|
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-35-005-005-001/147
(KHAMRAUTI)
|
1735005005NRG24231220231004770
|
23/12/2023
|
Sunil Kumar Bhartiya
|
1735005005WL059054
|
Sunil Kumar Bhartiya
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644332795
|
|
SunilKumarBhartiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-021-002/49
(BATWAR)
|
1735005000NRG24231220231004565
|
23/12/2023
|
SANIYARO BAI
|
1735005WL059041
|
SANIYARO BAI
|
00089
|
CBIN0281083
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644332795
|
|
SANIYAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BICHHIYA
|
MP-35-005-036-001/425-D
(LAFRA)
|
1735005036NRG24231220231003754
|
23/12/2023
|
Yashwanti Nanda
|
1735005036WL059014
|
Yashwanti Nanda
|
00089
|
CBIN0281083
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
YashwantiNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BICHHIYA
|
MP-35-005-053-003/34
(UMARWADA)
|
1735005053NRG24231220231003027
|
23/12/2023
|
RAMPRASAD
|
1735005053WL058990
|
RAMPRASAD
|
00089
|
CBIN0281083
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-054-001/103
(TILARI)
|
1735005000NRG24231220231004726
|
23/12/2023
|
aneeta
|
1735005WL059050
|
aneeta
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6955
|
6955
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-005-001/145
(KHAMRAUTI)
|
1735005005NRG24231220231004769
|
23/12/2023
|
Ramkali
|
1735005005WL059054
|
Ramkali
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644332795
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-008-001/28
(KANHARIKALA)
|
1735005008NRG24231220231004375
|
23/12/2023
|
URMILA
|
1735005008WL059034
|
URMILA
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-008-001/39
(KANHARIKALA)
|
1735005008NRG24231220231004383
|
23/12/2023
|
BIRHA SINGH
|
1735005008WL059034
|
BIRHA SINGH
|
00089
|
CBIN0281297
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
BIRHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-008-001/40
(KANHARIKALA)
|
1735005008NRG24231220231004385
|
23/12/2023
|
MANGAL
|
1735005008WL059034
|
MANGAL
|
00089
|
CBIN0281297
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644332795
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-027-002/176
(KHATOLA)
|
1735005027NRG24231220231006269
|
23/12/2023
|
RAVITA SAHU
|
1735005027WL059098
|
RAVITA SAHU
|
00089
|
CBIN0281297
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
RAVITASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-051-004/182
(PADARIYA)
|
1735005051NRG24231220231004743
|
23/12/2023
|
Devendra
|
1735005051WL059051
|
Devendra
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
Devendra
|
IDBI BANK(607095)
|
|
12
|
BICHHIYA
|
MP-35-005-051-004/182
(PADARIYA)
|
1735005051NRG24231220231004744
|
23/12/2023
|
Savita
|
1735005051WL059051
|
Savita
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-051-004/205
(PADARIYA)
|
1735005051NRG24231220231004745
|
23/12/2023
|
SANKAR
|
1735005051WL059051
|
SANKAR
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-051-004/258
(PADARIYA)
|
1735005051NRG24231220231004748
|
23/12/2023
|
JHUNKI
|
1735005051WL059051
|
JHUNKI
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
JHUNKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-051-004/258
(PADARIYA)
|
1735005051NRG24231220231004747
|
23/12/2023
|
JHUNKI
|
1735005051WL059051
|
JHUNKI
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
JHUNKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-051-004/269
(PADARIYA)
|
1735005051NRG24231220231004751
|
23/12/2023
|
Anil Markam
|
1735005051WL059051
|
Anil Markam
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
AnilMarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-051-004/427
(PADARIYA)
|
1735005051NRG24231220231004753
|
23/12/2023
|
NIJAM MARAVI
|
1735005051WL059051
|
NIJAM MARAVI
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
NIJAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BICHHIYA
|
MP-35-005-051-004/70
(PADARIYA)
|
1735005051NRG24231220231004754
|
23/12/2023
|
Sanjay Kumar
|
1735005051WL059051
|
Sanjay Kumar
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
SanjayKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-051-004/71-A
(PADARIYA)
|
1735005051NRG24231220231004756
|
23/12/2023
|
Pratima Bai
|
1735005051WL059051
|
Pratima Bai
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
PratimaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-051-004/71-A
