|
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-35-005-037-001/116-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391932
|
04/03/2024
|
RESHMA PATEL
|
1735005037WL072884
|
RESHMA PATEL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
RESHMAPATEL
|
IDBI BANK(607095)
|
|
2
|
BICHHIYA
|
MP-35-005-037-001/161
(BARBASPUR MAL)
|
1735005037NRG24020320241391933
|
04/03/2024
|
bhagwati
|
1735005037WL072884
|
bhagwati
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-037-001/168
(BARBASPUR MAL)
|
1735005037NRG24020320241391936
|
04/03/2024
|
AASHISH
|
1735005037WL072884
|
AASHISH
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-037-001/176
(BARBASPUR MAL)
|
1735005037NRG24020320241391937
|
04/03/2024
|
AJAY
|
1735005037WL072884
|
AJAY
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-037-001/184
(BARBASPUR MAL)
|
1735005037NRG24020320241391938
|
04/03/2024
|
BAJARI
|
1735005037WL072884
|
BAJARI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
BAJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-037-001/184
(BARBASPUR MAL)
|
1735005037NRG24020320241391939
|
04/03/2024
|
pusiya bai
|
1735005037WL072884
|
pusiya bai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
pusiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-037-001/199
(BARBASPUR MAL)
|
1735005037NRG24020320241391947
|
04/03/2024
|
NENVATI
|
1735005037WL072884
|
NENVATI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
NENVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-037-001/221
(BARBASPUR MAL)
|
1735005037NRG24020320241391948
|
04/03/2024
|
SHIVAM
|
1735005037WL072884
|
SHIVAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-037-001/27
(BARBASPUR MAL)
|
1735005037NRG24020320241391951
|
04/03/2024
|
SHRUTI
|
1735005037WL072884
|
SHRUTI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SHRUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-037-001/27
(BARBASPUR MAL)
|
1735005037NRG24020320241391950
|
04/03/2024
|
SHRUTI
|
1735005037WL072884
|
SHRUTI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SHRUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-037-001/45
(BARBASPUR MAL)
|
1735005037NRG24020320241391955
|
04/03/2024
|
HEERALAL
|
1735005037WL072884
|
HEERALAL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-037-001/74-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391958
|
04/03/2024
|
ALKA
|
1735005037WL072884
|
ALKA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-037-001/74-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391957
|
04/03/2024
|
RAKESH
|
1735005037WL072884
|
RAKESH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-037-001/91
(BARBASPUR MAL)
|
1735005037NRG24020320241391960
|
04/03/2024
|
SANGRAM
|
1735005037WL072884
|
SANGRAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SANGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-037-001/91
(BARBASPUR MAL)
|
1735005037NRG24020320241391961
|
04/03/2024
|
SUMAN
|
1735005037WL072884
|
SUMAN
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-037-002/102
(BARBASPUR MAL)
|
1735005037NRG24030320241394545
|
04/03/2024
|
RAMJI
|
1735005037WL073085
|
RAMJI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAMJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
17
|
BICHHIYA
|
MP-35-005-037-002/103
(BARBASPUR MAL)
|
1735005037NRG24030320241394546
|
04/03/2024
|
indresh
|
1735005037WL073085
|
indresh
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-037-002/104
(BARBASPUR MAL)
|
1735005037NRG24030320241394547
|
04/03/2024
|
HARISHCHANDR
|
1735005037WL073085
|
HARISHCHANDR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
HARISHCHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-037-002/104
(BARBASPUR MAL)
|
1735005037NRG24030320241394548
|
04/03/2024
|
MUNNIBAI
|
1735005037WL073085
|
MUNNIBAI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-037-002/108-B
(BARBASPUR MAL)
|
1735005037NRG24030320241394550
|
04/03/2024
|
PARWATI
|
1735005037WL073085
|
PARWATI
|
00089
|
CBIN0281083
|
600
|
600
|
Rejected
|
24/04/2024
|
|
476077329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BICHHIYA
|
MP-35-005-037-002/108-B
(BARBASPUR MAL)
|
1735005037NRG24030320241394549
|
04/03/2024
|
PARWATI
|
1735005037WL073085
|
PARWATI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476077329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BICHHIYA
|
MP-35-005-037-002/11
(BARBASPUR MAL)
|
1735005037NRG24030320241394551
|
04/03/2024
|
KALAWATI
|
1735005037WL073085
|
KALAWATI
|
00089
|
CBIN0281083
|
1200
|
0
|
|
|
|
|
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-037-002/114
(BARBASPUR MAL)
|
1735005037NRG24030320241394553
|
04/03/2024
|
manti
|
1735005037WL073085
|
manti
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-037-002/114
(BARBASPUR MAL)
|
1735005037NRG24030320241394552
|
04/03/2024
|
manti
|
1735005037WL073085
|
manti
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-037-002/115
(BARBASPUR MAL)
|
1735005037NRG24030320241394555
|
04/03/2024
|
binni
|
1735005037WL073085
|
binni
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
binni
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-037-002/115
(BARBASPUR MAL)
|
1735005037NRG24030320241394554
|
04/03/2024
|
binni
|
1735005037WL073085
|
binni
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
binni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-037-002/129
(BARBASPUR MAL)
|
1735005037NRG24030320241394559
|
04/03/2024
|
sadhna
|
1735005037WL073085
|
sadhna
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-037-002/129
(BARBASPUR MAL)
|
1735005037NRG24030320241394558
|
04/03/2024
|
sadhna
|
1735005037WL073085
|
sadhna
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
sadhna
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-037-002/135
(BARBASPUR MAL)
|
1735005037NRG24030320241394565
|
04/03/2024
|
MUNNALAL
|
1735005037WL073085
|
MUNNALAL
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
BICHHIYA
|
MP-35-005-037-002/135-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394566
|
04/03/2024
|
OMPRAKASH
|
1735005037WL073085
|
OMPRAKASH
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
31
|
BICHHIYA
|
MP-35-005-037-002/137-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394568
|
04/03/2024
|
savita
|
1735005037WL073085
|
savita
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-037-002/141
(BARBASPUR MAL)
|
1735005037NRG24030320241394571
|
04/03/2024
|
santosh
|
1735005037WL073085
|
santosh
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-037-002/154
(BARBASPUR MAL)
|
1735005037NRG24030320241394572
|
04/03/2024
|
ginsi
|
1735005037WL073085
|
ginsi
|
00089
|
CBIN0281083
