|
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-35-005-023-004/4
(MANIKPUR MAL)
|
1735005023NRG24240220241355719
|
24/02/2024
|
DAYAL
|
1735005023WL071225
|
DAYAL
|
00089
|
CBIN0281083
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-059-002/184
(DHUTKA)
|
1735005059NRG24240220241356966
|
24/02/2024
|
ashok
|
1735005059WL071278
|
ashok
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
3
|
BICHHIYA
|
MP-35-005-059-002/184
(DHUTKA)
|
1735005059NRG24240220241356967
|
24/02/2024
|
ladli
|
1735005059WL071278
|
ladli
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
ladli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHIYA
|
MP-35-005-059-002/231
(DHUTKA)
|
1735005059NRG24240220241356975
|
24/02/2024
|
Anusuiya
|
1735005059WL071278
|
Anusuiya
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BICHHIYA
|
MP-35-005-059-002/81-B
(DHUTKA)
|
1735005059NRG24240220241356993
|
24/02/2024
|
Bharat Vishwakarma
|
1735005059WL071278
|
Bharat Vishwakarma
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
BharatVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-059-002/9-C
(DHUTKA)
|
1735005059NRG24240220241357001
|
24/02/2024
|
Virendra
|
1735005059WL071278
|
Virendra
|
00089
|
CBIN0281788
|
220
|
220
|
Processed
|
12/04/2024
|
|
302358954
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-059-002/81
(DHUTKA)
|
1735005059NRG24240220241356992
|
24/02/2024
|
Mangal
|
1735005059WL071278
|
Mangal
|
00168
|
ICIC0001042
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302358954
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-023-002/23
(MANIKPUR MAL)
|
1735005023NRG24240220241355713
|
24/02/2024
|
RAJJO BAI
|
1735005023WL071225
|
RAJJO BAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
RAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-023-002/25
(MANIKPUR MAL)
|
1735005023NRG24240220241355714
|
24/02/2024
|
munna
|
1735005023WL071225
|
munna
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302358954
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BICHHIYA
|
MP-35-005-023-005/103
(MANIKPUR MAL)
|
1735005023NRG24240220241355720
|
24/02/2024
|
sukhdev
|
1735005023WL071225
|
sukhdev
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-023-005/108
(MANIKPUR MAL)
|
1735005023NRG24240220241355721
|
24/02/2024
|
MANIYA BAI
|
1735005023WL071225
|
MANIYA BAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
MANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-023-005/120
(MANIKPUR MAL)
|
1735005023NRG24240220241355722
|
24/02/2024
|
ROOPRAM
|
1735005023WL071225
|
ROOPRAM
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
ROOPRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-023-005/120
(MANIKPUR MAL)
|
1735005023NRG24240220241355723
|
24/02/2024
|
SONA BAI
|
1735005023WL071225
|
SONA BAI
|
00415
|
SBIN0006252
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-059-002/86
(DHUTKA)
|
1735005059NRG24240220241356995
|
24/02/2024
|
ranjana
|
1735005059WL071278
|
ranjana
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11140
|
11140
|
|
|
|
|
|
|
|
|
15
|
BICHHIYA
|
MP-35-005-059-002/50-C
(DHUTKA)
|
1735005059NRG24240220241356989
|
24/02/2024
|
Santosh dehariya
|
1735005059WL071278
|
Santosh dehariya
|
00415
|
SBIN0010170
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
Santoshdehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-059-002/104-A
(DHUTKA)
|
1735005059NRG24240220241356940
|
24/02/2024
|
kalavati
|
1735005059WL071278
|
kalavati
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BICHHIYA
|
MP-35-005-059-002/111-C
(DHUTKA)
|
1735005059NRG24240220241356941
|
24/02/2024
|
Susma
|
1735005059WL071278
|
Susma
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-059-002/126-A
(DHUTKA)
|
1735005059NRG24240220241356943
|
24/02/2024
|
Krishna Bai Maravi
|
1735005059WL071278
|
Krishna Bai Maravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
KrishnaBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-059-002/127
(DHUTKA)
|
1735005059NRG24240220241356944
|
24/02/2024
|
divya
|
1735005059WL071278
|
divya
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-059-002/127-A
