|
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-35-005-010-001/580-A
(RAMNAGAR)
|
1735005000NRG25240420240035517
|
24/04/2024
|
laxmi bai sahu
|
1735005WL002713
|
laxmi bai sahu
|
00051
|
MAHB0000790
|
2652
|
2652
|
Processed
|
01/05/2024
|
|
591808091
|
|
laxmibaisahu
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BICHHIYA
|
MP-35-005-010-001/655
(RAMNAGAR)
|
1735005000NRG25240420240035521
|
24/04/2024
|
Kamla choudhary
|
1735005WL002714
|
Kamla choudhary
|
00051
|
MAHB0000790
|
3536
|
3536
|
Processed
|
01/05/2024
|
|
591808091
|
|
Kamlachoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BICHHIYA
|
MP-35-005-010-001/655
(RAMNAGAR)
|
1735005000NRG25240420240035520
|
24/04/2024
|
Rishi choudhury
|
1735005WL002714
|
Rishi choudhury
|
00051
|
MAHB0000790
|
3536
|
3536
|
Processed
|
01/05/2024
|
|
591808091
|
|
Rishichoudhury
|
IDBI BANK(607095)
|
|
4
|
BICHHIYA
|
MP-35-005-010-001/655
(RAMNAGAR)
|
1735005000NRG25240420240035519
|
24/04/2024
|
sukmat chaodary
|
1735005WL002714
|
sukmat chaodary
|
00051
|
MAHB0000790
|
3536
|
3536
|
Processed
|
01/05/2024
|
|
591808091
|
|
sukmatchaodary
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BICHHIYA
|
MP-35-005-010-001/673
(RAMNAGAR)
|
1735005000NRG25240420240035546
|
24/04/2024
|
lata
|
1735005WL002720
|
lata
|
00051
|
MAHB0000790
|
3536
|
3536
|
Processed
|
01/05/2024
|
|
591808091
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BICHHIYA
|
MP-35-005-010-001/791-A
(RAMNAGAR)
|
1735005000NRG25240420240035518
|
24/04/2024
|
preeti jhariya
|
1735005WL002713
|
preeti jhariya
|
00051
|
MAHB0000790
|
1547
|
1547
|
Processed
|
01/05/2024
|
|
591808091
|
|
preetijhariya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-038-003/110
(KATA JAR)
|
1735005038NRG25240420240034882
|
24/04/2024
|
RAJKUMARI
|
1735005038WL002684
|
RAJKUMARI
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-038-003/113
(KATA JAR)
|
1735005038NRG25240420240034885
|
24/04/2024
|
ANIL KUMAR
|
1735005038WL002684
|
ANIL KUMAR
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BICHHIYA
|
MP-35-005-038-003/113
(KATA JAR)
|
1735005038NRG25240420240034884
|
24/04/2024
|
JAMNA
|
1735005038WL002684
|
JAMNA
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-038-003/114
(KATA JAR)
|
1735005038NRG25240420240034886
|
24/04/2024
|
JAGNNATH
|
1735005038WL002684
|
JAGNNATH
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
JAGNNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-038-003/12-A
(KATA JAR)
|
1735005038NRG25240420240034889
|
24/04/2024
|
KAMLESH TEKAM
|
1735005038WL002684
|
KAMLESH TEKAM
|
00089
|
CBIN0281083
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
KAMLESHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-054-004/1
(TILARI)
|
1735005054NRG25240420240035568
|
24/04/2024
|
Maya bai
|
1735005054WL002723
|
Maya bai
|
00089
|
CBIN0281083
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BICHHIYA
|
MP-35-005-054-004/1
(TILARI)
|
1735005054NRG25240420240035567
|
24/04/2024
|
mayabai
|
1735005054WL002723
|
mayabai
|
00089
|
CBIN0281083
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-054-004/121-A
(TILARI)
|
1735005054NRG25240420240035569
|
24/04/2024
|
chandobai
|
1735005054WL002723
|
chandobai
|
00089
|
CBIN0281083
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
chandobai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-054-004/121-A
(TILARI)
|
1735005054NRG25240420240035570
|
24/04/2024
|
rajesh
|
1735005054WL002723
|
rajesh
|
00089
|
CBIN0281083
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-054-004/34
(TILARI)
|
1735005054NRG25240420240035576
|
24/04/2024
|
meerabai
|
1735005054WL002723
|
meerabai
|
00089
|
CBIN0281083
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-054-004/7-B
(TILARI)
|
1735005054NRG25240420240035579
|
24/04/2024
|
sunita
|
1735005054WL002723
|
sunita
|
00089
|
CBIN0281083
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-006-001/120
(NEWSABHAPSA)
|
1735005006NRG25240420240035639
|
24/04/2024
|
SEVKALI
|
1735005006WL002731
|
SEVKALI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
SEVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-006-001/126-C
(NEWSABHAPSA)
|
1735005006NRG25240420240035641
|
24/04/2024
|
RAJESHWARI
|
1735005006WL002731
|
RAJESHWARI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-015-002/115-B
(LAPTI)
|
1735005015NRG25240420240035171
|
24/04/2024
|
bhagvati bai
|
1735005015WL002701
|
bhagvati bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
bhagvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-015-002/115-B
(LAPTI)
|
1735005015NRG25240420240035170
|
24/04/2024
|
BUDH RAM
|
1735005015WL002701
|
BUDH RAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-015-002/124
(LAPTI)
|
1735005015NRG25240420240035173
|
24/04/2024
|
AMARVATI
|
1735005015WL002701
|
AMARVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
AMARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-015-002/124
(LAPTI)
|
1735005015NRG25240420240035172
|
24/04/2024
|
chainsingh
|
1735005015WL002701
|
chainsingh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-015-002/159
(LAPTI)
|
1735005015NRG25240420240035174
|
24/04/2024
|
haresingh
|
1735005015WL002701
|
haresingh
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
haresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-015-002/159
(LAPTI)
|
1735005015NRG25240420240035175
|
24/04/2024
|
SUNIYA
|
1735005015WL002701
|
SUNIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-015-002/166
(LAPTI)
|
