|
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-35-005-057-001/37
(RATA)
|
1735005057NRG25190420240020576
|
19/04/2024
|
Atul kumar maravi
|
1735005057WL001626
|
Atul kumar maravi
|
00051
|
MAHB0000421
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
Atulkumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BICHHIYA
|
MP-35-005-057-001/37
(RATA)
|
1735005057NRG25190420240020577
|
19/04/2024
|
Nitesh Kumar maravi
|
1735005057WL001626
|
Nitesh Kumar maravi
|
00051
|
MAHB0000421
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
NiteshKumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-035-001/99-A
(MANGA)
|
1735005035NRG25190420240021003
|
19/04/2024
|
MANJULATA PATEL
|
1735005035WL001652
|
MANJULATA PATEL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568540386
|
|
MANJULATAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-036-001/100-C
(LAFRA)
|
1735005036NRG25190420240020928
|
19/04/2024
|
SAVITA JHARIYA
|
1735005036WL001647
|
SAVITA JHARIYA
|
00089
|
CBIN0281083
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
SAVITAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-036-001/581-A
(LAFRA)
|
1735005036NRG25190420240020929
|
19/04/2024
|
MAHESH CHANDORL
|
1735005036WL001647
|
MAHESH CHANDORL
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568540386
|
|
MAHESHCHANDORL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
6
|
BICHHIYA
|
MP-35-005-036-001/589
(LAFRA)
|
1735005036NRG25190420240020936
|
19/04/2024
|
Laxmi
|
1735005036WL001648
|
Laxmi
|
00089
|
CBIN0281083
|
240
|
240
|
Processed
|
30/04/2024
|
|
568540386
|
|
Laxmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
7
|
BICHHIYA
|
MP-35-005-057-001/1
(RATA)
|
1735005057NRG25190420240020561
|
19/04/2024
|
KOUSHLYA
|
1735005057WL001626
|
KOUSHLYA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
KOUSHLYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-057-001/10
(RATA)
|
1735005057NRG25190420240020562
|
19/04/2024
|
GOMTI BAI
|
1735005057WL001626
|
GOMTI BAI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-057-001/10a
(RATA)
|
1735005057NRG25190420240020563
|
19/04/2024
|
HARESING
|
1735005057WL001626
|
HARESING
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
HARESING
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-057-001/10a
(RATA)
|
1735005057NRG25190420240020564
|
19/04/2024
|
SUNITA
|
1735005057WL001626
|
SUNITA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-057-001/15
(RATA)
|
1735005057NRG25190420240020565
|
19/04/2024
|
Shevkali bai parte
|
1735005057WL001626
|
Shevkali bai parte
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
Shevkalibaiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-057-001/2
(RATA)
|
1735005057NRG25190420240020566
|
19/04/2024
|
RUSHILA
|
1735005057WL001626
|
RUSHILA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
RUSHILA
|
IDBI BANK(607095)
|
|
13
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005057NRG25190420240020571
|
19/04/2024
|
mahalwati
|
1735005057WL001626
|
mahalwati
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
mahalwati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005057NRG25190420240020569
|
19/04/2024
|
sanjay tekam
|
1735005057WL001626
|
sanjay tekam
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
sanjaytekam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-057-001/34-A
(RATA)
|
1735005057NRG25190420240020570
|
19/04/2024
|
suresh
|
1735005057WL001626
|
suresh
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
16
|
BICHHIYA
|
MP-35-005-057-001/35
(RATA)
|
1735005057NRG25190420240020572
|
19/04/2024
|
tiklo bai
|
1735005057WL001626
|
tiklo bai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
tiklobai
|
INDUSIND BANK(607189)
|
|
17
|
BICHHIYA
|
MP-35-005-057-001/36
(RATA)
|
1735005057NRG25190420240020574
|
19/04/2024
|
BHURIYA
|
1735005057WL001626
|
BHURIYA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-057-001/36
(RATA)
|
1735005057NRG25190420240020573
|
19/04/2024
|
PATIRAM
|
1735005057WL001626
|
PATIRAM
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-057-001/39
(RATA)
|
1735005057NRG25190420240020578
|
19/04/2024
|
krapal
|
1735005057WL001626
|
krapal
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
krapal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-057-001/39
(RATA)
|
1735005057NRG25190420240020579
|
19/04/2024
|
sanjay
|
1735005057WL001626
|
sanjay
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BICHHIYA
|
MP-35-005-057-001/39-B
(RATA)
|
1735005057NRG25190420240020580
|
19/04/2024
|
manwati
|
1735005057WL001626
|
manwati
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
manwati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-057-001/44
(RATA)
|
1735005057NRG25190420240020581
|
19/04/2024
|
SAMTI
|
1735005057WL001626
|
SAMTI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SAMTI
|
IDBI BANK(607095)
|
|
23
|
BICHHIYA
|
MP-35-005-057-001/45
(RATA)
|
1735005057NRG25190420240020582
|
19/04/2024
|
ANIL
|
1735005057WL001626
|
ANIL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-057-001/54-A
(RATA)
|
1735005057NRG25190420240020583
|
19/04/2024
|
DEEP CHAND PATEL
|
1735005057WL001626
|
DEEP CHAND PATEL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
DEEPCHANDPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-057-001/84
(RATA)
|
1735005057NRG25190420240020589
|
19/04/2024
|
devendra
|
1735005057WL001626
|
devendra
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BICHHIYA
|
MP-35-005-057-001/84
(RATA)
|
1735005057NRG25190420240020588
|
19/04/2024
|
Nevendra
|
1735005057WL001626
|
Nevendra
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
Nevendra
|
IDBI BANK(607095)
|
|
27
|
BICHHIYA
|
MP-35-005-057-002/14-A
(RATA)
|
1735005057NRG25190420240020592
|
19/04/2024
|
Sammo Bai
|
1735005057WL001626
|
Sammo Bai
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
SammoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-057-002/172
(RATA)
|
1735005057NRG25190420240020594
|
19/04/2024
|
Baijantee Bai
|
1735005057WL001626
|
Baijantee Bai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
BaijanteeBai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-057-002/172
(RATA)
|
1735005057NRG25190420240020593
|
19/04/2024
|
Sohan Lal
|
1735005057WL001626
|
Sohan Lal
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SohanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BICHHIYA
|
MP-35-005-057-002/26
(RATA)
|
1735005057NRG25190420240020595
|
19/04/2024
|
nenwati
|
1735005057WL001626
|
nenwati
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
nenwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BICHHIYA
|
MP-35-005-057-002/6
(RATA)
|
1735005057NRG25190420240020597
|
19/04/2024
|
MANOTI BAI
|
1735005057WL001626
|
MANOTI BAI
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
MANOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-057-002/76
(RATA)
|
1735005057NRG25190420240020598
|
19/04/2024
|
susheel
|
1735005057WL001626
|
susheel
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
susheel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-057-002/83
(RATA)
|
1735005057NRG25190420240020599
|
19/04/2024
|
PREM LAL
|
1735005057WL001626
|
PREM LAL
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BICHHIYA
|
MP-35-005-057-002/92
(RATA)
|
1735005057NRG25190420240020600
|
19/04/2024
|
SUKHRAM
|
1735005057WL001626
|
SUKHRAM
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BICHHIYA
|
MP-35-005-057-003/102
(RATA)
|
1735005057NRG25190420240020602
|
19/04/2024
|
FAGULAL
|
1735005057WL001626
|
FAGULAL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
FAGULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-057-003/102
(RATA)
|
1735005057NRG25190420240020603
|
19/04/2024
|
RAMKALI
|
1735005057WL001626
|
RAMKALI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-057-003/106
(RATA)
|
1735005057NRG25190420240020605
|
19/04/2024
|
SUSHILA
|
1735005057WL001626
|
SUSHILA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BICHHIYA
|
MP-35-005-057-003/112
(RATA)
|
1735005057NRG25190420240020608
|
19/04/2024
|
GEETA
|
1735005057WL001626
|
GEETA
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-057-003/112
(RATA)
|
1735005057NRG25190420240020607
|
19/04/2024
|
NARSINGH
|
1735005057WL001626
|
NARSINGH
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
NARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-057-003/119
(RATA)
|
1735005057NRG25190420240020609
|
19/04/2024
|
priyansha
|
1735005057WL001626
|
priyansha
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
priyansha
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-057-003/119
(RATA)
|
1735005057NRG25190420240020610
|
19/04/2024
|
priyansha
|
1735005057WL001626
|
priyansha
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
priyansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BICHHIYA
|
MP-35-005-057-003/159
(RATA)
|
1735005057NRG25190420240020611
|
19/04/2024
|
BAL SINGH
|
1735005057WL001626
|
BAL SINGH
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-057-003/159
(RATA)
|
1735005057NRG25190420240020612
|
19/04/2024
|
BAL SINGH
|
1735005057WL001626
|
BAL SINGH
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
BALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-057-003/159
(RATA)
|
1735005057NRG25190420240020614
|
19/04/2024
|
monam uaikey
|
1735005057WL001626
|
monam uaikey
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
monamuaikey
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-057-003/159
(RATA)
|
1735005057NRG25190420240020613
|
19/04/2024
|
sonam uaikey
|
1735005057WL001626
|
sonam uaikey
|
00089
|
CBIN0281083
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
sonamuaikey
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-057-003/163
(RATA)
|
1735005057NRG25190420240020662
|
19/04/2024
|
DIMIYA
|
1735005057WL001627
|
DIMIYA
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
568540386
|
|
DIMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-057-003/163
(RATA)
|
1735005057NRG25190420240020661
|
19/04/2024
|
MADAN
|
1735005057WL001627
|
MADAN
|
00089
|
CBIN0281083
|
2856
|
2856
|
Processed
|
30/04/2024
|
|
568540386
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-057-003/169
(RATA)
|
1735005057NRG25190420240020616
|
19/04/2024
|
phoolbati
|
1735005057WL001626
|
phoolbati
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-057-003/169
(RATA)
|
1735005057NRG25190420240020615
|
19/04/2024
|
SUMAN
|
1735005057WL001626
|
SUMAN
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-057-003/175
(RATA)
|
1735005057NRG25190420240020663
|
19/04/2024
|
SURESH
|
1735005057WL001627
|
SURESH
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
30/04/2024
|
|
568540386
|
|
SURESH
|
AXIS BANK(607153)
|
|
51
|
BICHHIYA
|
MP-35-005-057-003/197
(RATA)
|
1735005057NRG25190420240020664
|
19/04/2024
|
SAVITA BAI PARTE
|
1735005057WL001627
|
SAVITA BAI PARTE
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
30/04/2024
|
|
568540386
|
|
SAVITABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-057-003/22
(RATA)
|
1735005057NRG25190420240020617
|
19/04/2024
|
HEMTI
|
1735005057WL001626
|
HEMTI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
HEMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-057-003/62
(RATA)
|
1735005057NRG25190420240020665
|
19/04/2024
|
RAVITA
|
1735005057WL001627
|
RAVITA
|
00089
|
CBIN0281083
|
200
|
200
|
Processed
|
30/04/2024
|
|
568540386
|
|
RAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-057-004/102
(RATA)
|
1735005057NRG25190420240020619
|
19/04/2024
|
AMAR SINGH
|
1735005057WL001626
|
AMAR SINGH
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-057-004/102
(RATA)
|
1735005057NRG25190420240020620
