|
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-35-005-044-001/15-A
(MADHOPUR)
|
1735005044NRG25260420240038260
|
26/04/2024
|
Subhash
|
1735005044WL003002
|
Subhash
|
00078
|
CNRB0004772
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Subhash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-031-002/257
(AMADONGARI)
|
1735005031NRG25260420240038312
|
26/04/2024
|
TARUN TEKAM
|
1735005031WL003006
|
TARUN TEKAM
|
00089
|
CBIN0281083
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
TARUNTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-001-002/71-A
(DUDKA)
|
1735005001NRG25260420240038248
|
26/04/2024
|
Priya
|
1735005001WL002997
|
Priya
|
00089
|
CBIN0281522
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-001-002/317
(DUDKA)
|
1735005001NRG25260420240038247
|
26/04/2024
|
Santoshi
|
1735005001WL002997
|
Santoshi
|
00089
|
CBIN0281549
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
Santoshi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-001-002/249
(DUDKA)
|
1735005001NRG25260420240038243
|
26/04/2024
|
Anusuiya
|
1735005001WL002995
|
Anusuiya
|
00089
|
CBIN0281918
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-046-001/106
(KUDELA RAI)
|
1735005000NRG25250420240037939
|
26/04/2024
|
Kunno
|
1735005WL002931
|
Kunno
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592278589
|
|
Kunno
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-001-001/109
(DUDKA)
|
1735005001NRG25260420240038242
|
26/04/2024
|
AGHNI
|
1735005001WL002995
|
AGHNI
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
AGHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BICHHIYA
|
MP-35-005-001-002/16
(DUDKA)
|
1735005001NRG25260420240038249
|
26/04/2024
|
heeralal kishorilal baiga
|
1735005001WL002998
|
heeralal kishorilal baiga
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
heeralalkishorilalbaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BICHHIYA
|
MP-35-005-001-002/239
(DUDKA)
|
1735005001NRG25260420240038250
|
26/04/2024
|
Usha Bai Parte
|
1735005001WL002998
|
Usha Bai Parte
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
UshaBaiParte
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-001-002/246
(DUDKA)
|
1735005001NRG25260420240038251
|
26/04/2024
|
Pratima Kartikey
|
1735005001WL002999
|
Pratima Kartikey
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
PratimaKartikey
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BICHHIYA
|
MP-35-005-001-002/310
(DUDKA)
|
1735005001NRG25260420240038252
|
26/04/2024
|
Patiram
|
1735005001WL002999
|
Patiram
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-001-002/39
(DUDKA)
|
1735005001NRG25260420240038254
|
26/04/2024
|
Jamna Singh Dhurwry
|
1735005001WL002999
|
Jamna Singh Dhurwry
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
JamnaSinghDhurwry
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BICHHIYA
|
MP-35-005-044-001/15-C
(MADHOPUR)
|
1735005044NRG25260420240038261
|
26/04/2024
|
Sameer
|
1735005044WL003002
|
Sameer
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Sameer
|
STATE BANK OF INDIA(508548)
|
|
14
|
BICHHIYA
|
MP-35-005-064-001/104
(BANJI)
|
1735005000NRG25260420240038775
|
26/04/2024
|
MOTILAL
|
1735005WL003037
|
MOTILAL
|
00354
|
PUNB0249800
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-064-001/104-A
(BANJI)
|
1735005000NRG25260420240038776
|
26/04/2024
|
SANJAY
|
1735005WL003037
|
SANJAY
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-064-002/64
(BANJI)
|
1735005000NRG25260420240038826
|
26/04/2024
|
singram maravi
|
1735005WL003037
|
singram maravi
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
singrammaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
17
|
BICHHIYA
|
MP-35-005-001-002/117
(DUDKA)
|
1735005001NRG25260420240038244
|
26/04/2024
|
Kamlwati
|
1735005001WL002996
|
Kamlwati
|
00415
|
SBIN0000421
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
Kamlwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-001-002/117
