|
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-35-005-050-003/120-B
(CHARGAON)
|
1735005000NRG25030520240056142
|
05/05/2024
|
Laxmi Bai
|
1735005WL004300
|
Laxmi Bai
|
00045
|
BARB0MANDLA
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-048-003/117
(CHOURUNGA MAL)
|
1735005000NRG25030520240056185
|
05/05/2024
|
SUKALVATEE
|
1735005WL004302
|
SUKALVATEE
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
SUKALVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BICHHIYA
|
MP-35-005-048-003/58-A
(CHOURUNGA MAL)
|
1735005000NRG25030520240056190
|
05/05/2024
|
SAKHRU
|
1735005WL004302
|
SAKHRU
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
SAKHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-048-003/77
(CHOURUNGA MAL)
|
1735005000NRG25030520240056192
|
05/05/2024
|
SUGVAT BAI
|
1735005WL004302
|
SUGVAT BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
SUGVATBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
5
|
BICHHIYA
|
MP-35-005-048-003/77-B
(CHOURUNGA MAL)
|
1735005000NRG25030520240056193
|
05/05/2024
|
JUGAN MARAVI
|
1735005WL004302
|
JUGAN MARAVI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
JUGANMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-048-003/80-B
(CHOURUNGA MAL)
|
1735005000NRG25030520240056194
|
05/05/2024
|
LEEMA BAI
|
1735005WL004302
|
LEEMA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
LEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BICHHIYA
|
MP-35-005-048-003/82-B
(CHOURUNGA MAL)
|
1735005000NRG25030520240056196
|
05/05/2024
|
ARCHANA
|
1735005WL004302
|
ARCHANA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-009-002/106
(CHANGARIYA)
|
1735005000NRG25030520240056105
|
05/05/2024
|
ASDI BAI
|
1735005WL004299
|
ASDI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
ASDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-009-002/422
(CHANGARIYA)
|
1735005000NRG25030520240056107
|
05/05/2024
|
kunvriya
|
1735005WL004299
|
kunvriya
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
kunvriya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BICHHIYA
|
MP-35-005-009-002/422
(CHANGARIYA)
|
1735005000NRG25030520240056106
|
05/05/2024
|
SAMPAT
|
1735005WL004299
|
SAMPAT
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
SAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-009-002/55-A
(CHANGARIYA)
|
1735005000NRG25030520240056108
|
05/05/2024
|
PUSU
|
1735005WL004299
|
PUSU
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
PUSU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-009-002/55-A
(CHANGARIYA)
|
1735005000NRG25030520240056109
|
05/05/2024
|
rampyari
|
1735005WL004299
|
rampyari
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
rampyari
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-009-002/55-B
(CHANGARIYA)
|
1735005000NRG25030520240056110
|
05/05/2024
|
Ramli Bai
|
1735005WL004299
|
Ramli Bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
RamliBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-009-002/56-A
(CHANGARIYA)
|
1735005000NRG25030520240056111
|
05/05/2024
|
Vishnu
|
1735005WL004299
|
Vishnu
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-009-002/56-B
(CHANGARIYA)
|
1735005000NRG25030520240056112
|
05/05/2024
|
Amarti Bai
|
1735005WL004299
|
Amarti Bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
AmartiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-009-002/58
(CHANGARIYA)
|
1735005000NRG25030520240056114
|
05/05/2024
|
Katki Maravi
|
1735005WL004299
|
Katki Maravi
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
KatkiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-009-002/58
(CHANGARIYA)
|
1735005000NRG25030520240056113
|
05/05/2024
|
SONSHAY
|
1735005WL004299
|
SONSHAY
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
SONSHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-009-002/60
