|
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-35-005-044-001/261-A
(MADHOPUR)
|
1735005000NRG24031120230854045
|
03/11/2023
|
Vadsran
|
1735005WL051720
|
Vadsran
|
00032
|
UTIB0002049
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332598117
|
|
Vadsran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-019-001/41-A
(JOGI SONDHA)
|
1735005000NRG24031120230853728
|
03/11/2023
|
SUNIYA BAI
|
1735005WL051700
|
SUNIYA BAI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUNIYABAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BICHHIYA
|
MP-35-005-019-001/48
(JOGI SONDHA)
|
1735005000NRG24031120230853733
|
03/11/2023
|
PARDESI
|
1735005WL051700
|
PARDESI
|
00089
|
CBIN0281297
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
PARDESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHIYA
|
MP-35-005-068-002/111
(THONDA)
|
1735005068NRG24031120230854171
|
03/11/2023
|
MUNEEM
|
1735005068WL051726
|
MUNEEM
|
00089
|
CBIN0281297
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598117
|
|
MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-068-002/157
(THONDA)
|
1735005068NRG24031120230854204
|
03/11/2023
|
GAYARSHI
|
1735005068WL051726
|
GAYARSHI
|
00089
|
CBIN0281297
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
GAYARSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHHIYA
|
MP-35-005-068-002/229-A
(THONDA)
|
1735005068NRG24031120230854244
|
03/11/2023
|
KALAVTI
|
1735005068WL051726
|
KALAVTI
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
KALAVTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-049-004/16-A
(RAJO MAL)
|
1735005049NRG24031120230854339
|
03/11/2023
|
BRAJESH KUMAR DHURWEY
|
1735005049WL051729
|
BRAJESH KUMAR DHURWEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
BRAJESHKUMARDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-049-004/17
(RAJO MAL)
|
1735005049NRG24031120230854340
|
03/11/2023
|
BILSA BAI DHURWEY
|
1735005049WL051729
|
BILSA BAI DHURWEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
BILSABAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-049-004/26-A
(RAJO MAL)
|
1735005049NRG24031120230854341
|
03/11/2023
|
BASANT
|
1735005049WL051729
|
BASANT
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-049-004/26-A
(RAJO MAL)
|
1735005049NRG24031120230854342
|
03/11/2023
|
DEVKI
|
1735005049WL051729
|
DEVKI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BICHHIYA
|
MP-35-005-049-004/26-B
(RAJO MAL)
|
1735005049NRG24031120230854343
|
03/11/2023
|
RAJESH KUMAR
|
1735005049WL051729
|
RAJESH KUMAR
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-049-004/35
(RAJO MAL)
|
1735005049NRG24031120230854344
|
03/11/2023
|
MANGLI BAI
|
1735005049WL051729
|
MANGLI BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-049-004/36
(RAJO MAL)
|
1735005049NRG24031120230854345
|
03/11/2023
|
ROOPLAL
|
1735005049WL051729
|
ROOPLAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-049-004/46
(RAJO MAL)
|
1735005049NRG24031120230854347
|
03/11/2023
|
HIR SINGH DHURWEY
|
1735005049WL051729
|
HIR SINGH DHURWEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
HIRSINGHDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-049-004/46
(RAJO MAL)
|
1735005049NRG24031120230854348
|
03/11/2023
|
SARITA DHURWEY
|
1735005049WL051729
|
SARITA DHURWEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
SARITADHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-049-004/5
(RAJO MAL)
|
1735005049NRG24031120230854350
|
03/11/2023
|
MANOTRI UIKEY
|
1735005049WL051729
|
MANOTRI UIKEY
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
MANOTRIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-049-004/5-A
(RAJO MAL)
|
1735005049NRG24031120230854352
|
03/11/2023
|
DROPATI BAI
|
1735005049WL051729
|
DROPATI BAI
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-049-004/5-A
(RAJO MAL)
|
1735005049NRG24031120230854351
|
03/11/2023
|
SANTLAL
|
1735005049WL051729
|
SANTLAL
|
00089
|
CBIN0282086
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
19
|
BICHHIYA
|
MP-35-005-009-003/153
(CHANGARIYA)
|
1735005000NRG24031120230853935
|
03/11/2023
|
MEERA
|
1735005WL051712
|
MEERA
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-009-003/162
(CHANGARIYA)
|
1735005000NRG24031120230853936
|
03/11/2023
|
NANBAI
|
1735005WL051712
|
NANBAI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-009-003/162-B
(CHANGARIYA)
|
1735005000NRG24031120230853937
|
03/11/2023
|
Manita
|
1735005WL051712
|
Manita
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
Manita
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-009-003/169
(CHANGARIYA)
|
1735005000NRG24031120230853939
|
03/11/2023
|
SUKHIYA
|
1735005WL051712
|
SUKHIYA
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-009-003/169-A
(CHANGARIYA)
|
1735005000NRG24031120230853940
|
03/11/2023
|
dhirendra
|
1735005WL051712
|
dhirendra
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
dhirendra
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-009-003/174-B
(CHANGARIYA)
|
1735005000NRG24031120230853941
|
03/11/2023
|
Ramvati
|
1735005WL051712
|
Ramvati
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-009-003/175
(CHANGARIYA)
|
1735005000NRG24031120230853942
|
03/11/2023
|
gorelal
|
1735005WL051712
|
gorelal
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-009-003/188
(CHANGARIYA)
|
1735005000NRG24031120230853944
|
03/11/2023
|
ramlal
|
1735005WL051712
|
ramlal
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-009-003/188
(CHANGARIYA)
|
1735005000NRG24031120230853943
|
03/11/2023
|
somti
|
1735005WL051712
|
somti
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
somti
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-009-003/209
(CHANGARIYA)
|
1735005000NRG24031120230853945
|
03/11/2023
|
SUNARIN BAI
|
1735005WL051712
|
SUNARIN BAI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUNARINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-009-003/221
(CHANGARIYA)
|
1735005000NRG24031120230853946
|
03/11/2023
|
VIMALA BAI
|
1735005WL051712
|
VIMALA BAI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
VIMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-009-003/221-A
(CHANGARIYA)
|
1735005000NRG24031120230853947
|
03/11/2023
|
PRATIBHA
|
1735005WL051712
|
PRATIBHA
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-009-003/222
(CHANGARIYA)
|
1735005000NRG24031120230853948
|
03/11/2023
|
syma bai
|
1735005WL051712
|
syma bai
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
symabai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-009-003/225-A
(CHANGARIYA)
|
1735005000NRG24031120230853949
|
03/11/2023
|
balkrishna
|
1735005WL051712
|
balkrishna
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
balkrishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BICHHIYA
|
MP-35-005-009-003/225-A
(CHANGARIYA)
|
1735005000NRG24031120230853950
|
03/11/2023
|
SAVITA
|
1735005WL051712
|
SAVITA
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-009-003/227
(CHANGARIYA)
|
1735005000NRG24031120230853951
|
03/11/2023
|
LAKHAN
|
1735005WL051712
|
LAKHAN
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-009-003/239-C
(CHANGARIYA)
|
1735005000NRG24031120230853952
|
03/11/2023
|
Balram
|
1735005WL051712
|
Balram
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-009-003/241