(DUDKA)
|
1735005001NRG25260420240038245
|
26/04/2024
|
Khushbu
|
1735005001WL002996
|
Khushbu
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-001-002/174
(DUDKA)
|
1735005001NRG25260420240038255
|
26/04/2024
|
shre lal
|
1735005001WL003000
|
shre lal
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
shrelal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-001-002/174
(DUDKA)
|
1735005001NRG25260420240038256
|
26/04/2024
|
vejantee
|
1735005001WL003000
|
vejantee
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
vejantee
|
STATE BANK OF INDIA(508548)
|
|
21
|
BICHHIYA
|
MP-35-005-001-002/303
(DUDKA)
|
1735005001NRG25260420240038246
|
26/04/2024
|
Sunita
|
1735005001WL002996
|
Sunita
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
22
|
BICHHIYA
|
MP-35-005-001-002/39
(DUDKA)
|
1735005001NRG25260420240038253
|
26/04/2024
|
rampyari
|
1735005001WL002999
|
rampyari
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
23
|
BICHHIYA
|
MP-35-005-031-002/101
(AMADONGARI)
|
1735005000NRG25260420240038766
|
26/04/2024
|
SUDAMA
|
1735005WL003036
|
SUDAMA
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BICHHIYA
|
MP-35-005-031-002/101-A
(AMADONGARI)
|
1735005000NRG25260420240038767
|
26/04/2024
|
CHANDRAKALA BAI
|
1735005WL003036
|
CHANDRAKALA BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
CHANDRAKALABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-031-002/168
(AMADONGARI)
|
1735005000NRG25260420240038770
|
26/04/2024
|
AMARWATI BAI
|
1735005WL003036
|
AMARWATI BAI
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
AMARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-031-002/21
(AMADONGARI)
|
1735005000NRG25260420240038771
|
26/04/2024
|
SHOBHARAM
|
1735005WL003036
|
SHOBHARAM
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BICHHIYA
|
MP-35-005-031-002/64
(AMADONGARI)
|
1735005000NRG25260420240038773
|
26/04/2024
|
MURARI LAL
|
1735005WL003036
|
MURARI LAL
|
00415
|
SBIN0006252
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
MURARILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-044-001/153
(MADHOPUR)
|
1735005044NRG25260420240038276
|
26/04/2024
|
Laxmi
|
1735005044WL003003
|
Laxmi
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BICHHIYA
|
MP-35-005-044-001/153
(MADHOPUR)
|
1735005044NRG25260420240038277
|
26/04/2024
|
Satendra
|
1735005044WL003003
|
Satendra
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Satendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
BICHHIYA
|
MP-35-005-044-001/181
(MADHOPUR)
|
1735005044NRG25260420240038262
|
26/04/2024
|
Usha
|
1735005044WL003002
|
Usha
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BICHHIYA
|
MP-35-005-044-001/217-A
(MADHOPUR)
|
1735005044NRG25260420240038265
|
26/04/2024
|
Raja
|
1735005044WL003002
|
Raja
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-044-001/234
(MADHOPUR)
|
1735005044NRG25260420240038267
|
26/04/2024
|
Mohit Nayak
|
1735005044WL003002
|
Mohit Nayak
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
MohitNayak
|
STATE BANK OF INDIA(508548)
|
|
33
|
BICHHIYA
|
MP-35-005-044-001/375-A
(MADHOPUR)
|
1735005044NRG25260420240038269
|
26/04/2024
|
Sagar Nanda
|
1735005044WL003002
|
Sagar Nanda
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
SagarNanda
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-044-001/513-B
(MADHOPUR)
|
1735005044NRG25260420240038270
|
26/04/2024
|
Krishna
|
1735005044WL003002
|
Krishna
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHIYA
|
MP-35-005-044-001/528
(MADHOPUR)
|
1735005044NRG25260420240038278
|
26/04/2024
|
Mahesh
|
1735005044WL003003
|
Mahesh
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BICHHIYA
|
MP-35-005-044-001/606-A
(MADHOPUR)
|
1735005044NRG25260420240038271
|
26/04/2024
|
Sandeep Bhanwre
|
1735005044WL003002
|
Sandeep Bhanwre
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
SandeepBhanwre
|
STATE BANK OF INDIA(508548)