(PADARIYA)
|
1735005051NRG24231220231004755
|
23/12/2023
|
Pratima Bai
|
1735005051WL059051
|
Pratima Bai
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
PratimaBai
|
BANK OF BARODA(606985)
|
|
21
|
BICHHIYA
|
MP-35-005-051-004/94
(PADARIYA)
|
1735005051NRG24231220231004758
|
23/12/2023
|
Amka
|
1735005051WL059051
|
Amka
|
00089
|
CBIN0281297
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
Amka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36810
|
36810
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-001-002/249
(DUDKA)
|
1735005001NRG24231220231002659
|
23/12/2023
|
Anusuiya
|
1735005001WL058979
|
Anusuiya
|
00089
|
CBIN0281918
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644332795
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-001-002/169-A
(DUDKA)
|
1735005001NRG24231220231002658
|
23/12/2023
|
roopsing
|
1735005001WL058978
|
roopsing
|
00354
|
PUNB0249800
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644332795
|
|
roopsing
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-008-001/4
(KANHARIKALA)
|
1735005008NRG24231220231004384
|
23/12/2023
|
SOORSINGH
|
1735005008WL059034
|
SOORSINGH
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
SOORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-008-001/9-A
(KANHARIKALA)
|
1735005008NRG24231220231004397
|
23/12/2023
|
Bhagrati Bai Kulaste
|
1735005008WL059034
|
Bhagrati Bai Kulaste
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
BhagratiBaiKulaste
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-053-003/34
(UMARWADA)
|
1735005053NRG24231220231003028
|
23/12/2023
|
Amarbati Bai Dhurwey
|
1735005053WL058990
|
Amarbati Bai Dhurwey
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644332795
|
|
AmarbatiBaiDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-053-003/38
(UMARWADA)
|
1735005053NRG24231220231003029
|
23/12/2023
|
SAVITA BAI
|
1735005053WL058990
|
SAVITA BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
11/03/2024
|
|
644332795
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-053-003/65
(UMARWADA)
|
1735005053NRG24231220231003032
|
23/12/2023
|
LEEMA BAI
|
1735005053WL058990
|
LEEMA BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644332795
|
|
LEEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-053-003/65
(UMARWADA)
|
1735005053NRG24231220231003031
|
23/12/2023
|
SUKHMANEE
|
1735005053WL058990
|
SUKHMANEE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644332795
|
|
SUKHMANEE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-053-003/67
(UMARWADA)
|
1735005053NRG24231220231003033
|
23/12/2023
|
SHIVKUMARI BAI
|
1735005053WL058990
|
SHIVKUMARI BAI
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
11/03/2024
|
|
644332795
|
|
SHIVKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-053-003/68
(UMARWADA)
|
1735005053NRG24231220231003034
|
23/12/2023
|
FOOLSINGH
|
1735005053WL058990
|
FOOLSINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/03/2024
|
|
644332795
|
|
FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-053-003/7
(UMARWADA)
|
1735005053NRG24231220231003035
|
23/12/2023
|
TULSIRAM
|
1735005053WL058990
|
TULSIRAM
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
11/03/2024
|
|
644332795
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-053-003/76
(UMARWADA)
|
1735005053NRG24231220231003036
|
23/12/2023
|
DASIYA BAI
|
1735005053WL058990
|
DASIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
DASIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-053-003/87
(UMARWADA)
|
1735005053NRG24231220231003037
|
23/12/2023
|
BHAGCHAND
|
1735005053WL058990
|
BHAGCHAND
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-053-003/99-A
(UMARWADA)
|
1735005053NRG24231220231003038
|
23/12/2023
|
SOMVATI BAI
|
1735005053WL058990
|
SOMVATI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
SOMVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-053-005/10
(UMARWADA)
|
1735005053NRG24231220231003039
|
23/12/2023
|
MEENA BAI
|
1735005053WL058990
|
MEENA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
MEENABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-053-005/11-A
(UMARWADA)
|
1735005053NRG24231220231003040
|
23/12/2023
|
Parsotam
|
1735005053WL058990
|
Parsotam
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
11/03/2024
|
|
644332795
|
|
Parsotam
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-053-005/14-A