1735005015NRG25240420240035176
|
24/04/2024
|
JAGTU SINGH
|
1735005015WL002701
|
JAGTU SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
JAGTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-015-002/166
(LAPTI)
|
1735005015NRG25240420240035177
|
24/04/2024
|
PHAGIYA
|
1735005015WL002701
|
PHAGIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
PHAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BICHHIYA
|
MP-35-005-015-002/166-B
(LAPTI)
|
1735005015NRG25240420240035179
|
24/04/2024
|
rukmadi
|
1735005015WL002701
|
rukmadi
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
rukmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-015-002/213
(LAPTI)
|
1735005015NRG25240420240035180
|
24/04/2024
|
siyaram
|
1735005015WL002701
|
siyaram
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-015-002/213
(LAPTI)
|
1735005015NRG25240420240035181
|
24/04/2024
|
syama bai
|
1735005015WL002701
|
syama bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
syamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-015-002/217
(LAPTI)
|
1735005015NRG25240420240035182
|
24/04/2024
|
MANGALSINGH
|
1735005015WL002701
|
MANGALSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-015-002/233
(LAPTI)
|
1735005015NRG25240420240035185
|
24/04/2024
|
BAHOR SINGH KULASTE
|
1735005015WL002701
|
BAHOR SINGH KULASTE
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
BAHORSINGHKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-015-002/233
(LAPTI)
|
1735005015NRG25240420240035184
|
24/04/2024
|
PREMWATI
|
1735005015WL002701
|
PREMWATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
PREMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BICHHIYA
|
MP-35-005-015-002/237
(LAPTI)
|
1735005015NRG25240420240035187
|
24/04/2024
|
HEERA SINGH
|
1735005015WL002701
|
HEERA SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-015-002/237
(LAPTI)
|
1735005015NRG25240420240035186
|
24/04/2024
|
HEERA SINGH
|
1735005015WL002701
|
HEERA SINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-015-002/253
(LAPTI)
|
1735005015NRG25240420240035188
|
24/04/2024
|
PYARSINGH
|
1735005015WL002701
|
PYARSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
PYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-015-002/253-A
(LAPTI)
|
1735005015NRG25240420240035190
|
24/04/2024
|
RAMSINGH
|
1735005015WL002701
|
RAMSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BICHHIYA
|
MP-35-005-015-002/253-A
(LAPTI)
|
1735005015NRG25240420240035189
|
24/04/2024
|
SUKKO BAI
|
1735005015WL002701
|
SUKKO BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUKKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-015-002/253-B
(LAPTI)
|
1735005015NRG25240420240035191
|
24/04/2024
|
KRISHN KUMAR
|
1735005015WL002701
|
KRISHN KUMAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
KRISHNKUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
BICHHIYA
|
MP-35-005-015-002/253-B
(LAPTI)
|
1735005015NRG25240420240035192
|
24/04/2024
|
REEKHA BAI
|
1735005015WL002701
|
REEKHA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
REEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-015-002/256-A
(LAPTI)
|
1735005015NRG25240420240035193
|
24/04/2024
|
NANBAI
|
1735005015WL002701
|
NANBAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-015-002/271
(LAPTI)
|
1735005015NRG25240420240035196
|
24/04/2024
|
choti bai
|
1735005015WL002701
|
choti bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-015-002/290
(LAPTI)
|
1735005015NRG25240420240035197
|
24/04/2024
|
PYARI BAI
|
1735005015WL002701
|
PYARI BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-015-002/44
(LAPTI)
|
1735005015NRG25240420240035199
|
24/04/2024
|
bista bai
|
1735005015WL002701
|
bista bai
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
bistabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-015-002/44
(LAPTI)
|
1735005015NRG25240420240035198
|
24/04/2024
|
INDRASINGH
|
1735005015WL002701
|
INDRASINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
INDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-015-002/44-A
(LAPTI)
|
1735005015NRG25240420240035201
|
24/04/2024
|
sanjay
|
1735005015WL002701
|
sanjay
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-015-002/44-A
(LAPTI)
|
1735005015NRG25240420240035200
|
24/04/2024
|
sanjay
|
1735005015WL002701
|
sanjay
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BICHHIYA
|
MP-35-005-015-002/45-A
(LAPTI)
|
1735005015NRG25240420240035202
|
24/04/2024
|
MAHAPRSAD
|
1735005015WL002701
|
MAHAPRSAD
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
MAHAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-015-002/71
(LAPTI)
|
1735005015NRG25240420240035203
|
24/04/2024
|
AMARSINGH
|
1735005015WL002701
|
AMARSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BICHHIYA
|
MP-35-005-015-002/71
(LAPTI)
|
1735005015NRG25240420240035204
|
24/04/2024
|
KALAWATI
|
1735005015WL002701
|
KALAWATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BICHHIYA
|
MP-35-005-020-002/13-A
(NEWSABAHERA)
|
1735005020NRG25240420240034892
|
24/04/2024
|
Sunita
|
1735005020WL002685
|
Sunita
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-020-002/13-B
(NEWSABAHERA)
|
1735005020NRG25240420240034893
|
24/04/2024
|
SUBBE
|
1735005020WL002685
|
SUBBE
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUBBE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-020-002/163
(NEWSABAHERA)
|
1735005020NRG25240420240034895
|
24/04/2024
|
Kamalvati
|
1735005020WL002685
|
Kamalvati
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
Kamalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-020-002/164
(NEWSABAHERA)
|
1735005020NRG25240420240034896
|
24/04/2024
|
Syama
|
1735005020WL002685
|
Syama
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
Syama
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-020-002/46
(NEWSABAHERA)
|
1735005020NRG25240420240034897
|
24/04/2024
|
SANDHYA
|
1735005020WL002685
|
SANDHYA
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-020-002/68
(NEWSABAHERA)
|
1735005020NRG25240420240034899
|
24/04/2024
|
Matiya
|
1735005020WL002685
|
Matiya
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
Matiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BICHHIYA
|
MP-35-005-020-002/90-A
(NEWSABAHERA)
|
1735005020NRG25240420240034901
|
24/04/2024
|
SURESH
|
1735005020WL002685
|
SURESH
|
00089
|
CBIN0281297
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BICHHIYA
|
MP-35-005-025-001/109
(DEI)
|
1735005025NRG25240420240035692
|
24/04/2024
|
DILRAJ
|
1735005025WL002740
|
DILRAJ
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
DILRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BICHHIYA
|
MP-35-005-025-001/109-B
(DEI)
|
1735005025NRG25240420240035693
|
24/04/2024
|
BUDHRAM
|
1735005025WL002740
|
BUDHRAM
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BICHHIYA
|
MP-35-005-025-001/110
(DEI)
|
1735005025NRG25240420240035694
|
24/04/2024
|
RAJKUMAR
|
1735005025WL002740
|
RAJKUMAR
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-025-001/112
(DEI)
|
1735005025NRG25240420240035695
|
24/04/2024
|
KALIYA BAI
|
1735005025WL002740
|
KALIYA BAI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BICHHIYA
|
MP-35-005-025-001/113-A
(DEI)
|
1735005025NRG25240420240035698
|
24/04/2024
|
SARSVATI
|
1735005025WL002740
|
SARSVATI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BICHHIYA
|
MP-35-005-025-001/113-A
(DEI)
|
1735005025NRG25240420240035697
|
24/04/2024
|
SINGH LAL
|
1735005025WL002740
|
SINGH LAL
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591808091
|
|
SINGHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BICHHIYA
|
MP-35-005-025-001/133
(DEI)
|
1735005025NRG25240420240035699
|
24/04/2024
|
MULIYA
|
1735005025WL002740
|
MULIYA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
MULIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BICHHIYA
|
MP-35-005-025-001/142
(DEI)
|
1735005025NRG25240420240035700
|
24/04/2024
|
MUNNA
|
1735005025WL002740
|
MUNNA
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BICHHIYA
|
MP-35-005-025-001/192-C
(DEI)
|
1735005025NRG25240420240035701
|
24/04/2024
|
AMEENA YADAV
|
1735005025WL002740
|
AMEENA YADAV
|
00089
|
CBIN0281297
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591808091
|
|
AMEENAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BICHHIYA
|
MP-35-005-025-001/206
(DEI)
|
1735005025NRG25240420240035703
|
24/04/2024
|
Dhaneswar
|
1735005025WL002740
|
Dhaneswar
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
Dhaneswar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BICHHIYA
|
MP-35-005-025-001/245-A
(DEI)
|
1735005025NRG25240420240035704
|
24/04/2024
|
RAMKALI
|
1735005025WL002740
|
RAMKALI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BICHHIYA
|
MP-35-005-025-001/245-B
(DEI)
|
1735005025NRG25240420240035705
|
24/04/2024
|
SARSVATI
|
1735005025WL002740
|
SARSVATI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
SARSVATI
|
CANARA BANK(508532)
|
|
70
|
BICHHIYA
|
MP-35-005-025-001/258
(DEI)
|
1735005025NRG25240420240035706
|
24/04/2024
|
SOMTI
|
1735005025WL002740
|
SOMTI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
SOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25240420240035708
|
24/04/2024
|
DROPTI
|
1735005025WL002740
|
DROPTI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
DROPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25240420240035710
|
24/04/2024
|
YASHVANT
|
1735005025WL002740
|
YASHVANT
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
YASHVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BICHHIYA
|
MP-35-005-025-001/281-A
(DEI)
|
1735005025NRG25240420240035712
|
24/04/2024
|
HEMRAJ
|
1735005025WL002740
|
HEMRAJ
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-025-001/316
(DEI)
|
1735005025NRG25240420240035714
|
24/04/2024
|
PARWATIYA
|
1735005025WL002740
|
PARWATIYA
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BICHHIYA
|
MP-35-005-025-001/316
(DEI)
|
1735005025NRG25240420240035713
|
24/04/2024
|
RAMRAJ
|
1735005025WL002740
|
RAMRAJ
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BICHHIYA
|
MP-35-005-025-001/316-A
(DEI)
|
1735005025NRG25240420240035715
|
24/04/2024
|
HARISHANKAR
|
1735005025WL002740
|
HARISHANKAR
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
HARISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BICHHIYA
|
MP-35-005-025-001/320
(DEI)
|
1735005025NRG25240420240035718
|
24/04/2024
|
BIRAJO BAI
|
1735005025WL002740
|
BIRAJO BAI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
BIRAJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BICHHIYA
|
MP-35-005-025-001/327
(DEI)
|
1735005025NRG25240420240035719
|
24/04/2024
|
VEDVATI
|
1735005025WL002740
|
VEDVATI
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
VEDVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BICHHIYA
|
MP-35-005-025-001/378
(DEI)
|
1735005025NRG25240420240035720
|
24/04/2024
|
DEVKI
|
1735005025WL002740
|
DEVKI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BICHHIYA
|
MP-35-005-025-001/378
(DEI)
