|
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-35-005-037-001/128
(BARBASPUR MAL)
|
1735005037NRG24030720230476159
|
06/07/2023
|
MANOJ
|
1735005037WL023006
|
MANOJ
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-057-003/103
(RATA)
|
1735005057NRG24060720230495429
|
06/07/2023
|
MAHIYA
|
1735005057WL024144
|
MAHIYA
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
MAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-057-003/118
(RATA)
|
1735005057NRG24060720230495432
|
06/07/2023
|
AGHAN SINGH
|
1735005057WL024144
|
AGHAN SINGH
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
AGHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-057-003/150
(RATA)
|
1735005057NRG24060720230495433
|
06/07/2023
|
HARNAM
|
1735005057WL024144
|
HARNAM
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
HARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-057-003/150
(RATA)
|
1735005057NRG24060720230495435
|
06/07/2023
|
SONVATI
|
1735005057WL024144
|
SONVATI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807242576
|
|
SONVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-057-003/150
(RATA)
|
1735005057NRG24060720230495434
|
06/07/2023
|
SONVATI
|
1735005057WL024144
|
SONVATI
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
SONVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-057-003/150-A
(RATA)
|
1735005057NRG24060720230495436
|
06/07/2023
|
abhilasha
|
1735005057WL024144
|
abhilasha
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-057-003/154
(RATA)
|
1735005057NRG24060720230495438
|
06/07/2023
|
kamal
|
1735005057WL024144
|
kamal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-057-003/168-A
(RATA)
|
1735005057NRG24060720230495440
|
06/07/2023
|
KANTI BAI UIKEY
|
1735005057WL024144
|
KANTI BAI UIKEY
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
KANTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-003/168-A
(RATA)
|
1735005057NRG24060720230495439
|
06/07/2023
|
kranti bai uikey
|
1735005057WL024144
|
kranti bai uikey
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
krantibaiuikey
|
UNION BANK OF INDIA(508500)
|
|
11
|
BICHHIYA
|
MP-35-005-057-003/172
(RATA)
|
1735005057NRG24060720230495441
|
06/07/2023
|
GOPAL
|
1735005057WL024144
|
GOPAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-057-003/172
(RATA)
|
1735005057NRG24060720230495442
|
06/07/2023
|
INDRABATI
|
1735005057WL024144
|
INDRABATI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
INDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-057-003/176
(RATA)
|
1735005057NRG24060720230495443
|
06/07/2023
|
JHINI BAI
|
1735005057WL024144
|
JHINI BAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
JHINIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-057-003/185-A
(RATA)
|
1735005057NRG24060720230495444
|
06/07/2023
|
SHIV KUMAR
|
1735005057WL024144
|
SHIV KUMAR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-057-003/192
(RATA)
|
1735005057NRG24060720230495445
|
06/07/2023
|
ramgopal
|
1735005057WL024144
|
ramgopal
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-057-003/33
(RATA)
|
1735005057NRG24060720230495446
|
06/07/2023
|
raswanti
|
1735005057WL024144
|
raswanti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
raswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-057-003/33-A
(RATA)
|
1735005057NRG24060720230495447
|
06/07/2023
|
sampatiya masram
|
1735005057WL024144
|
sampatiya masram
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
sampatiyamasram
|
STATE BANK OF INDIA(508548)
|
|
18
|
BICHHIYA
|
MP-35-005-057-003/81
(RATA)
|
1735005057NRG24060720230495449
|
06/07/2023
|
SUKHDEV
|
1735005057WL024144
|
SUKHDEV
|
00089
|
CBIN0281083
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
SUKHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-057-004/141-A
(RATA)
|
1735005057NRG24060720230495450
|
06/07/2023
|
pawan
|
1735005057WL024144
|
pawan
|
00089
|
CBIN0281083
|
2800
|
2800
|
Processed
|
12/07/2023
|
|
807242576
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-057-004/144
(RATA)
|
1735005057NRG24060720230495451
|
06/07/2023
|
ramkumar
|
1735005057WL024144
|
ramkumar
|
00089
|
CBIN0281083
|
2800
|
2800
|
Processed
|
12/07/2023
|
|
807242576
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
21
|
BICHHIYA
|
MP-35-005-070-001/231
(KISLI BHILWANI)
|
1735005070NRG24060720230495057
|
06/07/2023
|
SUMAN
|
1735005070WL024097
|
SUMAN