(UMARWADA)
|
1735005053NRG24231220231003041
|
23/12/2023
|
SUNILKUMAR
|
1735005053WL058990
|
SUNILKUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-053-005/19-A
(UMARWADA)
|
1735005053NRG24231220231003042
|
23/12/2023
|
MAMTA BAI
|
1735005053WL058990
|
MAMTA BAI
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644332795
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-053-005/23
(UMARWADA)
|
1735005053NRG24231220231003043
|
23/12/2023
|
ANIL KUMAR
|
1735005053WL058990
|
ANIL KUMAR
|
00354
|
PUNB0249800
|
408
|
408
|
Processed
|
11/03/2024
|
|
644332795
|
|
ANILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-053-005/23-A
(UMARWADA)
|
1735005053NRG24231220231003044
|
23/12/2023
|
ANITA bai
|
1735005053WL058990
|
ANITA bai
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
ANITAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-053-005/26-A
(UMARWADA)
|
1735005053NRG24231220231003045
|
23/12/2023
|
SUKHRAM
|
1735005053WL058990
|
SUKHRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-053-005/26-B
(UMARWADA)
|
1735005053NRG24231220231003046
|
23/12/2023
|
DAYAWATI
|
1735005053WL058990
|
DAYAWATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
DAYAWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-053-005/4
(UMARWADA)
|
1735005053NRG24231220231003047
|
23/12/2023
|
MALTI BAI
|
1735005053WL058990
|
MALTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-053-005/8-A
(UMARWADA)
|
1735005053NRG24231220231003049
|
23/12/2023
|
AJEET KUMAR
|
1735005053WL058990
|
AJEET KUMAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
644332795
|
|
AJEETKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27532
|
27532
|
|
|
|
|
|
|
|
|
46
|
BICHHIYA
|
MP-35-005-008-001/3
(KANHARIKALA)
|
1735005008NRG24231220231004376
|
23/12/2023
|
samiya
|
1735005008WL059034
|
samiya
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
samiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BICHHIYA
|
MP-35-005-008-001/41-A
(KANHARIKALA)
|
1735005008NRG24231220231004388
|
23/12/2023
|
DHARMWATI
|
1735005008WL059034
|
DHARMWATI
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
DHARMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-032-001/30
(BOKAR)
|
1735005029NRG24231220231004778
|
23/12/2023
|
DEEPAK
|
1735005029WL059055
|
DEEPAK
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
11/03/2024
|
|
644332795
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-054-002/148
(TILARI)
|
1735005000NRG24231220231004718
|
23/12/2023
|
shivcharan
|
1735005WL059049
|
shivcharan
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644332795
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4991
|
4991
|
|
|
|
|
|
|
|
|
50
|
BICHHIYA
|
MP-35-005-036-001/155
(LAFRA)
|
1735005036NRG24231220231003748
|
23/12/2023
|
PYARE
|
1735005036WL059014
|
PYARE
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-036-001/155
(LAFRA)
|
1735005036NRG24231220231003749
|
23/12/2023
|
PYARELAL
|
1735005036WL059014
|
PYARELAL
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-036-001/353-A
(LAFRA)
|
1735005036NRG24231220231003753
|
23/12/2023
|
BERGHU
|
1735005036WL059014
|
BERGHU
|
00415
|
SBIN0013651
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
BERGHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-054-001/102
(TILARI)
|
1735005000NRG24231220231004724
|
23/12/2023
|
Chaini bai
|
1735005WL059050
|
Chaini bai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
Chainibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BICHHIYA
|
MP-35-005-054-001/102
(TILARI)
|
1735005000NRG24231220231004723
|
23/12/2023
|
chenibai
|
1735005WL059050
|
chenibai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
chenibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-054-001/103
(TILARI)
|
1735005000NRG24231220231004725
|
23/12/2023
|
PAHLAD
|
1735005WL059050
|
PAHLAD
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
PAHLAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-054-001/152
(TILARI)
|
1735005000NRG24231220231004728
|
23/12/2023
|
Dayawati Uikey
|
1735005WL059050
|
Dayawati Uikey
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
DayawatiUikey
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-054-001/38
(TILARI)
|
1735005000NRG24231220231004730
|
23/12/2023
|
RAM CHARAN
|
1735005WL059050
|
RAM CHARAN
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-054-001/39