(CHANGARIYA)
|
1735005000NRG25030520240056115
|
05/05/2024
|
AMARTI
|
1735005WL004299
|
AMARTI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
AMARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BICHHIYA
|
MP-35-005-009-002/60
(CHANGARIYA)
|
1735005000NRG25030520240056116
|
05/05/2024
|
BAISHAKHU
|
1735005WL004299
|
BAISHAKHU
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
BAISHAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-009-002/61
(CHANGARIYA)
|
1735005000NRG25030520240056117
|
05/05/2024
|
BUDHU
|
1735005WL004299
|
BUDHU
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-009-002/68
(CHANGARIYA)
|
1735005000NRG25030520240056118
|
05/05/2024
|
AGHNI
|
1735005WL004299
|
AGHNI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
AGHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-009-002/68-B
(CHANGARIYA)
|
1735005000NRG25030520240056119
|
05/05/2024
|
SAMALWATI
|
1735005WL004299
|
SAMALWATI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
SAMALWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BICHHIYA
|
MP-35-005-009-002/68-B
(CHANGARIYA)
|
1735005000NRG25030520240056120
|
05/05/2024
|
Samlwati
|
1735005WL004299
|
Samlwati
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
Samlwati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-009-002/68-C
(CHANGARIYA)
|
1735005000NRG25030520240056121
|
05/05/2024
|
Fagu Lal
|
1735005WL004299
|
Fagu Lal
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
FaguLal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-009-002/68-C
(CHANGARIYA)
|
1735005000NRG25030520240056122
|
05/05/2024
|
Sonwati
|
1735005WL004299
|
Sonwati
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
Sonwati
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-009-002/69
(CHANGARIYA)
|
1735005000NRG25030520240056123
|
05/05/2024
|
PRAKASH
|
1735005WL004299
|
PRAKASH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-009-002/76-A
(CHANGARIYA)
|
1735005000NRG25030520240056124
|
05/05/2024
|
Suniya
|
1735005WL004299
|
Suniya
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
Suniya
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-009-003/236-B
(CHANGARIYA)
|
1735005000NRG25030520240056125
|
05/05/2024
|
SANJAY
|
1735005WL004299
|
SANJAY
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-009-003/236-B
(CHANGARIYA)
|
1735005000NRG25030520240056126
|
05/05/2024
|
SAVITRI
|
1735005WL004299
|
SAVITRI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-009-003/273-B
(CHANGARIYA)
|
1735005000NRG25030520240056127
|
05/05/2024
|
rajendra
|
1735005WL004299
|
rajendra
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-009-003/276-B
(CHANGARIYA)
|
1735005000NRG25030520240056128
|
05/05/2024
|
KESHU
|
1735005WL004299
|
KESHU
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
KESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-009-003/276-B
(CHANGARIYA)
|
1735005000NRG25030520240056129
|
05/05/2024
|
Neelesh
|
1735005WL004299
|
Neelesh
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
Neelesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-009-003/278-A
(CHANGARIYA)
|
1735005000NRG25030520240056131
|
05/05/2024
|
PUNITA
|
1735005WL004299
|
PUNITA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
PUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-009-003/278-A
(CHANGARIYA)
|
1735005000NRG25030520240056130
|
05/05/2024
|
RAJENDRA
|
1735005WL004299
|
RAJENDRA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740779025
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
35
|
BICHHIYA
|
MP-35-005-050-003/51-A
(CHARGAON)
|
1735005000NRG25030520240056174
|
05/05/2024
|
Santkumar
|
1735005WL004300
|
Santkumar
|
00415
|
SBIN0002876
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Santkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
36
|
BICHHIYA
|
MP-35-005-050-003/111
