/2023
|
ANIL KUMAR
|
1735005048WL059495
|
ANIL KUMAR
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-048-002/298-A
(CHOURUNGA MAL)
|
1735005048NRG24261220231018646
|
26/12/2023
|
DURGESHVISHWKARMA
|
1735005048WL059495
|
DURGESHVISHWKARMA
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
DURGESHVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-048-002/346
(CHOURUNGA MAL)
|
1735005048NRG24261220231018649
|
26/12/2023
|
SANTOSH KUMAR
|
1735005048WL059495
|
SANTOSH KUMAR
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-048-002/369-B
(CHOURUNGA MAL)
|
1735005048NRG24261220231018651
|
26/12/2023
|
RUKMANI SAHU
|
1735005048WL059495
|
RUKMANI SAHU
|
00089
|
CBIN0282086
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
RUKMANISAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BICHHIYA
|
MP-35-005-048-003/40-C
(CHOURUNGA MAL)
|
1735005048NRG24211220230988717
|
26/12/2023
|
SAVKLI
|
1735005048WL058602
|
SAVKLI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
SAVKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-048-003/83-A
(CHOURUNGA MAL)
|
1735005048NRG24211220230988727
|
26/12/2023
|
SHEETAL
|
1735005048WL058602
|
SHEETAL
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
SHEETAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-001-002/122
(DUDKA)
|
1735005001NRG24261220231018406
|
26/12/2023
|
gyani lal
|
1735005001WL059473
|
gyani lal
|
00354
|
PUNB0249800
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664137801
|
|
gyanilal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-001-002/199
(DUDKA)
|
1735005001NRG24261220231018407
|
26/12/2023
|
fulmatiya
|
1735005001WL059474
|
fulmatiya
|
00354
|
PUNB0249800
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664137801
|
|
fulmatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-013-004/106-B
(BHAWAMAL)
|
1735005013NRG24261220231018598
|
26/12/2023
|
puspa
|
1735005013WL059493
|
puspa
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-013-004/146
(BHAWAMAL)
|
1735005013NRG24261220231018604
|
26/12/2023
|
BALMUKUND
|
1735005013WL059493
|
BALMUKUND
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664137801
|
|
BALMUKUND
|
INDUSIND BANK(607189)
|
|
14
|
BICHHIYA
|
MP-35-005-013-004/26
(BHAWAMAL)
|
1735005013NRG24261220231018609
|
26/12/2023
|
SEVKALEE
|
1735005013WL059493
|
SEVKALEE
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664137801
|
|
SEVKALEE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-013-005/63
(BHAWAMAL)
|
1735005013NRG24261220231018622
|
26/12/2023
|
AKANSHA
|
1735005013WL059493
|
AKANSHA
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664137801
|
|
AKANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-072-003/104-A
(GHOUNT)
|
1735005072NRG24261220231018576
|
26/12/2023
|
PUSHPA BAI
|
1735005072WL059492
|
PUSHPA BAI
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137801
|
|
PUSHPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-072-003/18-B
(GHOUNT)
|
1735005072NRG24261220231018577
|
26/12/2023
|
PUSHU LAL UIKIY
|
1735005072WL059492
|
PUSHU LAL UIKIY
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137801
|
|
PUSHULALUIKIY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-072-003/24
(GHOUNT)
|
1735005072NRG24261220231018578
|
26/12/2023
|
PHULVATI BAI
|
1735005072WL059492
|
PHULVATI BAI
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137801
|
|
PHULVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-072-003/25
(GHOUNT)
|
1735005072NRG24261220231018579
|
26/12/2023
|
KUNTEE BAI
|
1735005072WL059492
|
KUNTEE BAI
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137801
|
|
KUNTEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-072-003/26
(GHOUNT)
|
1735005072NRG24261220231018580
|
26/12/2023
|
ANTRAM
|
1735005072WL059492
|
ANTRAM
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
12/03/2024
|
|
664137801
|
|
ANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-072-003/26