(TILARI)
|
1735005000NRG24231220231004732
|
23/12/2023
|
rajkumari
|
1735005WL059050
|
rajkumari
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-054-001/70
(TILARI)
|
1735005000NRG24231220231004733
|
23/12/2023
|
durgabai
|
1735005WL059050
|
durgabai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-054-001/72-B
(TILARI)
|
1735005000NRG24231220231004734
|
23/12/2023
|
SANTKUMAR UIKEY
|
1735005WL059050
|
SANTKUMAR UIKEY
|
00415
|
SBIN0013651
|
220
|
220
|
Processed
|
11/03/2024
|
|
644332795
|
|
SANTKUMARUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BICHHIYA
|
MP-35-005-054-001/77
(TILARI)
|
1735005000NRG24231220231004735
|
23/12/2023
|
rajesh
|
1735005WL059050
|
rajesh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-054-001/89
(TILARI)
|
1735005000NRG24231220231004736
|
23/12/2023
|
JHAMLI BAI
|
1735005WL059050
|
JHAMLI BAI
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
JHAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-054-001/90
(TILARI)
|
1735005000NRG24231220231004738
|
23/12/2023
|
sugantibai
|
1735005WL059050
|
sugantibai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
sugantibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-054-001/90
(TILARI)
|
1735005000NRG24231220231004739
|
23/12/2023
|
SUNEEL
|
1735005WL059050
|
SUNEEL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-054-001/93
(TILARI)
|
1735005000NRG24231220231004740
|
23/12/2023
|
HANSI
|
1735005WL059050
|
HANSI
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
11/03/2024
|
|
644332795
|
|
HANSI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-054-002/51
(TILARI)
|
1735005000NRG24231220231004719
|
23/12/2023
|
dayal
|
1735005WL059049
|
dayal
|
00415
|
SBIN0013651
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644332795
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-054-002/51
(TILARI)
|
1735005000NRG24231220231004720
|
23/12/2023
|
SUKARTI BAI
|
1735005WL059049
|
SUKARTI BAI
|
00415
|
SBIN0013651
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644332795
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27962
|
27962
|
|
|
|
|
|
|
|
|
68
|
BICHHIYA
|
MP-35-005-005-001/19
(KHAMRAUTI)
|
1735005005NRG24231220231004771
|
23/12/2023
|
DANA BAI
|
1735005005WL059054
|
DANA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644332795
|
|
DANABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-005-001/360
(KHAMRAUTI)
|
1735005005NRG24231220231004772
|
23/12/2023
|
SANTOSH
|
1735005005WL059054
|
SANTOSH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644332795
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHIYA
|
MP-35-005-005-001/42
(KHAMRAUTI)
|
1735005005NRG24231220231004773
|
23/12/2023
|
BALIRAM
|
1735005005WL059054
|
BALIRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644332795
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-005-001/433
(KHAMRAUTI)
|
1735005005NRG24231220231004775
|
23/12/2023
|
MAHAVEER
|
1735005005WL059054
|
MAHAVEER
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644332795
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-005-001/55
(KHAMRAUTI)
|
1735005005NRG24231220231004777
|
23/12/2023
|
Basmatiya bai
|
1735005005WL059054
|
Basmatiya bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644332795
|
|
Basmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-005-001/55
(KHAMRAUTI)
|
1735005005NRG24231220231004776
|
23/12/2023
|
GANPAT
|
1735005005WL059054
|
GANPAT
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644332795
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-008-001/11
(KANHARIKALA)
|
1735005008NRG24231220231004356
|
23/12/2023
|
PAHALSINGH
|
1735005008WL059034
|
PAHALSINGH
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
PAHALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-008-001/11-A
(KANHARIKALA)
|
1735005008NRG24231220231004357
|
23/12/2023
|
SOMTI BAI
|
1735005008WL059034
|
SOMTI BAI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
SOMTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-008-001/14-B
(KANHARIKALA)
|
1735005008NRG24231220231004358
|
23/12/2023
|
SARASVATI
|
1735005008WL059034
|
SARASVATI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-008-001/15-A
(KANHARIKALA)
|
1735005008NRG24231220231004359
|
23/12/2023
|
SUKHAMANIYA
|
1735005008WL059034
|
SUKHAMANIYA
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
SUKHAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-008-001/16