|
|
37
|
BICHHIYA
|
MP-35-005-044-001/606-A
(MADHOPUR)
|
1735005044NRG25260420240038272
|
26/04/2024
|
Surendra Bhanwre
|
1735005044WL003002
|
Surendra Bhanwre
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
SurendraBhanwre
|
STATE BANK OF INDIA(508548)
|
|
38
|
BICHHIYA
|
MP-35-005-044-001/611-A
(MADHOPUR)
|
1735005044NRG25260420240038273
|
26/04/2024
|
Roshani
|
1735005044WL003002
|
Roshani
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-044-001/938
(MADHOPUR)
|
1735005044NRG25260420240038279
|
26/04/2024
|
Ganesh
|
1735005044WL003003
|
Ganesh
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BICHHIYA
|
MP-35-005-044-001/97
(MADHOPUR)
|
1735005044NRG25260420240038280
|
26/04/2024
|
Ramkumar
|
1735005044WL003003
|
Ramkumar
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
41
|
BICHHIYA
|
MP-35-005-044-001/97
(MADHOPUR)
|
1735005044NRG25260420240038281
|
26/04/2024
|
Sheela
|
1735005044WL003003
|
Sheela
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
42
|
BICHHIYA
|
MP-35-005-064-001/104-A
(BANJI)
|
1735005000NRG25260420240038777
|
26/04/2024
|
RAMPYAREE
|
1735005WL003037
|
RAMPYAREE
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
RAMPYAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-064-001/112
(BANJI)
|
1735005000NRG25260420240038778
|
26/04/2024
|
DUJA BAI
|
1735005WL003037
|
DUJA BAI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
DUJABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BICHHIYA
|
MP-35-005-064-001/113
(BANJI)
|
1735005000NRG25260420240038779
|
26/04/2024
|
SAROJ
|
1735005WL003037
|
SAROJ
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BICHHIYA
|
MP-35-005-064-001/114-A
(BANJI)
|
1735005000NRG25260420240038780
|
26/04/2024
|
bhupendra kumar korche
|
1735005WL003037
|
bhupendra kumar korche
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
bhupendrakumarkorche
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-064-001/143-A
(BANJI)
|
1735005000NRG25260420240038781
|
26/04/2024
|
BINDU
|
1735005WL003037
|
BINDU
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-064-001/144
(BANJI)
|
1735005000NRG25260420240038782
|
26/04/2024
|
REVTI
|
1735005WL003037
|
REVTI
|
00415
|
SBIN0006252
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278589
|
|
REVTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BICHHIYA
|
MP-35-005-064-001/149
(BANJI)
|
1735005000NRG25260420240038783
|
26/04/2024
|
SAMLI BAI
|
1735005WL003037
|
SAMLI BAI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
SAMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BICHHIYA
|
MP-35-005-064-001/156
(BANJI)
|
1735005000NRG25260420240038784
|
26/04/2024
|
KASHI BAI
|
1735005WL003037
|
KASHI BAI
|
00415
|
SBIN0006252
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278589
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BICHHIYA
|
MP-35-005-064-001/157
(BANJI)
|
1735005000NRG25260420240038785
|
26/04/2024
|
ASADU
|
1735005WL003037
|
ASADU
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
ASADU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BICHHIYA
|
MP-35-005-064-001/158
(BANJI)
|
1735005000NRG25260420240038786
|
26/04/2024
|
SURESH
|
1735005WL003037
|
SURESH
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BICHHIYA
|
MP-35-005-064-001/158-A
(BANJI)
|
1735005000NRG25260420240038787
|
26/04/2024
|
RANJNA
|
1735005WL003037
|
RANJNA
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BICHHIYA
|
MP-35-005-064-001/163
(BANJI)
|
1735005000NRG25260420240038788
|
26/04/2024
|
BEENA BAI
|
1735005WL003037
|
BEENA BAI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
BEENABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BICHHIYA
|
MP-35-005-064-001/168
(BANJI)
|
1735005000NRG25260420240038789
|
26/04/2024
|
HEMANT KUMAR
|
1735005WL003037
|
HEMANT KUMAR
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
HEMANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BICHHIYA
|
MP-35-005-064-001/168
(BANJI)
|