(DHUTKA)
|
1735005059NRG24240220241356946
|
24/02/2024
|
Ramkishor
|
1735005059WL071278
|
Ramkishor
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-059-002/127-A
(DHUTKA)
|
1735005059NRG24240220241356945
|
24/02/2024
|
RAMKISHOR
|
1735005059WL071278
|
RAMKISHOR
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005059NRG24240220241356947
|
24/02/2024
|
Anita
|
1735005059WL071278
|
Anita
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-059-002/150-A
(DHUTKA)
|
1735005059NRG24240220241356950
|
24/02/2024
|
Gomti
|
1735005059WL071278
|
Gomti
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Gomti
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-059-002/150-A
(DHUTKA)
|
1735005059NRG24240220241356949
|
24/02/2024
|
Rohit
|
1735005059WL071278
|
Rohit
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BICHHIYA
|
MP-35-005-059-002/152
(DHUTKA)
|
1735005059NRG24240220241356951
|
24/02/2024
|
SUMIRA BAI PATEL
|
1735005059WL071278
|
SUMIRA BAI PATEL
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
SUMIRABAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHIYA
|
MP-35-005-059-002/166
(DHUTKA)
|
1735005059NRG24240220241356954
|
24/02/2024
|
Pratap
|
1735005059WL071278
|
Pratap
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BICHHIYA
|
MP-35-005-059-002/169-A
(DHUTKA)
|
1735005059NRG24240220241356955
|
24/02/2024
|
mahesh
|
1735005059WL071278
|
mahesh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-059-002/169-A
(DHUTKA)
|
1735005059NRG24240220241356956
|
24/02/2024
|
SANTOSHI
|
1735005059WL071278
|
SANTOSHI
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-059-002/169-B
(DHUTKA)
|
1735005059NRG24240220241356957
|
24/02/2024
|
NARESH
|
1735005059WL071278
|
NARESH
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-059-002/169-B
(DHUTKA)
|
1735005059NRG24240220241356958
|
24/02/2024
|
RENU
|
1735005059WL071278
|
RENU
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-059-002/169-C
(DHUTKA)
|
1735005059NRG24240220241356959
|
24/02/2024
|
sevkali
|
1735005059WL071278
|
sevkali
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-059-002/170-B
(DHUTKA)
|
1735005059NRG24240220241356961
|
24/02/2024
|
RANJITA
|
1735005059WL071278
|
RANJITA
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-059-002/170-B
(DHUTKA)
|
1735005059NRG24240220241356960
|
24/02/2024
|
sanjiv
|
1735005059WL071278
|
sanjiv
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-059-002/173
(DHUTKA)
|
1735005059NRG24240220241356962
|
24/02/2024
|
maya
|
1735005059WL071278
|
maya
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-059-002/173-A
(DHUTKA)
|
1735005059NRG24240220241356963
|
24/02/2024
|
deerendra
|
1735005059WL071278
|
deerendra
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
deerendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-059-002/178-B
(DHUTKA)
|
1735005059NRG24240220241356965
|
24/02/2024
|
sakun
|
1735005059WL071278
|
sakun
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-059-002/178-B
(DHUTKA)
|
1735005059NRG24240220241356964
|
24/02/2024
|
santosh
|
1735005059WL071278
|
santosh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-059-002/21
(DHUTKA)
|
1735005059NRG24240220241356970
|
24/02/2024
|
KIRAN
|
1735005059WL071278
|
KIRAN
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-059-002/21
(DHUTKA)
|
1735005059NRG24240220241356969
|
24/02/2024
|
Nandkishor
|
1735005059WL071278
|
Nandkishor
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-059-002/21-A
(DHUTKA)
|
1735005059NRG24240220241356971
|
24/02/2024
|
milan singh maravi
|
1735005059WL071278
|
milan singh maravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
milansinghmaravi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-059-002/21-A
(DHUTKA)
|
1735005059NRG24240220241356972
|
24/02/2024
|
somwati maravi
|
1735005059WL071278
|
somwati maravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
somwatimaravi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-059-002/22-A
(DHUTKA)
|
1735005059NRG24240220241356973
|
24/02/2024
|
amit
|
1735005059WL071278