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-003-001/106
(KARANJIA MAL)
|
1735005003NRG24060720230496051
|
06/07/2023
|
usa
|
1735005003WL024198
|
usa
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-003-001/107-A
(KARANJIA MAL)
|
1735005003NRG24060720230496052
|
06/07/2023
|
anupa bai sahu
|
1735005003WL024198
|
anupa bai sahu
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
anupabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-003-001/107-A
(KARANJIA MAL)
|
1735005003NRG24060720230494928
|
06/07/2023
|
JAGAN sahu
|
1735005003WL024083
|
JAGAN sahu
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
JAGANsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-003-001/108
(KARANJIA MAL)
|
1735005003NRG24060720230496053
|
06/07/2023
|
URMILA BAI SAHU
|
1735005003WL024198
|
URMILA BAI SAHU
|
00089
|
CBIN0282086
|
200
|
200
|
Processed
|
12/07/2023
|
|
807242576
|
|
URMILABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-003-001/111
(KARANJIA MAL)
|
1735005003NRG24060720230496054
|
06/07/2023
|
KANTI
|
1735005003WL024198
|
KANTI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-003-001/113-A
(KARANJIA MAL)
|
1735005003NRG24060720230496055
|
06/07/2023
|
TANUJA SINGH RAJPOOT
|
1735005003WL024198
|
TANUJA SINGH RAJPOOT
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
TANUJASINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-003-001/117-A
(KARANJIA MAL)
|
1735005003NRG24060720230494930
|
06/07/2023
|
SHIVKUMAR
|
1735005003WL024083
|
SHIVKUMAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BICHHIYA
|
MP-35-005-003-001/117-A
(KARANJIA MAL)
|
1735005003NRG24060720230494929
|
06/07/2023
|
SHIVKUMAR
|
1735005003WL024083
|
SHIVKUMAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-003-001/123
(KARANJIA MAL)
|
1735005003NRG24060720230494954
|
06/07/2023
|
SUMRAN
|
1735005003WL024084
|
SUMRAN
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807242576
|
|
SUMRAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
BICHHIYA
|
MP-35-005-003-001/14
(KARANJIA MAL)
|
1735005003NRG24060720230494956
|
06/07/2023
|
DHARAM SINGH
|
1735005003WL024084
|
DHARAM SINGH
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-003-001/14
(KARANJIA MAL)
|
1735005003NRG24060720230494957
|
06/07/2023
|
PUSHPA BAI
|
1735005003WL024084
|
PUSHPA BAI
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807242576
|
|
PUSHPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHIYA
|
MP-35-005-003-001/152-D
(KARANJIA MAL)
|
1735005003NRG24060720230494959
|
06/07/2023
|
Dasari bai
|
1735005003WL024084
|
Dasari bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807242576
|
|
Dasaribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-003-001/153
(KARANJIA MAL)
|
1735005003NRG24060720230494960
|
06/07/2023
|
SUSHILA
|
1735005003WL024084
|
SUSHILA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-003-001/158
(KARANJIA MAL)
|
1735005003NRG24060720230494964
|
06/07/2023
|
gulaba
|
1735005003WL024084
|
gulaba
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
gulaba
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-003-001/158
(KARANJIA MAL)
|
1735005003NRG24060720230494963
|
06/07/2023
|
VIJENDRA
|
1735005003WL024084
|
VIJENDRA
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
VIJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-003-001/169
(KARANJIA MAL)
|
1735005003NRG24060720230496057
|
06/07/2023
|
kamala bai
|
1735005003WL024198
|
kamala bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
kamalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-003-001/169
(KARANJIA MAL)
|
1735005003NRG24060720230496058
|
06/07/2023
|
rinki sahu
|
1735005003WL024198
|
rinki sahu
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
rinkisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-003-001/169
(KARANJIA MAL)
|
1735005003NRG24060720230496056
|
06/07/2023
|
SADAN LAL
|
1735005003WL024198
|
SADAN LAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
SADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-003-001/178
(KARANJIA MAL)
|
1735005003NRG24060720230494965
|
06/07/2023
|
GULAB
|
1735005003WL024084
|
GULAB
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-003-001/18
(KARANJIA MAL)
|
1735005003NRG24060720230494967
|
06/07/2023
|
Madhu maravi
|
1735005003WL024084
|
Madhu maravi
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
Madhumaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-003-001/182
(KARANJIA MAL)
|
1735005003NRG24060720230494969
|
06/07/2023
|
CHENIDAS
|
1735005003WL024084
|
CHENIDAS
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
CHENIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-003-001/182
(KARANJIA MAL)
|
1735005003NRG24060720230494934
|
06/07/2023
|
sushila bai
|
1735005003WL024083
|
sushila bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-003-001/182-A
(KARANJIA MAL)
|
1735005003NRG24060720230494970
|
06/07/2023
|
chandani bai
|
1735005003WL024084
|
chandani bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
chandanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-003-001/185-A
(KARANJIA MAL)
|
1735005003NRG24060720230494936
|
06/07/2023
|
urmila
|
1735005003WL024083
|
urmila
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-003-001/192
(KARANJIA MAL)
|
1735005003NRG24060720230496059
|
06/07/2023
|
saraswati bai jhariya
|
1735005003WL024198
|
saraswati bai jhariya
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
saraswatibaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-003-001/194
(KARANJIA MAL)
|
1735005003NRG24060720230496060
|
06/07/2023
|
shyama bai
|
1735005003WL024198
|
shyama bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-003-001/199-A
(KARANJIA MAL)
|
1735005003NRG24060720230494937
|
06/07/2023
|
RAJJU
|
1735005003WL024083
|
RAJJU
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
RAJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-003-001/199-B
(KARANJIA MAL)
|
1735005003NRG24060720230494971
|
06/07/2023
|
anju kumar
|
1735005003WL024084
|
anju kumar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
anjukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-003-001/199-C
(KARANJIA MAL)
|
1735005003NRG24060720230494973
|
06/07/2023
|
ANUSUIYA DHURWEY
|
1735005003WL024084
|
ANUSUIYA DHURWEY
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807242576
|
|
ANUSUIYADHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BICHHIYA
|
MP-35-005-003-001/200
(KARANJIA MAL)
|
1735005003NRG24060720230494939
|
06/07/2023
|
RAJESH
|
1735005003WL024083
|
RAJESH
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-003-001/202
(KARANJIA MAL)
|
1735005003NRG24060720230494941
|
06/07/2023
|
DHANIYA BAI
|
1735005003WL024083
|
DHANIYA BAI
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807242576
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-003-001/202
(KARANJIA MAL)
|
1735005003NRG24060720230494940
|
06/07/2023
|
HEERA singh
|
1735005003WL024083
|
HEERA singh
|
00089
|
CBIN0282086
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807242576
|
|
HEERAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-003-001/207
(KARANJIA MAL)
|
1735005003NRG24060720230496061
|
06/07/2023
|
miena bai
|
1735005003WL024198
|
miena bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
mienabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-003-001/211
(KARANJIA MAL)
|
1735005003NRG24060720230496062
|
06/07/2023
|
rekha sahu
|
1735005003WL024198
|
rekha sahu
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
rekhasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-003-001/217
(KARANJIA MAL)
|
1735005003NRG24060720230494975
|
06/07/2023
|
arvind markam
|
1735005003WL024084
|
arvind markam
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
arvindmarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-003-001/217
(KARANJIA MAL)
|
1735005003NRG24060720230494974
|
06/07/2023
|
sukhiya bai
|
1735005003WL024084
|
sukhiya bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807242576
|
|
sukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHIYA
|
MP-35-005-003-001/234
(KARANJIA MAL)
|
1735005003NRG24060720230496063
|
06/07/2023
|
nana bai
|
1735005003WL024198
|
nana bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
nanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-003-001/237
(KARANJIA MAL)
|
1735005003NRG24060720230496065
|
06/07/2023
|
urmila
|
1735005003WL024198
|
urmila
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-003-001/244
(KARANJIA MAL)
|
1735005003NRG24060720230494945
|
06/07/2023
|
reshma
|
1735005003WL024083
|
reshma
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-003-001/244
(KARANJIA MAL)
|
1735005003NRG24060720230494944
|
06/07/2023
|
shalendra
|
1735005003WL024083
|
shalendra
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
shalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-003-001/244
(KARANJIA MAL)
|
1735005003NRG24060720230494943
|
06/07/2023
|
sukhvanta
|
1735005003WL024083
|
sukhvanta
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
sukhvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-003-001/292
(KARANJIA MAL)
|
1735005003NRG24060720230494978
|
06/07/2023
|
sampat singh
|
1735005003WL024084
|
sampat singh
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
sampatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-003-001/293
(KARANJIA MAL)
|
1735005003NRG24060720230494981
|
06/07/2023
|
sombati bai
|
1735005003WL024084
|
sombati bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
sombatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-003-001/299
(KARANJIA MAL)
|
1735005003NRG24060720230496068
|
06/07/2023
|
ganga bai
|
1735005003WL024198
|
ganga bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-003-001/31
(KARANJIA MAL)
|
1735005003NRG24060720230494983
|
06/07/2023
|
BALARAM
|
1735005003WL024084
|
BALARAM
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-003-001/472-A
(KARANJIA MAL)
|
1735005003NRG24060720230496069
|
06/07/2023
|
kapoora bai sahu
|
1735005003WL024198
|
kapoora bai sahu
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
kapoorabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-003-001/48
(KARANJIA MAL)
|
1735005003NRG24060720230494985
|
06/07/2023
|
CHHATTAR
|
1735005003WL024084
|
CHHATTAR
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
CHHATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-003-001/48
(KARANJIA MAL)
|
1735005003NRG24060720230494986
|
06/07/2023
|
ratiya bai
|
1735005003WL024084
|
ratiya bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
ratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-003-001/49
(KARANJIA MAL)
|
1735005003NRG24060720230494987
|
06/07/2023
|
ganashiya
|
1735005003WL024084
|
ganashiya
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
ganashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-003-001/5
(KARANJIA MAL)
|
1735005003NRG24060720230496070
|
06/07/2023
|
MEHATAR
|
1735005003WL024198
|
MEHATAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
MEHATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-003-001/50
(KARANJIA MAL)
|
1735005003NRG24060720230494988
|
06/07/2023
|
VINOD DAS
|
1735005003WL024084
|
VINOD DAS
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
VINODDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-003-001/53
(KARANJIA MAL)
|
1735005003NRG24060720230494990
|
06/07/2023
|
SHALENDRA YADAV
|
1735005003WL024084
|
SHALENDRA YADAV
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807242576
|
|
SHALENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BICHHIYA
|
MP-35-005-003-001/6
(KARANJIA MAL)
|
1735005003NRG24060720230496072
|
06/07/2023
|
BALKISAN
|
1735005003WL024198
|
BALKISAN
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
BALKISAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
75
|
BICHHIYA
|
MP-35-005-003-001/6
(KARANJIA MAL)
|
1735005003NRG24060720230496071
|
06/07/2023
|
BALKISAN
|
1735005003WL024198
|
BALKISAN
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
BALKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-003-001/6-C
(KARANJIA MAL)
|
1735005003NRG24060720230496073
|
06/07/2023
|
DEVKI BAI
|
1735005003WL024198
|
DEVKI BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-003-001/61
(KARANJIA MAL)
|
1735005003NRG24060720230496074
|
06/07/2023
|
munni bai
|
1735005003WL024198
|
munni bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-003-001/63-A
(KARANJIA MAL)
|
1735005003NRG24060720230496075
|
06/07/2023
|
SANJAY
|
1735005003WL024198
|
SANJAY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-003-001/68
(KARANJIA MAL)
|
1735005003NRG24060720230494991
|
06/07/2023
|
dilep kumar
|
1735005003WL024084
|
dilep kumar
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
dilepkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-003-001/69
(KARANJIA MAL)
|
1735005003NRG24060720230494992
|
06/07/2023
|
Dhaniya bai
|
1735005003WL024084
|
Dhaniya bai
|
00089
|
CBIN0282086
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
Dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-003-001/71
(KARANJIA MAL)
|
1735005003NRG24060720230494994
|
06/07/2023
|
mangali bai
|
1735005003WL024084
|
mangali bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Rejected