(CHANGARIYA)
|
1735005000NRG24031120230853954
|
03/11/2023
|
GEETA
|
1735005WL051712
|
GEETA
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-009-003/241
(CHANGARIYA)
|
1735005000NRG24031120230853955
|
03/11/2023
|
RAMLAL
|
1735005WL051712
|
RAMLAL
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-009-003/267
(CHANGARIYA)
|
1735005000NRG24031120230853956
|
03/11/2023
|
GUDDIBAI
|
1735005WL051712
|
GUDDIBAI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-009-003/267
(CHANGARIYA)
|
1735005000NRG24031120230853957
|
03/11/2023
|
SUKLU
|
1735005WL051712
|
SUKLU
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-009-003/267-C
(CHANGARIYA)
|
1735005000NRG24031120230853958
|
03/11/2023
|
Basnti
|
1735005WL051712
|
Basnti
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
Basnti
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-009-003/288-A
(CHANGARIYA)
|
1735005000NRG24031120230853960
|
03/11/2023
|
ramvati
|
1735005WL051712
|
ramvati
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
ramvati
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-009-003/288-A
(CHANGARIYA)
|
1735005000NRG24031120230853959
|
03/11/2023
|
samlu
|
1735005WL051712
|
samlu
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
samlu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-009-003/288-B
(CHANGARIYA)
|
1735005000NRG24031120230853962
|
03/11/2023
|
KAMLA BAI
|
1735005WL051712
|
KAMLA BAI
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-009-003/288-B
(CHANGARIYA)
|
1735005000NRG24031120230853961
|
03/11/2023
|
RAMKIRPAL
|
1735005WL051712
|
RAMKIRPAL
|
00354
|
PUNB0249800
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAMKIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-019-001/56-D
(JOGI SONDHA)
|
1735005000NRG24031120230853736
|
03/11/2023
|
SHYAMVATI MARKAM
|
1735005WL051700
|
SHYAMVATI MARKAM
|
00354
|
PUNB0249800
|
200
|
200
|
Processed
|
02/01/2024
|
|
332598117
|
|
SHYAMVATIMARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-033-001/169-A
(KANSKHEDA)
|
1735005033NRG24031120230853769
|
03/11/2023
|
Durgesh kumar
|
1735005033WL051704
|
Durgesh kumar
|
00354
|
PUNB0249800
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
Durgeshkumar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BICHHIYA
|
MP-35-005-068-001/158-A
(THONDA)
|
1735005068NRG24031120230854166
|
03/11/2023
|
DURGESH KUMAR YADAV
|
1735005068WL051726
|
DURGESH KUMAR YADAV
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
DURGESHKUMARYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-068-002/1-A
(THONDA)
|
1735005068NRG24031120230854167
|
03/11/2023
|
PUNIYA BAI
|
1735005068WL051726
|
PUNIYA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-068-002/1-B
(THONDA)
|
1735005068NRG24031120230854168
|
03/11/2023
|
MANAK
|
1735005068WL051726
|
MANAK
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
MANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-068-002/104
(THONDA)
|
1735005068NRG24031120230854169
|
03/11/2023
|
JUGGO BAI
|
1735005068WL051726
|
JUGGO BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
JUGGOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-068-002/111
(THONDA)
|
1735005068NRG24031120230854170
|
03/11/2023
|
SUNDAR
|
1735005068WL051726
|
SUNDAR
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-068-002/12-A
(THONDA)
|
1735005068NRG24031120230854172
|
03/11/2023
|
SUKVARO
|
1735005068WL051726
|
SUKVARO
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUKVARO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-068-002/124
(THONDA)
|
1735005068NRG24031120230854174
|
03/11/2023
|
FOOLVATI
|
1735005068WL051726
|
FOOLVATI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-068-002/124
(THONDA)
|
1735005068NRG24031120230854173
|
03/11/2023
|
SAHDAV
|
1735005068WL051726
|
SAHDAV
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAHDAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-068-002/125
(THONDA)
|
1735005068NRG24031120230854176
|
03/11/2023
|
BASANTEE BAI
|
1735005068WL051726
|
BASANTEE BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
BASANTEEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-068-002/135-B
(THONDA)
|
1735005068NRG24031120230854179
|
03/11/2023
|
DURGESH KUMAR
|
1735005068WL051726
|
DURGESH KUMAR
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
DURGESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-068-002/136
(THONDA)
|
1735005068NRG24031120230854180
|
03/11/2023
|
FOOL VATI
|
1735005068WL051726
|
FOOL VATI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
FOOLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-068-002/136-A
(THONDA)
|
1735005068NRG24031120230854181
|
03/11/2023
|
SOMTI UIKEY
|
1735005068WL051726
|
SOMTI UIKEY
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SOMTIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-068-002/14-A
(THONDA)
|
1735005068NRG24031120230854182
|
03/11/2023
|
SAYAMA
|
1735005068WL051726
|
SAYAMA
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAYAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-068-002/143
(THONDA)
|
1735005068NRG24031120230854183
|
03/11/2023
|
Ramlu
|
1735005068WL051726
|
Ramlu
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
Ramlu
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-068-002/148
(THONDA)
|
1735005068NRG24031120230854185
|
03/11/2023
|
SOMNATH
|
1735005068WL051726
|
SOMNATH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-068-002/148
(THONDA)
|
1735005068NRG24031120230854184
|
03/11/2023
|
Sukhvati
|
1735005068WL051726
|
Sukhvati
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
Sukhvati
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-068-002/15-A
(THONDA)
|
1735005068NRG24031120230854186
|
03/11/2023
|
KAMLU
|
1735005068WL051726
|
KAMLU
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-068-002/15-B
(THONDA)
|
1735005068NRG24031120230854187
|
03/11/2023
|
MALA
|
1735005068WL051726
|
MALA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-068-002/15-C
(THONDA)
|
1735005068NRG24031120230854189
|
03/11/2023
|
SEVKALI
|
1735005068WL051726
|
SEVKALI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-068-002/15-D
(THONDA)
|
1735005068NRG24031120230854190
|
03/11/2023
|
BABITA
|
1735005068WL051726
|
BABITA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-068-002/151
(THONDA)
|
1735005068NRG24031120230854193
|
03/11/2023
|
DHAMI LAL
|
1735005068WL051726
|
DHAMI LAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
DHAMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-068-002/152
(THONDA)
|
1735005068NRG24031120230854194
|
03/11/2023
|
Birsing
|
1735005068WL051726
|
Birsing
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
Birsing
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-068-002/154
(THONDA)
|
1735005068NRG24031120230854196
|
03/11/2023
|
FULJHAR WATTI
|
1735005068WL051726
|
FULJHAR WATTI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
FULJHARWATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-068-002/154
(THONDA)
|
1735005068NRG24031120230854195
|
03/11/2023
|
MITTHAN
|
1735005068WL051726
|
MITTHAN
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
MITTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-068-002/154-B
(THONDA)
|
1735005068NRG24031120230854197
|
03/11/2023
|
SEVBATI
|
