|
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-35-005-009-003/235-B
(CHANGARIYA)
|
1735005009NRG24120420230001609
|
12/04/2023
|
bharti
|
1735005WL000054
|
bharti
|
00089
|
CBIN0281038
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639499592
|
|
bharti
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-006-003/143
(NEWSABHAPSA)
|
1735005000NRG24120420230001698
|
12/04/2023
|
jamuna bai
|
1735005WL000058
|
jamuna bai
|
00089
|
CBIN0281297
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-006-003/39
(NEWSABHAPSA)
|
1735005000NRG24120420230001701
|
12/04/2023
|
DHOLI
|
1735005WL000058
|
DHOLI
|
00089
|
CBIN0281297
|
760
|
760
|
Processed
|
17/05/2023
|
|
639499592
|
|
DHOLI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
4
|
BICHHIYA
|
MP-35-005-007-001/390-D
(DANITOLA)
|
1735005007NRG24120420230001447
|
12/04/2023
|
Dhasrath
|
1735005WL000052
|
Dhasrath
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
Dhasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-007-001/421-A
(DANITOLA)
|
1735005007NRG24120420230001449
|
12/04/2023
|
JIRENDR
|
1735005WL000052
|
JIRENDR
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639499592
|
|
JIRENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BICHHIYA
|
MP-35-005-007-001/482
(DANITOLA)
|
1735005007NRG24120420230001453
|
12/04/2023
|
DEVAKI
|
1735005WL000052
|
DEVAKI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-007-001/482
(DANITOLA)
|
1735005007NRG24120420230001454
|
12/04/2023
|
DEVAKI
|
1735005WL000052
|
DEVAKI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-007-001/482
(DANITOLA)
|
1735005007NRG24120420230001455
|
12/04/2023
|
Pahlad sahu
|
1735005WL000052
|
Pahlad sahu
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639499592
|
|
Pahladsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
9
|
BICHHIYA
|
MP-35-005-007-001/482-A
(DANITOLA)
|
1735005007NRG24120420230001456
|
12/04/2023
|
KAMLA BAI SAHU
|
1735005WL000052
|
KAMLA BAI SAHU
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
KAMLABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-007-001/636
(DANITOLA)
|
1735005007NRG24120420230001459
|
12/04/2023
|
NANDAN SINGH
|
1735005WL000052
|
NANDAN SINGH
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
NANDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-007-001/636
(DANITOLA)
|
1735005007NRG24120420230001460
|
12/04/2023
|
SONARIN
|
1735005WL000052
|
SONARIN
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SONARIN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-007-001/639
(DANITOLA)
|
1735005007NRG24120420230001462
|
12/04/2023
|
SANDEEP
|
1735005WL000052
|
SANDEEP
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-007-001/639
(DANITOLA)
|
1735005007NRG24120420230001461
|
12/04/2023
|
SOHANIYA
|
1735005WL000052
|
SOHANIYA
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SOHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-007-001/641-A
(DANITOLA)
|
1735005007NRG24120420230001463
|
12/04/2023
|
RAJNI
|
1735005WL000052
|
RAJNI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-007-001/641-A
(DANITOLA)
|
1735005007NRG24120420230001464
|
12/04/2023
|
RAJNI
|
1735005WL000052
|
RAJNI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-007-001/643
(DANITOLA)
|
1735005007NRG24120420230001465
|
12/04/2023
|
AMARWATI
|
1735005WL000052
|
AMARWATI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-007-001/653
(DANITOLA)
|
1735005007NRG24120420230001471
|
12/04/2023
|
SHANTI BAI
|
1735005WL000052
|
SHANTI BAI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-007-001/657
(DANITOLA)
|
1735005007NRG24120420230001473
|
12/04/2023
|
SAMMAL BAI
|
1735005WL000052
|
SAMMAL BAI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SAMMALBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-007-001/665
(DANITOLA)
|
1735005007NRG24120420230001481
|
12/04/2023
|
DHANNO BAI
|
1735005WL000052
|
DHANNO BAI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
DHANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BICHHIYA
|
MP-35-005-007-001/675
(DANITOLA)
|
1735005007NRG24120420230001492
|
12/04/2023
|
DHANI RAM
|
1735005WL000052
|
DHANI RAM
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-007-001/681
(DANITOLA)
|
1735005007NRG24120420230001499
|
12/04/2023
|
MUNNI BAI
|
1735005WL000052
|
MUNNI BAI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-007-001/681
(DANITOLA)
|
1735005007NRG24120420230001500
|
12/04/2023
|
PYARI
|
1735005WL000052
|