(KANHARIKALA)
|
1735005008NRG24231220231004361
|
23/12/2023
|
Arjun
|
1735005008WL059034
|
Arjun
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-008-001/16
(KANHARIKALA)
|
1735005008NRG24231220231004360
|
23/12/2023
|
SAVITRI
|
1735005008WL059034
|
SAVITRI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-008-001/17-A
(KANHARIKALA)
|
1735005008NRG24231220231004363
|
23/12/2023
|
SHYAM SINGH
|
1735005008WL059034
|
SHYAM SINGH
|
00415
|
SBIN0013652
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644332795
|
|
SHYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-008-001/19
(KANHARIKALA)
|
1735005008NRG24231220231004365
|
23/12/2023
|
HEMVATI
|
1735005008WL059034
|
HEMVATI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
HEMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-008-001/19
(KANHARIKALA)
|
1735005008NRG24231220231004364
|
23/12/2023
|
SEVARAM
|
1735005008WL059034
|
SEVARAM
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-008-001/2
(KANHARIKALA)
|
1735005008NRG24231220231004366
|
23/12/2023
|
BUDHNI BAI
|
1735005008WL059034
|
BUDHNI BAI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
BUDHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-008-001/20
(KANHARIKALA)
|
1735005008NRG24231220231004367
|
23/12/2023
|
TEEKO BAI
|
1735005008WL059034
|
TEEKO BAI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
TEEKOBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-008-001/22
(KANHARIKALA)
|
1735005008NRG24231220231004369
|
23/12/2023
|
SARSWATI
|
1735005008WL059034
|
SARSWATI
|
00415
|
SBIN0013652
|
880
|
880
|
Rejected
|
12/03/2024
|
|
644332795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
BICHHIYA
|
MP-35-005-008-001/23-B
(KANHARIKALA)
|
1735005008NRG24231220231004370
|
23/12/2023
|
BHAGSINGH
|
1735005008WL059034
|
BHAGSINGH
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
BHAGSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-008-001/26
(KANHARIKALA)
|
1735005008NRG24231220231004371
|
23/12/2023
|
PANCHAM
|
1735005008WL059034
|
PANCHAM
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-008-001/27-A
(KANHARIKALA)
|
1735005008NRG24231220231004373
|
23/12/2023
|
Rampiyari
|
1735005008WL059034
|
Rampiyari
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
Rampiyari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BICHHIYA
|
MP-35-005-008-001/33
(KANHARIKALA)
|
1735005008NRG24231220231004377
|
23/12/2023
|
JEERA
|
1735005008WL059034
|
JEERA
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
JEERA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-008-001/34
(KANHARIKALA)
|
1735005008NRG24231220231004378
|
23/12/2023
|
MILAPA BAI
|
1735005008WL059034
|
MILAPA BAI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
MILAPABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-008-001/38
(KANHARIKALA)
|
1735005008NRG24231220231004380
|
23/12/2023
|
BARATU
|
1735005008WL059034
|
BARATU
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
BARATU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-008-001/38
(KANHARIKALA)
|
1735005008NRG24231220231004381
|
23/12/2023
|
RUKMADI
|
1735005008WL059034
|
RUKMADI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
RUKMADI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-008-001/39
(KANHARIKALA)
|
1735005008NRG24231220231004382
|
23/12/2023
|
BIRWA SINGH
|
1735005008WL059034
|
BIRWA SINGH
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
BIRWASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-008-001/41-A
(KANHARIKALA)
|
1735005008NRG24231220231004387
|
23/12/2023
|
ROOPLAL
|
1735005008WL059034
|
ROOPLAL
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
ROOPLAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-008-001/43
(KANHARIKALA)
|
1735005008NRG24231220231004389
|
23/12/2023
|
RATAN
|
1735005008WL059034
|
RATAN
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-008-001/48-B
(KANHARIKALA)
|
1735005008NRG24231220231004390
|
23/12/2023
|
DEVSINGH
|
1735005008WL059034
|
DEVSINGH
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-008-001/52
(KANHARIKALA)
|
1735005008NRG24231220231004392
|
23/12/2023
|
BHAGAT
|
1735005008WL059034
|
BHAGAT
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-008-001/52
(KANHARIKALA)
|
1735005008NRG24231220231004393
|
23/12/2023
|
PREMBATI
|
1735005008WL059034
|
PREMBATI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-008-001/6