|
13/07/2023
|
|
807242576
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
BICHHIYA
|
MP-35-005-003-001/73
(KARANJIA MAL)
|
1735005003NRG24060720230494995
|
06/07/2023
|
RATO BAI
|
1735005003WL024084
|
RATO BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
RATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-003-001/73
(KARANJIA MAL)
|
1735005003NRG24060720230494996
|
06/07/2023
|
sevkali sarote
|
1735005003WL024084
|
sevkali sarote
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
sevkalisarote
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-003-001/74
(KARANJIA MAL)
|
1735005003NRG24060720230494947
|
06/07/2023
|
Heera
|
1735005003WL024083
|
Heera
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
Heera
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-003-001/74-A
(KARANJIA MAL)
|
1735005003NRG24060720230494949
|
06/07/2023
|
sharadha
|
1735005003WL024083
|
sharadha
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
sharadha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-003-001/81
(KARANJIA MAL)
|
1735005003NRG24060720230494950
|
06/07/2023
|
BILSHA BAI
|
1735005003WL024083
|
BILSHA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
BILSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-003-001/98
(KARANJIA MAL)
|
1735005003NRG24060720230494951
|
06/07/2023
|
KACHRA BAI
|
1735005003WL024083
|
KACHRA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
KACHRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-003-002/3
(KARANJIA MAL)
|
1735005003NRG24060720230496076
|
06/07/2023
|
NANA BAI
|
1735005003WL024198
|
NANA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
NANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-003-002/4
(KARANJIA MAL)
|
1735005003NRG24060720230496078
|
06/07/2023
|
GOPAL
|
1735005003WL024198
|
GOPAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-003-002/4
(KARANJIA MAL)
|
1735005003NRG24060720230496079
|
06/07/2023
|
sushila bai
|
1735005003WL024198
|
sushila bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
sushilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-003-002/5
(KARANJIA MAL)
|
1735005003NRG24060720230496080
|
06/07/2023
|
surati bai
|
1735005003WL024198
|
surati bai
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
suratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-003-002/7-A
(KARANJIA MAL)
|
1735005003NRG24060720230496082
|
06/07/2023
|
BREJESH SAHU
|
1735005003WL024198
|
BREJESH SAHU
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
BREJESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-003-002/7-A
(KARANJIA MAL)
|
1735005003NRG24060720230496083
|
06/07/2023
|
RUKMANI
|
1735005003WL024198
|
RUKMANI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-003-002/7-B
(KARANJIA MAL)
|
1735005003NRG24060720230496084
|
06/07/2023
|
ANITA BAI
|
1735005003WL024198
|
ANITA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-003-003/103-A
(KARANJIA MAL)
|
1735005003NRG24060720230496085
|
06/07/2023
|
CHAITU YADAV
|
1735005003WL024198
|
CHAITU YADAV
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
CHAITUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-003-003/103-A
(KARANJIA MAL)
|
1735005003NRG24060720230496086
|
06/07/2023
|
GEETA BAI
|
1735005003WL024198
|
GEETA BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-003-003/12-A
(KARANJIA MAL)
|
1735005003NRG24060720230494997
|
06/07/2023
|
PUSIYA DHURWEY
|
1735005003WL024084
|
PUSIYA DHURWEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
PUSIYADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94600
|
94600
|
|
|
|
|
|
|
|
|
98
|
BICHHIYA
|
MP-35-005-053-001/63-C
(UMARWADA)
|
1735005053NRG24050720230490717
|
06/07/2023
|
Nagendra Karcham
|
1735005053WL023853
|
Nagendra Karcham
|
00354
|
PUNB0031000
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
NagendraKarcham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
99
|
BICHHIYA
|
MP-35-005-014-004/44
(MEDATAL)
|
1735005014NRG24060720230495662
|
06/07/2023
|
siya
|
1735005014WL024166
|
siya
|
00354
|
PUNB0249800
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807242576
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-014-004/44
(MEDATAL)
|
1735005014NRG24060720230495664
|
06/07/2023
|
siya
|
1735005014WL024166
|
siya
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
siya
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-053-001/46-A