|
19/04/2024
|
SHANTI
|
1735005057WL001626
|
SHANTI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-057-004/102-A
(RATA)
|
1735005057NRG25190420240020622
|
19/04/2024
|
anita bai
|
1735005057WL001626
|
anita bai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-057-004/102-A
(RATA)
|
1735005057NRG25190420240020621
|
19/04/2024
|
teksinh
|
1735005057WL001626
|
teksinh
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
teksinh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BICHHIYA
|
MP-35-005-057-004/103
(RATA)
|
1735005057NRG25190420240020623
|
19/04/2024
|
GANGARAM
|
1735005057WL001626
|
GANGARAM
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BICHHIYA
|
MP-35-005-057-004/107
(RATA)
|
1735005057NRG25190420240020624
|
19/04/2024
|
TEJ LAL
|
1735005057WL001626
|
TEJ LAL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
TEJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-057-004/108-A
(RATA)
|
1735005057NRG25190420240020626
|
19/04/2024
|
KESHAV PRASAD SAHU
|
1735005057WL001626
|
KESHAV PRASAD SAHU
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
KESHAVPRASADSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BICHHIYA
|
MP-35-005-057-004/109-A
(RATA)
|
1735005057NRG25190420240020627
|
19/04/2024
|
HEERA
|
1735005057WL001626
|
HEERA
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
HEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BICHHIYA
|
MP-35-005-057-004/140
(RATA)
|
1735005057NRG25190420240020631
|
19/04/2024
|
Ashok
|
1735005057WL001626
|
Ashok
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-057-004/141
(RATA)
|
1735005057NRG25190420240020632
|
19/04/2024
|
satish
|
1735005057WL001626
|
satish
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-057-004/23
(RATA)
|
1735005057NRG25190420240020635
|
19/04/2024
|
VIPTLAL
|
1735005057WL001626
|
VIPTLAL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
VIPTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-057-004/23-A
(RATA)
|
1735005057NRG25190420240020636
|
19/04/2024
|
Shivratiya bai
|
1735005057WL001626
|
Shivratiya bai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
Shivratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-057-004/33
(RATA)
|
1735005057NRG25190420240020637
|
19/04/2024
|
BASANTI BAI UIKEY
|
1735005057WL001626
|
BASANTI BAI UIKEY
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
BASANTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BICHHIYA
|
MP-35-005-057-004/37
(RATA)
|
1735005057NRG25190420240020640
|
19/04/2024
|
bhagwati
|
1735005057WL001626
|
bhagwati
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-057-004/39
(RATA)
|
1735005057NRG25190420240020641
|
19/04/2024
|
Shyam lal parte
|
1735005057WL001626
|
Shyam lal parte
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
Shyamlalparte
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-057-004/45-B
(RATA)
|
1735005057NRG25190420240020642
|
19/04/2024
|
Emrat Lal
|
1735005057WL001626
|
Emrat Lal
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
EmratLal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BICHHIYA
|
MP-35-005-057-004/45-B
(RATA)
|
1735005057NRG25190420240020643
|
19/04/2024
|
Sushila Bai
|
1735005057WL001626
|
Sushila Bai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SushilaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-057-004/50
(RATA)
|
1735005057NRG25190420240020644
|
19/04/2024
|
GHANSHYAM PRASAD SAHU
|
1735005057WL001626
|
GHANSHYAM PRASAD SAHU
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
GHANSHYAMPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-057-004/58
(RATA)
|
1735005057NRG25190420240020645
|
19/04/2024
|
sohaga
|
1735005057WL001626
|
sohaga
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
sohaga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-057-004/58-A
(RATA)
|
1735005057NRG25190420240020647
|
19/04/2024
|
PARSADI
|
1735005057WL001626
|
PARSADI
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BICHHIYA
|
MP-35-005-057-004/67
(RATA)
|
1735005057NRG25190420240020649
|
19/04/2024
|
punnulal
|
1735005057WL001626
|
punnulal
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
punnulal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-057-004/72-A
(RATA)
|
1735005057NRG25190420240020651
|
19/04/2024
|
murari lal
|
1735005057WL001626
|
murari lal
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
murarilal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-057-004/72-A
(RATA)
|
1735005057NRG25190420240020652
|
19/04/2024
|
SIMA SAHU
|
1735005057WL001626
|
SIMA SAHU
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SIMASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-057-004/75
(RATA)
|
1735005057NRG25190420240020653
|
19/04/2024
|
raysinh
|
1735005057WL001626
|
raysinh
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
raysinh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-057-004/83
(RATA)
|
1735005057NRG25190420240020654
|
19/04/2024
|
santabai
|
1735005057WL001626
|
santabai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-057-004/9
(RATA)
|
1735005057NRG25190420240020656
|
19/04/2024
|
laxmi
|
1735005057WL001626
|
laxmi
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-057-004/92
(RATA)
|
1735005057NRG25190420240020657
|
19/04/2024
|
RAMPYARI
|
1735005057WL001626
|
RAMPYARI
|
00089
|
CBIN0281083
|
215
|
215
|
Processed
|
30/04/2024
|
|
568540386
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-057-004/95
(RATA)
|
1735005057NRG25190420240020658
|
19/04/2024
|
JHANAK LAL
|
1735005057WL001626
|
JHANAK LAL
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
JHANAKLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BICHHIYA
|
MP-35-005-057-004/95-A
(RATA)
|
1735005057NRG25190420240020659
|
19/04/2024
|
hiriya bai
|
1735005057WL001626
|
hiriya bai
|
00089
|
CBIN0281083
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
hiriyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116612
|
116612
|
|
|
|
|
|
|
|
|
83
|
BICHHIYA
|
MP-35-005-069-003/93
(KOKO)
|
1735005000NRG25190420240021353
|
19/04/2024
|
NAIN SINGH
|
1735005WL001670
|
NAIN SINGH
|
00089
|
CBIN0281297
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-001-002/71-A
(DUDKA)
|
1735005001NRG25190420240020322
|
19/04/2024
|
Priya
|
1735005001WL001617
|
Priya
|
00089
|
CBIN0281522
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
85
|
BICHHIYA
|
MP-35-005-001-002/249
(DUDKA)
|
1735005001NRG25190420240020307
|
19/04/2024
|
Anusuiya
|
1735005001WL001614
|
Anusuiya
|
00089
|
CBIN0281918
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
86
|
BICHHIYA
|
MP-35-005-057-001/37
(RATA)
|
1735005057NRG25190420240020575
|
19/04/2024
|
Ankit kumar maravi
|
1735005057WL001626
|
Ankit kumar maravi
|
00354
|
PUNB0031000
|
1505
|
1505
|
Rejected
|
30/04/2024
|
|
568540386
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
87
|
BICHHIYA
|
MP-35-005-001-001/109
(DUDKA)
|
1735005001NRG25190420240020291
|
19/04/2024
|
AGHNI
|
1735005001WL001609
|
AGHNI
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
AGHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-001-001/119-A
(DUDKA)
|
1735005001NRG25190420240020282
|
19/04/2024
|
Meera
|
1735005001WL001608
|
Meera
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-001-001/31
(DUDKA)
|
1735005001NRG25190420240020284
|
19/04/2024
|
GAYATRY
|
1735005001WL001608
|
GAYATRY
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
GAYATRY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BICHHIYA
|
MP-35-005-001-001/62-A
(DUDKA)
|
1735005001NRG25190420240020285
|
19/04/2024
|
Ranu
|
1735005001WL001608
|
Ranu
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
Ranu
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-001-001/62-B
(DUDKA)
|
1735005001NRG25190420240020286
|
19/04/2024
|
Sukhrani matavi
|
1735005001WL001608
|
Sukhrani matavi
|
00354
|
PUNB0249800
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
Sukhranimatavi
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-001-002/16
(DUDKA)
|
1735005001NRG25190420240020308
|
19/04/2024
|
heeralal kishorilal baiga
|
1735005001WL001615
|
heeralal kishorilal baiga
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
heeralalkishorilalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BICHHIYA
|
MP-35-005-001-002/239
(DUDKA)
|
1735005001NRG25190420240020309
|
19/04/2024
|
Usha Bai Parte
|
1735005001WL001615
|
Usha Bai Parte
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
UshaBaiParte
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-001-002/246
(DUDKA)
|
1735005001NRG25190420240020300
|
19/04/2024
|
Pratima Kartikey
|
1735005001WL001611
|
Pratima Kartikey
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
PratimaKartikey
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BICHHIYA
|
MP-35-005-001-002/310
(DUDKA)
|
1735005001NRG25190420240020305
|
19/04/2024
|
Patiram
|
1735005001WL001613
|
Patiram
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-001-002/39
(DUDKA)
|
1735005001NRG25190420240020326
|
19/04/2024
|
Jamna Singh Dhurwry
|
1735005001WL001618
|
Jamna Singh Dhurwry
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
JamnaSinghDhurwry
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-068-001/114
(THONDA)
|
1735005068NRG25190420240020176
|
19/04/2024
|
FHULJHAR
|
1735005068WL001603
|
FHULJHAR
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
FHULJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BICHHIYA
|
MP-35-005-068-001/114-C
(THONDA)
|
1735005068NRG25190420240020177
|
19/04/2024
|
KRISNA
|
1735005068WL001603
|
KRISNA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
KRISNA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-068-001/124
(THONDA)
|
1735005068NRG25190420240020178
|
19/04/2024
|
BHURIYA BAI
|
1735005068WL001603
|
BHURIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
BHURIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-068-001/135-B
(THONDA)
|
1735005068NRG25190420240020179
|
19/04/2024
|
TINKAL MARAVI
|
1735005068WL001603
|
TINKAL MARAVI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
TINKALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-068-001/171
(THONDA)
|
1735005068NRG25190420240020180
|
19/04/2024
|
Kamal
|
1735005068WL001603
|
Kamal
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BICHHIYA
|
MP-35-005-068-001/171-A
(THONDA)
|
1735005068NRG25190420240020181
|
19/04/2024
|
JEEVAN
|
1735005068WL001603
|
JEEVAN
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-068-001/171-A
(THONDA)
|
1735005068NRG25190420240020182
|
19/04/2024
|
VARSHA
|
1735005068WL001603
|
VARSHA
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BICHHIYA
|
MP-35-005-068-001/198
(THONDA)
|
1735005068NRG25190420240020183
|
19/04/2024
|
Savakram
|
1735005068WL001603
|
Savakram
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
Savakram
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-068-001/37
(THONDA)
|
1735005068NRG25190420240020184
|
19/04/2024
|
Bodan
|
1735005068WL001603
|
Bodan
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
Bodan
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BICHHIYA
|
MP-35-005-068-001/37-A
(THONDA)
|
1735005068NRG25190420240020185
|
19/04/2024
|
DHANIYA BAI
|
1735005068WL001603
|
DHANIYA BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
DHANIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BICHHIYA
|
MP-35-005-068-001/51
(THONDA)
|
1735005068NRG25190420240020187
|
19/04/2024
|
VISRAM
|
1735005068WL001603
|
VISRAM
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
VISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BICHHIYA
|
MP-35-005-068-001/52
(THONDA)
|
1735005068NRG25190420240020188
|
19/04/2024
|
Chatu
|
1735005068WL001603
|
Chatu