(CHARGAON)
|
1735005000NRG25030520240056136
|
05/05/2024
|
MOHAN
|
1735005WL004300
|
MOHAN
|
00415
|
SBIN0013651
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-050-003/119
(CHARGAON)
|
1735005000NRG25030520240056137
|
05/05/2024
|
Roshni
|
1735005WL004300
|
Roshni
|
00415
|
SBIN0013651
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-050-003/120-B
(CHARGAON)
|
1735005000NRG25030520240056141
|
05/05/2024
|
Sunil Kumar Aarmo
|
1735005WL004300
|
Sunil Kumar Aarmo
|
00415
|
SBIN0013651
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
SunilKumarAarmo
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-050-003/122-A
(CHARGAON)
|
1735005000NRG25030520240056143
|
05/05/2024
|
hemlata maravi
|
1735005WL004300
|
hemlata maravi
|
00415
|
SBIN0013651
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
hemlatamaravi
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-050-003/140
(CHARGAON)
|
1735005000NRG25030520240056147
|
05/05/2024
|
RAJESH
|
1735005WL004300
|
RAJESH
|
00415
|
SBIN0013651
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-050-003/188-A
(CHARGAON)
|
1735005000NRG25030520240056162
|
05/05/2024
|
Rahul Prasad Uikey
|
1735005WL004300
|
Rahul Prasad Uikey
|
00415
|
SBIN0013651
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
RahulPrasadUikey
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-050-003/31
(CHARGAON)
|
1735005000NRG25030520240056170
|
05/05/2024
|
anita
|
1735005WL004300
|
anita
|
00415
|
SBIN0013651
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
BICHHIYA
|
MP-35-005-050-003/52-A
(CHARGAON)
|
1735005000NRG25030520240056175
|
05/05/2024
|
rajkumar
|
1735005WL004300
|
rajkumar
|
00415
|
SBIN0013651
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
44
|
BICHHIYA
|
MP-35-005-018-001/153-A
(KHALAUDI)
|
1735005000NRG25030520240056206
|
05/05/2024
|
Babit marko
|
1735005WL004303
|
Babit marko
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
10/05/2024
|
|
740779025
|
|
Babitmarko
|
UNION BANK OF INDIA(508500)
|
|
45
|
BICHHIYA
|
MP-35-005-018-001/194
(KHALAUDI)
|
1735005000NRG25030520240056207
|
05/05/2024
|
RATNESH
|
1735005WL004303
|
RATNESH
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
10/05/2024
|
|
740779025
|
|
RATNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BICHHIYA
|
MP-35-005-018-001/248-A
(KHALAUDI)
|
1735005000NRG25030520240056208
|
05/05/2024
|
SANTOSHI
|
1735005WL004303
|
SANTOSHI
|
00415
|
SBIN0013652
|
221
|
221
|
Processed
|
10/05/2024
|
|
740779025
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-048-003/23
(CHOURUNGA MAL)
|
1735005000NRG25030520240056186
|
05/05/2024
|
RAMESH KUMAR
|
1735005WL004302
|
RAMESH KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-048-003/46-A
(CHOURUNGA MAL)
|
1735005000NRG25030520240056189
|
05/05/2024
|
MANEYARO
|
1735005WL004302
|
MANEYARO
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
MANEYARO
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-048-003/82
(CHOURUNGA MAL)
|
1735005000NRG25030520240056195
|
05/05/2024
|
RAJ KUMAR
|
1735005WL004302
|
RAJ KUMAR
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-048-003/84
(CHOURUNGA MAL)
|
1735005000NRG25030520240056198
|
05/05/2024
|
Lalita Parte
|
1735005WL004302
|
Lalita Parte
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
LalitaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6705
|
6705
|
|
|
|
|
|
|
|
|
51
|
BICHHIYA
|
MP-35-005-050-003/119-C
(CHARGAON)
|
1735005000NRG25030520240056140
|
05/05/2024
|
Rakesh Kumar Saiyam
|
1735005WL004300
|
Rakesh Kumar Saiyam
|
00688
|
FINO0001001
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
RakeshKumarSaiyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BICHHIYA
|
MP-35-005-050-003/139-A
(CHARGAON)
|
1735005000NRG25030520240056146
|
05/05/2024
|
Sandeep pandre
|
1735005WL004300
|
Sandeep pandre
|
00688
|
