|
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-35-005-059-002/140-B
(DHUTKA)
|
1735005059NRG24201120230885187
|
20/11/2023
|
Naresh
|
1735005059WL053719
|
Naresh
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325566630
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-059-002/140-B
(DHUTKA)
|
1735005059NRG24201120230885188
|
20/11/2023
|
rasmi
|
1735005059WL053719
|
rasmi
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325566630
|
|
rasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHIYA
|
MP-35-005-059-002/184
(DHUTKA)
|
1735005059NRG24201120230885168
|
20/11/2023
|
ashok
|
1735005059WL053718
|
ashok
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
BICHHIYA
|
MP-35-005-059-002/185-A
(DHUTKA)
|
1735005059NRG24201120230885171
|
20/11/2023
|
SWATI
|
1735005059WL053718
|
SWATI
|
00089
|
CBIN0281083
|
220
|
220
|
Processed
|
01/01/2024
|
|
325566630
|
|
SWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BICHHIYA
|
MP-35-005-059-002/61
(DHUTKA)
|
1735005059NRG24201120230885181
|
20/11/2023
|
Sanjay
|
1735005059WL053718
|
Sanjay
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-059-002/9-C
(DHUTKA)
|
1735005059NRG24201120230885184
|
20/11/2023
|
Virendra
|
1735005059WL053718
|
Virendra
|
00089
|
CBIN0281788
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-059-002/81-A
(DHUTKA)
|
1735005059NRG24201120230885182
|
20/11/2023
|
bhola
|
1735005059WL053718
|
bhola
|
00168
|
ICIC0000055
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-009-003/109
(CHANGARIYA)
|
1735005000NRG24201120230885053
|
20/11/2023
|
KUNVR
|
1735005WL053711
|
KUNVR
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
KUNVR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-009-003/132
(CHANGARIYA)
|
1735005000NRG24201120230885054
|
20/11/2023
|
Sumantri
|
1735005WL053711
|
Sumantri
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
Sumantri
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BICHHIYA
|
MP-35-005-009-003/143
(CHANGARIYA)
|
1735005000NRG24201120230885055
|
20/11/2023
|
ANEETA BAI
|
1735005WL053711
|
ANEETA BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
ANEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-009-003/145
(CHANGARIYA)
|
1735005000NRG24201120230885056
|
20/11/2023
|
SUKHLAL
|
1735005WL053711
|
SUKHLAL
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-009-003/146
(CHANGARIYA)
|
1735005000NRG24201120230885057
|
20/11/2023
|
SANTOKHI
|
1735005WL053711
|
SANTOKHI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SANTOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-009-003/147
(CHANGARIYA)
|
1735005000NRG24201120230885058
|
20/11/2023
|
SUKMANIYA
|
1735005WL053711
|
SUKMANIYA
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SUKMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-009-003/148-a
(CHANGARIYA)
|
1735005000NRG24201120230885059
|
20/11/2023
|
MUNAA
|
1735005WL053711
|
MUNAA
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
MUNAA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-009-003/148-B
(CHANGARIYA)
|
1735005000NRG24201120230885060
|
20/11/2023
|
DHANUVA
|
1735005WL053711
|
DHANUVA
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
DHANUVA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-009-003/148-B
(CHANGARIYA)
|
1735005000NRG24201120230885061
|
20/11/2023
|
RAMBAI
|
1735005WL053711
|
RAMBAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-009-003/148-C
(CHANGARIYA)
|
1735005000NRG24201120230885062
|
20/11/2023
|
DHANSINGH
|
1735005WL053711
|
DHANSINGH
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-009-003/150
(CHANGARIYA)
|
1735005000NRG24201120230885063
|
20/11/2023
|
RAMBATI
|
1735005WL053711
|
RAMBATI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
RAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-009-003/151
(CHANGARIYA)
|
1735005000NRG24201120230885064
|
20/11/2023
|
SAILO BAI
|
1735005WL053711
|
SAILO BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SAILOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-009-003/151-B
(CHANGARIYA)
|
1735005000NRG24201120230885065
|
20/11/2023
|
BABU LAL
|
1735005WL053711