PYARI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-007-001/683
(DANITOLA)
|
1735005007NRG24120420230001501
|
12/04/2023
|
MALSO BAI
|
1735005WL000052
|
MALSO BAI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
MALSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-007-001/684
(DANITOLA)
|
1735005007NRG24120420230001502
|
12/04/2023
|
DHANIYA
|
1735005WL000052
|
DHANIYA
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-007-001/684-A
(DANITOLA)
|
1735005007NRG24120420230001503
|
12/04/2023
|
GEETA
|
1735005WL000052
|
GEETA
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BICHHIYA
|
MP-35-005-007-001/695
(DANITOLA)
|
1735005007NRG24120420230001505
|
12/04/2023
|
RATI RAM
|
1735005WL000052
|
RATI RAM
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
RATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BICHHIYA
|
MP-35-005-007-001/706
(DANITOLA)
|
1735005007NRG24120420230001508
|
12/04/2023
|
MANGAL
|
1735005WL000052
|
MANGAL
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639499592
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BICHHIYA
|
MP-35-005-007-001/709
(DANITOLA)
|
1735005007NRG24120420230001509
|
12/04/2023
|
BIR SINGH
|
1735005WL000052
|
BIR SINGH
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
BIRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-007-001/715
(DANITOLA)
|
1735005007NRG24120420230001511
|
12/04/2023
|
DROPATI BAI
|
1735005WL000052
|
DROPATI BAI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BICHHIYA
|
MP-35-005-007-001/715
(DANITOLA)
|
1735005007NRG24120420230001510
|
12/04/2023
|
UDAL SINGH
|
1735005WL000052
|
UDAL SINGH
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
UDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BICHHIYA
|
MP-35-005-007-001/716
(DANITOLA)
|
1735005007NRG24120420230001512
|
12/04/2023
|
RAMESH
|
1735005WL000052
|
RAMESH
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BICHHIYA
|
MP-35-005-007-001/717
(DANITOLA)
|
1735005007NRG24120420230001514
|
12/04/2023
|
RAMU
|
1735005WL000052
|
RAMU
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BICHHIYA
|
MP-35-005-007-001/727
(DANITOLA)
|
1735005007NRG24120420230001519
|
12/04/2023
|
KASER SINGH
|
1735005WL000052
|
KASER SINGH
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
KASERSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BICHHIYA
|
MP-35-005-007-001/727
(DANITOLA)
|
1735005007NRG24120420230001520
|
12/04/2023
|
SARSWATI
|
1735005WL000052
|
SARSWATI
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BICHHIYA
|
MP-35-005-007-001/740
(DANITOLA)
|
1735005007NRG24120420230001522
|
12/04/2023
|
RAJESHWAR
|
1735005WL000052
|
RAJESHWAR
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAJESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BICHHIYA
|
MP-35-005-007-001/740
(DANITOLA)
|
1735005007NRG24120420230001521
|
12/04/2023
|
SUKALIYA
|
1735005WL000052
|
SUKALIYA
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SUKALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BICHHIYA
|
MP-35-005-007-001/745
(DANITOLA)
|
1735005007NRG24120420230001523
|
12/04/2023
|
Sahma bai
|
1735005WL000052
|
Sahma bai
|
00089
|
CBIN0281297
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
Sahmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36390
|
36390
|
|
|
|
|
|
|
|
|
38
|
BICHHIYA
|
MP-35-005-007-001/700-A
(DANITOLA)
|
1735005007NRG24120420230001506
|
12/04/2023
|
GAYATRI
|
1735005WL000052
|
GAYATRI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BICHHIYA
|
MP-35-005-045-001/109
(SIJHORA)
|
1735005045NRG24120420230001758
|
12/04/2023
|
VIMLA
|
1735005045WL000068
|
VIMLA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BICHHIYA
|
MP-35-005-045-001/119
(SIJHORA)
|
1735005045NRG24120420230001760
|
12/04/2023
|
SUMAN BAI
|
1735005045WL000068
|
SUMAN BAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BICHHIYA
|
MP-35-005-045-001/148
(SIJHORA)
|
1735005045NRG24120420230001764
|
12/04/2023
|
SAMLI
|
1735005045WL000068
|
SAMLI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
SAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BICHHIYA
|
MP-35-005-045-001/149
(SIJHORA)
|
1735005045NRG24120420230001765
|
12/04/2023
|
SUNEETA
|
1735005045WL000068
|
SUNEETA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BICHHIYA
|
MP-35-005-045-001/155
(SIJHORA)
|
1735005045NRG24120420230001766
|
12/04/2023
|
KHANNI BAI
|
1735005045WL000068
|
KHANNI BAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
KHANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BICHHIYA