FINO0001001
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Sandeeppandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BICHHIYA
|
MP-35-005-050-003/153-A
(CHARGAON)
|
1735005000NRG25030520240056152
|
05/05/2024
|
Vikesh Kumar Maravi
|
1735005WL004300
|
Vikesh Kumar Maravi
|
00688
|
FINO0001001
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
VikeshKumarMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BICHHIYA
|
MP-35-005-050-003/172
(CHARGAON)
|
1735005000NRG25030520240056158
|
05/05/2024
|
Rohit dhurve
|
1735005WL004300
|
Rohit dhurve
|
00688
|
FINO0001001
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Rohitdhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
55
|
BICHHIYA
|
MP-35-005-050-003/134-A
(CHARGAON)
|
1735005000NRG25030520240056145
|
05/05/2024
|
Kanaiya
|
1735005WL004300
|
Kanaiya
|
00688
|
FINO0001446
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Kanaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
56
|
BICHHIYA
|
MP-35-005-050-003/100-B
(CHARGAON)
|
1735005000NRG25030520240056132
|
05/05/2024
|
Ratanu
|
1735005WL004300
|
Ratanu
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Ratanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BICHHIYA
|
MP-35-005-050-003/101
(CHARGAON)
|
1735005000NRG25030520240056133
|
05/05/2024
|
NANDLAL
|
1735005WL004300
|
NANDLAL
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
58
|
BICHHIYA
|
MP-35-005-050-003/101
(CHARGAON)
|
1735005000NRG25030520240056134
|
05/05/2024
|
siya bai
|
1735005WL004300
|
siya bai
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BICHHIYA
|
MP-35-005-050-003/110-A
(CHARGAON)
|
1735005000NRG25030520240056135
|
05/05/2024
|
ROOPLAL
|
1735005WL004300
|
ROOPLAL
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BICHHIYA
|
MP-35-005-050-003/119-A
(CHARGAON)
|
1735005000NRG25030520240056139
|
05/05/2024
|
Saniya
|
1735005WL004300
|
Saniya
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Saniya
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-050-003/119-A
(CHARGAON)
|
1735005000NRG25030520240056138
|
05/05/2024
|
Sanju
|
1735005WL004300
|
Sanju
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BICHHIYA
|
MP-35-005-050-003/123-A
(CHARGAON)
|
1735005000NRG25030520240056144
|
05/05/2024
|
ghansyam
|
1735005WL004300
|
ghansyam
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BICHHIYA
|
MP-35-005-050-003/143
(CHARGAON)
|
1735005000NRG25030520240056148
|
05/05/2024
|
RAJU
|
1735005WL004300
|
RAJU
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
64
|
BICHHIYA
|
MP-35-005-050-003/143-B
(CHARGAON)
|
1735005000NRG25030520240056149
|
05/05/2024
|
Brajesh Kumar Jhariya
|
1735005WL004300
|
Brajesh Kumar Jhariya
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
BrajeshKumarJhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BICHHIYA
|
MP-35-005-050-003/15
(CHARGAON)
|
1735005000NRG25030520240056151
|
05/05/2024
|
kunti bai
|
1735005WL004300
|
kunti bai
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BICHHIYA
|
MP-35-005-050-003/15
(CHARGAON)
|
1735005000NRG25030520240056150
|
05/05/2024
|
RADHELAL
|
1735005WL004300
|
RADHELAL
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
67
|
BICHHIYA
|
MP-35-005-050-003/157
(CHARGAON)
|
1735005000NRG25030520240056153
|
05/05/2024
|
HARJEET
|
1735005WL004300
|
HARJEET
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
HARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-050-003/157
(CHARGAON)
|
1735005000NRG25030520240056154
|
05/05/2024
|
kamla
|
1735005WL004300
|
kamla
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BICHHIYA
|
MP-35-005-050-003/166
(CHARGAON)
|
1735005000NRG25030520240056155
|
05/05/2024
|
ASHOK
|
1735005WL004300
|
ASHOK
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BICHHIYA
|
MP-35-005-050-003/172
(CHARGAON)
|
1735005000NRG25030520240056157
|