|
600
|
0
|
|
|
|
|
|
|
|
|
34
|
BICHHIYA
|
MP-35-005-037-002/154
(BARBASPUR MAL)
|
1735005037NRG24030320241394573
|
04/03/2024
|
PARWATI
|
1735005037WL073085
|
PARWATI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
PARWATI
|
INDUSIND BANK(607189)
|
|
35
|
BICHHIYA
|
MP-35-005-037-002/161
(BARBASPUR MAL)
|
1735005037NRG24030320241394574
|
04/03/2024
|
geetabai
|
1735005037WL073085
|
geetabai
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-037-002/167
(BARBASPUR MAL)
|
1735005037NRG24030320241394579
|
04/03/2024
|
RAMPYARI BHANDE
|
1735005037WL073085
|
RAMPYARI BHANDE
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAMPYARIBHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-037-002/167
(BARBASPUR MAL)
|
1735005037NRG24030320241394578
|
04/03/2024
|
RAMPYARI BHANDE
|
1735005037WL073085
|
RAMPYARI BHANDE
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAMPYARIBHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-037-002/167-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394581
|
04/03/2024
|
Savita
|
1735005037WL073085
|
Savita
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-037-002/167-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394580
|
04/03/2024
|
Savita
|
1735005037WL073085
|
Savita
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-037-002/171
(BARBASPUR MAL)
|
1735005037NRG24030320241394585
|
04/03/2024
|
DANESH
|
1735005037WL073085
|
DANESH
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
DANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-037-002/171
(BARBASPUR MAL)
|
1735005037NRG24030320241394586
|
04/03/2024
|
SAVITA
|
1735005037WL073085
|
SAVITA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-037-002/172
(BARBASPUR MAL)
|
1735005037NRG24030320241394587
|
04/03/2024
|
MAMTA
|
1735005037WL073085
|
MAMTA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-037-002/185
(BARBASPUR MAL)
|
1735005037NRG24030320241394589
|
04/03/2024
|
KUNJILAL
|
1735005037WL073085
|
KUNJILAL
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
KUNJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BICHHIYA
|
MP-35-005-037-002/185
(BARBASPUR MAL)
|
1735005037NRG24030320241394591
|
04/03/2024
|
KUNJJO LAL
|
1735005037WL073085
|
KUNJJO LAL
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
KUNJJOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-037-002/185
(BARBASPUR MAL)
|
1735005037NRG24030320241394590
|
04/03/2024
|
KUNJJO LAL
|
1735005037WL073085
|
KUNJJO LAL
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
KUNJJOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-037-002/198
(BARBASPUR MAL)
|
1735005037NRG24030320241394598
|
04/03/2024
|
pancho
|
1735005037WL073085
|
pancho
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
pancho
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-037-002/198
(BARBASPUR MAL)
|
1735005037NRG24030320241394596
|
04/03/2024
|
pancho
|
1735005037WL073085
|
pancho
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
pancho
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-037-002/199
(BARBASPUR MAL)
|
1735005037NRG24030320241394600
|
04/03/2024
|
SAMUNA
|
1735005037WL073085
|
SAMUNA
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
SAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-037-002/199
(BARBASPUR MAL)
|
1735005037NRG24030320241394599
|
04/03/2024
|
SAMUNA
|
1735005037WL073085
|
SAMUNA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-037-002/204-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394606
|
04/03/2024
|
ANITA BAI KURWATI
|
1735005037WL073085
|
ANITA BAI KURWATI
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
ANITABAIKURWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-037-002/204-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394604
|
04/03/2024
|
ANITA BAI KURWATI
|
1735005037WL073085
|
ANITA BAI KURWATI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
ANITABAIKURWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-037-002/204-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394603
|
04/03/2024
|
PRATAP
|
1735005037WL073085
|
PRATAP
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-037-002/204-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394605
|
04/03/2024
|
PRATAP
|
1735005037WL073085
|
PRATAP
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-037-002/211-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394609
|
04/03/2024
|
ASHARAM
|
1735005037WL073085
|
ASHARAM
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-037-002/211-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394607
|
04/03/2024
|
ASHARAM
|
1735005037WL073085
|
ASHARAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-037-002/211-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394608
|
04/03/2024
|
SUMMA
|
1735005037WL073085
|
SUMMA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-037-002/211-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394610
|
04/03/2024
|
SUMMA
|
1735005037WL073085
|
SUMMA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-037-002/213
(BARBASPUR MAL)
|
1735005037NRG24030320241394612
|
04/03/2024
|
RAHUL
|
1735005037WL073085
|
RAHUL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-037-002/213
(BARBASPUR MAL)
|
1735005037NRG24030320241394611
|
04/03/2024
|
RAHUL
|
1735005037WL073085
|
RAHUL
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-037-002/213-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394614
|
04/03/2024
|
SONIYA
|
1735005037WL073085
|
SONIYA
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-037-002/229
(BARBASPUR MAL)
|
1735005037NRG24030320241394615
|
04/03/2024
|
ramkrishn
|
1735005037WL073085
|
ramkrishn
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
ramkrishn
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-037-002/229
(BARBASPUR MAL)
|
1735005037NRG24030320241394617
|
04/03/2024
|
Sarla
|
1735005037WL073085
|
Sarla
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-037-002/229
(BARBASPUR MAL)
|
1735005037NRG24030320241394616
|
04/03/2024
|
Sarla
|
1735005037WL073085
|
Sarla
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-037-002/231
(BARBASPUR MAL)
|
1735005037NRG24030320241394619
|
04/03/2024
|
Shyamabai
|
1735005037WL073085
|
Shyamabai
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-037-002/231
(BARBASPUR MAL)
|
1735005037NRG24030320241394618
|
04/03/2024
|
Shyamabai
|
1735005037WL073085
|
Shyamabai
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-037-002/233
(BARBASPUR MAL)
|
1735005037NRG24030320241394621
|
04/03/2024
|
Anita
|
1735005037WL073085
|
Anita
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-037-002/233