|
1735005025NRG25240420240035721
|
24/04/2024
|
MAHASINGH
|
1735005025WL002740
|
MAHASINGH
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BICHHIYA
|
MP-35-005-025-001/40
(DEI)
|
1735005025NRG25240420240035722
|
24/04/2024
|
BALRAM
|
1735005025WL002740
|
BALRAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BICHHIYA
|
MP-35-005-025-001/50
(DEI)
|
1735005025NRG25240420240035723
|
24/04/2024
|
FOOLSINGH
|
1735005025WL002740
|
FOOLSINGH
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BICHHIYA
|
MP-35-005-025-001/7
(DEI)
|
1735005025NRG25240420240035726
|
24/04/2024
|
KESHAV
|
1735005025WL002740
|
KESHAV
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
KESHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BICHHIYA
|
MP-35-005-025-001/7
(DEI)
|
1735005025NRG25240420240035727
|
24/04/2024
|
RAM BAI
|
1735005025WL002740
|
RAM BAI
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BICHHIYA
|
MP-35-005-025-001/70
(DEI)
|
1735005025NRG25240420240035728
|
24/04/2024
|
MANGLI BAI
|
1735005025WL002740
|
MANGLI BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BICHHIYA
|
MP-35-005-025-001/72
(DEI)
|
1735005025NRG25240420240035729
|
24/04/2024
|
SHYAMKALI
|
1735005025WL002740
|
SHYAMKALI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BICHHIYA
|
MP-35-005-025-001/73-A
(DEI)
|
1735005025NRG25240420240035730
|
24/04/2024
|
SUNEETA
|
1735005025WL002740
|
SUNEETA
|
00089
|
CBIN0281297
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BICHHIYA
|
MP-35-005-025-001/77
(DEI)
|
1735005025NRG25240420240035731
|
24/04/2024
|
BALIRAM
|
1735005025WL002740
|
BALIRAM
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BICHHIYA
|
MP-35-005-025-001/77
(DEI)
|
1735005025NRG25240420240035732
|
24/04/2024
|
BATIYA
|
1735005025WL002740
|
BATIYA
|
00089
|
CBIN0281297
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
BATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92960
|
92960
|
|
|
|
|
|
|
|
|
90
|
BICHHIYA
|
MP-35-005-025-001/318-B
(DEI)
|
1735005025NRG25240420240035717
|
24/04/2024
|
ANITA
|
1735005025WL002740
|
ANITA
|
00089
|
CBIN0282171
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
BICHHIYA
|
MP-35-005-008-005/151-B
(KANHARIKALA)
|
1735005008NRG25240420240036055
|
24/04/2024
|
SHITALA
|
1735005008WL002746
|
SHITALA
|
00089
|
CBIN0284370
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
SHITALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
92
|
BICHHIYA
|
MP-35-005-068-002/166
(THONDA)
|
1735005068NRG25240420240034931
|
24/04/2024
|
DIRSING
|
1735005068WL002688
|
DIRSING
|
00354
|
PUNB0031000
|
1320
|
1320
|
Rejected
|
01/05/2024
|
|
591808091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
93
|
BICHHIYA
|
MP-35-005-068-002/135
(THONDA)
|
1735005068NRG25240420240034926
|
24/04/2024
|
RAMPYARI
|
1735005068WL002688
|
RAMPYARI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BICHHIYA
|
MP-35-005-068-002/16
(THONDA)
|
1735005068NRG25240420240034928
|
24/04/2024
|
DASODA
|
1735005068WL002688
|
DASODA
|
00354
|
PUNB0249800
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591808091
|
|
DASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BICHHIYA
|
MP-35-005-068-002/162
(THONDA)
|
1735005068NRG25240420240034929
|
24/04/2024
|
Gulbasiya
|
1735005068WL002688
|
Gulbasiya
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
Gulbasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-068-002/166
(THONDA)
|
1735005068NRG25240420240034932
|
24/04/2024
|
RAJANKALI
|
1735005068WL002688
|
RAJANKALI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAJANKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-068-002/166
(THONDA)
|
1735005068NRG25240420240034930
|
24/04/2024
|
SUMANTRE BAI
|
1735005068WL002688
|
SUMANTRE BAI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUMANTREBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BICHHIYA
|
MP-35-005-068-002/168
(THONDA)
|
1735005068NRG25240420240034934
|
24/04/2024
|
DROPATI BAI
|
1735005068WL002688
|
DROPATI BAI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
DROPATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-068-002/168
(THONDA)
|
1735005068NRG25240420240034933
|
24/04/2024
|
MAHADAV
|
1735005068WL002688
|
MAHADAV
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
MAHADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-068-002/175
(THONDA)
|
1735005068NRG25240420240034935
|
24/04/2024
|
KALAVTI BAI
|
1735005068WL002688
|
KALAVTI BAI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
KALAVTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-068-002/22
(THONDA)
|
1735005068NRG25240420240034936
|
24/04/2024
|
Saroj
|
1735005068WL002688
|
Saroj
|
00354
|
PUNB0249800
|
660
|
660
|
Processed
|
01/05/2024
|
|
591808091
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BICHHIYA
|
MP-35-005-068-002/75-A
(THONDA)
|
1735005068NRG25240420240034937
|
24/04/2024
|
ASHVNI
|
1735005068WL002688
|
ASHVNI
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
ASHVNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
103
|
BICHHIYA
|
MP-35-005-025-001/51
(DEI)
|
1735005025NRG25240420240035725
|
24/04/2024
|
MANJU
|
1735005025WL002740
|
MANJU
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
BICHHIYA
|
MP-35-005-013-003/25
(BHAWAMAL)
|
1735005000NRG25240420240035547
|
24/04/2024
|
SuKALWATI
|
1735005WL002721
|
SuKALWATI
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
SuKALWATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-013-003/31
(BHAWAMAL)
|
1735005000NRG25240420240035548