|
MP-35-005-045-001/2
(SIJHORA)
|
1735005045NRG24120420230001767
|
12/04/2023
|
Jamwati
|
1735005045WL000068
|
Jamwati
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
Jamwati
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BICHHIYA
|
MP-35-005-045-001/2
(SIJHORA)
|
1735005045NRG24120420230001768
|
12/04/2023
|
Saraswati yadav
|
1735005045WL000068
|
Saraswati yadav
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
Saraswatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BICHHIYA
|
MP-35-005-045-001/35
(SIJHORA)
|
1735005045NRG24120420230001769
|
12/04/2023
|
GULBASHIYA
|
1735005045WL000068
|
GULBASHIYA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
GULBASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BICHHIYA
|
MP-35-005-045-001/68
(SIJHORA)
|
1735005045NRG24120420230001772
|
12/04/2023
|
SHIV PRASAD
|
1735005045WL000068
|
SHIV PRASAD
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639499592
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
48
|
BICHHIYA
|
MP-35-005-045-001/68
(SIJHORA)
|
1735005045NRG24120420230001771
|
12/04/2023
|
SHIVPRASAD
|
1735005045WL000068
|
SHIVPRASAD
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BICHHIYA
|
MP-35-005-045-001/69
(SIJHORA)
|
1735005045NRG24120420230001773
|
12/04/2023
|
ANTOBAI
|
1735005045WL000068
|
ANTOBAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639499592
|
|
ANTOBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
50
|
BICHHIYA
|
MP-35-005-045-001/73-A
(SIJHORA)
|
1735005045NRG24120420230001777
|
12/04/2023
|
HARISCHAND
|
1735005045WL000068
|
HARISCHAND
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
639499592
|
|
HARISCHAND
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
51
|
BICHHIYA
|
MP-35-005-045-001/75
(SIJHORA)
|
1735005045NRG24120420230001778
|
12/04/2023
|
ANITA
|
1735005045WL000068
|
ANITA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BICHHIYA
|
MP-35-005-045-002/246
(SIJHORA)
|
1735005045NRG24120420230001779
|
12/04/2023
|
NOUHAR LAL
|
1735005045WL000068
|
NOUHAR LAL
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
NOUHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BICHHIYA
|
MP-35-005-045-002/246
(SIJHORA)
|
1735005045NRG24120420230001780
|
12/04/2023
|
SUHANIYA
|
1735005045WL000068
|
SUHANIYA
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
SUHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BICHHIYA
|
MP-35-005-045-003/244-A
(SIJHORA)
|
1735005045NRG24120420230001781
|
12/04/2023
|
amrit
|
1735005045WL000068
|
amrit
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
amrit
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BICHHIYA
|
MP-35-005-045-003/572
(SIJHORA)
|
1735005045NRG24120420230001783
|
12/04/2023
|
DHARMOO
|
1735005045WL000068
|
DHARMOO
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
DHARMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BICHHIYA
|
MP-35-005-045-003/816
(SIJHORA)
|
1735005045NRG24120420230001785
|
12/04/2023
|
Digambar
|
1735005045WL000068
|
Digambar
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
Digambar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28866
|
28866
|
|
|
|
|
|
|
|
|
57
|
BICHHIYA
|
MP-35-005-014-006/10
(MEDATAL)
|
1735005000NRG24120420230001428
|
12/04/2023
|
nadlal
|
1735005WL000051
|
nadlal
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
nadlal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-014-006/10
(MEDATAL)
|
1735005000NRG24120420230001429
|
12/04/2023
|
taralal
|
1735005WL000051
|
taralal
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
taralal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-014-006/13
(MEDATAL)
|
1735005000NRG24120420230001431
|
12/04/2023
|
ATMARAM
|
1735005WL000051
|
ATMARAM
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
639499592
|
|
ATMARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BICHHIYA
|
MP-35-005-014-006/19
(MEDATAL)
|
1735005000NRG24120420230001433
|
12/04/2023
|
CHANDU
|
1735005WL000051
|
CHANDU
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499592
|
|
CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-014-006/23
(MEDATAL)
|
1735005000NRG24120420230001434
|
12/04/2023
|
SRICHAND
|
1735005WL000051
|
SRICHAND
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
SRICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-014-006/27
(MEDATAL)
|
1735005000NRG24120420230001436
|
12/04/2023
|
hrishchand
|
1735005WL000051
|
hrishchand
|
00354
|
PUNB0249800