(BARBASPUR MAL)
|
1735005037NRG24030320241394620
|
04/03/2024
|
PAPPU
|
1735005037WL073085
|
PAPPU
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-037-002/34
(BARBASPUR MAL)
|
1735005037NRG24030320241394634
|
04/03/2024
|
TEEJO
|
1735005037WL073085
|
TEEJO
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
TEEJO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-037-002/34
(BARBASPUR MAL)
|
1735005037NRG24030320241394633
|
04/03/2024
|
TEEJO
|
1735005037WL073085
|
TEEJO
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
TEEJO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-037-002/50
(BARBASPUR MAL)
|
1735005037NRG24030320241394637
|
04/03/2024
|
meena
|
1735005037WL073085
|
meena
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-037-002/50
(BARBASPUR MAL)
|
1735005037NRG24030320241394636
|
04/03/2024
|
meena
|
1735005037WL073085
|
meena
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-037-002/53
(BARBASPUR MAL)
|
1735005037NRG24030320241394639
|
04/03/2024
|
RAVI
|
1735005037WL073085
|
RAVI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-037-002/53
(BARBASPUR MAL)
|
1735005037NRG24030320241394638
|
04/03/2024
|
RAVI
|
1735005037WL073085
|
RAVI
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-037-002/6
(BARBASPUR MAL)
|
1735005037NRG24030320241394640
|
04/03/2024
|
RAtu
|
1735005037WL073085
|
RAtu
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAtu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-037-002/62
(BARBASPUR MAL)
|
1735005037NRG24030320241394641
|
04/03/2024
|
LAXMI
|
1735005037WL073085
|
LAXMI
|
00089
|
CBIN0281083
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-037-002/78
(BARBASPUR MAL)
|
1735005037NRG24030320241394644
|
04/03/2024
|
darobai
|
1735005037WL073085
|
darobai
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
darobai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-037-002/78
(BARBASPUR MAL)
|
1735005037NRG24030320241394643
|
04/03/2024
|
darobai
|
1735005037WL073085
|
darobai
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
darobai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-037-002/81
(BARBASPUR MAL)
|
1735005037NRG24030320241394646
|
04/03/2024
|
laxmi
|
1735005037WL073085
|
laxmi
|
00089
|
CBIN0281083
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-037-002/81
(BARBASPUR MAL)
|
1735005037NRG24030320241394645
|
04/03/2024
|
laxmi
|
1735005037WL073085
|
laxmi
|
00089
|
CBIN0281083
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69400
|
64000
|
|
|
|
|
|
|
|
|
80
|
BICHHIYA
|
MP-35-005-037-002/30-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394632
|
04/03/2024
|
ANJALI NANDA
|
1735005037WL073085
|
ANJALI NANDA
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
ANJALINANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
BICHHIYA
|
MP-35-005-002-002/10
(MANOHARPUR)
|
1735005002NRG24040320241395303
|
04/03/2024
|
AMARWATI
|
1735005002WL073129
|
AMARWATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-002-002/10-A
(MANOHARPUR)
|
1735005002NRG24040320241395304
|
04/03/2024
|
TUSHA Bai Tandiya
|
1735005002WL073129
|
TUSHA Bai Tandiya
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
TUSHABaiTandiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-002-002/104
(MANOHARPUR)
|
1735005002NRG24040320241395305
|
04/03/2024
|
foolsingh
|
1735005002WL073129
|
foolsingh
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
foolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-002-002/104-A
(MANOHARPUR)
|
1735005002NRG24040320241395306
|
04/03/2024
|
AJEETKUMAR
|
1735005002WL073129
|
AJEETKUMAR
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
AJEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-002-002/105-A
(MANOHARPUR)
|
1735005002NRG24040320241395330
|
04/03/2024
|
KAMALPRASAD
|
1735005002WL073132
|
KAMALPRASAD
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
KAMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-002-002/114
(MANOHARPUR)
|
1735005002NRG24040320241395331
|
04/03/2024
|
HIRMA
|
1735005002WL073132
|
HIRMA
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
HIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-002-002/116-A
(MANOHARPUR)
|
1735005002NRG24040320241395332
|
04/03/2024
|
PIYARELAL
|
1735005002WL073132
|
PIYARELAL
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
PIYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-002-002/124
(MANOHARPUR)
|
1735005002NRG24040320241395335
|
04/03/2024
|
ANITA
|
1735005002WL073132
|
ANITA
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-002-002/124
(MANOHARPUR)
|
1735005002NRG24040320241395333
|
04/03/2024
|
RATNU
|
1735005002WL073132
|
RATNU
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
RATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BICHHIYA
|
MP-35-005-002-002/124
(MANOHARPUR)
|
1735005002NRG24040320241395334
|
04/03/2024
|
SUKHKHU
|
1735005002WL073132
|
SUKHKHU
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUKHKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BICHHIYA
|
MP-35-005-002-002/124-A
(MANOHARPUR)
|
1735005002NRG24040320241395307
|
04/03/2024
|
BABLEE BAI PUSHAM
|
1735005002WL073129
|
BABLEE BAI PUSHAM
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
BABLEEBAIPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BICHHIYA
|
MP-35-005-002-002/133
(MANOHARPUR)
|
1735005002NRG24040320241395336
|
04/03/2024
|
GOVIND
|
1735005002WL073132
|
GOVIND
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BICHHIYA
|
MP-35-005-002-002/158
(MANOHARPUR)
|
1735005002NRG24040320241395338
|
04/03/2024
|
RAKESH
|
1735005002WL073132
|
RAKESH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BICHHIYA
|
MP-35-005-002-002/158
(MANOHARPUR)
|
1735005002NRG24040320241395337
|
04/03/2024
|
RAKESH
|
1735005002WL073132
|
RAKESH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BICHHIYA
|
MP-35-005-002-002/16
(MANOHARPUR)
|
1735005002NRG24040320241395340
|
04/03/2024
|
BATTI BAI
|
1735005002WL073132
|
BATTI BAI
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
BATTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BICHHIYA
|
MP-35-005-002-002/16
(MANOHARPUR)
|
1735005002NRG24040320241395339
|
04/03/2024
|
NANHE SINGH
|
1735005002WL073132
|
NANHE SINGH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
NANHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BICHHIYA
|
MP-35-005-002-002/164
(MANOHARPUR)
|
1735005002NRG24040320241395308
|
04/03/2024
|
MALTE BAI
|
1735005002WL073129
|
MALTE BAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
MALTEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BICHHIYA
|
MP-35-005-002-002/17
(MANOHARPUR)
|