1735005068WL051726
|
SEVBATI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SEVBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-068-002/154-D
(THONDA)
|
1735005068NRG24031120230854199
|
03/11/2023
|
HIRONDA BAI
|
1735005068WL051726
|
HIRONDA BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
HIRONDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-068-002/154-D
(THONDA)
|
1735005068NRG24031120230854198
|
03/11/2023
|
PAPPU LAL
|
1735005068WL051726
|
PAPPU LAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
PAPPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-068-002/155-A
(THONDA)
|
1735005068NRG24031120230854200
|
03/11/2023
|
SAHADEV
|
1735005068WL051726
|
SAHADEV
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-068-002/156
(THONDA)
|
1735005068NRG24031120230854202
|
03/11/2023
|
PANCHO BAI
|
1735005068WL051726
|
PANCHO BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
PANCHOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-068-002/157
(THONDA)
|
1735005068NRG24031120230854203
|
03/11/2023
|
GIRJA BAI
|
1735005068WL051726
|
GIRJA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
GIRJABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-068-002/16-B
(THONDA)
|
1735005068NRG24031120230854206
|
03/11/2023
|
LAL SINGH YADAV
|
1735005068WL051726
|
LAL SINGH YADAV
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
LALSINGHYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-068-002/16-B
(THONDA)
|
1735005068NRG24031120230854205
|
03/11/2023
|
RASHMI YADAV
|
1735005068WL051726
|
RASHMI YADAV
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
RASHMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-068-002/183
(THONDA)
|
1735005068NRG24031120230854208
|
03/11/2023
|
Choti
|
1735005068WL051726
|
Choti
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
Choti
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-068-002/183
(THONDA)
|
1735005068NRG24031120230854207
|
03/11/2023
|
Sankarlal
|
1735005068WL051726
|
Sankarlal
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
Sankarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-068-002/195
(THONDA)
|
1735005068NRG24031120230854209
|
03/11/2023
|
KARIYA
|
1735005068WL051726
|
KARIYA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
KARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-068-002/195
(THONDA)
|
1735005068NRG24031120230854210
|
03/11/2023
|
SAYAMBATI
|
1735005068WL051726
|
SAYAMBATI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAYAMBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-068-002/196
(THONDA)
|
1735005068NRG24031120230854211
|
03/11/2023
|
AANARKALI BAI
|
1735005068WL051726
|
AANARKALI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
AANARKALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BICHHIYA
|
MP-35-005-068-002/196
(THONDA)
|
1735005068NRG24031120230854212
|
03/11/2023
|
KOSALYA BAI
|
1735005068WL051726
|
KOSALYA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
KOSALYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BICHHIYA
|
MP-35-005-068-002/197-B
(THONDA)
|
1735005068NRG24031120230854213
|
03/11/2023
|
SHANTI BAI
|
1735005068WL051726
|
SHANTI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SHANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-068-002/198-A
(THONDA)
|
1735005068NRG24031120230854214
|
03/11/2023
|
BRAMHA
|
1735005068WL051726
|
BRAMHA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
BRAMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BICHHIYA
|
MP-35-005-068-002/2-B
(THONDA)
|
1735005068NRG24031120230854215
|
03/11/2023
|
AMARVATI YADAV
|
1735005068WL051726
|
AMARVATI YADAV
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
AMARVATIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-068-002/2-B
(THONDA)
|
1735005068NRG24031120230854216
|
03/11/2023
|
SARITA YADAV
|
1735005068WL051726
|
SARITA YADAV
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
SARITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-068-002/2-C
(THONDA)
|
1735005068NRG24031120230854219
|
03/11/2023
|
KAMAL VATI BAI
|
1735005068WL051726
|
KAMAL VATI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
KAMALVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BICHHIYA
|
MP-35-005-068-002/2-C
(THONDA)
|
1735005068NRG24031120230854218
|
03/11/2023
|
RAJJU LAL
|
1735005068WL051726
|
RAJJU LAL
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAJJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-068-002/2-D
(THONDA)
|
1735005068NRG24031120230854220
|
03/11/2023
|
GEETA BAI YADAV
|
1735005068WL051726
|
GEETA BAI YADAV
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
GEETABAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BICHHIYA
|
MP-35-005-068-002/200
(THONDA)
|
1735005068NRG24031120230854221
|
03/11/2023
|
Sukhdev
|
1735005068WL051726
|
Sukhdev
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598117
|
|
Sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BICHHIYA
|
MP-35-005-068-002/201-A
(THONDA)
|
1735005068NRG24031120230854222
|
03/11/2023
|
HEERO BAI
|
1735005068WL051726
|
HEERO BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
HEEROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BICHHIYA
|
MP-35-005-068-002/203
(THONDA)
|
1735005068NRG24031120230854223
|
03/11/2023
|
PRAMLAL
|
1735005068WL051726
|
PRAMLAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
PRAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BICHHIYA
|
MP-35-005-068-002/203
(THONDA)
|
1735005068NRG24031120230854224
|
03/11/2023
|
RAMKALI
|
1735005068WL051726
|
RAMKALI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-068-002/210-A
(THONDA)
|
1735005068NRG24031120230854226
|
03/11/2023
|
AMERSINGH
|
1735005068WL051726
|
AMERSINGH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
AMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BICHHIYA
|
MP-35-005-068-002/210-A
(THONDA)
|
1735005068NRG24031120230854225
|
03/11/2023
|
BASANTI BAI
|
1735005068WL051726
|
BASANTI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BICHHIYA
|
MP-35-005-068-002/210-B
(THONDA)
|
1735005068NRG24031120230854227
|
03/11/2023
|
RAJKUMAR
|
1735005068WL051726
|
RAJKUMAR
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
BICHHIYA
|
MP-35-005-068-002/210-B
(THONDA)
|
1735005068NRG24031120230854228
|
03/11/2023
|
SHAYMABATI
|
1735005068WL051726
|
SHAYMABATI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
SHAYMABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BICHHIYA
|
MP-35-005-068-002/210-D
(THONDA)
|
1735005068NRG24031120230854229
|
03/11/2023
|
SEVKUMAR
|
1735005068WL051726
|
SEVKUMAR
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BICHHIYA
|
MP-35-005-068-002/218-A
(THONDA)
|
1735005068NRG24031120230854231
|
03/11/2023
|
MANO BAI
|
1735005068WL051726
|
MANO BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
MANOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BICHHIYA
|
MP-35-005-068-002/22-A
(THONDA)
|
1735005068NRG24031120230854235
|
03/11/2023
|
FOOLVATI BAI
|
1735005068WL051726
|
FOOLVATI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
FOOLVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BICHHIYA
|
MP-35-005-068-002/22-A
(THONDA)
|
1735005068NRG24031120230854234
|
03/11/2023
|
RAMSING
|
1735005068WL051726
|
RAMSING