(GHOUNT)
|
1735005072NRG24261220231018581
|
26/12/2023
|
KOSHALYA
|
1735005072WL059492
|
KOSHALYA
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
12/03/2024
|
|
664137801
|
|
KOSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-072-003/4-A
(GHOUNT)
|
1735005072NRG24261220231018582
|
26/12/2023
|
Somkali bai
|
1735005072WL059492
|
Somkali bai
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137801
|
|
Somkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-072-003/47-A
(GHOUNT)
|
1735005072NRG24261220231018583
|
26/12/2023
|
SHOBHNA PARTE
|
1735005072WL059492
|
SHOBHNA PARTE
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137801
|
|
SHOBHNAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-072-003/61
(GHOUNT)
|
1735005072NRG24261220231018584
|
26/12/2023
|
BUDHDDO BAI
|
1735005072WL059492
|
BUDHDDO BAI
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137801
|
|
BUDHDDOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-072-003/61-A
(GHOUNT)
|
1735005072NRG24261220231018585
|
26/12/2023
|
premvati
|
1735005072WL059492
|
premvati
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
12/03/2024
|
|
664137801
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-072-003/62-A
(GHOUNT)
|
1735005072NRG24261220231018586
|
26/12/2023
|
Rajni bai
|
1735005072WL059492
|
Rajni bai
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137801
|
|
Rajnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-072-003/64
(GHOUNT)
|
1735005072NRG24261220231018587
|
26/12/2023
|
SERO BAI
|
1735005072WL059492
|
SERO BAI
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137801
|
|
SEROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-072-003/72-A
(GHOUNT)
|
1735005072NRG24261220231018588
|
26/12/2023
|
ANSUIYA BAI UIKEY
|
1735005072WL059492
|
ANSUIYA BAI UIKEY
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137801
|
|
ANSUIYABAIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-072-003/76-B
(GHOUNT)
|
1735005072NRG24261220231018589
|
26/12/2023
|
RAMCHARAN
|
1735005072WL059492
|
RAMCHARAN
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
12/03/2024
|
|
664137801
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-072-003/77
(GHOUNT)
|
1735005072NRG24261220231018590
|
26/12/2023
|
KOSHALYA BAI
|
1735005072WL059492
|
KOSHALYA BAI
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
12/03/2024
|
|
664137801
|
|
KOSHALYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-072-003/78
(GHOUNT)
|
1735005072NRG24261220231018591
|
26/12/2023
|
KAMAL SINGH
|
1735005072WL059492
|
KAMAL SINGH
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137801
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-072-003/87
(GHOUNT)
|
1735005072NRG24261220231018592
|
26/12/2023
|
SANTLAL
|
1735005072WL059492
|
SANTLAL
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
12/03/2024
|
|
664137801
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-072-003/89
(GHOUNT)
|
1735005072NRG24261220231018593
|
26/12/2023
|
kuvarsingh
|
1735005072WL059492
|
kuvarsingh
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
12/03/2024
|
|
664137801
|
|
kuvarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-072-003/89
(GHOUNT)
|
1735005072NRG24261220231018594
|
26/12/2023
|
NAIYA BAI
|
1735005072WL059492
|
NAIYA BAI
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
12/03/2024
|
|
664137801
|
|
NAIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-072-003/90-B
(GHOUNT)
|
1735005072NRG24261220231018595
|
26/12/2023
|
DINESH WARKADE
|
1735005072WL059492
|
DINESH WARKADE
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137801
|
|
DINESHWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21524
|
21524
|
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-048-002/386-C
(CHOURUNGA MAL)
|
1735005048NRG24261220231018653
|
26/12/2023
|
SANGETA SAHU
|
1735005048WL059495
|
SANGETA SAHU