1735005002NRG24040320241395341
|
04/03/2024
|
SAGAN BAI
|
1735005002WL073132
|
SAGAN BAI
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BICHHIYA
|
MP-35-005-002-002/20
(MANOHARPUR)
|
1735005002NRG24040320241395309
|
04/03/2024
|
HARESINGH
|
1735005002WL073129
|
HARESINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
HARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BICHHIYA
|
MP-35-005-002-002/20
(MANOHARPUR)
|
1735005002NRG24040320241395310
|
04/03/2024
|
SONSINGH
|
1735005002WL073129
|
SONSINGH
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BICHHIYA
|
MP-35-005-002-002/24-A
(MANOHARPUR)
|
1735005002NRG24040320241395343
|
04/03/2024
|
SANTLAL
|
1735005002WL073132
|
SANTLAL
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BICHHIYA
|
MP-35-005-002-002/24-A
(MANOHARPUR)
|
1735005002NRG24040320241395342
|
04/03/2024
|
SANTLAL
|
1735005002WL073132
|
SANTLAL
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BICHHIYA
|
MP-35-005-002-002/3-A
(MANOHARPUR)
|
1735005002NRG24040320241395344
|
04/03/2024
|
JAGDESH
|
1735005002WL073132
|
JAGDESH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BICHHIYA
|
MP-35-005-002-002/35-A
(MANOHARPUR)
|
1735005002NRG24040320241395311
|
04/03/2024
|
DEVBATI
|
1735005002WL073129
|
DEVBATI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
DEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BICHHIYA
|
MP-35-005-002-002/38
(MANOHARPUR)
|
1735005002NRG24040320241395312
|
04/03/2024
|
BHAGABAI
|
1735005002WL073129
|
BHAGABAI
|
00089
|
CBIN0282086
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
476077329
|
|
BHAGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BICHHIYA
|
MP-35-005-002-002/39
(MANOHARPUR)
|
1735005002NRG24040320241395313
|
04/03/2024
|
SANTRA
|
1735005002WL073129
|
SANTRA
|
00089
|
CBIN0282086
|
1540
|
1540
|
Rejected
|
24/04/2024
|
|
476077329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BICHHIYA
|
MP-35-005-002-002/41
(MANOHARPUR)
|
1735005002NRG24040320241395345
|
04/03/2024
|
PANCARI
|
1735005002WL073132
|
PANCARI
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
PANCARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-002-002/42
(MANOHARPUR)
|
1735005002NRG24040320241395347
|
04/03/2024
|
DEVKALI
|
1735005002WL073132
|
DEVKALI
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
DEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BICHHIYA
|
MP-35-005-002-002/42
(MANOHARPUR)
|
1735005002NRG24040320241395346
|
04/03/2024
|
RAMKUMAR
|
1735005002WL073132
|
RAMKUMAR
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BICHHIYA
|
MP-35-005-002-002/44-A
(MANOHARPUR)
|
1735005002NRG24040320241395349
|
04/03/2024
|
Chandar Vati
|
1735005002WL073132
|
Chandar Vati
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
ChandarVati
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BICHHIYA
|
MP-35-005-002-002/44-A
(MANOHARPUR)
|
1735005002NRG24040320241395348
|
04/03/2024
|
SINGRAM
|
1735005002WL073132
|
SINGRAM
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BICHHIYA
|
MP-35-005-002-002/44-B
(MANOHARPUR)
|
1735005002NRG24040320241395350
|
04/03/2024
|
VISHRAM
|
1735005002WL073132
|
VISHRAM
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BICHHIYA
|
MP-35-005-002-002/87
(MANOHARPUR)
|
1735005002NRG24040320241395351
|
04/03/2024
|
NAIN SINGH
|
1735005002WL073132
|
NAIN SINGH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BICHHIYA
|
MP-35-005-002-002/87
(MANOHARPUR)
|
1735005002NRG24040320241395352
|
04/03/2024
|
NAINSINGH
|
1735005002WL073132
|
NAINSINGH
|
00089
|
CBIN0282086
|
440
|
440
|
Processed
|
24/04/2024
|
|
476077329
|
|
NAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BICHHIYA
|
MP-35-005-002-003/38
(MANOHARPUR)
|
1735005002NRG24040320241395314
|
04/03/2024
|
SUKKHU
|
1735005002WL073130
|
SUKKHU
|
00089
|
CBIN0282086
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29491
|
29491
|
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-072-001/197
(GHOUNT)
|
1735005072NRG24040320241395255
|
04/03/2024
|
MEVALAL
|
1735005072WL073120
|
MEVALAL
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476077329
|
|
MEVALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BICHHIYA
|
MP-35-005-072-001/197-A
(GHOUNT)
|
1735005072NRG24040320241395256
|
04/03/2024
|
DASHRATH
|
1735005072WL073120
|
DASHRATH
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476077329
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BICHHIYA
|
MP-35-005-072-001/197-A
(GHOUNT)
|
1735005072NRG24040320241395257
|
04/03/2024
|
RANJITA BAI
|
1735005072WL073120
|
RANJITA BAI
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476077329
|
|
RANJITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BICHHIYA
|
MP-35-005-072-001/2
(GHOUNT)
|
1735005072NRG24040320241395258
|
04/03/2024
|
MOHAN LAL
|
1735005072WL073120
|
MOHAN LAL
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476077329
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
120
|
BICHHIYA
|
MP-35-005-072-001/2
(GHOUNT)
|
1735005072NRG24040320241395259
|
04/03/2024
|
SYAMA BAI
|
1735005072WL073120
|
SYAMA BAI
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476077329
|
|
SYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BICHHIYA
|
MP-35-005-072-001/44
(GHOUNT)
|
1735005072NRG24040320241395260
|
04/03/2024
|
AYODHYA
|
1735005072WL073120
|
AYODHYA
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476077329
|
|
AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BICHHIYA
|
MP-35-005-072-001/44
(GHOUNT)
|
1735005072NRG24040320241395261
|
04/03/2024
|
CHANDRAKALI
|
1735005072WL073120
|
CHANDRAKALI
|
00354
|
PUNB0249800
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
476077329
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
123
|
BICHHIYA
|
MP-35-005-031-001/200-B
(AMADONGARI)
|
1735005031NRG24030320241394542
|
04/03/2024
|
ANJALI
|
1735005031WL073084
|
ANJALI
|
00415
|
SBIN0000421
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
124
|
BICHHIYA
|
MP-35-005-031-001/161-A
(AMADONGARI)
|
1735005031NRG24030320241394537
|
04/03/2024
|
Mahesh
|
1735005031WL073084
|
Mahesh
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-031-001/200-B
(AMADONGARI)
|
1735005031NRG24030320241394543
|
04/03/2024
|
SAMEEKSHA
|
1735005031WL073084
|
SAMEEKSHA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
SAMEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-033-001/102-A
(KANSKHEDA)
|
1735005033NRG24030320241394681
|
04/03/2024
|
NAVAL SINGH
|
1735005033WL073087
|
NAVAL SINGH
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-033-001/104
(KANSKHEDA)
|
1735005033NRG24030320241394682
|
04/03/2024
|
Anil Kumar
|