(KANHARIKALA)
|
1735005008NRG24231220231004394
|
23/12/2023
|
BHUGIYA
|
1735005008WL059034
|
BHUGIYA
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
BHUGIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-008-001/7-C
(KANHARIKALA)
|
1735005008NRG24231220231004395
|
23/12/2023
|
MADHURI
|
1735005008WL059034
|
MADHURI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-027-002/103
(KHATOLA)
|
1735005027NRG24231220231006249
|
23/12/2023
|
GOTAM LAL
|
1735005027WL059098
|
GOTAM LAL
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644332795
|
|
GOTAMLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-027-002/105
(KHATOLA)
|
1735005027NRG24231220231006250
|
23/12/2023
|
choti bai
|
1735005027WL059098
|
choti bai
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-027-002/106
(KHATOLA)
|
1735005027NRG24231220231006251
|
23/12/2023
|
KSHATRKUMAR
|
1735005027WL059098
|
KSHATRKUMAR
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
KSHATRKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
BICHHIYA
|
MP-35-005-027-002/106
(KHATOLA)
|
1735005027NRG24231220231006252
|
23/12/2023
|
MULLU SAHU
|
1735005027WL059098
|
MULLU SAHU
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
MULLUSAHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-027-002/106-A
(KHATOLA)
|
1735005027NRG24231220231006253
|
23/12/2023
|
UTTAM SAHU
|
1735005027WL059098
|
UTTAM SAHU
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
UTTAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-027-002/108
(KHATOLA)
|
1735005027NRG24231220231006254
|
23/12/2023
|
gindiya bai
|
1735005027WL059098
|
gindiya bai
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644332795
|
|
gindiyabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-027-002/109
(KHATOLA)
|
1735005027NRG24231220231006255
|
23/12/2023
|
premsingh
|
1735005027WL059098
|
premsingh
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644332795
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-027-002/110
(KHATOLA)
|
1735005027NRG24231220231006256
|
23/12/2023
|
FULWATI
|
1735005027WL059098
|
FULWATI
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
FULWATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-027-002/112
(KHATOLA)
|
1735005027NRG24231220231006257
|
23/12/2023
|
SUBETIN
|
1735005027WL059098
|
SUBETIN
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
SUBETIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-027-002/112-A
(KHATOLA)
|
1735005027NRG24231220231006258
|
23/12/2023
|
AMAR SINGH
|
1735005027WL059098
|
AMAR SINGH
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644332795
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-027-002/113
(KHATOLA)
|
1735005027NRG24231220231006259
|
23/12/2023
|
CHARNU LAL
|
1735005027WL059098
|
CHARNU LAL
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
CHARNULAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-027-002/113-A
(KHATOLA)
|
1735005027NRG24231220231006260
|
23/12/2023
|
PANJU LAL
|
1735005027WL059098
|
PANJU LAL
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644332795
|
|
PANJULAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-027-002/117
(KHATOLA)
|
1735005027NRG24231220231006262
|
23/12/2023
|
saveetri bai
|
1735005027WL059098
|
saveetri bai
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
saveetribai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-027-002/13
(KHATOLA)
|
1735005027NRG24231220231006263
|
23/12/2023
|
kota bai
|
1735005027WL059098
|
kota bai
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
kotabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-027-002/154
(KHATOLA)
|
1735005027NRG24231220231006264
|
23/12/2023
|
SAVITA BAI
|
1735005027WL059098
|
SAVITA BAI
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644332795
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-027-002/157-A
(KHATOLA)
|
1735005027NRG24231220231006265
|
23/12/2023
|
SURESH
|
1735005027WL059098
|
SURESH
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
644332795
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-027-002/159
(KHATOLA)
|
1735005027NRG24231220231006266
|
23/12/2023
|
SAREETA BAI
|
1735005027WL059098
|
SAREETA BAI
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
SAREETABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-027-002/159-B
(KHATOLA)
|
1735005027NRG24231220231006267
|
23/12/2023
|
SAMIYA
|
1735005027WL059098