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
Chatu
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BICHHIYA
|
MP-35-005-068-001/52
(THONDA)
|
1735005068NRG25190420240020189
|
19/04/2024
|
SUBHAS KUMAR DHURWEY
|
1735005068WL001603
|
SUBHAS KUMAR DHURWEY
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
SUBHASKUMARDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BICHHIYA
|
MP-35-005-068-001/92-B
(THONDA)
|
1735005068NRG25190420240020190
|
19/04/2024
|
NAYANVATI
|
1735005068WL001603
|
NAYANVATI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
NAYANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BICHHIYA
|
MP-35-005-068-001/96-A
(THONDA)
|
1735005068NRG25190420240020191
|
19/04/2024
|
SUKARTI BAI
|
1735005068WL001603
|
SUKARTI BAI
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
SUKARTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34166
|
34166
|
|
|
|
|
|
|
|
|
112
|
BICHHIYA
|
MP-35-005-001-002/117
(DUDKA)
|
1735005001NRG25190420240020306
|
19/04/2024
|
Kamlwati
|
1735005001WL001614
|
Kamlwati
|
00415
|
SBIN0000421
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
Kamlwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
113
|
BICHHIYA
|
MP-35-005-001-001/107-B
(DUDKA)
|
1735005001NRG25190420240020280
|
19/04/2024
|
seema
|
1735005001WL001608
|
seema
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BICHHIYA
|
MP-35-005-001-001/109
(DUDKA)
|
1735005001NRG25190420240020299
|
19/04/2024
|
Manjulata
|
1735005001WL001611
|
Manjulata
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
Manjulata
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-001-001/119
(DUDKA)
|
1735005001NRG25190420240020281
|
19/04/2024
|
KOSHA SINGH
|
1735005001WL001608
|
KOSHA SINGH
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
KOSHASINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-001-001/119-A
(DUDKA)
|
1735005001NRG25190420240020283
|
19/04/2024
|
Jamuna
|
1735005001WL001608
|
Jamuna
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
Jamuna
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-001-001/62-C
(DUDKA)
|
1735005001NRG25190420240020287
|
19/04/2024
|
ankit
|
1735005001WL001608
|
ankit
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-001-001/63-A
(DUDKA)
|
1735005001NRG25190420240020288
|
19/04/2024
|
hema bai
|
1735005001WL001608
|
hema bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-001-001/74
(DUDKA)
|
1735005001NRG25190420240020289
|
19/04/2024
|
uma
|
1735005001WL001608
|
uma
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-001-001/82
(DUDKA)
|
1735005001NRG25190420240020290
|
19/04/2024
|
Seeta Bai
|
1735005001WL001608
|
Seeta Bai
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
568540386
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-001-002/117
(DUDKA)
|
1735005001NRG25190420240020303
|
19/04/2024
|
Khushbu
|
1735005001WL001612
|
Khushbu
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-001-002/117
(DUDKA)
|
1735005001NRG25190420240020301
|
19/04/2024
|
ramlal
|
1735005001WL001612
|
ramlal
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-001-002/117
(DUDKA)
|
1735005001NRG25190420240020302
|
19/04/2024
|
suratibai
|
1735005001WL001612
|
suratibai
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
suratibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-001-002/174
(DUDKA)
|
1735005001NRG25190420240020323
|
19/04/2024
|
shre lal
|
1735005001WL001618
|
shre lal
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
shrelal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-001-002/174
(DUDKA)
|
1735005001NRG25190420240020324
|
19/04/2024
|
vejantee
|
1735005001WL001618
|
vejantee
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
vejantee
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-001-002/303
(DUDKA)
|
1735005001NRG25190420240020304
|
19/04/2024
|
Sunita
|
1735005001WL001613
|
Sunita
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-001-002/39
(DUDKA)
|
1735005001NRG25190420240020325
|
19/04/2024
|
rampyari
|
1735005001WL001618
|
rampyari
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-032-002/111
(BOKAR)
|
1735005032NRG25190420240020719
|
19/04/2024
|
SANJAY
|
1735005032WL001637
|
SANJAY
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BICHHIYA
|
MP-35-005-032-002/111-A
(BOKAR)
|
1735005032NRG25190420240020714
|
19/04/2024
|
MUNNI BAI
|
1735005032WL001636
|
MUNNI BAI
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-032-002/162
(BOKAR)
|
1735005032NRG25190420240020716
|
19/04/2024
|
santlal
|
1735005032WL001636
|
santlal
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-032-002/162
(BOKAR)
|
1735005032NRG25190420240020717
|
19/04/2024
|
SEVKALI
|
1735005032WL001636
|
SEVKALI
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-032-002/162
(BOKAR)
|
1735005032NRG25190420240020718
|
19/04/2024
|
Tilakwati Bilwar
|
1735005032WL001636
|
Tilakwati Bilwar
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
TilakwatiBilwar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-032-002/29
(BOKAR)
|
1735005032NRG25190420240020725
|
19/04/2024
|
sugreem
|
1735005032WL001638
|
sugreem
|
00415
|
SBIN0006252
|
2873
|
2873
|
Rejected
|
30/04/2024
|
|
568540386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BICHHIYA
|
MP-35-005-032-002/29
(BOKAR)
|
1735005032NRG25190420240020724
|
19/04/2024
|
UMAKANT
|
1735005032WL001638
|
UMAKANT
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
UMAKANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-032-002/29-A
(BOKAR)
|
1735005032NRG25190420240020726
|
19/04/2024
|
BALI LAL
|
1735005032WL001638
|
BALI LAL
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
BALILAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-032-002/29-A
(BOKAR)
|
1735005032NRG25190420240020727
|
19/04/2024
|
MANTI BAI
|
1735005032WL001638
|
MANTI BAI