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAMSING
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BICHHIYA
|
MP-35-005-068-002/223
(THONDA)
|
1735005068NRG24031120230854236
|
03/11/2023
|
Mukash
|
1735005068WL051726
|
Mukash
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
Mukash
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-068-002/223
(THONDA)
|
1735005068NRG24031120230854237
|
03/11/2023
|
Susma
|
1735005068WL051726
|
Susma
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
Susma
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BICHHIYA
|
MP-35-005-068-002/223-B
(THONDA)
|
1735005068NRG24031120230854238
|
03/11/2023
|
sandeep
|
1735005068WL051726
|
sandeep
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
sandeep
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BICHHIYA
|
MP-35-005-068-002/227
(THONDA)
|
1735005068NRG24031120230854239
|
03/11/2023
|
DIVARIYA BAI
|
1735005068WL051726
|
DIVARIYA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
DIVARIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BICHHIYA
|
MP-35-005-068-002/228
(THONDA)
|
1735005068NRG24031120230854240
|
03/11/2023
|
CHOTEY LAL
|
1735005068WL051726
|
CHOTEY LAL
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
CHOTEYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BICHHIYA
|
MP-35-005-068-002/229
(THONDA)
|
1735005068NRG24031120230854242
|
03/11/2023
|
ANJULATA BAI
|
1735005068WL051726
|
ANJULATA BAI
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
ANJULATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BICHHIYA
|
MP-35-005-068-002/229
(THONDA)
|
1735005068NRG24031120230854241
|
03/11/2023
|
ANUP
|
1735005068WL051726
|
ANUP
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
ANUP
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BICHHIYA
|
MP-35-005-068-002/229-A
(THONDA)
|
1735005068NRG24031120230854243
|
03/11/2023
|
DHARAM LAL MARAVI
|
1735005068WL051726
|
DHARAM LAL MARAVI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
DHARAMLALMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BICHHIYA
|
MP-35-005-068-002/230
(THONDA)
|
1735005068NRG24031120230854245
|
03/11/2023
|
MAHASH
|
1735005068WL051726
|
MAHASH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
MAHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BICHHIYA
|
MP-35-005-068-002/231
(THONDA)
|
1735005068NRG24031120230854247
|
03/11/2023
|
RAMCHARAN
|
1735005068WL051726
|
RAMCHARAN
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BICHHIYA
|
MP-35-005-068-002/233
(THONDA)
|
1735005068NRG24031120230854248
|
03/11/2023
|
BHUREE BAI
|
1735005068WL051726
|
BHUREE BAI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598117
|
|
BHUREEBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BICHHIYA
|
MP-35-005-068-002/237-A
(THONDA)
|
1735005068NRG24031120230854249
|
03/11/2023
|
SUBHIYA BAI
|
1735005068WL051726
|
SUBHIYA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUBHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BICHHIYA
|
MP-35-005-068-002/242
(THONDA)
|
1735005068NRG24031120230854250
|
03/11/2023
|
SUKHVATI
|
1735005068WL051726
|
SUKHVATI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUKHVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BICHHIYA
|
MP-35-005-068-002/246
(THONDA)
|
1735005068NRG24031120230854251
|
03/11/2023
|
GUDDI BAI
|
1735005068WL051726
|
GUDDI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BICHHIYA
|
MP-35-005-068-002/247-A
(THONDA)
|
1735005068NRG24031120230854252
|
03/11/2023
|
MANGAL
|
1735005068WL051726
|
MANGAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BICHHIYA
|
MP-35-005-068-002/249-A
(THONDA)
|
1735005068NRG24031120230854253
|
03/11/2023
|
SARITA BAI
|
1735005068WL051726
|
SARITA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SARITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BICHHIYA
|
MP-35-005-068-002/252
(THONDA)
|
1735005068NRG24031120230854255
|
03/11/2023
|
DEEPCHAND
|
1735005068WL051726
|
DEEPCHAND
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-068-002/252
(THONDA)
|
1735005068NRG24031120230854254
|
03/11/2023
|
PUNIYA BAI
|
1735005068WL051726
|
PUNIYA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BICHHIYA
|
MP-35-005-068-002/254-C
(THONDA)
|
1735005068NRG24031120230854256
|
03/11/2023
|
LAXMI WATTI
|
1735005068WL051726
|
LAXMI WATTI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598117
|
|
LAXMIWATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BICHHIYA
|
MP-35-005-068-002/4-A
(THONDA)
|
1735005068NRG24031120230854257
|
03/11/2023
|
LAL SINGH KUSHRAM
|
1735005068WL051726
|
LAL SINGH KUSHRAM
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
LALSINGHKUSHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BICHHIYA
|
MP-35-005-068-002/4-B
(THONDA)
|
1735005068NRG24031120230854258
|
03/11/2023
|
SEVSINGH
|
1735005068WL051726
|
SEVSINGH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BICHHIYA
|
MP-35-005-068-002/4-C
(THONDA)
|
1735005068NRG24031120230854259
|
03/11/2023
|
JANKI
|
1735005068WL051726
|
JANKI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BICHHIYA
|
MP-35-005-068-002/45
(THONDA)
|
1735005068NRG24031120230854260
|
03/11/2023
|
KOYLI BAI
|
1735005068WL051726
|
KOYLI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
KOYLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BICHHIYA
|
MP-35-005-068-002/50-B
(THONDA)
|
1735005068NRG24031120230854261
|
03/11/2023
|
SURESH
|
1735005068WL051726
|
SURESH
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BICHHIYA
|
MP-35-005-068-002/6
(THONDA)
|
1735005068NRG24031120230854264
|
03/11/2023
|
FULMA
|
1735005068WL051726
|
FULMA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
FULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BICHHIYA
|
MP-35-005-068-002/6
(THONDA)
|
1735005068NRG24031120230854263
|
03/11/2023
|
RAMSINGH
|
1735005068WL051726
|
RAMSINGH
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BICHHIYA
|
MP-35-005-068-002/6-B
(THONDA)
|
1735005068NRG24031120230854266
|
03/11/2023
|
DILASIYA
|
1735005068WL051726
|
DILASIYA
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
DILASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BICHHIYA
|
MP-35-005-068-002/6-B
(THONDA)
|
1735005068NRG24031120230854265
|
03/11/2023
|
SUKHRAM
|
1735005068WL051726
|
SUKHRAM
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BICHHIYA
|
MP-35-005-068-002/69-B
(THONDA)
|
1735005068NRG24031120230854267
|
03/11/2023
|
AMARSINGH
|
1735005068WL051726
|
AMARSINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BICHHIYA
|
MP-35-005-068-002/69-B
(THONDA)
|
1735005068NRG24031120230854268
|
03/11/2023
|
SAYAMKALI
|
1735005068WL051726
|
SAYAMKALI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BICHHIYA
|
MP-35-005-068-002/8
(THONDA)
|
1735005068NRG24031120230854270
|
03/11/2023
|
DASODA BAI
|
1735005068WL051726
|
DASODA BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
DASODABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BICHHIYA
|
MP-35-005-068-002/8
(THONDA)
|
1735005068NRG24031120230854269
|
03/11/2023
|
FHAGU LAL
|
1735005068WL051726
|
FHAGU LAL
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
FHAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BICHHIYA
|
MP-35-005-068-002/89
(THONDA)
|
1735005068NRG24031120230854271
|