1735005033WL073087
|
Anil Kumar
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
AnilKumar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-033-001/105-B
(KANSKHEDA)
|
1735005033NRG24030320241394683
|
04/03/2024
|
Laxman Markam
|
1735005033WL073087
|
Laxman Markam
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
LaxmanMarkam
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-033-001/112
(KANSKHEDA)
|
1735005033NRG24030320241394684
|
04/03/2024
|
SANIYARO BAI
|
1735005033WL073087
|
SANIYARO BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
SANIYAROBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-033-001/149
(KANSKHEDA)
|
1735005033NRG24030320241394685
|
04/03/2024
|
Anjali
|
1735005033WL073087
|
Anjali
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
24/04/2024
|
|
476077329
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-033-001/153-B
(KANSKHEDA)
|
1735005033NRG24030320241394686
|
04/03/2024
|
RAJKUMARI
|
1735005033WL073087
|
RAJKUMARI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-033-001/164
(KANSKHEDA)
|
1735005033NRG24030320241394687
|
04/03/2024
|
MUNNA LAL
|
1735005033WL073087
|
MUNNA LAL
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
24/04/2024
|
|
476077329
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-033-001/164-B
(KANSKHEDA)
|
1735005033NRG24030320241394688
|
04/03/2024
|
Ramvati
|
1735005033WL073087
|
Ramvati
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BICHHIYA
|
MP-35-005-033-001/41
(KANSKHEDA)
|
1735005033NRG24030320241394689
|
04/03/2024
|
RATTO BAI
|
1735005033WL073087
|
RATTO BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
24/04/2024
|
|
476077329
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-033-001/45-B
(KANSKHEDA)
|
1735005033NRG24030320241394690
|
04/03/2024
|
Kamalwati yadav
|
1735005033WL073087
|
Kamalwati yadav
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
24/04/2024
|
|
476077329
|
|
Kamalwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-033-001/69
(KANSKHEDA)
|
1735005033NRG24030320241394691
|
04/03/2024
|
SUHANA BAI
|
1735005033WL073087
|
SUHANA BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUHANABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-033-001/7
(KANSKHEDA)
|
1735005033NRG24030320241394692
|
04/03/2024
|
SUPRATI
|
1735005033WL073087
|
SUPRATI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUPRATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-033-001/81
(KANSKHEDA)
|
1735005033NRG24030320241394693
|
04/03/2024
|
Jnana singh
|
1735005033WL073087
|
Jnana singh
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
Jnanasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BICHHIYA
|
MP-35-005-033-001/96
(KANSKHEDA)
|
1735005033NRG24030320241394694
|
04/03/2024
|
Ginishiya bai
|
1735005033WL073087
|
Ginishiya bai
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
Ginishiyabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-033-001/97-A
(KANSKHEDA)
|
1735005033NRG24030320241394695
|
04/03/2024
|
GENDSINGH MARKAM
|
1735005033WL073087
|
GENDSINGH MARKAM
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
GENDSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-033-001/97-A
(KANSKHEDA)
|
1735005033NRG24030320241394696
|
04/03/2024
|
PARWATI MARKAM
|
1735005033WL073087
|
PARWATI MARKAM
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
PARWATIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-034-001/106
(PONDI)
|
1735005034NRG24040320241395213
|
04/03/2024
|
RAKHI
|
1735005034WL073119
|
RAKHI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-034-001/118-B
(PONDI)
|
1735005034NRG24040320241395214
|
04/03/2024
|
RANU
|
1735005034WL073119
|
RANU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-034-001/12
(PONDI)
|
1735005034NRG24040320241395215
|
04/03/2024
|
LATA BAI
|
1735005034WL073119
|
LATA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-034-001/136
(PONDI)
|
1735005034NRG24040320241395216
|
04/03/2024
|
YASODA BAI
|
1735005034WL073119
|
YASODA BAI
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
YASODABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-034-001/142
(PONDI)
|
1735005034NRG24040320241395217
|
04/03/2024
|
RAMPYARI
|
1735005034WL073119
|
RAMPYARI
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BICHHIYA
|
MP-35-005-034-001/155
(PONDI)
|
1735005034NRG24040320241395218
|
04/03/2024
|
LACCHO BAI
|
1735005034WL073119
|
LACCHO BAI
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
24/04/2024
|
|
476077329
|
|
LACCHOBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-034-001/19
(PONDI)
|
1735005034NRG24040320241395220
|
04/03/2024
|
GEETA
|
1735005034WL073119
|
GEETA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-034-001/19
(PONDI)
|
1735005034NRG24040320241395219
|
04/03/2024
|
GEETA
|
1735005034WL073119
|
GEETA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-034-001/192
(PONDI)
|
1735005034NRG24040320241395221
|
04/03/2024
|
RUKMANI BAI
|
1735005034WL073119
|
RUKMANI BAI
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
RUKMANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BICHHIYA
|
MP-35-005-034-001/195
(PONDI)
|
1735005034NRG24040320241395222
|
04/03/2024
|
RASO BAI
|
1735005034WL073119
|
RASO BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
RASOBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-034-001/204-A
(PONDI)
|
1735005034NRG24040320241395223
|
04/03/2024
|
ANITA BAI BHANWARE
|
1735005034WL073119
|
ANITA BAI BHANWARE
|
00415
|
SBIN0006252
|
400
|
0
|
|
|
|
|
|
|
|
|
153
|
BICHHIYA
|
MP-35-005-034-001/208-C
(PONDI)
|
1735005034NRG24040320241395224
|
04/03/2024
|
SEVRATI BAI
|
1735005034WL073119
|
SEVRATI BAI
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
SEVRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-034-001/230
(PONDI)
|
1735005034NRG24040320241395225
|
04/03/2024
|
NEELU
|
1735005034WL073119
|
NEELU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-034-001/232
(PONDI)
|
1735005034NRG24040320241395226
|
04/03/2024
|
Sandeep
|
1735005034WL073119
|
Sandeep
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
24/04/2024
|
|
476077329
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-034-001/260
(PONDI)
|
1735005034NRG24040320241395228
|
04/03/2024
|
ARVIND MARKAM
|
1735005034WL073119
|
ARVIND MARKAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
ARVINDMARKAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-034-001/260
(PONDI)
|
1735005034NRG24040320241395227
|
04/03/2024
|
KANHIYA LAL MARKAM
|
1735005034WL073119
|
KANHIYA LAL MARKAM
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
KANHIYALALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-034-001/27