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
hrishchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
63
|
BICHHIYA
|
MP-35-005-009-003/267-C
(CHANGARIYA)
|
1735005009NRG24120420230001636
|
12/04/2023
|
Durgesh
|
1735005WL000054
|
Durgesh
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
639499592
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BICHHIYA
|
MP-35-005-014-006/13
(MEDATAL)
|
1735005000NRG24120420230001430
|
12/04/2023
|
chhatar sing
|
1735005WL000051
|
chhatar sing
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
chhatarsing
|
STATE BANK OF INDIA(508548)
|
|
65
|
BICHHIYA
|
MP-35-005-014-006/25
(MEDATAL)
|
1735005000NRG24120420230001435
|
12/04/2023
|
ramlal
|
1735005WL000051
|
ramlal
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499592
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
BICHHIYA
|
MP-35-005-014-006/29
(MEDATAL)
|
1735005000NRG24120420230001437
|
12/04/2023
|
Ramchand
|
1735005WL000051
|
Ramchand
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
67
|
BICHHIYA
|
MP-35-005-014-006/3
(MEDATAL)
|
1735005000NRG24120420230001438
|
12/04/2023
|
atar
|
1735005WL000051
|
atar
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-014-006/5
(MEDATAL)
|
1735005000NRG24120420230001439
|
12/04/2023
|
santram
|
1735005WL000051
|
santram
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499592
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-014-006/7
(MEDATAL)
|
1735005000NRG24120420230001440
|
12/04/2023
|
MAKHAN
|
1735005WL000051
|
MAKHAN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BICHHIYA
|
MP-35-005-014-007/12-A
(MEDATAL)
|
1735005000NRG24120420230001441
|
12/04/2023
|
RAMLAL
|
1735005WL000051
|
RAMLAL
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-014-007/3
(MEDATAL)
|
1735005000NRG24120420230001444
|
12/04/2023
|
PRATAP
|
1735005WL000051
|
PRATAP
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-028-001/1244
(ANJANIYA)
|
1735005028NRG24110420230001308
|
12/04/2023
|
kushma
|
1735005028WL000047
|
kushma
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
16/05/2023
|
|
639499592
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-028-001/1244
(ANJANIYA)
|
1735005028NRG24110420230001309
|
12/04/2023
|
kushma
|
1735005028WL000047
|
kushma
|
00415
|
SBIN0006252
|
1520
|
1520
|
Processed
|
16/05/2023
|
|
639499592
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-060-001/146
(IMALIYA)
|
1735005060NRG24120420230001914
|
12/04/2023
|
pravesh
|
1735005060WL000071
|
pravesh
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-060-001/19
(IMALIYA)
|
1735005060NRG24120420230001915
|
12/04/2023
|
chainvati
|
1735005060WL000071
|
chainvati
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
chainvati
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-060-001/38
(IMALIYA)
|
1735005060NRG24120420230001916
|
12/04/2023
|
anjo bai
|
1735005060WL000071
|
anjo bai
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-060-001/39
(IMALIYA)
|
1735005060NRG24120420230001917
|
12/04/2023
|
ramkumar
|
1735005060WL000071
|
ramkumar
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-060-001/83
(IMALIYA)
|
1735005060NRG24120420230001920
|
12/04/2023
|
bijo bai
|
1735005060WL000071
|
bijo bai
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499592
|
|
bijobai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-060-001/83
(IMALIYA)
|
1735005060NRG24120420230001919
|
12/04/2023
|
mansingh
|
1735005060WL000071
|
mansingh
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-060-001/90
(IMALIYA)
|
1735005060NRG24120420230001921
|
12/04/2023
|
kasturi bai
|
1735005060WL000071
|
kasturi bai
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
kasturibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-060-002/1
(IMALIYA)
|
1735005060NRG24120420230001922
|
12/04/2023
|
MANGAL
|
1735005060WL000071
|
MANGAL
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-060-002/101-A
(IMALIYA)
|
1735005060NRG24120420230001923
|
12/04/2023
|
Prahlad
|
1735005060WL000071
|
Prahlad
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-060-002/101-B
(IMALIYA)
|
1735005060NRG24120420230001924
|
12/04/2023
|
Rajesh
|
1735005060WL000071
|
Rajesh
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-060-002/22
(IMALIYA)
|
1735005060NRG24120420230001942
|
12/04/2023
|
RAMCHARAN
|
1735005060WL000072
|
RAMCHARAN
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-060-002/23
(IMALIYA)
|
1735005060NRG24120420230001944
|
12/04/2023
|
PREMVATI
|
1735005060WL000072