|
BABU LAL
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-009-003/153
(CHANGARIYA)
|
1735005000NRG24201120230885066
|
20/11/2023
|
SYAM LAL
|
1735005WL053711
|
SYAM LAL
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BICHHIYA
|
MP-35-005-009-003/154
(CHANGARIYA)
|
1735005000NRG24201120230885067
|
20/11/2023
|
BUDDHO BAI
|
1735005WL053711
|
BUDDHO BAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
BUDDHOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-009-003/160-C
(CHANGARIYA)
|
1735005000NRG24201120230885068
|
20/11/2023
|
Syamkali Parte
|
1735005WL053711
|
Syamkali Parte
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SyamkaliParte
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-009-003/178
(CHANGARIYA)
|
1735005000NRG24201120230885069
|
20/11/2023
|
Dharmu
|
1735005WL053711
|
Dharmu
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
Dharmu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-009-003/178-B
(CHANGARIYA)
|
1735005009NRG24201120230885027
|
20/11/2023
|
Roshni
|
1735005009WL053707
|
Roshni
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHIYA
|
MP-35-005-009-003/192
(CHANGARIYA)
|
1735005009NRG24201120230885028
|
20/11/2023
|
SAMAROBAI
|
1735005009WL053707
|
SAMAROBAI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SAMAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-009-003/192
(CHANGARIYA)
|
1735005009NRG24201120230885029
|
20/11/2023
|
SANTLAL
|
1735005009WL053707
|
SANTLAL
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-009-003/193
(CHANGARIYA)
|
1735005000NRG24201120230885070
|
20/11/2023
|
Aand
|
1735005WL053711
|
Aand
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
Aand
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-009-003/203
(CHANGARIYA)
|
1735005009NRG24201120230885030
|
20/11/2023
|
SONU LAL
|
1735005009WL053707
|
SONU LAL
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SONULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-009-003/225-A
(CHANGARIYA)
|
1735005000NRG24201120230885071
|
20/11/2023
|
SAVITA
|
1735005WL053711
|
SAVITA
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-009-003/268
(CHANGARIYA)
|
1735005009NRG24201120230885032
|
20/11/2023
|
SACHIV
|
1735005009WL053707
|
SACHIV
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
SACHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-009-003/268-A
(CHANGARIYA)
|
1735005009NRG24201120230885033
|
20/11/2023
|
sonam
|
1735005009WL053707
|
sonam
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-009-003/277
(CHANGARIYA)
|
1735005009NRG24201120230885035
|
20/11/2023
|
MANVATI
|
1735005009WL053707
|
MANVATI
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
MANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-009-003/277
(CHANGARIYA)
|
1735005009NRG24201120230885034
|
20/11/2023
|
Manwati
|
1735005009WL053707
|
Manwati
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
Manwati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-009-003/287
(CHANGARIYA)
|
1735005000NRG24201120230885072
|
20/11/2023
|
heeralal
|
1735005WL053711
|
heeralal
|
00354
|
PUNB0249800
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
325566630
|
|
heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-030-001/315
(KAKAIYA)
|
1735005000NRG24201120230885199
|
20/11/2023
|
GORA BAI
|
1735005WL053720
|
GORA BAI
|
00415
|
SBIN0006252
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-030-001/315
(KAKAIYA)
|
1735005000NRG24201120230885200
|
20/11/2023
|
susil
|
1735005WL053720
|
susil
|
00415
|
SBIN0006252
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
susil
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-030-001/448-B
(KAKAIYA)
|
1735005000NRG24201120230885203
|
20/11/2023
|
chatte
|
1735005WL053720
|
chatte
|
00415
|
SBIN0006252
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
chatte
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-030-001/448-B
(KAKAIYA)
|
1735005000NRG24201120230885202
|
20/11/2023
|
SAMEKSHA
|
1735005WL053720
|
SAMEKSHA
|
00415
|
SBIN0006252
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
SAMEKSHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-030-001/541
(KAKAIYA)
|
1735005000NRG24201120230885204
|
20/11/2023
|
durga
|
1735005WL053720
|
durga
|
00415
|
SBIN0006252
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-043-001/10
(KARIYAGAON)
|
1735005043NRG24201120230884114
|
20/11/2023
|
BARATIKA
|
1735005043WL053636
|
BARATIKA
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
BARATIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-043-001/108
(KARIYAGAON)
|
1735005043NRG24201120230884115
|
20/11/2023
|
Ranu yadav
|
1735005043WL053636
|
Ranu yadav
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Ranuyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-043-001/115
(KARIYAGAON)
|
1735005043NRG24201120230884116
|
20/11/2023
|
Omvatibai
|
1735005043WL053636
|
Omvatibai
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Omvatibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-043-001/118
(KARIYAGAON)
|
1735005043NRG24201120230884118
|
20/11/2023
|
Bilkan Bai bhanware
|
1735005043WL053636
|
Bilkan Bai bhanware
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
BilkanBaibhanware
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-043-001/119-A
(KARIYAGAON)
|
1735005043NRG24201120230884119
|
20/11/2023
|
Dilip rajak
|
1735005043WL053636
|
Dilip rajak
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Diliprajak
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-043-001/120-A
(KARIYAGAON)
|
1735005043NRG24201120230884120
|
20/11/2023
|
Prinyaka sahu
|
1735005043WL053636
|
Prinyaka sahu
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Prinyakasahu
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-043-001/126
(KARIYAGAON)
|
1735005043NRG24201120230884121
|
20/11/2023
|
shivkali
|
1735005043WL053636
|
shivkali
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-043-001/149
(KARIYAGAON)
|
1735005043NRG24201120230884122
|
20/11/2023
|
rahul
|
1735005043WL053636
|
rahul
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-043-001/15
(KARIYAGAON)
|
1735005043NRG24201120230884123
|
20/11/2023
|
sheela nanda
|
1735005043WL053636
|
sheela nanda
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
sheelananda
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-043-001/15-A
(KARIYAGAON)
|
1735005043NRG24201120230884124
|
20/11/2023
|
Manoj nanda
|
1735005043WL053636
|
Manoj nanda
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Manojnanda
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-043-001/151
(KARIYAGAON)
|
1735005043NRG24201120230884125
|
20/11/2023
|
Bhavna
|
1735005043WL053636
|
Bhavna
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Bhavna
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-043-001/152
(KARIYAGAON)
|
1735005043NRG24201120230884126
|
20/11/2023
|
Meena bai
|
1735005043WL053636
|
Meena bai
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BICHHIYA
|
MP-35-005-043-001/159-A
(KARIYAGAON)
|
1735005043NRG24201120230884127
|
20/11/2023
|
Madadho bai
|
1735005043WL053636
|
Madadho bai
|
00415
|
SBIN0006252
|
780
|
780
|
Processed
|
01/01/2024
|
|
325566630
|
|
Madadhobai
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-043-001/160-A
(KARIYAGAON)
|
1735005043NRG24201120230884128
|
20/11/2023
|
Munni Raghuvanshi
|
1735005043WL053636
|
Munni Raghuvanshi
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
MunniRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-043-001/165
(KARIYAGAON)
|
1735005043NRG24201120230884129
|
20/11/2023
|
Sandeep
|
1735005043WL053636
|
Sandeep
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Sandeep
|
CANARA BANK(508532)
|
|
56
|
BICHHIYA
|
MP-35-005-043-001/179-A
(KARIYAGAON)
|
1735005043NRG24201120230884130
|
20/11/2023
|
Sandeep Raghuvanshi
|
1735005043WL053636
|
Sandeep Raghuvanshi
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
SandeepRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-043-001/198
(KARIYAGAON)
|
1735005043NRG24201120230884131
|
20/11/2023
|
Nanhi Bai
|
1735005043WL053636
|
Nanhi Bai
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-043-001/199-B
(KARIYAGAON)
|
1735005043NRG24201120230884132
|
20/11/2023
|