(UMARWADA)
|
1735005053NRG24050720230490716
|
06/07/2023
|
ANJLI DHURWEY
|
1735005053WL023853
|
ANJLI DHURWEY
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
ANJLIDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BICHHIYA
|
MP-35-005-053-001/68
(UMARWADA)
|
1735005053NRG24050720230490718
|
06/07/2023
|
SANTOSH
|
1735005053WL023853
|
SANTOSH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-053-001/68
(UMARWADA)
|
1735005053NRG24050720230490719
|
06/07/2023
|
SAVITRI BAI
|
1735005053WL023853
|
SAVITRI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
SAVITRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BICHHIYA
|
MP-35-005-053-001/68-A
(UMARWADA)
|
1735005053NRG24050720230490720
|
06/07/2023
|
SHIVA YADAVE
|
1735005053WL023853
|
SHIVA YADAVE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
SHIVAYADAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-053-002/47
(UMARWADA)
|
1735005053NRG24050720230490722
|
06/07/2023
|
CHOTI Bai
|
1735005053WL023853
|
CHOTI Bai
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
CHOTIBai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-053-002/47
(UMARWADA)
|
1735005053NRG24050720230490721
|
06/07/2023
|
LALADAS
|
1735005053WL023853
|
LALADAS
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
LALADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BICHHIYA
|
MP-35-005-053-003/6
(UMARWADA)
|
1735005053NRG24050720230490768
|
06/07/2023
|
MANGLO BAI SAROTE
|
1735005053WL023855
|
MANGLO BAI SAROTE
|
00354
|
PUNB0249800
|
1428
|
1428
|
Rejected
|
13/07/2023
|
|
807242576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
BICHHIYA
|
MP-35-005-053-003/6
(UMARWADA)
|
1735005053NRG24050720230490767
|
06/07/2023
|
SANTOSH
|
1735005053WL023855
|
SANTOSH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BICHHIYA
|
MP-35-005-053-003/6-A
(UMARWADA)
|
1735005053NRG24050720230490769
|
06/07/2023
|
SEETA
|
1735005053WL023855
|
SEETA
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BICHHIYA
|
MP-35-005-053-003/66
(UMARWADA)
|
1735005053NRG24050720230490770
|
06/07/2023
|
SAMARWATI BAI
|
1735005053WL023856
|
SAMARWATI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
12/07/2023
|
|
807242576
|
|
SAMARWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHIYA
|
MP-35-005-053-003/67
(UMARWADA)
|
1735005053NRG24050720230490771
|
06/07/2023
|
SHIVKUMARI BAI
|
1735005053WL023856
|
SHIVKUMARI BAI
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
SHIVKUMARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BICHHIYA
|
MP-35-005-053-003/75
(UMARWADA)
|
1735005053NRG24050720230490773
|
06/07/2023
|
Kusma bai
|
1735005053WL023857
|
Kusma bai
|
00354
|
PUNB0249800
|
816
|
816
|
Processed
|
11/07/2023
|
|
807242576
|
|
Kusmabai
|
UNION BANK OF INDIA(508500)
|
|
113
|
BICHHIYA
|
MP-35-005-053-003/77-A
(UMARWADA)
|
1735005053NRG24050720230490772
|
06/07/2023
|
BISHAN SINGH
|
1735005053WL023856
|
BISHAN SINGH
|
00354
|
PUNB0249800
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
807242576
|
|
BISHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21952
|
21952
|
|
|
|
|
|
|
|
|
114
|
BICHHIYA
|
MP-35-005-070-001/154-A
(KISLI BHILWANI)
|
1735005070NRG24060720230495056
|
06/07/2023
|
Aneeta
|
1735005070WL024097
|
Aneeta
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
BICHHIYA
|
MP-35-005-014-001/35
(MEDATAL)
|
1735005014NRG24060720230495661
|
06/07/2023
|
semli
|
1735005014WL024166
|
semli
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807242576
|
|
semli
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-014-001/35
(MEDATAL)
|
1735005014NRG24060720230495660
|
06/07/2023
|
sunoo
|
1735005014WL024166
|
sunoo
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807242576
|
|
sunoo
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-014-004/92-A
(MEDATAL)
|
1735005014NRG24060720230495665
|
06/07/2023
|
Ramnaresh
|
1735005014WL024166
|
Ramnaresh
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807242576
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-014-007/19
(MEDATAL)
|
1735005014NRG24060720230495666
|
06/07/2023
|
bhagwati
|
1735005014WL024166
|
bhagwati
|
00415
|
SBIN0006252
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807242576
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
119
|
BICHHIYA
|
MP-35-005-057-003/103-B
(RATA)
|
1735005057NRG24060720230495430
|
06/07/2023
|