|
24/04/2024
|
MUNAA
|
1735005WL002721
|
MUNAA
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
MUNAA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-013-003/32-B
(BHAWAMAL)
|
1735005000NRG25240420240035550
|
24/04/2024
|
MAHAVATI
|
1735005WL002721
|
MAHAVATI
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
MAHAVATI
|
INDUSIND BANK(607189)
|
|
107
|
BICHHIYA
|
MP-35-005-013-003/34-A
(BHAWAMAL)
|
1735005000NRG25240420240035551
|
24/04/2024
|
SUKHMEN
|
1735005WL002721
|
SUKHMEN
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUKHMEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-013-003/40
(BHAWAMAL)
|
1735005000NRG25240420240035552
|
24/04/2024
|
ramsingh
|
1735005WL002721
|
ramsingh
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-013-003/54
(BHAWAMAL)
|
1735005000NRG25240420240035553
|
24/04/2024
|
munni bai
|
1735005WL002721
|
munni bai
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-013-003/54
(BHAWAMAL)
|
1735005000NRG25240420240035554
|
24/04/2024
|
SUKKO BAI
|
1735005WL002721
|
SUKKO BAI
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-013-003/60
(BHAWAMAL)
|
1735005000NRG25240420240035555
|
24/04/2024
|
longati bhartiya
|
1735005WL002721
|
longati bhartiya
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
longatibhartiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BICHHIYA
|
MP-35-005-013-003/62
(BHAWAMAL)
|
1735005000NRG25240420240035556
|
24/04/2024
|
YASVANT
|
1735005WL002721
|
YASVANT
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-013-003/80
(BHAWAMAL)
|
1735005000NRG25240420240035557
|
24/04/2024
|
pahalwati
|
1735005WL002721
|
pahalwati
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
pahalwati
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-013-003/84
(BHAWAMAL)
|
1735005000NRG25240420240035559
|
24/04/2024
|
SUKVATI
|
1735005WL002721
|
SUKVATI
|
00415
|
SBIN0006252
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUKVATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-033-001/54-B
(KANSKHEDA)
|
1735005033NRG25240420240036499
|
24/04/2024
|
Sharmila
|
1735005033WL002775
|
Sharmila
|
00415
|
SBIN0006252
|
486
|
486
|
Processed
|
01/05/2024
|
|
591808091
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
116
|
BICHHIYA
|
MP-35-005-038-001/36
(KATA JAR)
|
1735005038NRG25240420240034881
|
24/04/2024
|
Deep Kumar Marko
|
1735005038WL002684
|
Deep Kumar Marko
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
DeepKumarMarko
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-038-001/36
(KATA JAR)
|
1735005038NRG25240420240034880
|
24/04/2024
|
SOMKALEE
|
1735005038WL002684
|
SOMKALEE
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
SOMKALEE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-038-003/119
(KATA JAR)
|
1735005038NRG25240420240034888
|
24/04/2024
|
RAMPYARI
|
1735005038WL002684
|
RAMPYARI
|
00415
|
SBIN0013651
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-054-002/141
(TILARI)
|
1735005054NRG25240420240035561
|
24/04/2024
|
kalawati
|
1735005054WL002722
|
kalawati
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-054-002/95
(TILARI)
|
1735005054NRG25240420240035565
|
24/04/2024
|
Shanti bai
|
1735005054WL002722
|
Shanti bai
|
00415
|
SBIN0013651
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BICHHIYA
|
MP-35-005-054-004/22-C
(TILARI)
|
1735005054NRG25240420240035574
|
24/04/2024
|
suneeta
|
1735005054WL002723
|
suneeta
|
00415
|
SBIN0013651
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-054-004/31-A
(TILARI)
|
1735005054NRG25240420240035575
|
24/04/2024
|
Lateef Kumar Watti
|
1735005054WL002723
|
Lateef Kumar Watti
|
00415
|
SBIN0013651
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
LateefKumarWatti
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-054-004/7-B
(TILARI)
|
1735005054NRG25240420240035578
|
24/04/2024
|
Shobhe
|
1735005054WL002723
|
Shobhe
|
00415
|
SBIN0013651
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
Shobhe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
124
|
BICHHIYA
|
MP-35-005-006-001/117
(NEWSABHAPSA)
|
1735005006NRG25240420240035636
|
24/04/2024
|
NARAYAN
|
1735005006WL002731
|
NARAYAN
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-006-001/117-A
(NEWSABHAPSA)
|
1735005006NRG25240420240035637
|
24/04/2024
|
AMKA
|
1735005006WL002731
|
AMKA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
AMKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-006-001/117-B
(NEWSABHAPSA)
|
1735005006NRG25240420240035638
|
24/04/2024
|
CHOTELAL
|
1735005006WL002731
|
CHOTELAL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-006-001/126-C
(NEWSABHAPSA)
|
1735005006NRG25240420240035640
|
24/04/2024
|
LAXMAN PADWAR
|
1735005006WL002731
|
LAXMAN PADWAR
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
LAXMANPADWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-006-001/19
(NEWSABHAPSA)
|
1735005006NRG25240420240035642
|
24/04/2024
|
SUSHILA BAI
|
1735005006WL002731
|
SUSHILA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-006-001/19-A
(NEWSABHAPSA)
|
1735005006NRG25240420240035643
|
24/04/2024
|
HEMWATI
|
1735005006WL002731
|
HEMWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-006-001/22
(NEWSABHAPSA)
|
1735005006NRG25240420240035644
|
24/04/2024
|
BIRIYA
|
1735005006WL002731
|
BIRIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
BIRIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-006-001/35
(NEWSABHAPSA)
|
1735005006NRG25240420240035645
|
24/04/2024
|
HEERA
|
1735005006WL002731
|