03/11/2023
|
BHAGVATI BAI
|
1735005068WL051726
|
BHAGVATI BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
BHAGVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BICHHIYA
|
MP-35-005-068-002/9-B
(THONDA)
|
1735005068NRG24031120230854272
|
03/11/2023
|
SUNEEL MARAVI
|
1735005068WL051726
|
SUNEEL MARAVI
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUNEELMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BICHHIYA
|
MP-35-005-068-003/67
(THONDA)
|
1735005068NRG24031120230854274
|
03/11/2023
|
MANDRA KUMAR
|
1735005068WL051726
|
MANDRA KUMAR
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
MANDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BICHHIYA
|
MP-35-005-068-003/67
(THONDA)
|
1735005068NRG24031120230854273
|
03/11/2023
|
prbha bai
|
1735005068WL051726
|
prbha bai
|
00354
|
PUNB0249800
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
prbhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152697
|
152697
|
|
|
|
|
|
|
|
|
140
|
BICHHIYA
|
MP-35-005-021-002/83
(BATWAR)
|
1735005000NRG24031120230854036
|
03/11/2023
|
LACHCHI LAL
|
1735005WL051718
|
LACHCHI LAL
|
00415
|
SBIN0006252
|
1920
|
1920
|
Processed
|
02/01/2024
|
|
332598117
|
|
LACHCHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BICHHIYA
|
MP-35-005-033-001/106-a
(KANSKHEDA)
|
1735005033NRG24031120230853761
|
03/11/2023
|
SONKALI
|
1735005033WL051703
|
SONKALI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
SONKALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-033-001/109
(KANSKHEDA)
|
1735005033NRG24031120230853767
|
03/11/2023
|
suresh uikey
|
1735005033WL051704
|
suresh uikey
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
sureshuikey
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-033-001/164
(KANSKHEDA)
|
1735005033NRG24031120230853768
|
03/11/2023
|
PREMVATI
|
1735005033WL051704
|
PREMVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-033-001/170-B
(KANSKHEDA)
|
1735005033NRG24031120230853762
|
03/11/2023
|
Abhishek armo
|
1735005033WL051703
|
Abhishek armo
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
Abhishekarmo
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-033-001/202-A
(KANSKHEDA)
|
1735005033NRG24031120230853770
|
03/11/2023
|
Urmila
|
1735005033WL051704
|
Urmila
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-033-001/203
(KANSKHEDA)
|
1735005033NRG24031120230853771
|
03/11/2023
|
Khilona bai
|
1735005033WL051704
|
Khilona bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
Khilonabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-033-001/23-A
(KANSKHEDA)
|
1735005033NRG24031120230853772
|
03/11/2023
|
SARITA
|
1735005033WL051704
|
SARITA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BICHHIYA
|
MP-35-005-033-001/52-B
(KANSKHEDA)
|
1735005033NRG24031120230853773
|
03/11/2023
|
CHAMELI BAI
|
1735005033WL051704
|
CHAMELI BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BICHHIYA
|
MP-35-005-033-001/65-A
(KANSKHEDA)
|
1735005033NRG24031120230853764
|
03/11/2023
|
RAMVATI
|
1735005033WL051703
|
RAMVATI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-033-001/65-A
(KANSKHEDA)
|
1735005033NRG24031120230853763
|
03/11/2023
|
UPENDRA
|
1735005033WL051703
|
UPENDRA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-033-001/77-D
(KANSKHEDA)
|
1735005033NRG24031120230853774
|
03/11/2023
|
Laxmi bai
|
1735005033WL051704
|
Laxmi bai
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-033-001/85-B
(KANSKHEDA)
|
1735005033NRG24031120230853766
|
03/11/2023
|
Ramcharan
|
1735005033WL051703
|
Ramcharan
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
Ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BICHHIYA
|
MP-35-005-033-002/14-A
(KANSKHEDA)
|
1735005033NRG24031120230853775
|
03/11/2023
|
Sundar Lal maravi
|
1735005033WL051704
|
Sundar Lal maravi
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
SundarLalmaravi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-033-002/35
(KANSKHEDA)
|
1735005033NRG24031120230853776
|
03/11/2023
|
HEMLATA
|
1735005033WL051704
|
HEMLATA
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BICHHIYA
|
MP-35-005-033-003/1-B
(KANSKHEDA)
|
1735005033NRG24031120230853758
|
03/11/2023
|
RAJESHWARI UIKEY
|
1735005033WL051702
|
RAJESHWARI UIKEY
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAJESHWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-033-003/10-a
(KANSKHEDA)
|
1735005033NRG24031120230853759
|
03/11/2023
|
SAMALIYA BAI
|
1735005033WL051702
|
SAMALIYA BAI
|
00415
|
SBIN0006252
|
220
|
220
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAMALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-033-003/42-a
(KANSKHEDA)
|
1735005033NRG24031120230853760
|
03/11/2023
|
KUSUM
|
1735005033WL051702
|
KUSUM
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
02/01/2024
|
|
332598117
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-040-001/308
(DIWARA)
|
1735005040NRG24031120230854338
|
03/11/2023
|
ramkali kumhre
|
1735005040WL051728
|
ramkali kumhre
|
00415
|
SBIN0006252
|
816
|
816
|
Processed
|
02/01/2024
|
|
332598117
|
|
ramkalikumhre
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-044-001/111-A
(MADHOPUR)
|
1735005000NRG24031120230854040
|
03/11/2023
|
Kripal Nanda
|
1735005WL051720
|
Kripal Nanda
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
02/01/2024
|
|
332598117
|
|
KripalNanda
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-044-001/112-A
(MADHOPUR)
|
1735005000NRG24031120230854041
|
03/11/2023
|
Ganesh Nanda
|
1735005WL051720
|
Ganesh Nanda
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
02/01/2024
|
|
332598117
|
|
GaneshNanda
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-044-001/138
(MADHOPUR)
|
1735005000NRG24031120230854042
|
03/11/2023
|
REKHA
|
1735005WL051720
|
REKHA
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332598117
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-044-001/169
(MADHOPUR)
|
1735005000NRG24031120230854044
|
03/11/2023
|
mamta
|
1735005WL051720
|
mamta
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332598117
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-044-001/295
(MADHOPUR)
|
1735005000NRG24031120230854047
|
03/11/2023
|
Durda
|
1735005WL051720
|
Durda
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332598117
|
|
Durda
|
STATE BANK OF INDIA(508548)
|
|
164
|
BICHHIYA
|
MP-35-005-044-001/364
(MADHOPUR)
|
1735005000NRG24031120230854050
|
03/11/2023
|
Anita
|
1735005WL051720
|
Anita
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-044-001/406
(MADHOPUR)
|
1735005000NRG24031120230854051
|
03/11/2023
|
Mukesh
|
1735005WL051720
|
Mukesh
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332598117
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-044-001/696-A
(MADHOPUR)
|
1735005000NRG24031120230854054
|
03/11/2023
|
Eishwar
|
1735005WL051720
|
Eishwar
|
00415
|
SBIN0006252
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332598117
|
|
Eishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BICHHIYA
|
MP-35-005-044-001/696-A
(MADHOPUR)
|
1735005000NRG24031120230854053
|
03/11/2023
|
Iswer
|
1735005WL051720
|
Iswer
|
00415
|
SBIN0006252
|
442
|
442
|
Processed
|
02/01/2024
|
|
332598117
|
|
Iswer
|
STATE BANK OF INDIA(508548)
|
|
168
|
BICHHIYA
|
MP-35-005-044-001/79
(MADHOPUR)
|