Aakash bhanware
|
1735005043WL053636
|
Aakash bhanware
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Aakashbhanware
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-043-001/2-B
(KARIYAGAON)
|
1735005043NRG24201120230884133
|
20/11/2023
|
Lalita vishwakarma
|
1735005043WL053636
|
Lalita vishwakarma
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Lalitavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-043-001/201
(KARIYAGAON)
|
1735005043NRG24201120230884134
|
20/11/2023
|
Prabha nanda
|
1735005043WL053636
|
Prabha nanda
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Prabhananda
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-043-001/210
(KARIYAGAON)
|
1735005043NRG24201120230884135
|
20/11/2023
|
Sulochana bai
|
1735005043WL053636
|
Sulochana bai
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Sulochanabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-043-001/387
(KARIYAGAON)
|
1735005043NRG24201120230884136
|
20/11/2023
|
Aneeta
|
1735005043WL053636
|
Aneeta
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-043-001/390
(KARIYAGAON)
|
1735005043NRG24201120230884137
|
20/11/2023
|
Nitesh
|
1735005043WL053636
|
Nitesh
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-043-001/397
(KARIYAGAON)
|
1735005043NRG24201120230884138
|
20/11/2023
|
Deepak kumar
|
1735005043WL053636
|
Deepak kumar
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Deepakkumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-043-001/402
(KARIYAGAON)
|
1735005043NRG24201120230884139
|
20/11/2023
|
Nidhi bhanwre
|
1735005043WL053636
|
Nidhi bhanwre
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Nidhibhanwre
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-043-001/404
(KARIYAGAON)
|
1735005043NRG24201120230884140
|
20/11/2023
|
Nitil
|
1735005043WL053636
|
Nitil
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Nitil
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-043-001/41-A
(KARIYAGAON)
|
1735005043NRG24201120230884141
|
20/11/2023
|
Bindo bhanware
|
1735005043WL053636
|
Bindo bhanware
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Bindobhanware
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-043-001/467
(KARIYAGAON)
|
1735005043NRG24201120230884143
|
20/11/2023
|
Rajkumar sahu
|
1735005043WL053636
|
Rajkumar sahu
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Rajkumarsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BICHHIYA
|
MP-35-005-043-001/482
(KARIYAGAON)
|
1735005043NRG24201120230884144
|
20/11/2023
|
seemabai
|
1735005043WL053636
|
seemabai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-043-001/514
(KARIYAGAON)
|
1735005043NRG24201120230884145
|
20/11/2023
|
Pratibha
|
1735005043WL053636
|
Pratibha
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Pratibha
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-043-001/527
(KARIYAGAON)
|
1735005043NRG24201120230884147
|
20/11/2023
|
Aradhana nanda
|
1735005043WL053636
|
Aradhana nanda
|
00415
|
SBIN0006252
|
975
|
975
|
Processed
|
01/01/2024
|
|
325566630
|
|
Aradhanananda
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-043-001/53
(KARIYAGAON)
|
1735005043NRG24201120230884148
|
20/11/2023
|
Khemvati
|
1735005043WL053636
|
Khemvati
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Khemvati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-043-001/589
(KARIYAGAON)
|
1735005043NRG24201120230884149
|
20/11/2023
|
Rajkumari
|
1735005043WL053636
|
Rajkumari
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-043-001/7-A
(KARIYAGAON)
|
1735005043NRG24201120230884150
|
20/11/2023
|
Laxmi bai nanda
|
1735005043WL053636
|
Laxmi bai nanda
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Laxmibainanda
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-043-001/73
(KARIYAGAON)
|
1735005043NRG24201120230884151
|
20/11/2023
|
Sumantra bai
|
1735005043WL053636
|
Sumantra bai
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-043-001/83
(KARIYAGAON)
|
1735005043NRG24201120230884152
|
20/11/2023
|
leelvati
|
1735005043WL053636
|
leelvati
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
leelvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-043-001/89
(KARIYAGAON)
|
1735005043NRG24201120230884153
|
20/11/2023
|
shayamlal
|
1735005043WL053636
|
shayamlal
|
00415
|
SBIN0006252
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
shayamlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-059-002/169
(DHUTKA)
|
1735005059NRG24201120230885165
|
20/11/2023
|
MUNNI BAI
|
1735005059WL053718
|
MUNNI BAI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53085
|
53085
|
|
|
|
|
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-030-001/253
(KAKAIYA)
|
1735005000NRG24201120230885193
|
20/11/2023
|
RAJU LAL
|
1735005WL053720
|
RAJU LAL
|
00415
|
SBIN0013651
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-059-002/126
(DHUTKA)
|
1735005059NRG24201120230885158
|
20/11/2023
|
Urmila
|
1735005059WL053718
|
Urmila
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-059-002/127-B
(DHUTKA)
|
1735005059NRG24201120230885159
|
20/11/2023
|
MALTI
|
1735005059WL053718
|
MALTI
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005059NRG24201120230885186
|
20/11/2023
|
Anita
|
1735005059WL053719
|
Anita
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
325566630
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005059NRG24201120230885160
|
20/11/2023
|
Rameshwer
|
1735005059WL053718
|
Rameshwer
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Rameshwer
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-059-002/143-B
(DHUTKA)
|
1735005059NRG24201120230885161
|
20/11/2023
|
Jitenda
|
1735005059WL053718
|
Jitenda
|
00415
|
SBIN0013651
|
440
|
440
|
Processed
|
01/01/2024
|
|
325566630
|
|
Jitenda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BICHHIYA
|
MP-35-005-059-002/157
(DHUTKA)
|
1735005059NRG24201120230885163
|
20/11/2023
|
Sukko
|
1735005059WL053718
|
Sukko
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Sukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BICHHIYA
|
MP-35-005-059-002/168
(DHUTKA)
|
1735005059NRG24201120230885164
|
20/11/2023
|
Revti
|
1735005059WL053718
|
Revti
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-059-002/182-A
(DHUTKA)
|
1735005059NRG24201120230885166
|
20/11/2023
|
Mukesh
|
1735005059WL053718
|
Mukesh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BICHHIYA
|
MP-35-005-059-002/184-B
(DHUTKA)
|
1735005059NRG24201120230885189
|
20/11/2023
|
neelu Patel
|
1735005059WL053719
|
neelu Patel
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
neeluPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHIYA
|
MP-35-005-059-002/185
(DHUTKA)
|
1735005059NRG24201120230885170
|
20/11/2023
|
VIVEK
|
1735005059WL053718
|
VIVEK
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
01/01/2024
|
|
325566630
|
|
VIVEK
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BICHHIYA
|
MP-35-005-059-002/22-A
(DHUTKA)
|
1735005059NRG24201120230885173
|
20/11/2023
|
amit
|
1735005059WL053718
|
amit
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BICHHIYA
|
MP-35-005-059-002/22-A
(DHUTKA)
|
1735005059NRG24201120230885172
|
20/11/2023
|
Fulwati
|
1735005059WL053718
|
Fulwati
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Fulwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BICHHIYA
|
MP-35-005-059-002/221
(DHUTKA)
|
1735005059NRG24201120230885174
|
20/11/2023
|
ankit
|
1735005059WL053718
|
ankit
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BICHHIYA
|
MP-35-005-059-002/233
(DHUTKA)
|
1735005059NRG24201120230885175
|
20/11/2023
|
Shima
|
1735005059WL053718
|
Shima
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-059-002/47
(DHUTKA)
|
1735005059NRG24201120230885179
|
20/11/2023
|
Arun
|
1735005059WL053718
|
Arun
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-059-002/58
(DHUTKA)
|
1735005059NRG24201120230885180
|
20/11/2023
|
Vidya bai
|
1735005059WL053718
|
Vidya bai
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
01/01/2024
|
|
325566630
|
|
Vidyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-059-002/83
(DHUTKA)
|
1735005059NRG24201120230885183
|
20/11/2023
|
Nirmal
|
1735005059WL053718
|
Nirmal