1735005000NRG25260420240038790
|
26/04/2024
|
LAXMI
|
1735005WL003037
|
LAXMI
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BICHHIYA
|
MP-35-005-064-001/169
(BANJI)
|
1735005000NRG25260420240038791
|
26/04/2024
|
DEEHA RAM
|
1735005WL003037
|
DEEHA RAM
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
DEEHARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BICHHIYA
|
MP-35-005-064-001/169
(BANJI)
|
1735005000NRG25260420240038792
|
26/04/2024
|
KOTA BAI
|
1735005WL003037
|
KOTA BAI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
KOTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHIYA
|
MP-35-005-064-001/170
(BANJI)
|
1735005000NRG25260420240038793
|
26/04/2024
|
RAMPYARI
|
1735005WL003037
|
RAMPYARI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BICHHIYA
|
MP-35-005-064-001/171
(BANJI)
|
1735005000NRG25260420240038794
|
26/04/2024
|
SAVITRI BAI
|
1735005WL003037
|
SAVITRI BAI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BICHHIYA
|
MP-35-005-064-001/171
(BANJI)
|
1735005000NRG25260420240038795
|
26/04/2024
|
SAVITRI BAI
|
1735005WL003037
|
SAVITRI BAI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BICHHIYA
|
MP-35-005-064-001/18
(BANJI)
|
1735005000NRG25260420240038796
|
26/04/2024
|
SANTKUMARI
|
1735005WL003037
|
SANTKUMARI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
SANTKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BICHHIYA
|
MP-35-005-064-001/18-A
(BANJI)
|
1735005000NRG25260420240038797
|
26/04/2024
|
SANJAY
|
1735005WL003037
|
SANJAY
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
BICHHIYA
|
MP-35-005-064-001/18-A
(BANJI)
|
1735005000NRG25260420240038798
|
26/04/2024
|
SAPNA
|
1735005WL003037
|
SAPNA
|
00415
|
SBIN0006252
|
1701
|
1701
|
Rejected
|
01/05/2024
|
|
592278589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BICHHIYA
|
MP-35-005-064-001/181
(BANJI)
|
1735005000NRG25260420240038799
|
26/04/2024
|
ANUSUIYA
|
1735005WL003037
|
ANUSUIYA
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-064-001/182
(BANJI)
|
1735005000NRG25260420240038800
|
26/04/2024
|
DEV KUMAR
|
1735005WL003037
|
DEV KUMAR
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
DEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-064-001/187-A
(BANJI)
|
1735005000NRG25260420240038801
|
26/04/2024
|
ARCHANA
|
1735005WL003037
|
ARCHANA
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-064-001/194
(BANJI)
|
1735005000NRG25260420240038802
|
26/04/2024
|
RAMJI
|
1735005WL003037
|
RAMJI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-064-001/196
(BANJI)
|
1735005000NRG25260420240038803
|
26/04/2024
|
MUNNA
|
1735005WL003037
|
MUNNA
|
00415
|
SBIN0006252
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278589
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-064-001/200
(BANJI)
|
1735005000NRG25260420240038804
|
26/04/2024
|
JANKI BAI
|
1735005WL003037
|
JANKI BAI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-064-001/203
(BANJI)
|
1735005000NRG25260420240038805
|
26/04/2024
|
DHULIYA
|
1735005WL003037
|
DHULIYA
|
00415
|
SBIN0006252
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592278589
|
|
DHULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BICHHIYA
|
MP-35-005-064-001/227
(BANJI)
|
1735005000NRG25260420240038806
|
26/04/2024
|
RAJKUMARI
|
1735005WL003037
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-064-001/23
(BANJI)
|
1735005000NRG25260420240038807
|
26/04/2024
|
POOJA
|
1735005WL003037
|
POOJA
|
00415
|
SBIN0006252
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278589
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-064-001/233
(BANJI)
|
1735005000NRG25260420240038808
|
26/04/2024
|
BHART
|
1735005WL003037
|
BHART
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
BHART
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-064-001/233
(BANJI)
|
1735005000NRG25260420240038809
|
26/04/2024
|
rajani marko
|
1735005WL003037
|
rajani marko