1735005000NRG24031120230854055
|
03/11/2023
|
Krashna
|
1735005WL051720
|
Krashna
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
169
|
BICHHIYA
|
MP-35-005-009-003/164-A
(CHANGARIYA)
|
1735005000NRG24031120230853938
|
03/11/2023
|
Anita
|
1735005WL051712
|
Anita
|
00415
|
SBIN0013652
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
332598117
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
170
|
BICHHIYA
|
MP-35-005-018-001/218
(KHALAUDI)
|
1735005000NRG24031120230853708
|
03/11/2023
|
KALLU
|
1735005WL051700
|
KALLU
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
KALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
171
|
BICHHIYA
|
MP-35-005-018-001/218
(KHALAUDI)
|
1735005000NRG24031120230853709
|
03/11/2023
|
kalul
|
1735005WL051700
|
kalul
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
kalul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BICHHIYA
|
MP-35-005-019-001/12
(JOGI SONDHA)
|
1735005000NRG24031120230853711
|
03/11/2023
|
SHAKUN BAI
|
1735005WL051700
|
SHAKUN BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BICHHIYA
|
MP-35-005-019-001/13
(JOGI SONDHA)
|
1735005000NRG24031120230853712
|
03/11/2023
|
MALKHO BAI
|
1735005WL051700
|
MALKHO BAI
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
02/01/2024
|
|
332598117
|
|
MALKHOBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BICHHIYA
|
MP-35-005-019-001/14
(JOGI SONDHA)
|
1735005000NRG24031120230853713
|
03/11/2023
|
dasree bai
|
1735005WL051700
|
dasree bai
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
dasreebai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BICHHIYA
|
MP-35-005-019-001/14-A
(JOGI SONDHA)
|
1735005000NRG24031120230853714
|
03/11/2023
|
SUKHVATI
|
1735005WL051700
|
SUKHVATI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUKHVATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BICHHIYA
|
MP-35-005-019-001/15
(JOGI SONDHA)
|
1735005000NRG24031120230853715
|
03/11/2023
|
SUMARTI BAI
|
1735005WL051700
|
SUMARTI BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUMARTIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
177
|
BICHHIYA
|
MP-35-005-019-001/16
(JOGI SONDHA)
|
1735005000NRG24031120230853716
|
03/11/2023
|
RUNIYA BAI
|
1735005WL051700
|
RUNIYA BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
RUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BICHHIYA
|
MP-35-005-019-001/19
(JOGI SONDHA)
|
1735005000NRG24031120230853717
|
03/11/2023
|
OMVATI
|
1735005WL051700
|
OMVATI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
02/01/2024
|
|
332598117
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BICHHIYA
|
MP-35-005-019-001/21
(JOGI SONDHA)
|
1735005000NRG24031120230853718
|
03/11/2023
|
SUGANTI BAI
|
1735005WL051700
|
SUGANTI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUGANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BICHHIYA
|
MP-35-005-019-001/21-A
(JOGI SONDHA)
|
1735005000NRG24031120230853719
|
03/11/2023
|
GARJAN SINGH
|
1735005WL051700
|
GARJAN SINGH
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
GARJANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BICHHIYA
|
MP-35-005-019-001/26-A
(JOGI SONDHA)
|
1735005000NRG24031120230853720
|
03/11/2023
|
SAMALVATI
|
1735005WL051700
|
SAMALVATI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BICHHIYA
|
MP-35-005-019-001/28-A
(JOGI SONDHA)
|
1735005000NRG24031120230853721
|
03/11/2023
|
POOJA MARKAM
|
1735005WL051700
|
POOJA MARKAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
POOJAMARKAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BICHHIYA
|
MP-35-005-019-001/29
(JOGI SONDHA)
|
1735005000NRG24031120230853722
|
03/11/2023
|
SAGARWATI
|
1735005WL051700
|
SAGARWATI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAGARWATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BICHHIYA
|
MP-35-005-019-001/33
(JOGI SONDHA)
|
1735005000NRG24031120230853723
|
03/11/2023
|
SUKKO BAI
|
1735005WL051700
|
SUKKO BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BICHHIYA
|
MP-35-005-019-001/34
(JOGI SONDHA)
|
1735005000NRG24031120230853724
|
03/11/2023
|
AHILIYA
|
1735005WL051700
|
AHILIYA
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
02/01/2024
|
|
332598117
|
|
AHILIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BICHHIYA
|
MP-35-005-019-001/35-A
(JOGI SONDHA)
|
1735005000NRG24031120230853725
|
03/11/2023
|
PARVATI
|
1735005WL051700
|
PARVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BICHHIYA
|
MP-35-005-019-001/4
(JOGI SONDHA)
|
1735005000NRG24031120230853726
|
03/11/2023
|
BASANTI
|
1735005WL051700
|
BASANTI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
02/01/2024
|
|
332598117
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BICHHIYA
|
MP-35-005-019-001/40
(JOGI SONDHA)
|
1735005000NRG24031120230853727
|
03/11/2023
|
MINKA BAI
|
1735005WL051700
|
MINKA BAI
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332598117
|
|
MINKABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BICHHIYA
|
MP-35-005-019-001/42
(JOGI SONDHA)
|
1735005000NRG24031120230853729
|
03/11/2023
|
TULSHA BAI
|
1735005WL051700
|
TULSHA BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BICHHIYA
|
MP-35-005-019-001/47
(JOGI SONDHA)
|
1735005000NRG24031120230853730
|
03/11/2023
|
PYARE LAL
|
1735005WL051700
|
PYARE LAL
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BICHHIYA
|
MP-35-005-019-001/47
(JOGI SONDHA)
|
1735005000NRG24031120230853731
|
03/11/2023
|
SANTRI
|
1735005WL051700
|
SANTRI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BICHHIYA
|
MP-35-005-019-001/48
(JOGI SONDHA)
|
1735005000NRG24031120230853734
|
03/11/2023
|
SARASVATI
|
1735005WL051700
|
SARASVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BICHHIYA
|
MP-35-005-019-001/49
(JOGI SONDHA)
|
1735005000NRG24031120230853735
|
03/11/2023
|
NARBADIYA
|
1735005WL051700
|
NARBADIYA
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BICHHIYA
|
MP-35-005-019-001/60-B
(JOGI SONDHA)
|
1735005000NRG24031120230853737
|
03/11/2023
|
MADHURI
|
1735005WL051700
|
MADHURI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
MADHURI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BICHHIYA
|
MP-35-005-019-001/61-A
(JOGI SONDHA)
|
1735005000NRG24031120230853738
|
03/11/2023
|
HEMVATI SAROTE
|
1735005WL051700
|
HEMVATI SAROTE
|
00415
|
SBIN0013652
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332598117
|
|
HEMVATISAROTE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BICHHIYA
|
MP-35-005-019-001/66-A
(JOGI SONDHA)
|
1735005000NRG24031120230853739
|
03/11/2023
|
HIRMA BAI
|
1735005WL051700
|
HIRMA BAI
|
00415
|
SBIN0013652
|
800
|
800
|
Processed
|
02/01/2024
|
|
332598117
|
|
HIRMABAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BICHHIYA
|
MP-35-005-019-001/67
(JOGI SONDHA)
|
1735005000NRG24031120230853740
|
03/11/2023
|
CHOUDHRI SINGH
|
1735005WL051700
|
CHOUDHRI SINGH
|
00415
|
SBIN0013652
|
400
|
400
|
Processed
|
02/01/2024
|
|
332598117
|
|
CHOUDHRISINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BICHHIYA
|
MP-35-005-019-001/67
(JOGI SONDHA)
|
1735005000NRG24031120230853741
|
03/11/2023
|
PREMWATI
|
1735005WL051700
|
PREMWATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BICHHIYA
|
MP-35-005-019-001/78
(JOGI SONDHA)
|
1735005000NRG24031120230853742
|
03/11/2023
|
SEEMA BAI
