|
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-35-005-032-002/109
(BOKAR)
|
1735005000NRG24240120241184716
|
24/01/2024
|
KAMLA BAI
|
1735005WL065139
|
KAMLA BAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHHIYA
|
MP-35-005-032-002/128
(BOKAR)
|
1735005000NRG24240120241184776
|
24/01/2024
|
UMAKANT
|
1735005WL065141
|
UMAKANT
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-032-002/131
(BOKAR)
|
1735005000NRG24240120241184717
|
24/01/2024
|
SUNDAR LAL
|
1735005WL065139
|
SUNDAR LAL
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-032-002/19
(BOKAR)
|
1735005000NRG24240120241184777
|
24/01/2024
|
JUGGO
|
1735005WL065141
|
JUGGO
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
JUGGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-032-002/22
(BOKAR)
|
1735005000NRG24240120241184778
|
24/01/2024
|
dharmendra
|
1735005WL065141
|
dharmendra
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-032-002/221
(BOKAR)
|
1735005000NRG24240120241184718
|
24/01/2024
|
BASANTI
|
1735005WL065139
|
BASANTI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BICHHIYA
|
MP-35-005-032-002/221
(BOKAR)
|
1735005000NRG24240120241184719
|
24/01/2024
|
DURGESH
|
1735005WL065139
|
DURGESH
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BICHHIYA
|
MP-35-005-032-002/222
(BOKAR)
|
1735005000NRG24240120241184720
|
24/01/2024
|
AASRO
|
1735005WL065139
|
AASRO
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
AASRO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-032-002/232
(BOKAR)
|
1735005000NRG24240120241184721
|
24/01/2024
|
SUKHMARI
|
1735005WL065139
|
SUKHMARI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
SUKHMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-032-002/240
(BOKAR)
|
1735005000NRG24240120241184722
|
24/01/2024
|
rukmani
|
1735005WL065139
|
rukmani
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-032-002/273-A
(BOKAR)
|
1735005000NRG24240120241184723
|
24/01/2024
|
PRATAP LAL
|
1735005WL065139
|
PRATAP LAL
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
PRATAPLAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BICHHIYA
|
MP-35-005-032-002/282
(BOKAR)
|
1735005000NRG24240120241184724
|
24/01/2024
|
CHARAN
|
1735005WL065139
|
CHARAN
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-032-002/293-A
(BOKAR)
|
1735005000NRG24240120241184780
|
24/01/2024
|
Soniya bai
|
1735005WL065141
|
Soniya bai
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
Soniyabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-032-002/298-A
(BOKAR)
|
1735005000NRG24240120241184781
|
24/01/2024
|
SOMTI BAI
|
1735005WL065141
|
SOMTI BAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
SOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-032-002/298-B
(BOKAR)
|
1735005000NRG24240120241184782
|
24/01/2024
|
DOOJA BAI
|
1735005WL065141
|
DOOJA BAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
DOOJABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BICHHIYA
|
MP-35-005-032-002/305
(BOKAR)
|
1735005000NRG24240120241184726
|
24/01/2024
|
MANOJ
|
1735005WL065139
|
MANOJ
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-032-002/305
(BOKAR)
|
1735005000NRG24240120241184725
|
24/01/2024
|
rukmani
|
1735005WL065139
|
rukmani
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-032-002/310
(BOKAR)
|
1735005000NRG24240120241184783
|
24/01/2024
|
SEETARAM
|
1735005WL065141
|
SEETARAM
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
SEETARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
BICHHIYA
|
MP-35-005-032-002/311
(BOKAR)
|
1735005000NRG24240120241184785
|
24/01/2024
|
JUGGI BAI
|
1735005WL065141
|
JUGGI BAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-032-002/311
(BOKAR)
|
1735005000NRG24240120241184784
|
24/01/2024
|
NARESH KUMAR
|
1735005WL065141
|
NARESH KUMAR
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-032-002/312
(BOKAR)
|
1735005000NRG24240120241184786
|