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
rajanimarko
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-064-001/239
(BANJI)
|
1735005000NRG25260420240038810
|
26/04/2024
|
TIVENI
|
1735005WL003037
|
TIVENI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
TIVENI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-064-001/244
(BANJI)
|
1735005000NRG25260420240038811
|
26/04/2024
|
sukrati bai
|
1735005WL003037
|
sukrati bai
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
sukratibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-064-001/248
(BANJI)
|
1735005000NRG25260420240038813
|
26/04/2024
|
ANITA
|
1735005WL003037
|
ANITA
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BICHHIYA
|
MP-35-005-064-001/248
(BANJI)
|
1735005000NRG25260420240038812
|
26/04/2024
|
MHSDEV
|
1735005WL003037
|
MHSDEV
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
MHSDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BICHHIYA
|
MP-35-005-064-001/250
(BANJI)
|
1735005000NRG25260420240038814
|
26/04/2024
|
RUPRAM
|
1735005WL003037
|
RUPRAM
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
RUPRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-064-001/250
(BANJI)
|
1735005000NRG25260420240038815
|
26/04/2024
|
SUKKO BAI
|
1735005WL003037
|
SUKKO BAI
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-064-001/27
(BANJI)
|
1735005000NRG25260420240038816
|
26/04/2024
|
CHOTI
|
1735005WL003037
|
CHOTI
|
00415
|
SBIN0006252
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278589
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-064-001/302
(BANJI)
|
1735005000NRG25260420240038817
|
26/04/2024
|
LUDDAN
|
1735005WL003037
|
LUDDAN
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
LUDDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-064-001/5
(BANJI)
|
1735005000NRG25260420240038818
|
26/04/2024
|
JAMUNA
|
1735005WL003037
|
JAMUNA
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-064-001/55
(BANJI)
|
1735005000NRG25260420240038819
|
26/04/2024
|
ajablal
|
1735005WL003037
|
ajablal
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
ajablal
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-064-001/55-A
(BANJI)
|
1735005000NRG25260420240038821
|
26/04/2024
|
NILAM
|
1735005WL003037
|
NILAM
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-064-001/55-A
(BANJI)
|
1735005000NRG25260420240038820
|
26/04/2024
|
VINOD KUMAR
|
1735005WL003037
|
VINOD KUMAR
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-064-001/58
(BANJI)
|
1735005000NRG25260420240038822
|
26/04/2024
|
NIROTTM
|
1735005WL003037
|
NIROTTM
|
00415
|
SBIN0006252
|
729
|
729
|
Processed
|
01/05/2024
|
|
592278589
|
|
NIROTTM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-064-001/82
(BANJI)
|
1735005000NRG25260420240038823
|
26/04/2024
|
MOHAN
|
1735005WL003037
|
MOHAN
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-064-001/89
(BANJI)
|
1735005000NRG25260420240038824
|
26/04/2024
|
AAODHYA BAI
|
1735005WL003037
|
AAODHYA BAI
|
00415
|
SBIN0006252
|
972
|
972
|
Processed
|
01/05/2024
|
|
592278589
|
|
AAODHYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97050
|
97050
|
|
|
|
|
|
|
|
|
90
|
BICHHIYA
|
MP-35-005-031-002/253
(AMADONGARI)
|
1735005031NRG25260420240038311
|
26/04/2024
|
murari lal
|
1735005031WL003006
|
murari lal
|
00415
|
SBIN0013642
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
murarilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
91
|
BICHHIYA
|
MP-35-005-031-002/121-B
(AMADONGARI)
|
1735005031NRG25260420240038310
|
26/04/2024
|
ANJANA PARTE
|
1735005031WL003006
|
ANJANA PARTE
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
ANJANAPARTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-031-002/57-A
(AMADONGARI)
|
1735005000NRG25260420240038772
|
26/04/2024
|
SUKAL SINGH
|
1735005WL003036
|
SUKAL SINGH
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-031-002/64
(AMADONGARI)
|
1735005000NRG25260420240038774
|
26/04/2024
|