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
SANGETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
BICHHIYA
|
MP-35-005-001-002/206
(DUDKA)
|
1735005001NRG24261220231018408
|
26/12/2023
|
ram kumar
|
1735005001WL059475
|
ram kumar
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664137801
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-001-002/307
(DUDKA)
|
1735005001NRG24261220231018410
|
26/12/2023
|
Rahul Kumar
|
1735005001WL059477
|
Rahul Kumar
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664137801
|
|
RahulKumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-001-002/81-B
(DUDKA)
|
1735005001NRG24261220231018405
|
26/12/2023
|
Radha Bai
|
1735005001WL059472
|
Radha Bai
|
00415
|
SBIN0006252
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664137801
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-013-004/100-A
(BHAWAMAL)
|
1735005013NRG24261220231018597
|
26/12/2023
|
suklata
|
1735005013WL059493
|
suklata
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664137801
|
|
suklata
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-013-004/123
(BHAWAMAL)
|
1735005013NRG24261220231018599
|
26/12/2023
|
PHELVATI
|
1735005013WL059493
|
PHELVATI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
PHELVATI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BICHHIYA
|
MP-35-005-013-004/128
(BHAWAMAL)
|
1735005013NRG24261220231018601
|
26/12/2023
|
SUNITA
|
1735005013WL059493
|
SUNITA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-013-004/145
(BHAWAMAL)
|
1735005013NRG24261220231018602
|
26/12/2023
|
SOMAN
|
1735005013WL059493
|
SOMAN
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
SOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BICHHIYA
|
MP-35-005-013-004/146
(BHAWAMAL)
|
1735005013NRG24261220231018603
|
26/12/2023
|
SUDHAMA
|
1735005013WL059493
|
SUDHAMA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
SUDHAMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-013-004/147
(BHAWAMAL)
|
1735005013NRG24261220231018606
|
26/12/2023
|
DHANIYA
|
1735005013WL059493
|
DHANIYA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHIYA
|
MP-35-005-013-004/151
(BHAWAMAL)
|
1735005013NRG24261220231018607
|
26/12/2023
|
SEEMA
|
1735005013WL059493
|
SEEMA
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
12/03/2024
|
|
664137801
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-013-004/26
(BHAWAMAL)
|
1735005013NRG24261220231018608
|
26/12/2023
|
MONU
|
1735005013WL059493
|
MONU
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664137801
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-013-004/34
(BHAWAMAL)
|
1735005013NRG24261220231018610
|
26/12/2023
|
gulaba bai
|
1735005013WL059493
|
gulaba bai
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664137801
|
|
gulababai
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-013-004/47-C
(BHAWAMAL)
|
1735005013NRG24261220231018612
|
26/12/2023
|
gangotri
|
1735005013WL059493
|
gangotri
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
gangotri
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-013-004/76
(BHAWAMAL)
|
1735005013NRG24261220231018614
|
26/12/2023
|
RAMKALI
|
1735005013WL059493
|
RAMKALI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-013-004/78
(BHAWAMAL)
|
1735005013NRG24261220231018616
|
26/12/2023
|
shivkumar
|
1735005013WL059493
|
shivkumar
|
00415
|
SBIN0006252
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664137801
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-013-004/85-A
(BHAWAMAL)
|
1735005013NRG24261220231018617
|
26/12/2023
|
anita
|
1735005013WL059493
|
anita
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-013-004/95
(BHAWAMAL)
|
1735005013NRG24261220231018618
|
26/12/2023
|
laxmee
|
1735005013WL059493
|
laxmee
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
laxmee
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-013-004/95
(BHAWAMAL)