HEERA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
HEERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-006-001/37
(NEWSABHAPSA)
|
1735005006NRG25240420240035646
|
24/04/2024
|
NANAS BAI
|
1735005006WL002731
|
NANAS BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
NANASBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-006-001/47
(NEWSABHAPSA)
|
1735005006NRG25240420240035647
|
24/04/2024
|
SAROJ
|
1735005006WL002731
|
SAROJ
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591808091
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BICHHIYA
|
MP-35-005-006-001/52
(NEWSABHAPSA)
|
1735005006NRG25240420240035648
|
24/04/2024
|
BUDHNI
|
1735005006WL002731
|
BUDHNI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
BUDHNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-006-001/53
(NEWSABHAPSA)
|
1735005006NRG25240420240035649
|
24/04/2024
|
PURAN
|
1735005006WL002731
|
PURAN
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591808091
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-006-001/6
(NEWSABHAPSA)
|
1735005006NRG25240420240035650
|
24/04/2024
|
PARWATI
|
1735005006WL002731
|
PARWATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591808091
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-006-001/6-A
(NEWSABHAPSA)
|
1735005006NRG25240420240035651
|
24/04/2024
|
RAGNI
|
1735005006WL002731
|
RAGNI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-006-001/90-B
(NEWSABHAPSA)
|
1735005006NRG25240420240035652
|
24/04/2024
|
RANI
|
1735005006WL002731
|
RANI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-006-001/91
(NEWSABHAPSA)
|
1735005006NRG25240420240035653
|
24/04/2024
|
dhanno
|
1735005006WL002731
|
dhanno
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
dhanno
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-006-001/94-A
(NEWSABHAPSA)
|
1735005006NRG25240420240035654
|
24/04/2024
|
RADHA BAI
|
1735005006WL002731
|
RADHA BAI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-006-003/9
(NEWSABHAPSA)
|
1735005006NRG25240420240035655
|
24/04/2024
|
Salikaram
|
1735005006WL002731
|
Salikaram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
Salikaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-008-005/104
(KANHARIKALA)
|
1735005008NRG25240420240036045
|
24/04/2024
|
RAMFAL
|
1735005008WL002746
|
RAMFAL
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-008-005/106
(KANHARIKALA)
|
1735005008NRG25240420240036046
|
24/04/2024
|
shanti
|
1735005008WL002746
|
shanti
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-008-005/119-A
(KANHARIKALA)
|
1735005008NRG25240420240036047
|
24/04/2024
|
PREMBATI BAI
|
1735005008WL002746
|
PREMBATI BAI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
PREMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-008-005/12
(KANHARIKALA)
|
1735005008NRG25240420240036048
|
24/04/2024
|
BHAIYALAL
|
1735005008WL002746
|
BHAIYALAL
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-008-005/120
(KANHARIKALA)
|
1735005008NRG25240420240036049
|
24/04/2024
|
KOSHLYABAI
|
1735005008WL002746
|
KOSHLYABAI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-008-005/127
(KANHARIKALA)
|
1735005008NRG25240420240036050
|
24/04/2024
|
RAMESH
|
1735005008WL002746
|
RAMESH
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-008-005/136-A
(KANHARIKALA)
|
1735005008NRG25240420240036051
|
24/04/2024
|
HARIYA
|
1735005008WL002746
|
HARIYA
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
01/05/2024
|
|
591808091
|
|
HARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-008-005/140-A
(KANHARIKALA)
|
1735005008NRG25240420240036052
|
24/04/2024
|
PUNA RAM
|
1735005008WL002746
|
PUNA RAM
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
PUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BICHHIYA
|
MP-35-005-008-005/15-A
(KANHARIKALA)
|
1735005008NRG25240420240036054
|
24/04/2024
|
Sundariya
|
1735005008WL002746
|
Sundariya
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
Sundariya
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-008-005/32-A
(KANHARIKALA)
|
1735005008NRG25240420240036056
|
24/04/2024
|
Durgawati Bai Yadav
|
1735005008WL002746
|
Durgawati Bai Yadav
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
01/05/2024
|
|
591808091
|
|
DurgawatiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-008-005/58
(KANHARIKALA)
|
1735005008NRG25240420240036057
|
24/04/2024
|
RAMKALI BAI
|
1735005008WL002746
|
RAMKALI BAI
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-008-005/6
(KANHARIKALA)
|
1735005008NRG25240420240036058
|
24/04/2024
|
SUNDARIYA
|
1735005008WL002746
|
SUNDARIYA
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUNDARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-008-005/61-A
(KANHARIKALA)
|
1735005008NRG25240420240036059
|
24/04/2024
|
GOTAM
|
1735005008WL002746
|
GOTAM
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
GOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BICHHIYA
|
MP-35-005-008-005/68
(KANHARIKALA)
|
1735005008NRG25240420240036061
|
24/04/2024
|
Shandhya
|
1735005008WL002746
|
Shandhya
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
Shandhya
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-008-005/72
(KANHARIKALA)
|
1735005008NRG25240420240036062
|
24/04/2024
|
Prem singh
|
1735005008WL002746
|
Prem singh
|
00415
|
SBIN0013652
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
Premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BICHHIYA
|
MP-35-005-008-005/78-A
(KANHARIKALA)
|
1735005008NRG25240420240036063