24/01/2024
|
GANGABAI
|
1735005WL065141
|
GANGABAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-032-002/313
(BOKAR)
|
1735005000NRG24240120241184787
|
24/01/2024
|
RAJKUMAR
|
1735005WL065141
|
RAJKUMAR
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-032-002/317
(BOKAR)
|
1735005000NRG24240120241184727
|
24/01/2024
|
BADDI
|
1735005WL065139
|
BADDI
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
BADDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-032-002/317-A
(BOKAR)
|
1735005000NRG24240120241184729
|
24/01/2024
|
NENVATI
|
1735005WL065139
|
NENVATI
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
NENVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BICHHIYA
|
MP-35-005-032-002/317-A
(BOKAR)
|
1735005000NRG24240120241184728
|
24/01/2024
|
SANDEEP
|
1735005WL065139
|
SANDEEP
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-032-002/319
(BOKAR)
|
1735005000NRG24240120241184731
|
24/01/2024
|
DOLA BAI
|
1735005WL065139
|
DOLA BAI
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
DOLABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-032-002/319
(BOKAR)
|
1735005000NRG24240120241184730
|
24/01/2024
|
pappu lal
|
1735005WL065139
|
pappu lal
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-032-002/332
(BOKAR)
|
1735005000NRG24240120241184790
|
24/01/2024
|
rajkumari
|
1735005WL065141
|
rajkumari
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-032-002/334
(BOKAR)
|
1735005000NRG24240120241184733
|
24/01/2024
|
GHANSYAM
|
1735005WL065139
|
GHANSYAM
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-032-002/339
(BOKAR)
|
1735005000NRG24240120241184734
|
24/01/2024
|
BHAJAN
|
1735005WL065139
|
BHAJAN
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-032-002/339
(BOKAR)
|
1735005000NRG24240120241184735
|
24/01/2024
|
KANTI
|
1735005WL065139
|
KANTI
|
00415
|
SBIN0006252
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-032-002/340-A
(BOKAR)
|
1735005000NRG24240120241184736
|
24/01/2024
|
pravati
|
1735005WL065139
|
pravati
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
pravati
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-032-002/342-A
(BOKAR)
|
1735005000NRG24240120241184791
|
24/01/2024
|
RAMSVROOP
|
1735005WL065141
|
RAMSVROOP
|
00415
|
SBIN0006252
|
820
|
820
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BICHHIYA
|
MP-35-005-032-002/348-B
(BOKAR)
|
1735005000NRG24240120241184740
|
24/01/2024
|
PUSHPA BAI
|
1735005WL065139
|
PUSHPA BAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BICHHIYA
|
MP-35-005-032-002/351-A
(BOKAR)
|
1735005000NRG24240120241184741
|
24/01/2024
|
MAMTA
|
1735005WL065139
|
MAMTA
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-032-002/352
(BOKAR)
|
1735005000NRG24240120241184742
|
24/01/2024
|
PRABHA
|
1735005WL065139
|
PRABHA
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-032-002/353
(BOKAR)
|
1735005000NRG24240120241184743
|
24/01/2024
|
GANGA BAI
|
1735005WL065139
|
GANGA BAI
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-032-002/354
(BOKAR)
|
1735005000NRG24240120241184792
|
24/01/2024
|
AJAY KUMAR
|
1735005WL065141
|
AJAY KUMAR
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-032-002/354-A
(BOKAR)
|
1735005000NRG24240120241184793
|
24/01/2024
|
SANJAY
|
1735005WL065141
|
SANJAY
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-032-002/367
(BOKAR)
|
1735005000NRG24240120241184745
|
24/01/2024
|
ramnarayn
|
1735005WL065139
|
ramnarayn
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
ramnarayn
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-032-002/399
(BOKAR)
|
1735005000NRG24240120241184794
|
24/01/2024
|
nisha
|
1735005WL065141
|
nisha
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-032-002/432-A
(BOKAR)
|
1735005000NRG24240120241184795
|
24/01/2024
|
foolvati bai
|
1735005WL065141
|
foolvati bai
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
foolvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BICHHIYA
|
MP-35-005-032-002/432-A
(BOKAR)
|
1735005000NRG24240120241184796
|
24/01/2024
|
rammilan
|
1735005WL065141
|
rammilan
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-032-002/443
(BOKAR)
|
1735005000NRG24240120241184797
|
24/01/2024
|
Laxmi bai
|
1735005WL065141
|
Laxmi bai
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BICHHIYA
|
MP-35-005-032-002/59-A
(BOKAR)
|
1735005000NRG24240120241184748
|
24/01/2024
|
SANT LAL
|
1735005WL065139
|
SANT LAL
|
00415
|
SBIN0006252
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-033-001/102-A
(KANSKHEDA)
|
1735005000NRG24240120241184798
|
24/01/2024
|
RAMPYARI
|
1735005WL065142
|
RAMPYARI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-033-001/102-B
(KANSKHEDA)
|
1735005000NRG24240120241184799
|
24/01/2024
|
Sangeeta
|
1735005WL065142
|
Sangeeta
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-033-001/105-B
(KANSKHEDA)
|
1735005000NRG24240120241184801
|
24/01/2024
|
Laxman Markam
|
1735005WL065142
|
Laxman Markam
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
LaxmanMarkam
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-033-001/105-B
(KANSKHEDA)
|
1735005000NRG24240120241184800
|
24/01/2024
|
Shanti bai
|
1735005WL065142
|
Shanti bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-033-001/112
(KANSKHEDA)
|
1735005000NRG24240120241184802
|
24/01/2024
|
SANIYARO BAI
|
1735005WL065142
|
SANIYARO BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
SANIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-033-001/153-B
(KANSKHEDA)
|
1735005000NRG24240120241184803
|
24/01/2024
|
RAJKUMARI
|
1735005WL065142
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-033-001/164
(KANSKHEDA)
|
1735005000NRG24240120241184804
|
24/01/2024
|
MUNNA LAL
|
1735005WL065142
|
MUNNA LAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-033-001/164
(KANSKHEDA)
|
1735005000NRG24240120241184805
|
24/01/2024
|
PREMVATI
|
1735005WL065142
|
PREMVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-033-001/164-B
(KANSKHEDA)
|
1735005000NRG24240120241184806
|
24/01/2024
|
Ramvati
|
1735005WL065142
|
Ramvati
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-033-001/164-C
(KANSKHEDA)
|
1735005000NRG24240120241184807
|
24/01/2024
|
Suneel kumar
|
1735005WL065142
|
Suneel kumar
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-033-001/192-B
(KANSKHEDA)
|
1735005000NRG24240120241184808
|
24/01/2024
|
Adarsh Armo
|
1735005WL065142
|
Adarsh Armo
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
AdarshArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BICHHIYA
|
MP-35-005-033-001/212
(KANSKHEDA)
|
1735005000NRG24240120241184809
|
24/01/2024
|
Maya bai
|
1735005WL065142
|
Maya bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BICHHIYA
|
MP-35-005-033-001/41
(KANSKHEDA)
|
1735005000NRG24240120241184810
|
24/01/2024
|
RATTO BAI
|
1735005WL065142
|
RATTO BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-033-001/62
(KANSKHEDA)
|
1735005000NRG24240120241184811
|
24/01/2024
|
KAUSHAL
|
1735005WL065142
|
KAUSHAL
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-033-001/66
(KANSKHEDA)
|
1735005000NRG24240120241184812
|
24/01/2024
|
Santram Kulashte
|
1735005WL065142
|
Santram Kulashte
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
SantramKulashte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BICHHIYA
|
MP-35-005-033-001/7
(KANSKHEDA)
|
1735005000NRG24240120241184813
|
24/01/2024
|
SUPRATI
|
1735005WL065142
|
SUPRATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
SUPRATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-033-001/77-B
(KANSKHEDA)
|
1735005000NRG24240120241184814
|
24/01/2024
|
Kumli Karcham
|
1735005WL065142
|
Kumli Karcham
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
KumliKarcham
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-033-001/77-D
(KANSKHEDA)
|
1735005000NRG24240120241184815