|
1735005013NRG24261220231018619
|
26/12/2023
|
SOMKALI
|
1735005013WL059493
|
SOMKALI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
SOMKALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-013-004/96
(BHAWAMAL)
|
1735005013NRG24261220231018620
|
26/12/2023
|
Rajendra
|
1735005013WL059493
|
Rajendra
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664137801
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-013-004/99-A
(BHAWAMAL)
|
1735005013NRG24261220231018621
|
26/12/2023
|
BABLI BAI
|
1735005013WL059493
|
BABLI BAI
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664137801
|
|
BABLIBAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-058-003/47
(HARRABHATMAL)
|
1735005058NRG24261220231019205
|
26/12/2023
|
SUMMA
|
1735005058WL059516
|
SUMMA
|
00415
|
SBIN0006252
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664137801
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-058-003/47
(HARRABHATMAL)
|
1735005058NRG24261220231019203
|
26/12/2023
|
SUMMA BAI YADAV
|
1735005058WL059516
|
SUMMA BAI YADAV
|
00415
|
SBIN0006252
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664137801
|
|
SUMMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-058-003/47
(HARRABHATMAL)
|
1735005058NRG24261220231019204
|
26/12/2023
|
SUNHAR LAL YADAV
|
1735005058WL059516
|
SUNHAR LAL YADAV
|
00415
|
SBIN0006252
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664137801
|
|
SUNHARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-058-003/67
(HARRABHATMAL)
|
1735005058NRG24261220231019201
|
26/12/2023
|
OMPRAKASH
|
1735005058WL059515
|
OMPRAKASH
|
00415
|
SBIN0006252
|
663
|
663
|
Rejected
|
12/03/2024
|
|
664137801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BICHHIYA
|
MP-35-005-058-003/89
(HARRABHATMAL)
|
1735005058NRG24261220231019198
|
26/12/2023
|
MADHAV
|
1735005058WL059514
|
MADHAV
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664137801
|
|
MADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-058-003/89
(HARRABHATMAL)
|
1735005058NRG24261220231019199
|
26/12/2023
|
SAROJ
|
1735005058WL059514
|
SAROJ
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664137801
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-048-002/298-A
(CHOURUNGA MAL)
|
1735005048NRG24261220231018647
|
26/12/2023
|
PARVATI
|
1735005048WL059495
|
PARVATI
|
00415
|
SBIN0013652
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-048-003/10-C
(CHOURUNGA MAL)
|
1735005048NRG24211220230988710
|
26/12/2023
|
PARLADH
|
1735005048WL058602
|
PARLADH
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
PARLADH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-048-003/13-B
(CHOURUNGA MAL)
|
1735005048NRG24211220230988711
|
26/12/2023
|
RAJA RAM
|
1735005048WL058602
|
RAJA RAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-048-003/41-B
(CHOURUNGA MAL)
|
1735005048NRG24211220230988720
|
26/12/2023
|
VARSHA DHURWAY
|
1735005048WL058602
|
VARSHA DHURWAY
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
VARSHADHURWAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-048-003/83-A
(CHOURUNGA MAL)
|
1735005048NRG24211220230988728
|
26/12/2023
|
MONTI BAI
|
1735005048WL058602
|
MONTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
MONTIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-058-003/67
(HARRABHATMAL)
|
1735005058NRG24261220231019202
|
26/12/2023
|
Omprakash
|
1735005058WL059515
|
Omprakash
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
12/03/2024
|
|
664137801
|
|
Omprakash
|
CANARA BANK(508532)
|
|
69
|
BICHHIYA
|
MP-35-005-072-003/90-C
(GHOUNT)
|
1735005072NRG24261220231018596
|
26/12/2023
|
MANESH WARKADE
|
1735005072WL059492
|
MANESH WARKADE
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
12/03/2024
|
|
664137801
|
|
MANESHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7923
|
7923
|
|
|
|
|
|
|
|
|
70
|
BICHHIYA
|
MP-35-005-013-004/56-D
(BHAWAMAL)
|