|
24/04/2024
|
SHANKRI
|
1735005008WL002746
|
SHANKRI
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
01/05/2024
|
|
591808091
|
|
SHANKRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-008-005/78-B
(KANHARIKALA)
|
1735005008NRG25240420240036064
|
24/04/2024
|
teejo
|
1735005008WL002746
|
teejo
|
00415
|
SBIN0013652
|
440
|
440
|
Processed
|
01/05/2024
|
|
591808091
|
|
teejo
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-015-002/110
(LAPTI)
|
1735005015NRG25240420240035169
|
24/04/2024
|
KAMAKWATI
|
1735005015WL002701
|
KAMAKWATI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Rejected
|
01/05/2024
|
|
591808091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
BICHHIYA
|
MP-35-005-015-002/166-B
(LAPTI)
|
1735005015NRG25240420240035178
|
24/04/2024
|
GOTAM
|
1735005015WL002701
|
GOTAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
GOTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BICHHIYA
|
MP-35-005-015-002/217
(LAPTI)
|
1735005015NRG25240420240035183
|
24/04/2024
|
ramli bai
|
1735005015WL002701
|
ramli bai
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
ramlibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-015-002/256-A
(LAPTI)
|
1735005015NRG25240420240035194
|
24/04/2024
|
SANTOSH
|
1735005015WL002701
|
SANTOSH
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-015-002/271
(LAPTI)
|
1735005015NRG25240420240035195
|
24/04/2024
|
shalikram
|
1735005015WL002701
|
shalikram
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
shalikram
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-020-001/67
(NEWSABAHERA)
|
1735005020NRG25240420240034890
|
24/04/2024
|
JAYNANDNi
|
1735005020WL002685
|
JAYNANDNi
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
JAYNANDNi
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-020-002/13-A
(NEWSABAHERA)
|
1735005020NRG25240420240034891
|
24/04/2024
|
PHUNDELAL
|
1735005020WL002685
|
PHUNDELAL
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
PHUNDELAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-020-002/13-B
(NEWSABAHERA)
|
1735005020NRG25240420240034894
|
24/04/2024
|
aghni
|
1735005020WL002685
|
aghni
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
aghni
|
STATE BANK OF INDIA(508548)
|
|
167
|
BICHHIYA
|
MP-35-005-020-002/57
(NEWSABAHERA)
|
1735005020NRG25240420240034898
|
24/04/2024
|
sarsvati
|
1735005020WL002685
|
sarsvati
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BICHHIYA
|
MP-35-005-020-002/68
(NEWSABAHERA)
|
1735005020NRG25240420240034900
|
24/04/2024
|
Anupwati
|
1735005020WL002685
|
Anupwati
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
Anupwati
|
STATE BANK OF INDIA(508548)
|
|
169
|
BICHHIYA
|
MP-35-005-020-002/90-A
(NEWSABAHERA)
|
1735005020NRG25240420240034902
|
24/04/2024
|
Paarvati
|
1735005020WL002685
|
Paarvati
|
00415
|
SBIN0013652
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
Paarvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-025-001/112-B
(DEI)
|
1735005025NRG25240420240035696
|
24/04/2024
|
BHAGVATI
|
1735005025WL002740
|
BHAGVATI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
591808091
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BICHHIYA
|
MP-35-005-025-001/20
(DEI)
|
1735005025NRG25240420240035702
|
24/04/2024
|
KASTURIYA
|
1735005025WL002740
|
KASTURIYA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
KASTURIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25240420240035709
|
24/04/2024
|
ALBINA YADAV
|
1735005025WL002740
|
ALBINA YADAV
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
ALBINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25240420240035707
|
24/04/2024
|
BALKARAN
|
1735005025WL002740
|
BALKARAN
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BICHHIYA
|
MP-35-005-025-001/27
(DEI)
|
1735005025NRG25240420240035711
|
24/04/2024
|
Kiranlata yadav
|
1735005025WL002740
|
Kiranlata yadav
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
Kiranlatayadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-025-001/316-A
(DEI)
|
1735005025NRG25240420240035716
|
24/04/2024
|
RAJNI
|
1735005025WL002740
|
RAJNI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-025-001/50
(DEI)
|
1735005025NRG25240420240035724
|
24/04/2024
|
SHANKARI
|
1735005025WL002740
|
SHANKARI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
01/05/2024
|
|
591808091
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BICHHIYA
|
MP-35-005-067-001/16
(KATANGAMAL)
|
1735005067NRG25240420240036033
|
24/04/2024
|
SUKAL SINGH
|
1735005067WL002745
|
SUKAL SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-067-001/17
(KATANGAMAL)
|
1735005067NRG25240420240036034
|
24/04/2024
|
GAJANAND
|
1735005067WL002745
|
GAJANAND
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-067-001/17-A
(KATANGAMAL)
|
1735005067NRG25240420240036035
|
24/04/2024
|
ANIL
|
1735005067WL002745
|
ANIL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-067-001/18
(KATANGAMAL)
|
1735005067NRG25240420240036036
|
24/04/2024
|
RAMLAL
|
1735005067WL002745
|
RAMLAL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
BICHHIYA
|
MP-35-005-067-001/18-A
(KATANGAMAL)
|
1735005067NRG25240420240036037
|
24/04/2024
|
AMAR LAL
|
1735005067WL002745
|
AMAR LAL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-067-001/30-B
(KATANGAMAL)
|
1735005067NRG25240420240036038
|
24/04/2024
|
CHANGAR SINGH
|
1735005067WL002745
|
CHANGAR SINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
CHANGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-067-001/33