(PONDI)
|
1735005034NRG24040320241395229
|
04/03/2024
|
JHUKKN BAI
|
1735005034WL073119
|
JHUKKN BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
JHUKKNBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-034-001/27
(PONDI)
|
1735005034NRG24040320241395230
|
04/03/2024
|
PARSU
|
1735005034WL073119
|
PARSU
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-034-001/28
(PONDI)
|
1735005034NRG24040320241395231
|
04/03/2024
|
GEETA BAI
|
1735005034WL073119
|
GEETA BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-034-001/296
(PONDI)
|
1735005034NRG24040320241395232
|
04/03/2024
|
DUB SING
|
1735005034WL073119
|
DUB SING
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
DUBSING
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-034-001/296-B
(PONDI)
|
1735005034NRG24040320241395233
|
04/03/2024
|
SUBH LAL
|
1735005034WL073119
|
SUBH LAL
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUBHLAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-034-001/31
(PONDI)
|
1735005034NRG24040320241395235
|
04/03/2024
|
DROPATI BAI
|
1735005034WL073119
|
DROPATI BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-034-001/31
(PONDI)
|
1735005034NRG24040320241395234
|
04/03/2024
|
GIRDHAREE
|
1735005034WL073119
|
GIRDHAREE
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
GIRDHAREE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-034-001/312-A
(PONDI)
|
1735005034NRG24040320241395236
|
04/03/2024
|
TRIVENI BAI YADAV
|
1735005034WL073119
|
TRIVENI BAI YADAV
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
TRIVENIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BICHHIYA
|
MP-35-005-034-001/314
(PONDI)
|
1735005034NRG24040320241395238
|
04/03/2024
|
ANIL PATEL
|
1735005034WL073119
|
ANIL PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
ANILPATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-034-001/314
(PONDI)
|
1735005034NRG24040320241395237
|
04/03/2024
|
ANIL PATEL
|
1735005034WL073119
|
ANIL PATEL
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
ANILPATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-034-001/38-A
(PONDI)
|
1735005034NRG24040320241395239
|
04/03/2024
|
LACHMAN
|
1735005034WL073119
|
LACHMAN
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
LACHMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-034-001/41
(PONDI)
|
1735005034NRG24040320241395240
|
04/03/2024
|
NANHE
|
1735005034WL073119
|
NANHE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
NANHE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-034-001/42
(PONDI)
|
1735005034NRG24040320241395241
|
04/03/2024
|
SHYAMKALI BAI
|
1735005034WL073119
|
SHYAMKALI BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
SHYAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-034-001/44
(PONDI)
|
1735005034NRG24040320241395242
|
04/03/2024
|
GUDDI BAI
|
1735005034WL073119
|
GUDDI BAI
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-034-001/47-A
(PONDI)
|
1735005034NRG24040320241395244
|
04/03/2024
|
BABLU LAL MARKAM
|
1735005034WL073119
|
BABLU LAL MARKAM
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
BABLULALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-034-001/67
(PONDI)
|
1735005034NRG24040320241395246
|
04/03/2024
|
SARITA WARKDE
|
1735005034WL073119
|
SARITA WARKDE
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
SARITAWARKDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-034-001/70
(PONDI)
|
1735005034NRG24040320241395247
|
04/03/2024
|
RAJESH KUMAR
|
1735005034WL073119
|
RAJESH KUMAR
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-034-001/78
(PONDI)
|
1735005034NRG24040320241395248
|
04/03/2024
|
DHARAM SINGH
|
1735005034WL073119
|
DHARAM SINGH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BICHHIYA
|
MP-35-005-034-001/8-A
(PONDI)
|
1735005034NRG24040320241395249
|
04/03/2024
|
MADAN MURARI WARKADE
|
1735005034WL073119
|
MADAN MURARI WARKADE
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
MADANMURARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-034-001/86-A
(PONDI)
|
1735005034NRG24040320241395251
|
04/03/2024
|
NARMADIYA
|
1735005034WL073119
|
NARMADIYA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
NARMADIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-034-001/89
(PONDI)
|
1735005034NRG24040320241395252
|
04/03/2024
|
LALITA
|
1735005034WL073119
|
LALITA
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
24/04/2024
|
|
476077329
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-034-001/95-A
(PONDI)
|
1735005034NRG24040320241395253
|
04/03/2024
|
SYAMA
|
1735005034WL073119
|
SYAMA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
SYAMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-034-001/95-B
(PONDI)
|
1735005034NRG24040320241395254
|
04/03/2024
|
RUPSHING
|
1735005034WL073119
|
RUPSHING
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
RUPSHING
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-037-001/30-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394544
|
04/03/2024
|
Monu
|
1735005037WL073085
|
Monu
|
00415
|
SBIN0006252
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58856
|
57456
|
|
|
|
|
|
|
|
|
182
|
BICHHIYA
|
MP-35-005-031-001/161-A
(AMADONGARI)
|
1735005031NRG24030320241394536
|
04/03/2024
|
SANDHYA
|
1735005031WL073084
|
SANDHYA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-031-001/170-A
(AMADONGARI)
|
1735005031NRG24030320241394538
|
04/03/2024
|
BRAJESH KUMAR
|
1735005031WL073084
|
BRAJESH KUMAR
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
BRAJESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BICHHIYA
|
MP-35-005-031-001/173-A
(AMADONGARI)
|
1735005031NRG24030320241394539
|
04/03/2024
|
GEETA BAI
|
1735005031WL073084
|
GEETA BAI
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-031-001/192-A
(AMADONGARI)
|
1735005031NRG24030320241394541
|
04/03/2024
|
JYOTI BAI
|
1735005031WL073084
|
JYOTI BAI
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-037-001/100
(BARBASPUR MAL)
|
1735005037NRG24020320241391931
|
04/03/2024
|
REVTI
|
1735005037WL072884
|
REVTI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-037-001/167-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391934
|
04/03/2024
|
surendra
|
1735005037WL072884
|
surendra
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-037-001/167-B
(BARBASPUR MAL)
|
1735005037NRG24020320241391935
|
04/03/2024
|
pradeep
|
1735005037WL072884
|
pradeep
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-037-001/186
(BARBASPUR MAL)
|
1735005037NRG24020320241391940
|
04/03/2024
|
CHETRAM
|
1735005037WL072884
|
CHETRAM