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Nirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BICHHIYA
|
MP-35-005-059-002/97
(DHUTKA)
|
1735005059NRG24201120230885185
|
20/11/2023
|
Anil kumar
|
1735005059WL053718
|
Anil kumar
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
Anilkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26750
|
26750
|
|
|
|
|
|
|
|
|
98
|
BICHHIYA
|
MP-35-005-059-002/10-A
(DHUTKA)
|
1735005059NRG24201120230885155
|
20/11/2023
|
Arjun
|
1735005059WL053718
|
Arjun
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/01/2024
|
|
325566630
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-059-002/152-A
(DHUTKA)
|
1735005059NRG24201120230885162
|
20/11/2023
|
sandeep kumar patel
|
1735005059WL053718
|
sandeep kumar patel
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
sandeepkumarpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHIYA
|
MP-35-005-059-002/39-B
(DHUTKA)
|
1735005059NRG24201120230885178
|
20/11/2023
|
Tam Singh Thakur
|
1735005059WL053718
|
Tam Singh Thakur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
TamSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
101
|
BICHHIYA
|
MP-35-005-030-001/199
(KAKAIYA)
|
1735005000NRG24201120230885191
|
20/11/2023
|
TOTARAM
|
1735005WL053720
|
TOTARAM
|
00697
|
BKID0MG1342
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
TOTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BICHHIYA
|
MP-35-005-030-001/199
(KAKAIYA)
|
1735005000NRG24201120230885192
|
20/11/2023
|
totaram
|
1735005WL053720
|
totaram
|
00697
|
BKID0MG1342
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
totaram
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-030-001/267
(KAKAIYA)
|
1735005000NRG24201120230885194
|
20/11/2023
|
Sameer
|
1735005WL053720
|
Sameer
|
00697
|
BKID0MG1342
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
Sameer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BICHHIYA
|
MP-35-005-030-001/29-B
(KAKAIYA)
|
1735005000NRG24201120230885195
|
20/11/2023
|
deelan
|
1735005WL053720
|
deelan
|
00697
|
BKID0MG1342
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
deelan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
105
|
BICHHIYA
|
MP-35-005-030-001/29-B
(KAKAIYA)
|
1735005000NRG24201120230885196
|
20/11/2023
|
deelan
|
1735005WL053720
|
deelan
|
00697
|
BKID0MG1342
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-030-001/29-B
(KAKAIYA)
|
1735005000NRG24201120230885197
|
20/11/2023
|
deelan
|
1735005WL053720
|
deelan
|
00697
|
BKID0MG1342
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
deelan
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-030-001/315
(KAKAIYA)
|
1735005000NRG24201120230885198
|
20/11/2023
|
GHANSYAM
|
1735005WL053720
|
GHANSYAM
|
00697
|
BKID0MG1342
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BICHHIYA
|
MP-35-005-030-001/91
(KAKAIYA)
|
1735005000NRG24201120230885209
|
20/11/2023
|
Musam
|
1735005WL053720
|
Musam
|
00697
|
BKID0MG1342
|
2470
|
2470
|
Processed
|
01/01/2024
|
|
325566630
|
|
Musam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BICHHIYA
|
MP-35-005-043-001/525
(KARIYAGAON)
|
1735005043NRG24201120230884146
|
20/11/2023
|
Sheelu Raghuvanshi
|
1735005043WL053636
|
Sheelu Raghuvanshi
|
00697
|
BKID0MG1342
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
SheeluRaghuvanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BICHHIYA
|
MP-35-005-059-002/109
(DHUTKA)
|
1735005059NRG24201120230885156
|
20/11/2023
|
parvati
|
1735005059WL053718
|
parvati
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
325566630
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
111
|
BICHHIYA
|
MP-35-005-043-001/423
(KARIYAGAON)
|
1735005043NRG24201120230884142
|
20/11/2023
|
SANTO BAI
|
1735005043WL053636
|
SANTO BAI
|
450001
|
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
SANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-043-001/99
(KARIYAGAON)
|
1735005043NRG24201120230884154
|
20/11/2023
|
rajkumari
|
1735005043WL053636
|
rajkumari
|
450001
|
|
1170
|
1170
|
Processed
|
01/01/2024
|
|
325566630
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152405
|
152405
|
|
|
|
|
|
|
|