|
SAMIYA
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
SAMIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-027-002/166
(KHATOLA)
|
1735005027NRG24231220231006268
|
23/12/2023
|
rajnee bai
|
1735005027WL059098
|
rajnee bai
|
00415
|
SBIN0013652
|
2000
|
2000
|
Processed
|
11/03/2024
|
|
644332795
|
|
rajneebai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-027-002/32
(KHATOLA)
|
1735005027NRG24231220231006270
|
23/12/2023
|
JAYCHAND
|
1735005027WL059098
|
JAYCHAND
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644332795
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-027-002/32-A
(KHATOLA)
|
1735005027NRG24231220231006271
|
23/12/2023
|
DVYABHARTI
|
1735005027WL059098
|
DVYABHARTI
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
DVYABHARTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-027-002/47
(KHATOLA)
|
1735005027NRG24231220231006272
|
23/12/2023
|
SURESH
|
1735005027WL059098
|
SURESH
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BICHHIYA
|
MP-35-005-027-002/64
(KHATOLA)
|
1735005027NRG24231220231006275
|
23/12/2023
|
SUMANTRA BAI
|
1735005027WL059098
|
SUMANTRA BAI
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
SUMANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-027-002/65
(KHATOLA)
|
1735005027NRG24231220231006277
|
23/12/2023
|
KESHAV PRASAD SAHU
|
1735005027WL059098
|
KESHAV PRASAD SAHU
|
00415
|
SBIN0013652
|
2200
|
2200
|
Processed
|
11/03/2024
|
|
644332795
|
|
KESHAVPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-027-002/65
(KHATOLA)
|
1735005027NRG24231220231006278
|
23/12/2023
|
sunirin
|
1735005027WL059098
|
sunirin
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
sunirin
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-027-002/66
(KHATOLA)
|
1735005027NRG24231220231006279
|
23/12/2023
|
Damar Sahu
|
1735005027WL059098
|
Damar Sahu
|
00415
|
SBIN0013652
|
1800
|
1800
|
Processed
|
11/03/2024
|
|
644332795
|
|
DamarSahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-027-002/68-A
(KHATOLA)
|
1735005027NRG24231220231006280
|
23/12/2023
|
HAMVATI
|
1735005027WL059098
|
HAMVATI
|
00415
|
SBIN0013652
|
2600
|
2600
|
Processed
|
11/03/2024
|
|
644332795
|
|
HAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BICHHIYA
|
MP-35-005-051-004/163-B
(PADARIYA)
|
1735005051NRG24231220231004742
|
23/12/2023
|
Indrajeet
|
1735005051WL059051
|
Indrajeet
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-051-004/206
(PADARIYA)
|
1735005051NRG24231220231004746
|
23/12/2023
|
Sukhwati
|
1735005051WL059051
|
Sukhwati
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
Sukhwati
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-051-004/258-A
(PADARIYA)
|
1735005051NRG24231220231004750
|
23/12/2023
|
Hansraj Maravi
|
1735005051WL059051
|
Hansraj Maravi
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
12/03/2024
|
|
644332795
|
|
HansrajMaravi
|
UNION BANK OF INDIA(508500)
|
|
131
|
BICHHIYA
|
MP-35-005-051-004/258-A
(PADARIYA)
|
1735005051NRG24231220231004749
|
23/12/2023
|
Ranjana Maravi
|
1735005051WL059051
|
Ranjana Maravi
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
RanjanaMaravi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-051-004/426
(PADARIYA)
|
1735005051NRG24231220231004752
|
23/12/2023
|
SURESH
|
1735005051WL059051
|
SURESH
|
00415
|
SBIN0013652
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644332795
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-053-003/6-A
(UMARWADA)
|
1735005053NRG24231220231003030
|
23/12/2023
|
SEETA BAi
|
1735005053WL058990
|
SEETA BAi
|
00415
|
SBIN0013652
|
816
|
816
|
Processed
|
11/03/2024
|
|
644332795
|
|
SEETABAi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BICHHIYA
|
MP-35-005-065-001/12
(DEELWARA)
|
1735005065NRG24231220231006332
|
23/12/2023
|
KANTI BAI
|
1735005065WL059100
|
KANTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644332795
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113306
|
113306
|
|
|
|
|
|
|
|
|
135
|
BICHHIYA
|
MP-35-005-008-001/28
(KANHARIKALA)
|
1735005008NRG24231220231004374
|
23/12/2023
|
Anil Kumar
|
1735005008WL059034
|
Anil Kumar
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
AnilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
136
|
BICHHIYA
|
MP-35-005-054-002/74-D
(TILARI)
|
1735005000NRG24231220231004717
|
23/12/2023
|
Naresh Kumar Parte
|
1735005WL059048
|
Naresh Kumar Parte