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-037-001/186
(BARBASPUR MAL)
|
1735005037NRG24020320241391941
|
04/03/2024
|
SUMANTRA
|
1735005037WL072884
|
SUMANTRA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUMANTRA
|
HDFC BANK LTD(607152)
|
|
191
|
BICHHIYA
|
MP-35-005-037-001/186-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391942
|
04/03/2024
|
BHAWANI
|
1735005037WL072884
|
BHAWANI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
BHAWANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-037-001/186-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391943
|
04/03/2024
|
VIKRAM
|
1735005037WL072884
|
VIKRAM
|
00415
|
SBIN0013651
|
1200
|
0
|
|
|
|
|
|
|
|
|
193
|
BICHHIYA
|
MP-35-005-037-001/191-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391944
|
04/03/2024
|
DEVESH
|
1735005037WL072884
|
DEVESH
|
00415
|
SBIN0013651
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476077329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BICHHIYA
|
MP-35-005-037-001/191-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391945
|
04/03/2024
|
DURGA
|
1735005037WL072884
|
DURGA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-037-001/197
(BARBASPUR MAL)
|
1735005037NRG24020320241391946
|
04/03/2024
|
KAVITA JHARIYA
|
1735005037WL072884
|
KAVITA JHARIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
KAVITAJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-037-001/228
(BARBASPUR MAL)
|
1735005037NRG24020320241391949
|
04/03/2024
|
SHIVANI
|
1735005037WL072884
|
SHIVANI
|
00415
|
SBIN0013651
|
1200
|
0
|
|
|
|
|
|
|
|
|
197
|
BICHHIYA
|
MP-35-005-037-001/30
(BARBASPUR MAL)
|
1735005037NRG24020320241391953
|
04/03/2024
|
RITIK NANDA
|
1735005037WL072884
|
RITIK NANDA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
RITIKNANDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-037-001/30
(BARBASPUR MAL)
|
1735005037NRG24020320241391952
|
04/03/2024
|
santosh
|
1735005037WL072884
|
santosh
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-037-001/34
(BARBASPUR MAL)
|
1735005037NRG24020320241391954
|
04/03/2024
|
vistabai
|
1735005037WL072884
|
vistabai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
vistabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-037-001/45
(BARBASPUR MAL)
|
1735005037NRG24020320241391956
|
04/03/2024
|
RAJNI
|
1735005037WL072884
|
RAJNI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-037-001/76-A
(BARBASPUR MAL)
|
1735005037NRG24020320241391959
|
04/03/2024
|
OMPRAKASH JHARIYA
|
1735005037WL072884
|
OMPRAKASH JHARIYA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
OMPRAKASHJHARIYA
|
IDBI BANK(607095)
|
|
202
|
BICHHIYA
|
MP-35-005-037-002/116
(BARBASPUR MAL)
|
1735005037NRG24030320241394557
|
04/03/2024
|
sulochna
|
1735005037WL073085
|
sulochna
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-037-002/116
(BARBASPUR MAL)
|
1735005037NRG24030320241394556
|
04/03/2024
|
sulochna
|
1735005037WL073085
|
sulochna
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-037-002/133
(BARBASPUR MAL)
|
1735005037NRG24030320241394560
|
04/03/2024
|
sukhchain
|
1735005037WL073085
|
sukhchain
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
205
|
BICHHIYA
|
MP-35-005-037-002/134
(BARBASPUR MAL)
|
1735005037NRG24030320241394562
|
04/03/2024
|
SAKUN
|
1735005037WL073085
|
SAKUN
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-037-002/134
(BARBASPUR MAL)
|
1735005037NRG24030320241394561
|
04/03/2024
|
SAKUN
|
1735005037WL073085
|
SAKUN
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-037-002/134-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394564
|
04/03/2024
|
SANTOSHI NANDA
|
1735005037WL073085
|
SANTOSHI NANDA
|
00415
|
SBIN0013651
|
200
|
200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SANTOSHINANDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-037-002/134-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394563
|
04/03/2024
|
SANTOSHI NANDA
|
1735005037WL073085
|
SANTOSHI NANDA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SANTOSHINANDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-037-002/140-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394570
|
04/03/2024
|
nenobai
|
1735005037WL073085
|
nenobai
|
00415
|
SBIN0013651
|
600
|
0
|
|
|
|
|
|
|
|
|
210
|
BICHHIYA
|
MP-35-005-037-002/140-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394569
|
04/03/2024
|
SUSHILA
|
1735005037WL073085
|
SUSHILA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-037-002/161
(BARBASPUR MAL)
|
1735005037NRG24030320241394575
|
04/03/2024
|
SEETA NANDA
|
1735005037WL073085
|
SEETA NANDA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SEETANANDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-037-002/164
(BARBASPUR MAL)
|
1735005037NRG24030320241394577
|
04/03/2024
|
GAYATRI JHARIYA
|
1735005037WL073085
|
GAYATRI JHARIYA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
GAYATRIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-037-002/164
(BARBASPUR MAL)
|
1735005037NRG24030320241394576
|
04/03/2024
|
GAYATRI JHARIYA
|
1735005037WL073085
|
GAYATRI JHARIYA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
GAYATRIJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-037-002/167-B
(BARBASPUR MAL)
|
1735005037NRG24030320241394583
|
04/03/2024
|
CHANDRAKALA
|
1735005037WL073085
|
CHANDRAKALA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-037-002/167-B
(BARBASPUR MAL)
|
1735005037NRG24030320241394582
|
04/03/2024
|
CHANDRAKALA
|
1735005037WL073085
|
CHANDRAKALA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BICHHIYA
|
MP-35-005-037-002/169-B
(BARBASPUR MAL)
|
1735005037NRG24030320241394584
|
04/03/2024
|
KISHORE KUMAR BHANDEY
|
1735005037WL073085
|
KISHORE KUMAR BHANDEY
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
KISHOREKUMARBHANDEY
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-037-002/179-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394588
|
04/03/2024
|
JITENDRA KURVETI
|
1735005037WL073085
|
JITENDRA KURVETI
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
JITENDRAKURVETI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-037-002/190
(BARBASPUR MAL)
|
1735005037NRG24030320241394592
|
04/03/2024
|
RUKMANI NANDA
|
1735005037WL073085
|
RUKMANI NANDA
|
00415
|
SBIN0013651
|
600
|
600
|
Rejected
|
24/04/2024
|
|
476077329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
BICHHIYA
|
MP-35-005-037-002/194
(BARBASPUR MAL)
|
1735005037NRG24030320241394594
|
04/03/2024
|
DEVENDRA
|
1735005037WL073085
|
DEVENDRA
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BICHHIYA
|
MP-35-005-037-002/194
(BARBASPUR MAL)
|
1735005037NRG24030320241394593