(KATANGAMAL)
|
1735005067NRG25240420240036039
|
24/04/2024
|
RAMDYAL
|
1735005067WL002745
|
RAMDYAL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-067-001/47-A
(KATANGAMAL)
|
1735005067NRG25240420240036040
|
24/04/2024
|
RAJKUMAR
|
1735005067WL002745
|
RAJKUMAR
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-067-001/58-A
(KATANGAMAL)
|
1735005067NRG25240420240036041
|
24/04/2024
|
JHAMSINGH
|
1735005067WL002745
|
JHAMSINGH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
JHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-067-001/59
(KATANGAMAL)
|
1735005067NRG25240420240036042
|
24/04/2024
|
SUMMILAL
|
1735005067WL002745
|
SUMMILAL
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
SUMMILAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-067-001/77
(KATANGAMAL)
|
1735005067NRG25240420240036043
|
24/04/2024
|
RAMCHANDRA
|
1735005067WL002745
|
RAMCHANDRA
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-067-001/86-B
(KATANGAMAL)
|
1735005067NRG25240420240036044
|
24/04/2024
|
TEERATH
|
1735005067WL002745
|
TEERATH
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
TEERATH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-068-002/16
(THONDA)
|
1735005068NRG25240420240034927
|
24/04/2024
|
Indarsing
|
1735005068WL002688
|
Indarsing
|
00415
|
SBIN0013652
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591808091
|
|
Indarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76400
|
76400
|
|
|
|
|
|
|
|
|
190
|
BICHHIYA
|
MP-35-005-008-005/147-B
(KANHARIKALA)
|
1735005008NRG25240420240036053
|
24/04/2024
|
Manki Dhurwey
|
1735005008WL002746
|
Manki Dhurwey
|
00468
|
UBIN0929123
|
440
|
440
|
Processed
|
01/05/2024
|
|
591808091
|
|
MankiDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BICHHIYA
|
MP-35-005-008-005/67
(KANHARIKALA)
|
1735005008NRG25240420240036060
|
24/04/2024
|
Sangeeta
|
1735005008WL002746
|
Sangeeta
|
00468
|
UBIN0929123
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
192
|
BICHHIYA
|
MP-35-005-008-005/90-A
(KANHARIKALA)
|
1735005008NRG25240420240036065
|
24/04/2024
|
Ratan Lal
|
1735005008WL002746
|
Ratan Lal
|
00468
|
UBIN0929123
|
880
|
880
|
Processed
|
01/05/2024
|
|
591808091
|
|
RatanLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
193
|
BICHHIYA
|
MP-35-005-054-004/55-D
(TILARI)
|
1735005054NRG25240420240035577
|
24/04/2024
|
SAHARE LAL MARKAM
|
1735005054WL002723
|
SAHARE LAL MARKAM
|
00553
|
INDB0000243
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
SAHARELALMARKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
194
|
BICHHIYA
|
MP-35-005-054-002/27
(TILARI)
|
1735005054NRG25240420240035562
|
24/04/2024
|
RAUVANU MARAVI
|
1735005054WL002722
|
RAUVANU MARAVI
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAUVANUMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BICHHIYA
|
MP-35-005-054-004/151-A
(TILARI)
|
1735005054NRG25240420240035573
|
24/04/2024
|
Mahasingh Pandre
|
1735005054WL002723
|
Mahasingh Pandre
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
MahasinghPandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
196
|
BICHHIYA
|
MP-35-005-054-002/34
(TILARI)
|
1735005054NRG25240420240035563
|
24/04/2024
|
dukkhan
|
1735005054WL002722
|
dukkhan
|
00688
|
FINO0001446
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
dukkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
197
|
BICHHIYA
|
MP-35-005-054-004/146
(TILARI)
|
1735005054NRG25240420240035572
|
24/04/2024
|
Ishvar Parte
|
1735005054WL002723
|
Ishvar Parte
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
IshvarParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
198
|
BICHHIYA
|
MP-35-005-013-003/31
(BHAWAMAL)
|
1735005000NRG25240420240035549
|
24/04/2024
|
MUNNI BAI
|
1735005WL002721
|
MUNNI BAI
|
00697
|
BKID0MG1342
|
1944
|
1944
|
Processed
|
01/05/2024
|
|
591808091
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BICHHIYA
|
MP-35-005-038-003/110
(KATA JAR)
|
1735005038NRG25240420240034883
|
24/04/2024
|
RAMESHWAR
|
1735005038WL002684
|
RAMESHWAR
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BICHHIYA
|
MP-35-005-038-003/119
(KATA JAR)
|
1735005038NRG25240420240034887
|
24/04/2024
|
RATAN LAL
|
1735005038WL002684
|
RATAN LAL
|
00697
|
BKID0MG1342
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591808091
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BICHHIYA
|
MP-35-005-054-002/95
(TILARI)
|
1735005054NRG25240420240035564
|
24/04/2024
|
LAKHAN MARAVI
|
1735005054WL002722
|
LAKHAN MARAVI
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
LAKHANMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BICHHIYA
|
MP-35-005-054-002/95-B
(TILARI)
|
1735005054NRG25240420240035566
|
24/04/2024
|
Sukesh Kumar Maravi
|
1735005054WL002722
|
Sukesh Kumar Maravi
|
00697
|
BKID0MG1342
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
SukeshKumarMaravi
|
BANK OF BARODA(606985)
|
|
203
|
BICHHIYA
|
MP-35-005-054-004/124-A
(TILARI)
|
1735005054NRG25240420240035571
|
24/04/2024
|
rajjan
|
1735005054WL002723
|
rajjan
|
00697
|
BKID0MG1342
|
480
|
480
|
Processed
|
01/05/2024
|
|
591808091
|
|
rajjan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
204
|
BICHHIYA
|
MP-35-005-054-002/13
(TILARI)
|
1735005054NRG25240420240035560
|
24/04/2024
|
basantibai
|
1735005054WL002722
|
basantibai
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
591808091
|
|
basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260637
|
260637
|
|
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