05/05/2024
|
babli
|
1735005WL004300
|
babli
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BICHHIYA
|
MP-35-005-050-003/172
(CHARGAON)
|
1735005000NRG25030520240056156
|
05/05/2024
|
SIVKUMAR
|
1735005WL004300
|
SIVKUMAR
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
SIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BICHHIYA
|
MP-35-005-050-003/174
(CHARGAON)
|
1735005000NRG25030520240056159
|
05/05/2024
|
SUNHER
|
1735005WL004300
|
SUNHER
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
SUNHER
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BICHHIYA
|
MP-35-005-050-003/174
(CHARGAON)
|
1735005000NRG25030520240056160
|
05/05/2024
|
sunita
|
1735005WL004300
|
sunita
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BICHHIYA
|
MP-35-005-050-003/188
(CHARGAON)
|
1735005000NRG25030520240056161
|
05/05/2024
|
ombati
|
1735005WL004300
|
ombati
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BICHHIYA
|
MP-35-005-050-003/21
(CHARGAON)
|
1735005000NRG25030520240056164
|
05/05/2024
|
Lakshmi
|
1735005WL004300
|
Lakshmi
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BICHHIYA
|
MP-35-005-050-003/21
(CHARGAON)
|
1735005000NRG25030520240056163
|
05/05/2024
|
MEHRU
|
1735005WL004300
|
MEHRU
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
MEHRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BICHHIYA
|
MP-35-005-050-003/211-A
(CHARGAON)
|
1735005000NRG25030520240056165
|
05/05/2024
|
Ravisankar Pusam
|
1735005WL004300
|
Ravisankar Pusam
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
RavisankarPusam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BICHHIYA
|
MP-35-005-050-003/22
(CHARGAON)
|
1735005000NRG25030520240056166
|
05/05/2024
|
tulsa bai
|
1735005WL004300
|
tulsa bai
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BICHHIYA
|
MP-35-005-050-003/26
(CHARGAON)
|
1735005000NRG25030520240056168
|
05/05/2024
|
Gulbasiya
|
1735005WL004300
|
Gulbasiya
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
Gulbasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BICHHIYA
|
MP-35-005-050-003/26
(CHARGAON)
|
1735005000NRG25030520240056167
|
05/05/2024
|
SANKAR
|
1735005WL004300
|
SANKAR
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BICHHIYA
|
MP-35-005-050-003/31
(CHARGAON)
|
1735005000NRG25030520240056169
|
05/05/2024
|
RAJENDRA
|
1735005WL004300
|
RAJENDRA
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BICHHIYA
|
MP-35-005-050-003/49-C
(CHARGAON)
|
1735005000NRG25030520240056172
|
05/05/2024
|
Chaiyti Bai Dhurve
|
1735005WL004300
|
Chaiyti Bai Dhurve
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
ChaiytiBaiDhurve
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-050-003/49-C
(CHARGAON)
|
1735005000NRG25030520240056171
|
05/05/2024
|
Ramkumar
|
1735005WL004300
|
Ramkumar
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Rejected
|
10/05/2024
|
|
740779025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-050-003/51
(CHARGAON)
|
1735005000NRG25030520240056173
|
05/05/2024
|
HARESING
|
1735005WL004300
|
HARESING
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
HARESING
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BICHHIYA
|
MP-35-005-050-003/59
(CHARGAON)
|
1735005000NRG25030520240056176
|
05/05/2024
|
RAJKUMAR
|
1735005WL004300
|
RAJKUMAR
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
BICHHIYA
|
MP-35-005-050-003/62
(CHARGAON)
|
1735005000NRG25030520240056177
|
05/05/2024
|
pyarelal
|
1735005WL004300
|
pyarelal
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BICHHIYA
|
MP-35-005-050-003/67
(CHARGAON)
|
1735005000NRG25030520240056178
|
05/05/2024
|
sumantri
|
1735005WL004300
|
sumantri
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BICHHIYA
|
MP-35-005-050-003/67-A
(CHARGAON)
|
1735005000NRG25030520240056179
|
05/05/2024
|
lalsingh
|
1735005WL004300
|