|
amit
|
00415
|
SBIN0013651
|
660
|
660
|
Processed
|
13/04/2024
|
|
302358954
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BICHHIYA
|
MP-35-005-059-002/233
(DHUTKA)
|
1735005059NRG24240220241356977
|
24/02/2024
|
Shima
|
1735005059WL071278
|
Shima
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-059-002/26-B
(DHUTKA)
|
1735005059NRG24240220241356978
|
24/02/2024
|
Priti
|
1735005059WL071278
|
Priti
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-059-002/42-A
(DHUTKA)
|
1735005059NRG24240220241356983
|
24/02/2024
|
LEELA
|
1735005059WL071278
|
LEELA
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-059-002/45-A
(DHUTKA)
|
1735005059NRG24240220241356985
|
24/02/2024
|
Mamata
|
1735005059WL071278
|
Mamata
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Mamata
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-059-002/48
(DHUTKA)
|
1735005059NRG24240220241356986
|
24/02/2024
|
meena bai
|
1735005059WL071278
|
meena bai
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-059-002/48-B
(DHUTKA)
|
1735005059NRG24240220241356987
|
24/02/2024
|
Sandhya Uikey
|
1735005059WL071278
|
Sandhya Uikey
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
SandhyaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-059-002/49
(DHUTKA)
|
1735005059NRG24240220241356988
|
24/02/2024
|
Madhuri
|
1735005059WL071278
|
Madhuri
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-059-002/74
(DHUTKA)
|
1735005059NRG24240220241356991
|
24/02/2024
|
Radha bai maravi
|
1735005059WL071278
|
Radha bai maravi
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Radhabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-059-002/88-B
(DHUTKA)
|
1735005059NRG24240220241356996
|
24/02/2024
|
Gansiya
|
1735005059WL071278
|
Gansiya
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Gansiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-059-002/9
(DHUTKA)
|
1735005059NRG24240220241356998
|
24/02/2024
|
Nainvati
|
1735005059WL071278
|
Nainvati
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Nainvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-059-002/9
(DHUTKA)
|
1735005059NRG24240220241356997
|
24/02/2024
|
RAMCHARAN
|
1735005059WL071278
|
RAMCHARAN
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-059-002/9-B
(DHUTKA)
|
1735005059NRG24240220241357000
|
24/02/2024
|
Aarti
|
1735005059WL071278
|
Aarti
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-059-002/9-B
(DHUTKA)
|
1735005059NRG24240220241356999
|
24/02/2024
|
Rajesh
|
1735005059WL071278
|
Rajesh
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-059-002/98
(DHUTKA)
|
1735005059NRG24240220241357003
|
24/02/2024
|
rupesh patel
|
1735005059WL071278
|
rupesh patel
|
00415
|
SBIN0013651
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
rupeshpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62260
|
62260
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-023-003/157
(MANIKPUR MAL)
|
1735005023NRG24240220241355717
|
24/02/2024
|
Gansram
|
1735005023WL071225
|
Gansram
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
302358954
|
|
Gansram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BICHHIYA
|
MP-35-005-023-004/17-A
(MANIKPUR MAL)
|
1735005023NRG24240220241355718
|
24/02/2024
|
RADHA BAI YADAV
|
1735005023WL071225
|
RADHA BAI YADAV
|
00553
|
INDB0000243
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
RADHABAIYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
59
|
BICHHIYA
|
MP-35-005-059-002/140
(DHUTKA)
|
1735005059NRG24240220241356948
|
24/02/2024
|
rohit kumar
|
1735005059WL071278
|
rohit kumar
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
rohitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BICHHIYA
|
MP-35-005-059-002/157-C
(DHUTKA)
|
1735005059NRG24240220241356953
|
24/02/2024
|
Amit Nanda
|
1735005059WL071278
|
Amit Nanda
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
AmitNanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BICHHIYA
|
MP-35-005-059-002/43-A
(DHUTKA)
|
1735005059NRG24240220241356984
|
24/02/2024
|
ratna
|
1735005059WL071278
|
ratna