BHADLI TEKAM
|
1735005WL003036
|
BHADLI TEKAM
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
BHADLITEKAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-031-002/90-A
(AMADONGARI)
|
1735005031NRG25260420240038317
|
26/04/2024
|
REKHA
|
1735005031WL003006
|
REKHA
|
00415
|
SBIN0013651
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
95
|
BICHHIYA
|
MP-35-005-044-001/200-C
(MADHOPUR)
|
1735005044NRG25260420240038263
|
26/04/2024
|
Atul Yadav
|
1735005044WL003002
|
Atul Yadav
|
00553
|
INDB0000509
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
AtulYadav
|
INDUSIND BANK(607189)
|
|
96
|
BICHHIYA
|
MP-35-005-044-001/214-B
(MADHOPUR)
|
1735005044NRG25260420240038264
|
26/04/2024
|
Nand kumar
|
1735005044WL003002
|
Nand kumar
|
00553
|
INDB0000509
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Nandkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
97
|
BICHHIYA
|
MP-35-005-044-001/129-A
(MADHOPUR)
|
1735005044NRG25260420240038259
|
26/04/2024
|
Jitendre
|
1735005044WL003002
|
Jitendre
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Jitendre
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BICHHIYA
|
MP-35-005-044-001/225-B
(MADHOPUR)
|
1735005044NRG25260420240038266
|
26/04/2024
|
Ajeeti
|
1735005044WL003002
|
Ajeeti
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Ajeeti
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-064-002/134-B
(BANJI)
|
1735005000NRG25260420240038825
|
26/04/2024
|
siya bai kudape
|
1735005WL003037
|
siya bai kudape
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
siyabaikudape
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
100
|
BICHHIYA
|
MP-35-005-031-002/15
(AMADONGARI)
|
1735005000NRG25260420240038769
|
26/04/2024
|
KUNJAN MARSKOLE
|
1735005WL003036
|
KUNJAN MARSKOLE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
KUNJANMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BICHHIYA
|
MP-35-005-044-001/295-C
(MADHOPUR)
|
1735005044NRG25260420240038268
|
26/04/2024
|
Jankai
|
1735005044WL003002
|
Jankai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Jankai
|
HDFC BANK LTD(607152)
|
|
102
|
BICHHIYA
|
MP-35-005-044-001/94-A
(MADHOPUR)
|
1735005044NRG25260420240038275
|
26/04/2024
|
Artai
|
1735005044WL003002
|
Artai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Artai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BICHHIYA
|
MP-35-005-044-001/94-A
(MADHOPUR)
|
1735005044NRG25260420240038274
|
26/04/2024
|
Gulcharan
|
1735005044WL003002
|
Gulcharan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592278589
|
|
Gulcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
104
|
BICHHIYA
|
MP-35-005-031-002/101
(AMADONGARI)
|
1735005000NRG25260420240038765
|
26/04/2024
|
MOHAN
|
1735005WL003036
|
MOHAN
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BICHHIYA
|
MP-35-005-031-002/15
(AMADONGARI)
|
1735005000NRG25260420240038768
|
26/04/2024
|
JIVAN
|
1735005WL003036
|
JIVAN
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
JIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BICHHIYA
|
MP-35-005-031-002/68-A
(AMADONGARI)
|
1735005031NRG25260420240038314
|
26/04/2024
|
SAROJ UIKEY
|
1735005031WL003006
|
SAROJ UIKEY
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-031-002/72
(AMADONGARI)
|
1735005031NRG25260420240038315
|
26/04/2024
|
sukhlal
|
1735005031WL003006
|
sukhlal
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BICHHIYA
|
MP-35-005-031-002/90-A
(AMADONGARI)
|
1735005031NRG25260420240038316
|
26/04/2024
|
Raju Lal
|
1735005031WL003006
|
Raju Lal
|
00697
|
BKID0MG1342
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
RajuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-031-002/257
(AMADONGARI)
|
1735005031NRG25260420240038313
|
26/04/2024
|
parul
|
1735005031WL003006
|
parul
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/05/2024
|
|
592278589
|
|
parul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152683
|
152683
|
|
|
|
|
|
|
|