1735005013NRG24261220231018613
|
26/12/2023
|
HANSHO
|
1735005013WL059493
|
HANSHO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664137801
|
|
HANSHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BICHHIYA
|
MP-35-005-013-004/77-C
(BHAWAMAL)
|
1735005013NRG24261220231018615
|
26/12/2023
|
Jayanti maravi
|
1735005013WL059493
|
Jayanti maravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664137801
|
|
Jayantimaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
72
|
BICHHIYA
|
MP-35-005-050-003/39
(CHARGAON)
|
1735005000NRG24261220231018788
|
26/12/2023
|
HARESING
|
1735005WL059500
|
HARESING
|
00697
|
BKID0MG1342
|
442
|
442
|
Processed
|
12/03/2024
|
|
664137801
|
|
HARESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
73
|
BICHHIYA
|
MP-35-005-048-002/229
(CHOURUNGA MAL)
|
1735005048NRG24261220231018642
|
26/12/2023
|
SUMANTRA
|
1735005048WL059495
|
SUMANTRA
|
00697
|
BKID0MG1351
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
SUMANTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BICHHIYA
|
MP-35-005-048-002/267-A
(CHOURUNGA MAL)
|
1735005048NRG24261220231018645
|
26/12/2023
|
MAMTA
|
1735005048WL059495
|
MAMTA
|
00697
|
BKID0MG1351
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHIYA
|
MP-35-005-048-002/344
(CHOURUNGA MAL)
|
1735005048NRG24261220231018648
|
26/12/2023
|
GANGA
|
1735005048WL059495
|
GANGA
|
00697
|
BKID0MG1351
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BICHHIYA
|
MP-35-005-048-002/369
(CHOURUNGA MAL)
|
1735005048NRG24261220231018650
|
26/12/2023
|
SEETA
|
1735005048WL059495
|
SEETA
|
00697
|
BKID0MG1351
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
664137801
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BICHHIYA
|
MP-35-005-048-003/27
(CHOURUNGA MAL)
|
1735005048NRG24211220230988712
|
26/12/2023
|
SINGRO
|
1735005048WL058602
|
SINGRO
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
SINGRO
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-048-003/31
(CHOURUNGA MAL)
|
1735005048NRG24211220230988714
|
26/12/2023
|
SUHAVAN
|
1735005048WL058602
|
SUHAVAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
SUHAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BICHHIYA
|
MP-35-005-048-003/32-B
(CHOURUNGA MAL)
|
1735005048NRG24211220230988715
|
26/12/2023
|
ANDHAN
|
1735005048WL058602
|
ANDHAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
ANDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BICHHIYA
|
MP-35-005-048-003/32-B
(CHOURUNGA MAL)
|
1735005048NRG24211220230988716
|
26/12/2023
|
SUKHBATI BAI
|
1735005048WL058602
|
SUKHBATI BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
SUKHBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BICHHIYA
|
MP-35-005-048-003/41
(CHOURUNGA MAL)
|
1735005048NRG24211220230988718
|
26/12/2023
|
SAMMAL BAI
|
1735005048WL058602
|
SAMMAL BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
SAMMALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BICHHIYA
|
MP-35-005-048-003/41-A
(CHOURUNGA MAL)
|
1735005048NRG24211220230988719
|
26/12/2023
|
Sampat Singh
|
1735005048WL058602
|
Sampat Singh
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
SampatSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-048-003/6-A
(CHOURUNGA MAL)
|
1735005048NRG24211220230988722
|
26/12/2023
|
SAMPATIYA BAI
|
1735005048WL058602
|
SAMPATIYA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
SAMPATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BICHHIYA
|
MP-35-005-048-003/73
(CHOURUNGA MAL)
|
1735005048NRG24211220230988723
|
26/12/2023
|
BILSA BAI
|
1735005048WL058602
|
BILSA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-048-003/73-A
(CHOURUNGA MAL)
|
1735005048NRG24211220230988724
|
26/12/2023
|
HEERA BATI
|
1735005048WL058602
|
HEERA BATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664137801
|
|
HEERABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102907
|
102907
|
|
|
|
|
|
|
|