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
12/04/2024
|
|
302358954
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
62
|
BICHHIYA
|
MP-35-005-059-002/152-A
(DHUTKA)
|
1735005059NRG24240220241356952
|
24/02/2024
|
sandeep kumar patel
|
1735005059WL071278
|
sandeep kumar patel
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
12/04/2024
|
|
302358954
|
|
sandeepkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-059-002/227-A
(DHUTKA)
|
1735005059NRG24240220241356974
|
24/02/2024
|
Sohan lal Markam
|
1735005059WL071278
|
Sohan lal Markam
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
SohanlalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BICHHIYA
|
MP-35-005-059-002/32-B
(DHUTKA)
|
1735005059NRG24240220241356980
|
24/02/2024
|
Koushalya maravi
|
1735005059WL071278
|
Koushalya maravi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
Koushalyamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHIYA
|
MP-35-005-059-002/39-B
(DHUTKA)
|
1735005059NRG24240220241356981
|
24/02/2024
|
Tam Singh Thakur
|
1735005059WL071278
|
Tam Singh Thakur
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
TamSinghThakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BICHHIYA
|
MP-35-005-059-002/41-C
(DHUTKA)
|
1735005059NRG24240220241356982
|
24/02/2024
|
Priya Chakravarti
|
1735005059WL071278
|
Priya Chakravarti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
PriyaChakravarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHIYA
|
MP-35-005-059-002/57
(DHUTKA)
|
1735005059NRG24240220241356990
|
24/02/2024
|
basanti
|
1735005059WL071278
|
basanti
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHIYA
|
MP-35-005-059-002/82
(DHUTKA)
|
1735005059NRG24240220241356994
|
24/02/2024
|
Ramsingh Maravi
|
1735005059WL071278
|
Ramsingh Maravi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302358954
|
|
RamsinghMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
69
|
BICHHIYA
|
MP-35-005-023-002/110
(MANIKPUR MAL)
|
1735005023NRG24240220241355712
|
24/02/2024
|
Rajkumar
|
1735005023WL071225
|
Rajkumar
|
00697
|
BKID0MG1342
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-023-002/110
(MANIKPUR MAL)
|
1735005023NRG24240220241355711
|
24/02/2024
|
Rajkumar
|
1735005023WL071225
|
Rajkumar
|
00697
|
BKID0MG1342
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-059-002/119
(DHUTKA)
|
1735005059NRG24240220241356942
|
24/02/2024
|
BABULAL
|
1735005059WL071278
|
BABULAL
|
00697
|
BKID0MG1342
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
72
|
BICHHIYA
|
MP-35-005-023-003/110
(MANIKPUR MAL)
|
1735005023NRG24240220241355716
|
24/02/2024
|
Mansimgh
|
1735005023WL071225
|
Mansimgh
|
00697
|
BKID0MG9046
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
Mansimgh
|
INDUSIND BANK(607189)
|
|
73
|
BICHHIYA
|
MP-35-005-023-003/110
(MANIKPUR MAL)
|
1735005023NRG24240220241355715
|
24/02/2024
|
Mansingh
|
1735005023WL071225
|
Mansingh
|
00697
|
BKID0MG9046
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
302358954
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
74
|
BICHHIYA
|
MP-35-005-059-002/198
(DHUTKA)
|
1735005059NRG24240220241356968
|
24/02/2024
|
SURESH
|
1735005059WL071278
|
SURESH
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302358954
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BICHHIYA
|
MP-35-005-059-002/232
(DHUTKA)
|
1735005059NRG24240220241356976
|
24/02/2024
|
SHAYAMLATA
|
1735005059WL071278
|
SHAYAMLATA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
SHAYAMLATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BICHHIYA
|
MP-35-005-059-002/30
(DHUTKA)
|
1735005059NRG24240220241356979
|
24/02/2024
|
Fagu lal
|
1735005059WL071278
|
Fagu lal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/04/2024
|
|
302358954
|
|
Fagulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BICHHIYA
|
MP-35-005-059-002/98
(DHUTKA)
|
1735005059NRG24240220241357002
|
24/02/2024
|
Jagdeesh
|
1735005059WL071278
|
Jagdeesh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302358954
|
|
Jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113420
|
113420
|
|
|
|
|
|
|
|