|
04/03/2024
|
DEVENDRA
|
1735005037WL073085
|
DEVENDRA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BICHHIYA
|
MP-35-005-037-002/198
(BARBASPUR MAL)
|
1735005037NRG24030320241394595
|
04/03/2024
|
sukhman
|
1735005037WL073085
|
sukhman
|
00415
|
SBIN0013651
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476077329
|
|
sukhman
|
STATE BANK OF INDIA(508548)
|
|
222
|
BICHHIYA
|
MP-35-005-037-002/198
(BARBASPUR MAL)
|
1735005037NRG24030320241394597
|
04/03/2024
|
sukhman
|
1735005037WL073085
|
sukhman
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
sukhman
|
STATE BANK OF INDIA(508548)
|
|
223
|
BICHHIYA
|
MP-35-005-037-002/2
(BARBASPUR MAL)
|
1735005037NRG24030320241394602
|
04/03/2024
|
SONIYA
|
1735005037WL073085
|
SONIYA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-037-002/213-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394613
|
04/03/2024
|
CHANDRASHEKHAR
|
1735005037WL073085
|
CHANDRASHEKHAR
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-037-002/237
(BARBASPUR MAL)
|
1735005037NRG24030320241394623
|
04/03/2024
|
PURNIMA
|
1735005037WL073085
|
PURNIMA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-037-002/237
(BARBASPUR MAL)
|
1735005037NRG24030320241394622
|
04/03/2024
|
PURNIMA
|
1735005037WL073085
|
PURNIMA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-037-002/242
(BARBASPUR MAL)
|
1735005037NRG24030320241394624
|
04/03/2024
|
SASHI BANDEWAR
|
1735005037WL073085
|
SASHI BANDEWAR
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SASHIBANDEWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-037-002/256
(BARBASPUR MAL)
|
1735005037NRG24030320241394625
|
04/03/2024
|
NITENDRA
|
1735005037WL073085
|
NITENDRA
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
NITENDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-037-002/29
(BARBASPUR MAL)
|
1735005037NRG24030320241394627
|
04/03/2024
|
Rambai
|
1735005037WL073085
|
Rambai
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-037-002/29
(BARBASPUR MAL)
|
1735005037NRG24030320241394626
|
04/03/2024
|
Rambai
|
1735005037WL073085
|
Rambai
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-037-002/30
(BARBASPUR MAL)
|
1735005037NRG24030320241394628
|
04/03/2024
|
Bundia
|
1735005037WL073085
|
Bundia
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
Bundia
|
STATE BANK OF INDIA(508548)
|
|
232
|
BICHHIYA
|
MP-35-005-037-002/30
(BARBASPUR MAL)
|
1735005037NRG24030320241394630
|
04/03/2024
|
Bundia
|
1735005037WL073085
|
Bundia
|
00415
|
SBIN0013651
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
Bundia
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-037-002/47
(BARBASPUR MAL)
|
1735005037NRG24030320241394635
|
04/03/2024
|
Sadhna nanda
|
1735005037WL073085
|
Sadhna nanda
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
Sadhnananda
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-037-002/63
(BARBASPUR MAL)
|
1735005037NRG24030320241394642
|
04/03/2024
|
GANESH NANDA
|
1735005037WL073085
|
GANESH NANDA
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
GANESHNANDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-054-002/74
(TILARI)
|
1735005054NRG24040320241395407
|
04/03/2024
|
SUNITA BAI PARTE
|
1735005054WL073136
|
SUNITA BAI PARTE
|
00415
|
SBIN0013651
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476077329
|
|
SUNITABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51562
|
48562
|
|
|
|
|
|
|
|
|
236
|
BICHHIYA
|
MP-35-005-037-002/30
(BARBASPUR MAL)
|
1735005037NRG24030320241394631
|
04/03/2024
|
SITARAM
|
1735005037WL073085
|
SITARAM
|
00532
|
CBIN0R20002
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BICHHIYA
|
MP-35-005-037-002/30
(BARBASPUR MAL)
|
1735005037NRG24030320241394629
|
04/03/2024
|
SITARAM
|
1735005037WL073085
|
SITARAM
|
00532
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476077329
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
238
|
BICHHIYA
|
MP-35-005-031-001/142-B
(AMADONGARI)
|
1735005031NRG24030320241394532
|
04/03/2024
|
GHANSHYAM
|
1735005031WL073084
|
GHANSHYAM
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-031-001/142-B
(AMADONGARI)
|
1735005031NRG24030320241394533
|
04/03/2024
|
POOJA BAI
|
1735005031WL073084
|
POOJA BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BICHHIYA
|
MP-35-005-037-002/135-B
(BARBASPUR MAL)
|
1735005037NRG24030320241394567
|
04/03/2024
|
SANT KUMAR NANDA
|
1735005037WL073085
|
SANT KUMAR NANDA
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
SANTKUMARNANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
241
|
BICHHIYA
|
MP-35-005-034-001/47-A
(PONDI)
|
1735005034NRG24040320241395243
|
04/03/2024
|
AMRWATI MARKAM
|
1735005034WL073119
|
AMRWATI MARKAM
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
242
|
BICHHIYA
|
MP-35-005-037-002/199-A
(BARBASPUR MAL)
|
1735005037NRG24030320241394601
|
04/03/2024
|
hariram nanda
|
1735005037WL073085
|
hariram nanda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476077329
|
|
hariramnanda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
600
|
|
|
|
|
|
|
|
|
243
|
BICHHIYA
|
MP-35-005-034-001/5
(PONDI)
|
1735005034NRG24040320241395245
|
04/03/2024
|
SAKUNTALA UIKEY
|
1735005034WL073119
|
SAKUNTALA UIKEY
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
SAKUNTALAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BICHHIYA
|
MP-35-005-034-001/8-B
(PONDI)
|
1735005034NRG24040320241395250
|
04/03/2024
|
JAMUNA MARAVI
|
1735005034WL073119
|
JAMUNA MARAVI
|
00697
|
BKID0MG1342
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
476077329
|
|
JAMUNAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-054-002/28
(TILARI)
|
1735005054NRG24040320241395406
|
04/03/2024
|
Arjun
|
1735005054WL073136
|
Arjun
|
00697
|
BKID0MG1342
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
476077329
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
246
|
BICHHIYA
|
MP-35-005-031-001/154
(AMADONGARI)
|
1735005031NRG24030320241394534
|
04/03/2024
|
DHANIRAM MARSKOLE
|
1735005031WL073084
|
DHANIRAM MARSKOLE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
DHANIRAMMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BICHHIYA
|
MP-35-005-031-001/157
(AMADONGARI)
|
1735005031NRG24030320241394535
|
04/03/2024
|
MEENA
|
1735005031WL073084
|
MEENA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BICHHIYA
|
MP-35-005-031-001/176
(AMADONGARI)
|
1735005031NRG24030320241394540
|
04/03/2024
|
ASHEESH KUMAR
|
1735005031WL073084
|
ASHEESH KUMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476077329
|
|
ASHEESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237217
|
226217
|
|
|
|
|
|
|
|