|
24/01/2024
|
Laxmi bai
|
1735005WL065142
|
Laxmi bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-033-001/81
(KANSKHEDA)
|
1735005000NRG24240120241184817
|
24/01/2024
|
Gyan singh
|
1735005WL065142
|
Gyan singh
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Gyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHIYA
|
MP-35-005-033-001/81
(KANSKHEDA)
|
1735005000NRG24240120241184816
|
24/01/2024
|
Jnana singh
|
1735005WL065142
|
Jnana singh
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Jnanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BICHHIYA
|
MP-35-005-033-001/96
(KANSKHEDA)
|
1735005000NRG24240120241184818
|
24/01/2024
|
Ginishiya bai
|
1735005WL065142
|
Ginishiya bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Ginishiyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-033-001/97-A
(KANSKHEDA)
|
1735005000NRG24240120241184819
|
24/01/2024
|
GENDSINGH MARKAM
|
1735005WL065142
|
GENDSINGH MARKAM
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
GENDSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-033-001/97-A
(KANSKHEDA)
|
1735005000NRG24240120241184820
|
24/01/2024
|
PARWATI MARKAM
|
1735005WL065142
|
PARWATI MARKAM
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
PARWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-033-001/98
(KANSKHEDA)
|
1735005000NRG24240120241184821
|
24/01/2024
|
Gulaba bai
|
1735005WL065142
|
Gulaba bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
038875143
|
|
Gulababai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64480
|
64480
|
|
|
|
|
|
|
|
|
70
|
BICHHIYA
|
MP-35-005-032-002/248-A
(BOKAR)
|
1735005000NRG24240120241184779
|
24/01/2024
|
SHIV KUMAR
|
1735005WL065141
|
SHIV KUMAR
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BICHHIYA
|
MP-35-005-032-002/314
(BOKAR)
|
1735005000NRG24240120241184788
|
24/01/2024
|
DIGLO BAI
|
1735005WL065141
|
DIGLO BAI
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
DIGLOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-032-002/316
(BOKAR)
|
1735005000NRG24240120241184789
|
24/01/2024
|
DHANESHVARI
|
1735005WL065141
|
DHANESHVARI
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
DHANESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BICHHIYA
|
MP-35-005-032-002/329-A
(BOKAR)
|
1735005000NRG24240120241184732
|
24/01/2024
|
geeta bai
|
1735005WL065139
|
geeta bai
|
00697
|
BKID0MG1342
|
410
|
410
|
Processed
|
28/03/2024
|
|
038875143
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BICHHIYA
|
MP-35-005-032-002/342
(BOKAR)
|
1735005000NRG24240120241184737
|
24/01/2024
|
mamta
|
1735005WL065139
|
mamta
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BICHHIYA
|
MP-35-005-032-002/342-B
(BOKAR)
|
1735005000NRG24240120241184738
|
24/01/2024
|
RAMMILAN
|
1735005WL065139
|
RAMMILAN
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
RAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHIYA
|
MP-35-005-032-002/358
(BOKAR)
|
1735005000NRG24240120241184744
|
24/01/2024
|
somnath
|
1735005WL065139
|
somnath
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
somnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BICHHIYA
|
MP-35-005-032-002/367
(BOKAR)
|
1735005000NRG24240120241184746
|
24/01/2024
|
SADHANA BAI
|
1735005WL065139
|
SADHANA BAI
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
SADHANABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-032-002/419
(BOKAR)
|
1735005000NRG24240120241184747
|
24/01/2024
|
maneesha
|
1735005WL065139
|
maneesha
|
00697
|
BKID0MG1342
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
maneesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
79
|
BICHHIYA
|
MP-35-005-032-002/345
(BOKAR)
|
1735005000NRG24240120241184739
|
24/01/2024
|
MAMTI BAI
|
1735005WL065139
|
MAMTI BAI
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
038875143
|
|
MAMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72270
|
72270
|
|
|
|
|
|
|
|