lalsingh
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BICHHIYA
|
MP-35-005-050-003/67-A
(CHARGAON)
|
1735005000NRG25030520240056180
|
05/05/2024
|
uma bai
|
1735005WL004300
|
uma bai
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-050-003/76
(CHARGAON)
|
1735005000NRG25030520240056182
|
05/05/2024
|
BAAL SING
|
1735005WL004300
|
BAAL SING
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
BAALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BICHHIYA
|
MP-35-005-050-003/76
(CHARGAON)
|
1735005000NRG25030520240056181
|
05/05/2024
|
jambati
|
1735005WL004300
|
jambati
|
00697
|
BKID0MG1342
|
1694
|
1694
|
Processed
|
10/05/2024
|
|
740779025
|
|
jambati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60984
|
60984
|
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-048-002/77
(CHOURUNGA MAL)
|
1735005000NRG25030520240056184
|
05/05/2024
|
BHAGBATI
|
1735005WL004301
|
BHAGBATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BICHHIYA
|
MP-35-005-048-002/77
(CHOURUNGA MAL)
|
1735005000NRG25030520240056183
|
05/05/2024
|
KHUBCHAND
|
1735005WL004301
|
KHUBCHAND
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
KHUBCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-048-003/23
(CHOURUNGA MAL)
|
1735005000NRG25030520240056187
|
05/05/2024
|
SUSHILA
|
1735005WL004302
|
SUSHILA
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BICHHIYA
|
MP-35-005-048-003/31
(CHOURUNGA MAL)
|
1735005000NRG25030520240056188
|
05/05/2024
|
SUHAVAN
|
1735005WL004302
|
SUHAVAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
SUHAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BICHHIYA
|
MP-35-005-048-003/58-A
(CHOURUNGA MAL)
|
1735005000NRG25030520240056191
|
05/05/2024
|
BASAKHEN
|
1735005WL004302
|
BASAKHEN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
BASAKHEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHIYA
|
MP-35-005-048-003/84
(CHOURUNGA MAL)
|
1735005000NRG25030520240056197
|
05/05/2024
|
SUHANIYA BAI
|
1735005WL004302
|
SUHANIYA BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
SUHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-048-003/84-C
(CHOURUNGA MAL)
|
1735005000NRG25030520240056199
|
05/05/2024
|
RAMESHWAR
|
1735005WL004302
|
RAMESHWAR
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BICHHIYA
|
MP-35-005-048-003/85
(CHOURUNGA MAL)
|
1735005000NRG25030520240056200
|
05/05/2024
|
BUDRAM
|
1735005WL004302
|
BUDRAM
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
BUDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BICHHIYA
|
MP-35-005-048-003/85-A
(CHOURUNGA MAL)
|
1735005000NRG25030520240056201
|
05/05/2024
|
NAINBATI
|
1735005WL004302
|
NAINBATI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
NAINBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BICHHIYA
|
MP-35-005-048-003/85-B
(CHOURUNGA MAL)
|
1735005000NRG25030520240056202
|
05/05/2024
|
BHAGWAT
|
1735005WL004302
|
BHAGWAT
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
BHAGWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BICHHIYA
|
MP-35-005-048-003/85-B
(CHOURUNGA MAL)
|
1735005000NRG25030520240056203
|
05/05/2024
|
SUKHBATI BAI
|
1735005WL004302
|
SUKHBATI BAI
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
SUKHBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BICHHIYA
|
MP-35-005-048-003/90
(CHOURUNGA MAL)
|
1735005000NRG25030520240056204
|
05/05/2024
|
HARVAN
|
1735005WL004302
|
HARVAN
|
00697
|
BKID0MG1351
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
HARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
104
|
BICHHIYA
|
MP-35-005-048-003/96-A
(CHOURUNGA MAL)
|
1735005000NRG25030520240056205
|
05/05/2024
|
KAMLEE
|
1735005WL004302
|
KAMLEE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740779025
|
|
KAMLEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155501
|
155501
|
|
|
|
|
|
|
|