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-032-002/64
(BOKAR)
|
1735005032NRG25190420240020720
|
19/04/2024
|
KALSO BAI
|
1735005032WL001637
|
KALSO BAI
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
KALSOBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-032-002/64-A
(BOKAR)
|
1735005032NRG25190420240020721
|
19/04/2024
|
JAY SING
|
1735005032WL001637
|
JAY SING
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
JAYSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BICHHIYA
|
MP-35-005-032-002/64-A
(BOKAR)
|
1735005032NRG25190420240020722
|
19/04/2024
|
NAN BAI
|
1735005032WL001637
|
NAN BAI
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-032-002/79
(BOKAR)
|
1735005032NRG25190420240020723
|
19/04/2024
|
pushiya bai
|
1735005032WL001637
|
pushiya bai
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
pushiyabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-044-001/12-B
(MADHOPUR)
|
1735005044NRG25190420240021289
|
19/04/2024
|
Baisakhiya
|
1735005044WL001661
|
Baisakhiya
|
00415
|
SBIN0006252
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568540386
|
|
Baisakhiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-044-001/126-A
(MADHOPUR)
|
1735005044NRG25190420240021290
|
19/04/2024
|
Kamals
|
1735005044WL001661
|
Kamals
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568540386
|
|
Kamals
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-044-001/13-B
(MADHOPUR)
|
1735005044NRG25190420240021291
|
19/04/2024
|
Foolvati
|
1735005044WL001661
|
Foolvati
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568540386
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-044-001/216-C
(MADHOPUR)
|
1735005044NRG25190420240021283
|
19/04/2024
|
Santosh
|
1735005044WL001660
|
Santosh
|
00415
|
SBIN0006252
|
3088
|
3088
|
Processed
|
30/04/2024
|
|
568540386
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-044-001/373
(MADHOPUR)
|
1735005044NRG25190420240021284
|
19/04/2024
|
pawan
|
1735005044WL001660
|
pawan
|
00415
|
SBIN0006252
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568540386
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-044-001/389-A
(MADHOPUR)
|
1735005044NRG25190420240021286
|
19/04/2024
|
Shakhar
|
1735005044WL001660
|
Shakhar
|
00415
|
SBIN0006252
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568540386
|
|
Shakhar
|
INDUSIND BANK(607189)
|
|
147
|
BICHHIYA
|
MP-35-005-044-001/580
(MADHOPUR)
|
1735005044NRG25190420240021287
|
19/04/2024
|
MAMTA
|
1735005044WL001660
|
MAMTA
|
00415
|
SBIN0006252
|
1648
|
1648
|
Processed
|
30/04/2024
|
|
568540386
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81405
|
81405
|
|
|
|
|
|
|
|
|
148
|
BICHHIYA
|
MP-35-005-035-001/99-A
(MANGA)
|
1735005035NRG25190420240021002
|
19/04/2024
|
AANAND PATEL
|
1735005035WL001652
|
AANAND PATEL
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568540386
|
|
AANANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-036-001/10-D
(LAFRA)
|
1735005036NRG25190420240020918
|
19/04/2024
|
SANTOSHI
|
1735005036WL001646
|
SANTOSHI
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-036-001/192-D
(LAFRA)
|
1735005036NRG25190420240020919
|
19/04/2024
|
ARVIND KEWAT
|
1735005036WL001646
|
ARVIND KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
ARVINDKEWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-036-001/193-D
(LAFRA)
|
1735005036NRG25190420240020920
|
19/04/2024
|
TODE LAL KEWAT
|
1735005036WL001646
|
TODE LAL KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
TODELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-036-001/194-D
(LAFRA)
|
1735005036NRG25190420240020921
|
19/04/2024
|
ANCHAL KEWAT
|
1735005036WL001646
|
ANCHAL KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
ANCHALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-036-001/194-D
(LAFRA)
|
1735005036NRG25190420240020922
|
19/04/2024
|
ANCHAL KEWAT
|
1735005036WL001646
|
ANCHAL KEWAT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
ANCHALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-036-001/212-C
(LAFRA)
|
1735005036NRG25190420240020931
|
19/04/2024
|
RAJKUMARI
|
1735005036WL001648
|
RAJKUMARI
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-036-001/409-A
(LAFRA)
|
1735005036NRG25190420240020923
|
19/04/2024
|
ANCHAL BARYA
|
1735005036WL001646
|
ANCHAL BARYA
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
ANCHALBARYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BICHHIYA
|
MP-35-005-036-001/409-A
(LAFRA)
|
1735005036NRG25190420240020924
|
19/04/2024
|
ANCHAL BARYA
|
1735005036WL001646
|
ANCHAL BARYA
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
ANCHALBARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BICHHIYA
|
MP-35-005-036-001/437
(LAFRA)
|
1735005036NRG25190420240020935
|
19/04/2024
|
DEEPA KARTIKEY
|
1735005036WL001648
|
DEEPA KARTIKEY
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
DEEPAKARTIKEY
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-036-001/437
(LAFRA)
|
1735005036NRG25190420240020934
|
19/04/2024
|
Durgesh kartikey
|
1735005036WL001648
|
Durgesh kartikey
|
00415
|
SBIN0013651
|
1920
|
1920
|
Rejected
|
30/04/2024
|
|
568540386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BICHHIYA
|
MP-35-005-036-001/437
(LAFRA)
|
1735005036NRG25190420240020932
|
19/04/2024
|
YASHVANT
|
1735005036WL001648
|
YASHVANT
|
00415
|
SBIN0013651
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-057-001/2
(RATA)
|
1735005057NRG25190420240020567
|
19/04/2024
|
rakesh kumar marskole
|
1735005057WL001626
|
rakesh kumar marskole
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
rakeshkumarmarskole
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-057-001/22-B
(RATA)
|
1735005057NRG25190420240020568
|
19/04/2024
|
YUGESH KUMAR SALLAM
|
1735005057WL001626
|
YUGESH KUMAR SALLAM
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
YUGESHKUMARSALLAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-057-001/70
(RATA)
|
1735005057NRG25190420240020584
|
19/04/2024
|
GHANSHYAM SALLAM
|
1735005057WL001626
|
GHANSHYAM SALLAM
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
GHANSHYAMSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BICHHIYA
|
MP-35-005-057-001/70
(RATA)
|
1735005057NRG25190420240020585
|
19/04/2024
|
HARISHYAM SALLAM
|
1735005057WL001626
|
HARISHYAM SALLAM
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
HARISHYAMSALLAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-057-001/86
(RATA)
|
1735005057NRG25190420240020590
|
19/04/2024
|
shanti
|
1735005057WL001626
|
shanti
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-057-001/97
(RATA)
|
1735005057NRG25190420240020591
|
19/04/2024
|
Deepak Kumar Uikey
|
1735005057WL001626
|
Deepak Kumar Uikey
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
DeepakKumarUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BICHHIYA
|
MP-35-005-057-003/102-A
(RATA)
|
1735005057NRG25190420240020604
|
19/04/2024
|
BHURIYA
|
1735005057WL001626
|
BHURIYA
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-057-003/106
(RATA)
|
1735005057NRG25190420240020606
|
19/04/2024
|
SARITA
|
1735005057WL001626
|
SARITA
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHIYA
|
MP-35-005-057-004/107
(RATA)
|
1735005057NRG25190420240020625
|
19/04/2024
|
JHANAK LAL SAHU
|
1735005057WL001626
|
JHANAK LAL SAHU
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
JHANAKLALSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BICHHIYA
|
MP-35-005-057-004/132-B
(RATA)
|
1735005057NRG25190420240020628
|
19/04/2024
|
pawan
|
1735005057WL001626
|
pawan
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BICHHIYA
|
MP-35-005-057-004/138-A
(RATA)
|
1735005057NRG25190420240020630
|
19/04/2024
|
rajendra kumar sahu
|
1735005057WL001626
|
rajendra kumar sahu
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
rajendrakumarsahu
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-057-004/19
(RATA)
|
1735005057NRG25190420240020634
|
19/04/2024
|
DUJARAM SAHU
|
1735005057WL001626
|
DUJARAM SAHU
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
DUJARAMSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHIYA
|
MP-35-005-057-004/19
(RATA)
|
1735005057NRG25190420240020633
|
19/04/2024
|
Shanti Bai
|
1735005057WL001626
|
Shanti Bai
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-057-004/37
(RATA)
|
1735005057NRG25190420240020639
|
19/04/2024
|
ratanlal
|
1735005057WL001626
|
ratanlal
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHIYA
|
MP-35-005-057-004/58
(RATA)
|
1735005057NRG25190420240020646
|
19/04/2024
|
mateshwari sahu
|
1735005057WL001626
|
mateshwari sahu
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
mateshwarisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BICHHIYA
|
MP-35-005-057-004/99
(RATA)
|
1735005057NRG25190420240020660
|
19/04/2024
|
vishal
|
1735005057WL001626
|
vishal
|
00415
|
SBIN0013651
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
176
|
BICHHIYA
|
MP-35-005-068-001/101-A
(THONDA)
|
1735005068NRG25190420240020175
|
19/04/2024
|
DEEPAK
|
1735005068WL001603
|
DEEPAK
|
00415
|
SBIN0013652
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-069-003/54
(KOKO)
|
1735005000NRG25190420240021352
|
19/04/2024
|
JYOTI
|
1735005WL001670
|
JYOTI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BICHHIYA
|
MP-35-005-069-003/54
(KOKO)
|
1735005000NRG25190420240021350
|
19/04/2024
|
JYOTI
|
1735005WL001670
|
JYOTI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
30/04/2024
|
|
568540386
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BICHHIYA
|
MP-35-005-069-003/54
(KOKO)
|
1735005000NRG25190420240021351
|
19/04/2024
|
SIYA
|
1735005WL001670
|
SIYA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BICHHIYA
|
MP-35-005-069-003/54
(KOKO)
|
1735005000NRG25190420240021349
|
19/04/2024
|
SIYA
|
1735005WL001670
|
SIYA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
SIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
181
|
BICHHIYA
|
MP-35-005-044-001/1014
(MADHOPUR)
|
1735005044NRG25190420240021282
|
19/04/2024
|
Mani Bai Nanda
|
1735005044WL001660
|
Mani Bai Nanda
|
00415
|
SBIN0061088
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568540386
|
|
ManiBaiNanda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
182
|
BICHHIYA
|
MP-35-005-044-001/12-A
(MADHOPUR)
|
1735005044NRG25190420240021288
|
19/04/2024
|
PUSU LAL BHARTIYA
|
1735005044WL001661
|
PUSU LAL BHARTIYA
|
00553
|
INDB0000243
|
3060
|
3060
|
Processed
|
30/04/2024
|
|
568540386
|
|
PUSULALBHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
183
|
BICHHIYA
|
MP-35-005-068-001/38
(THONDA)
|
1735005068NRG25190420240020186
|
19/04/2024
|
gayanbati bai
|
1735005068WL001603
|
gayanbati bai
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Processed
|
30/04/2024
|
|
568540386
|
|
gayanbatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
184
|
BICHHIYA
|
MP-35-005-044-001/373-A
(MADHOPUR)
|
1735005044NRG25190420240021285
|
19/04/2024
|
Sanai
|
1735005044WL001660
|
Sanai
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568540386
|
|
Sanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BICHHIYA
|
MP-35-005-057-001/77
(RATA)
|
1735005057NRG25190420240020586
|
19/04/2024
|
Mukesh Patel
|
1735005057WL001626
|
Mukesh Patel
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
MukeshPatel
|
INDUSIND BANK(607189)
|
|
186
|
BICHHIYA
|
MP-35-005-057-002/44
(RATA)
|
1735005057NRG25190420240020596
|
19/04/2024
|
Shanti
|
1735005057WL001626
|
Shanti
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BICHHIYA
|
MP-35-005-057-004/33-B
(RATA)
|
1735005057NRG25190420240020638
|
19/04/2024
|
Sitaram uikey
|
1735005057WL001626
|
Sitaram uikey
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
Sitaramuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BICHHIYA
|
MP-35-005-057-004/65-B
(RATA)
|
1735005057NRG25190420240020648
|
19/04/2024
|
nainwati
|
1735005057WL001626
|
nainwati
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
nainwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BICHHIYA
|
MP-35-005-057-004/85-B
(RATA)
|
1735005057NRG25190420240020655
|
19/04/2024
|
rekha
|
1735005057WL001626
|
rekha
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10614
|
10614
|
|
|
|
|
|
|
|
|
190
|
BICHHIYA
|
MP-35-005-001-002/39-A
(DUDKA)
|
1735005001NRG25190420240020321
|
19/04/2024
|
SONKALI DHURWEY
|
1735005001WL001617
|
SONKALI DHURWEY
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
SONKALIDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BICHHIYA
|
MP-35-005-035-001/388
(MANGA)
|
1735005035NRG25190420240021000
|
19/04/2024
|
Ankit Patel
|
1735005035WL001652
|
Ankit Patel
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
30/04/2024
|
|
568540386
|
|
AnkitPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
192
|
BICHHIYA
|
MP-35-005-035-001/388
(MANGA)
|
1735005035NRG25190420240021001
|
19/04/2024
|
Divya Patel
|
1735005035WL001652
|
Divya Patel
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
30/04/2024
|
|
568540386
|
|
DivyaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BICHHIYA
|
MP-35-005-035-001/99-A
(MANGA)
|
1735005035NRG25190420240021004
|
19/04/2024
|
Sahil patel
|
1735005035WL001652
|
Sahil patel
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568540386
|
|
Sahilpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BICHHIYA
|
MP-35-005-036-001/437
(LAFRA)
|
1735005036NRG25190420240020933
|
19/04/2024
|
RAJNEE BAI
|
1735005036WL001648
|
RAJNEE BAI
|
00688
|
FINO0001446
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
RAJNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BICHHIYA
|
MP-35-005-057-002/95
(RATA)
|
1735005057NRG25190420240020601
|
19/04/2024
|
RAJARAM
|
1735005057WL001626
|
RAJARAM
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
568540386
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BICHHIYA
|
MP-35-005-057-004/71
(RATA)
|
1735005057NRG25190420240020650
|
19/04/2024
|
Mayank Kumar sahu
|
1735005057WL001626
|
Mayank Kumar sahu
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
MayankKumarsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8996
|
8996
|
|
|
|
|
|
|
|
|
197
|
BICHHIYA
|
MP-35-005-001-002/282
(DUDKA)
|
1735005001NRG25190420240020292
|
19/04/2024
|
Aman Kartikey
|
1735005001WL001609
|
Aman Kartikey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568540386
|
|
AmanKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BICHHIYA
|
MP-35-005-057-001/78
(RATA)
|
1735005057NRG25190420240020587
|
19/04/2024
|
hariom patel
|
1735005057WL001626
|
hariom patel
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
hariompatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BICHHIYA
|
MP-35-005-057-003/230
(RATA)
|
1735005057NRG25190420240020618
|
19/04/2024
|
NISHA SINGH PARIHAR
|
1735005057WL001626
|
NISHA SINGH PARIHAR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
NISHASINGHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BICHHIYA
|
MP-35-005-057-004/138
(RATA)
|
1735005057NRG25190420240020629
|
19/04/2024
|
mukesh
|
1735005057WL001626
|
mukesh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568540386
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
201
|
BICHHIYA
|
MP-35-005-032-002/111-A
(BOKAR)
|
1735005032NRG25190420240020715
|
19/04/2024
|
Bhagwati Bai Bilvar
|
1735005032WL001636
|
Bhagwati Bai Bilvar
|
00697
|
BKID0MG1342
|
2873
|
2873
|
Processed
|
30/04/2024
|
|
568540386
|
|
BhagwatiBaiBilvar
|
STATE BANK OF INDIA(508548)
|
|
202
|
BICHHIYA
|
MP-35-005-035-001/129
(MANGA)
|
1735005035NRG25190420240020998
|
19/04/2024
|
RAVI
|
1735005035WL001652
|
RAVI
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
30/04/2024
|
|
568540386
|
|
RAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
203
|
BICHHIYA
|
MP-35-005-035-001/129
(MANGA)
|
1735005035NRG25190420240020999
|
19/04/2024
|
REKHA
|
1735005035WL001652
|
REKHA
|
00697
|
BKID0MG1342
|
600
|
600
|
Processed
|
30/04/2024
|
|
568540386
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BICHHIYA
|
MP-35-005-036-001/100-C
(LAFRA)
|
1735005036NRG25190420240020927
|
19/04/2024
|
Pooran Lal Jhariya
|
1735005036WL001647
|
Pooran Lal Jhariya
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
PooranLalJhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BICHHIYA
|
MP-35-005-036-001/212-C
(LAFRA)
|
1735005036NRG25190420240020930
|
19/04/2024
|
SURENDRA KUMAR
|
1735005036WL001648
|
SURENDRA KUMAR
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
SURENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BICHHIYA
|
MP-35-005-036-001/707-D
(LAFRA)
|
1735005036NRG25190420240020925
|
19/04/2024
|
BHAGWAT KEWAT
|
1735005036WL001646
|
BHAGWAT KEWAT
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
BHAGWATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-036-001/707-D
(LAFRA)
|
1735005036NRG25190420240020926
|
19/04/2024
|
BHAGWAT KEWAT
|
1735005036WL001646
|
BHAGWAT KEWAT
|
00697
|
BKID0MG1342
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
568540386
|
|
BHAGWATKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11753
|
11753
|
|
|
|
|
|
|
|
|
208
|
BICHHIYA
|
MP-35-005-069-003/113
(KOKO)
|
1735005000NRG25190420240021347
|
19/04/2024
|
MATIYA
|
1735005WL001670
|
MATIYA
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BICHHIYA
|
MP-35-005-069-003/113
(KOKO)
|
1735005000NRG25190420240021348
|
19/04/2024
|
MATIYA
|
1735005WL001670
|
MATIYA
|
00697
|
BKID0MG1351
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568540386
|
|
MATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344672
|
344672
|
|
|
|
|
|
|
|