|
1735005WL051700
|
SEEMA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BICHHIYA
|
MP-35-005-019-001/79
(JOGI SONDHA)
|
1735005000NRG24031120230853743
|
03/11/2023
|
HEERA BAI
|
1735005WL051700
|
HEERA BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BICHHIYA
|
MP-35-005-019-001/9-A
(JOGI SONDHA)
|
1735005000NRG24031120230853744
|
03/11/2023
|
AATMARAM
|
1735005WL051700
|
AATMARAM
|
00415
|
SBIN0013652
|
1400
|
1400
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BICHHIYA
|
MP-35-005-019-001/91
(JOGI SONDHA)
|
1735005000NRG24031120230853745
|
03/11/2023
|
KUMHARIN BAI
|
1735005WL051700
|
KUMHARIN BAI
|
00415
|
SBIN0013652
|
600
|
600
|
Processed
|
02/01/2024
|
|
332598117
|
|
KUMHARINBAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BICHHIYA
|
MP-35-005-019-003/126
(JOGI SONDHA)
|
1735005000NRG24031120230853746
|
03/11/2023
|
JAGOTIN BAI
|
1735005WL051700
|
JAGOTIN BAI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
JAGOTINBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BICHHIYA
|
MP-35-005-019-003/126-A
(JOGI SONDHA)
|
1735005000NRG24031120230853747
|
03/11/2023
|
RAJENDRA KULASTE
|
1735005WL051700
|
RAJENDRA KULASTE
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAJENDRAKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BICHHIYA
|
MP-35-005-027-001/11
(KHATOLA)
|
1735005000NRG24031120230853881
|
03/11/2023
|
SAROJ PARATE
|
1735005WL051709
|
SAROJ PARATE
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAROJPARATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BICHHIYA
|
MP-35-005-027-001/67-A
(KHATOLA)
|
1735005000NRG24031120230853882
|
03/11/2023
|
SAVKALI
|
1735005WL051709
|
SAVKALI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAVKALI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BICHHIYA
|
MP-35-005-027-002/137
(KHATOLA)
|
1735005027NRG24031120230853917
|
03/11/2023
|
PRIYANKA
|
1735005027WL051710
|
PRIYANKA
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332598117
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BICHHIYA
|
MP-35-005-027-002/137
(KHATOLA)
|
1735005027NRG24031120230853916
|
03/11/2023
|
SUKHYA BAI
|
1735005027WL051710
|
SUKHYA BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUKHYABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BICHHIYA
|
MP-35-005-027-002/138
(KHATOLA)
|
1735005000NRG24031120230853883
|
03/11/2023
|
ANIL KUMAR
|
1735005WL051709
|
ANIL KUMAR
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BICHHIYA
|
MP-35-005-027-002/139
(KHATOLA)
|
1735005000NRG24031120230853885
|
03/11/2023
|
CHMARE BAI
|
1735005WL051709
|
CHMARE BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
CHMAREBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BICHHIYA
|
MP-35-005-027-002/139
(KHATOLA)
|
1735005000NRG24031120230853884
|
03/11/2023
|
SAMARU LAL
|
1735005WL051709
|
SAMARU LAL
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAMARULAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
BICHHIYA
|
MP-35-005-027-002/148
(KHATOLA)
|
1735005000NRG24031120230853887
|
03/11/2023
|
DABSINGH
|
1735005WL051709
|
DABSINGH
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
DABSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BICHHIYA
|
MP-35-005-027-002/148-A
(KHATOLA)
|
1735005000NRG24031120230853888
|
03/11/2023
|
HAMSINGH
|
1735005WL051709
|
HAMSINGH
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
HAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BICHHIYA
|
MP-35-005-027-002/149-A
(KHATOLA)
|
1735005000NRG24031120230853891
|
03/11/2023
|
HERIYA BAI
|
1735005WL051709
|
HERIYA BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
HERIYABAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BICHHIYA
|
MP-35-005-027-002/163
(KHATOLA)
|
1735005000NRG24031120230853892
|
03/11/2023
|
TAMUJA BAI
|
1735005WL051709
|
TAMUJA BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
TAMUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BICHHIYA
|
MP-35-005-027-002/163-A
(KHATOLA)
|
1735005000NRG24031120230853893
|
03/11/2023
|
OMVATI
|
1735005WL051709
|
OMVATI
|
00415
|
SBIN0013652
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
OMVATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BICHHIYA
|
MP-35-005-027-002/163-B
(KHATOLA)
|
1735005000NRG24031120230853894
|
03/11/2023
|
SUSEELA
|
1735005WL051709
|
SUSEELA
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BICHHIYA
|
MP-35-005-027-002/165-B
(KHATOLA)
|
1735005000NRG24031120230853895
|
03/11/2023
|
ROSHNI BAI
|
1735005WL051709
|
ROSHNI BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BICHHIYA
|
MP-35-005-027-002/178
(KHATOLA)
|
1735005027NRG24031120230853918
|
03/11/2023
|
BAGWATI BAI
|
1735005027WL051710
|
BAGWATI BAI
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332598117
|
|
BAGWATIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
220
|
BICHHIYA
|
MP-35-005-027-002/178
(KHATOLA)
|
1735005027NRG24031120230853919
|
03/11/2023
|
RAJESH DAS
|
1735005027WL051710
|
RAJESH DAS
|
00415
|
SBIN0013652
|
1428
|
1428
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAJESHDAS
|
STATE BANK OF INDIA(508548)
|
|
221
|
BICHHIYA
|
MP-35-005-027-002/179
(KHATOLA)
|
1735005000NRG24031120230853896
|
03/11/2023
|
MISTER
|
1735005WL051709
|
MISTER
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
MISTER
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
222
|
BICHHIYA
|
MP-35-005-027-002/179
(KHATOLA)
|
1735005000NRG24031120230853897
|
03/11/2023
|
SUGAN BAI
|
1735005WL051709
|
SUGAN BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BICHHIYA
|
MP-35-005-027-002/180-A
(KHATOLA)
|
1735005000NRG24031120230853898
|
03/11/2023
|
SAVITRI BAI
|
1735005WL051709
|
SAVITRI BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BICHHIYA
|
MP-35-005-027-002/187
(KHATOLA)
|
1735005000NRG24031120230853899
|
03/11/2023
|
MAHANDO BAI
|
1735005WL051709
|
MAHANDO BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
MAHANDOBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BICHHIYA
|
MP-35-005-027-002/187-B
(KHATOLA)
|
1735005000NRG24031120230853900
|
03/11/2023
|
DEVWATI
|
1735005WL051709
|
DEVWATI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BICHHIYA
|
MP-35-005-027-002/193
(KHATOLA)
|
1735005000NRG24031120230853901
|
03/11/2023
|
MEERA BAI
|
1735005WL051709
|
MEERA BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BICHHIYA
|
MP-35-005-027-002/208
(KHATOLA)
|
1735005000NRG24031120230853902
|
03/11/2023
|
ENDRAVATI
|
1735005WL051709
|
ENDRAVATI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
ENDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BICHHIYA
|
MP-35-005-027-002/23
(KHATOLA)
|
1735005000NRG24031120230853903
|
03/11/2023
|
INDRAVATI BAI
|
1735005WL051709
|
INDRAVATI BAI
|
00415
|
SBIN0013652
|
200
|
200
|
Processed
|
02/01/2024
|
|
332598117
|
|
INDRAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BICHHIYA
|
MP-35-005-027-002/24
(KHATOLA)
|
1735005000NRG24031120230853904
|
03/11/2023
|
PUSPA BAI
|
1735005WL051709
|
PUSPA BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BICHHIYA
|
MP-35-005-027-002/43
(KHATOLA)
|
1735005000NRG24031120230853905
|
03/11/2023
|
SUMAN BAI
|
1735005WL051709
|
SUMAN BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BICHHIYA
|
MP-35-005-027-002/44
(KHATOLA)
|
1735005000NRG24031120230853906
|