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
11/03/2024
|
|
644332795
|
|
NareshKumarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
137
|
BICHHIYA
|
MP-35-005-008-001/17
(KANHARIKALA)
|
1735005008NRG24231220231004362
|
23/12/2023
|
Meena Dhurwey
|
1735005008WL059034
|
Meena Dhurwey
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
MeenaDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHIYA
|
MP-35-005-008-001/35-D
(KANHARIKALA)
|
1735005008NRG24231220231004379
|
23/12/2023
|
Mansingh Dhurwey
|
1735005008WL059034
|
Mansingh Dhurwey
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
11/03/2024
|
|
644332795
|
|
MansinghDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHIYA
|
MP-35-005-053-005/7
(UMARWADA)
|
1735005053NRG24231220231003048
|
23/12/2023
|
BAISAKHIN BAI
|
1735005053WL058990
|
BAISAKHIN BAI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/03/2024
|
|
644332795
|
|
BAISAKHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-036-001/153-A
(LAFRA)
|
1735005036NRG24231220231003747
|
23/12/2023
|
INDRESH KEWAT
|
1735005036WL059014
|
INDRESH KEWAT
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
INDRESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BICHHIYA
|
MP-35-005-036-001/153-A
(LAFRA)
|
1735005036NRG24231220231003746
|
23/12/2023
|
INDRESH KEWAT
|
1735005036WL059014
|
INDRESH KEWAT
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
INDRESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-036-001/282-B
(LAFRA)
|
1735005036NRG24231220231003752
|
23/12/2023
|
Narvade
|
1735005036WL059014
|
Narvade
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
Narvade
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHIYA
|
MP-35-005-036-001/282-B
(LAFRA)
|
1735005036NRG24231220231003751
|
23/12/2023
|
Narwde
|
1735005036WL059014
|
Narwde
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
Narwde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BICHHIYA
|
MP-35-005-036-001/282-B
(LAFRA)
|
1735005036NRG24231220231003750
|
23/12/2023
|
Nervaday
|
1735005036WL059014
|
Nervaday
|
00697
|
BKID0MG1342
|
1760
|
1760
|
Processed
|
11/03/2024
|
|
644332795
|
|
Nervaday
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BICHHIYA
|
MP-35-005-036-001/825
(LAFRA)
|
1735005036NRG24231220231003756
|
23/12/2023
|
janki bai kewat
|
1735005036WL059014
|
janki bai kewat
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
11/03/2024
|
|
644332795
|
|
jankibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BICHHIYA
|
MP-35-005-036-001/825
(LAFRA)
|
1735005036NRG24231220231003755
|
23/12/2023
|
seva lal kewat
|
1735005036WL059014
|
seva lal kewat
|
00697
|
BKID0MG1342
|
220
|
220
|
Processed
|
11/03/2024
|
|
644332795
|
|
sevalalkewat
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-054-001/1-C
(TILARI)
|
1735005000NRG24231220231004722
|
23/12/2023
|
motilal
|
1735005WL059050
|
motilal
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Rejected
|
12/03/2024
|
|
644332795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
BICHHIYA
|
MP-35-005-054-001/115
(TILARI)
|
1735005000NRG24231220231004727
|
23/12/2023
|
shreechand
|
1735005WL059050
|
shreechand
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
shreechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BICHHIYA
|
MP-35-005-054-001/260
(TILARI)
|
1735005000NRG24231220231004729
|
23/12/2023
|
dayawati
|
1735005WL059050
|
dayawati
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BICHHIYA
|
MP-35-005-054-001/38
(TILARI)
|
1735005000NRG24231220231004731
|
23/12/2023
|
KRISHNA BAI
|
1735005WL059050
|
KRISHNA BAI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BICHHIYA
|
MP-35-005-054-001/90
(TILARI)
|
1735005000NRG24231220231004737
|
23/12/2023
|
CHAIN SINGH
|
1735005WL059050
|
CHAIN SINGH
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BICHHIYA
|
MP-35-005-054-001/96
(TILARI)
|
1735005000NRG24231220231004741
|
23/12/2023
|
GINSHI BAI
|
1735005WL059050
|
GINSHI BAI
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
11/03/2024
|
|
644332795
|
|
GINSHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
153
|
BICHHIYA
|
MP-35-005-054-003/16-B
(TILARI)
|
1735005000NRG24231220231004721
|
23/12/2023
|
Saroj kumar
|
1735005WL059049
|
Saroj kumar
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644332795
|
|
Sarojkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247055
|
247055
|
|
|
|
|
|
|
|