RAMKISHOR
|
1735005057WL024144
|
RAMKISHOR
|
00415
|
SBIN0013651
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
807242576
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BICHHIYA
|
MP-35-005-057-003/55-A
(RATA)
|
1735005057NRG24060720230495448
|
06/07/2023
|
RAJKUMAR
|
1735005057WL024144
|
RAJKUMAR
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BICHHIYA
|
MP-35-005-057-004/148
(RATA)
|
1735005057NRG24060720230495452
|
06/07/2023
|
Deman kumar sahu
|
1735005057WL024144
|
Deman kumar sahu
|
00415
|
SBIN0013651
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807242576
|
|
Demankumarsahu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-057-004/149
(RATA)
|
1735005057NRG24060720230495453
|
06/07/2023
|
SANTRAM SAHU
|
1735005057WL024144
|
SANTRAM SAHU
|
00415
|
SBIN0013651
|
2800
|
2800
|
Processed
|
11/07/2023
|
|
807242576
|
|
SANTRAMSAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
123
|
BICHHIYA
|
MP-35-005-003-001/234-A
(KARANJIA MAL)
|
1735005003NRG24060720230496064
|
06/07/2023
|
NURI SAHU
|
1735005003WL024198
|
NURI SAHU
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
NURISAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-003-001/41
(KARANJIA MAL)
|
1735005003NRG24060720230494984
|
06/07/2023
|
SANDHYA PRAJAPATI
|
1735005003WL024084
|
SANDHYA PRAJAPATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
807242576
|
|
SANDHYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-070-001/144
(KISLI BHILWANI)
|
1735005070NRG24060720230495456
|
06/07/2023
|
Aneeta
|
1735005070WL024145
|
Aneeta
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807242576
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-070-001/144
(KISLI BHILWANI)
|
1735005070NRG24060720230495458
|
06/07/2023
|
manisha yadav
|
1735005070WL024145
|
manisha yadav
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807242576
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-070-001/144
(KISLI BHILWANI)
|
1735005070NRG24060720230495455
|
06/07/2023
|
OMKAR
|
1735005070WL024145
|
OMKAR
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807242576
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-070-001/144
(KISLI BHILWANI)
|
1735005070NRG24060720230495457
|
06/07/2023
|
preeti yadav
|
1735005070WL024145
|
preeti yadav
|
00415
|
SBIN0013652
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
807242576
|
|
preetiyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-070-001/152
(KISLI BHILWANI)
|
1735005070NRG24060720230495054
|
06/07/2023
|
HIRIYA
|
1735005070WL024097
|
HIRIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
HIRIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-070-001/152
(KISLI BHILWANI)
|
1735005070NRG24060720230495055
|
06/07/2023
|
SNEHA
|
1735005070WL024097
|
SNEHA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
SNEHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-070-001/257-A
(KISLI BHILWANI)
|
1735005070NRG24060720230495059
|
06/07/2023
|
RADHIKA
|
1735005070WL024097
|
RADHIKA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
RADHIKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
BICHHIYA
|
MP-35-005-070-001/257-A
(KISLI BHILWANI)
|
1735005070NRG24060720230495058
|
06/07/2023
|
RAM BIHARI
|
1735005070WL024097
|
RAM BIHARI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
RAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-070-001/337
(KISLI BHILWANI)
|
1735005070NRG24060720230495061
|
06/07/2023
|
SAMALIYA
|
1735005070WL024097
|
SAMALIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
SAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-070-001/337
(KISLI BHILWANI)
|
1735005070NRG24060720230495060
|
06/07/2023
|
Sambhu
|
1735005070WL024097
|
Sambhu
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807242576
|
|
Sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BICHHIYA
|
MP-35-005-070-001/91
(KISLI BHILWANI)
|
1735005070NRG24060720230495064
|
06/07/2023
|
NAND KUMAR
|
1735005070WL024097
|
NAND KUMAR
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
11/07/2023
|
|
807242576
|
|
NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
136
|
BICHHIYA
|
MP-35-005-003-002/3
(KARANJIA MAL)
|
1735005003NRG24060720230496077
|
06/07/2023
|
parwati
|
1735005003WL024198
|
parwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807242576
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189780
|
189780
|
|
|
|
|
|
|
|