03/11/2023
|
GOMSINGH
|
1735005WL051709
|
GOMSINGH
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
GOMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
BICHHIYA
|
MP-35-005-027-002/44
(KHATOLA)
|
1735005000NRG24031120230853907
|
03/11/2023
|
GOMTI BAI
|
1735005WL051709
|
GOMTI BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BICHHIYA
|
MP-35-005-027-002/5
(KHATOLA)
|
1735005000NRG24031120230853909
|
03/11/2023
|
ANITA BAI
|
1735005WL051709
|
ANITA BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BICHHIYA
|
MP-35-005-027-002/5
(KHATOLA)
|
1735005000NRG24031120230853908
|
03/11/2023
|
GANPAT YADAV
|
1735005WL051709
|
GANPAT YADAV
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
GANPATYADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
BICHHIYA
|
MP-35-005-027-002/84
(KHATOLA)
|
1735005000NRG24031120230853911
|
03/11/2023
|
RUKMANI BAI
|
1735005WL051709
|
RUKMANI BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BICHHIYA
|
MP-35-005-027-002/89
(KHATOLA)
|
1735005000NRG24031120230853913
|
03/11/2023
|
SANTRI BAI
|
1735005WL051709
|
SANTRI BAI
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
SANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BICHHIYA
|
MP-35-005-027-002/91
(KHATOLA)
|
1735005000NRG24031120230853915
|
03/11/2023
|
PRAKASH
|
1735005WL051709
|
PRAKASH
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BICHHIYA
|
MP-35-005-027-002/91
(KHATOLA)
|
1735005000NRG24031120230853914
|
03/11/2023
|
RAMESH
|
1735005WL051709
|
RAMESH
|
00415
|
SBIN0013652
|
1600
|
1600
|
Processed
|
02/01/2024
|
|
332598117
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BICHHIYA
|
MP-35-005-068-002/124
(THONDA)
|
1735005068NRG24031120230854175
|
03/11/2023
|
ANUP
|
1735005068WL051726
|
ANUP
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
ANUP
|
STATE BANK OF INDIA(508548)
|
|
240
|
BICHHIYA
|
MP-35-005-068-002/125
(THONDA)
|
1735005068NRG24031120230854177
|
03/11/2023
|
MEENA
|
1735005068WL051726
|
MEENA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
241
|
BICHHIYA
|
MP-35-005-068-002/15-C
(THONDA)
|
1735005068NRG24031120230854188
|
03/11/2023
|
LAKAHN
|
1735005068WL051726
|
LAKAHN
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
LAKAHN
|
STATE BANK OF INDIA(508548)
|
|
242
|
BICHHIYA
|
MP-35-005-068-002/151
(THONDA)
|
1735005068NRG24031120230854191
|
03/11/2023
|
SUNER SING
|
1735005068WL051726
|
SUNER SING
|
00415
|
SBIN0013652
|
663
|
663
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUNERSING
|
STATE BANK OF INDIA(508548)
|
|
243
|
BICHHIYA
|
MP-35-005-068-002/155-A
(THONDA)
|
1735005068NRG24031120230854201
|
03/11/2023
|
SULOCHANA BAI
|
1735005068WL051726
|
SULOCHANA BAI
|
00415
|
SBIN0013652
|
442
|
442
|
Processed
|
02/01/2024
|
|
332598117
|
|
SULOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BICHHIYA
|
MP-35-005-068-002/2-C
(THONDA)
|
1735005068NRG24031120230854217
|
03/11/2023
|
SARASVATI
|
1735005068WL051726
|
SARASVATI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
BICHHIYA
|
MP-35-005-068-002/210-D
(THONDA)
|
1735005068NRG24031120230854230
|
03/11/2023
|
SUNEETA
|
1735005068WL051726
|
SUNEETA
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BICHHIYA
|
MP-35-005-068-002/219-A
(THONDA)
|
1735005068NRG24031120230854233
|
03/11/2023
|
krisna
|
1735005068WL051726
|
krisna
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
247
|
BICHHIYA
|
MP-35-005-068-002/219-A
(THONDA)
|
1735005068NRG24031120230854232
|
03/11/2023
|
KRISNA
|
1735005068WL051726
|
KRISNA
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332598117
|
|
KRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BICHHIYA
|
MP-35-005-068-002/230
(THONDA)
|
1735005068NRG24031120230854246
|
03/11/2023
|
ROSHANI
|
1735005068WL051726
|
ROSHANI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BICHHIYA
|
MP-35-005-068-002/50-B
(THONDA)
|
1735005068NRG24031120230854262
|
03/11/2023
|
SEVKALI
|
1735005068WL051726
|
SEVKALI
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332598117
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BICHHIYA
|
MP-35-005-068-003/67-A
(THONDA)
|
1735005068NRG24031120230854275
|
03/11/2023
|
YOGESH
|
1735005068WL051726
|
YOGESH
|
00415
|
SBIN0013652
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100736
|
100736
|
|
|
|
|
|
|
|
|
251
|
BICHHIYA
|
MP-35-005-018-001/218
(KHALAUDI)
|
1735005000NRG24031120230853710
|
03/11/2023
|
HEMRAJ RAJPOOT
|
1735005WL051700
|
HEMRAJ RAJPOOT
|
00553
|
INDB0000509
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
HEMRAJRAJPOOT
|
INDUSIND BANK(607189)
|
|
252
|
BICHHIYA
|
MP-35-005-044-001/1046
(MADHOPUR)
|
1735005000NRG24031120230854038
|
03/11/2023
|
Ramkali Nanda
|
1735005WL051720
|
Ramkali Nanda
|
00553
|
INDB0000509
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332598117
|
|
RamkaliNanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
253
|
BICHHIYA
|
MP-35-005-068-002/126
(THONDA)
|
1735005068NRG24031120230854178
|
03/11/2023
|
RADHA BAI
|
1735005068WL051726
|
RADHA BAI
|
00602
|
UBIN0RRBRSG
|
884
|
884
|
Processed
|
02/01/2024
|
|
332598117
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
254
|
BICHHIYA
|
MP-35-005-021-002/55-B
(BATWAR)
|
1735005000NRG24031120230854035
|
03/11/2023
|
DURGESH DHURWEY
|
1735005WL051717
|
DURGESH DHURWEY
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332598117
|
|
DURGESHDHURWEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BICHHIYA
|
MP-35-005-049-004/36-A
(RAJO MAL)
|
1735005049NRG24031120230854346
|
03/11/2023
|
RISHIRAM UIKEY
|
1735005049WL051729
|
RISHIRAM UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
RISHIRAMUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BICHHIYA
|
MP-35-005-049-004/50
(RAJO MAL)
|
1735005049NRG24031120230854353
|
03/11/2023
|
Milan Singh Uikey
|
1735005049WL051729
|
Milan Singh Uikey
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332598117
|
|
MilanSinghUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
257
|
BICHHIYA
|
MP-35-005-033-001/85-B
(KANSKHEDA)
|
1735005033NRG24031120230853765
|
03/11/2023
|
CHMME BAI MARAVI
|
1735005033WL051703
|
CHMME BAI MARAVI
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
332598117
|
|
CHMMEBAIMARAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BICHHIYA
|
MP-35-005-044-001/356-C
(MADHOPUR)
|
1735005000NRG24031120230854049
|
03/11/2023
|
Bisso
|
1735005WL051720
|
Bisso
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332598117
|
|
Bisso
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
259
|
BICHHIYA
|
MP-35-005-019-001/47-A
(JOGI SONDHA)
|
1735005000NRG24031120230853732
|
03/11/2023
|
SHYAM LAL
|
1735005WL051700
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332598117
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BICHHIYA
|
MP-35-005-044-001/1047
(MADHOPUR)
|
1735005000NRG24031120230854039
|
03/11/2023
|
Ruchi Patel
|
1735005WL051720
|
Ruchi Patel
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332598117
|
|
RuchiPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BICHHIYA
|
MP-35-005-044-001/356-B
(MADHOPUR)
|
1735005000NRG24031120230854048
|
03/11/2023
|
Sunil
|
1735005WL051720
|
Sunil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332598117
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339687
|
339687
|
|
|
|
|
|
|
|