|
PREMVATI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-060-002/24
(IMALIYA)
|
1735005060NRG24120420230001945
|
12/04/2023
|
SUDAMA
|
1735005060WL000072
|
SUDAMA
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-060-002/33
(IMALIYA)
|
1735005060NRG24120420230001946
|
12/04/2023
|
RAJKUMARI
|
1735005060WL000072
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-060-002/35
(IMALIYA)
|
1735005060NRG24120420230001947
|
12/04/2023
|
LAXMI BAI
|
1735005060WL000072
|
LAXMI BAI
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-060-002/36
(IMALIYA)
|
1735005060NRG24120420230001948
|
12/04/2023
|
Bihari
|
1735005060WL000072
|
Bihari
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
Bihari
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-060-002/38
(IMALIYA)
|
1735005060NRG24120420230001949
|
12/04/2023
|
NAINBATI
|
1735005060WL000072
|
NAINBATI
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
NAINBATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-060-002/45
(IMALIYA)
|
1735005060NRG24120420230001950
|
12/04/2023
|
Krashna
|
1735005060WL000072
|
Krashna
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-060-002/46
(IMALIYA)
|
1735005060NRG24120420230001951
|
12/04/2023
|
sarju
|
1735005060WL000072
|
sarju
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-060-002/50-A
(IMALIYA)
|
1735005060NRG24120420230001926
|
12/04/2023
|
MADAN
|
1735005060WL000071
|
MADAN
|
00415
|
SBIN0006252
|
200
|
200
|
Processed
|
16/05/2023
|
|
639499592
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-060-002/50-B
(IMALIYA)
|
1735005060NRG24120420230001927
|
12/04/2023
|
CHANDAN
|
1735005060WL000071
|
CHANDAN
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-060-002/51
(IMALIYA)
|
1735005060NRG24120420230001929
|
12/04/2023
|
mahesh
|
1735005060WL000071
|
mahesh
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-060-002/52
(IMALIYA)
|
1735005060NRG24120420230001952
|
12/04/2023
|
SUMANTRA
|
1735005060WL000072
|
SUMANTRA
|
00415
|
SBIN0006252
|
400
|
400
|
Processed
|
16/05/2023
|
|
639499592
|
|
SUMANTRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-060-002/54
(IMALIYA)
|
1735005060NRG24120420230001930
|
12/04/2023
|
DHEERGHING
|
1735005060WL000071
|
DHEERGHING
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499592
|
|
DHEERGHING
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-060-002/57
(IMALIYA)
|
1735005060NRG24120420230001931
|
12/04/2023
|
Arjeet
|
1735005060WL000071
|
Arjeet
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499592
|
|
Arjeet
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-060-002/59
(IMALIYA)
|
1735005060NRG24120420230001932
|
12/04/2023
|
anusuiya
|
1735005060WL000071
|
anusuiya
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499592
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-060-002/6-A
(IMALIYA)
|
1735005060NRG24120420230001933
|
12/04/2023
|
Santlal
|
1735005060WL000071
|
Santlal
|
00415
|
SBIN0006252
|
800
|
800
|
Processed
|
16/05/2023
|
|
639499592
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-060-002/71
(IMALIYA)
|
1735005060NRG24120420230001934
|
12/04/2023
|
SANTOSHI
|
1735005060WL000071
|
SANTOSHI
|
00415
|
SBIN0006252
|
600
|
600
|
Processed
|
16/05/2023
|
|
639499592
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-060-002/79
(IMALIYA)
|
1735005060NRG24120420230001936
|
12/04/2023
|
saroj
|
1735005060WL000071
|
saroj
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-060-002/80
(IMALIYA)
|
1735005060NRG24120420230001953
|
12/04/2023
|
Ashwani
|
1735005060WL000072
|
Ashwani
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
Ashwani
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-060-003/110
(IMALIYA)
|
1735005060NRG24120420230001937
|
12/04/2023
|
SILOCHANA
|
1735005060WL000071
|
SILOCHANA
|
00415
|
SBIN0006252
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
639499592
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-060-003/24
(IMALIYA)
|
1735005060NRG24120420230001955
|
12/04/2023
|
SAVNEE BAI
|
1735005060WL000072
|
SAVNEE BAI
|
00415
|
SBIN0006252
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
639499592
|
|
SAVNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-060-003/88-B
(IMALIYA)
|
1735005060NRG24120420230001938
|
12/04/2023
|
KRISHNA
|
1735005060WL000071
|
KRISHNA
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
639499592
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38664
|
38664
|
|
|
|
|
|
|
|
|
107
|
BICHHIYA
|
MP-35-005-006-002/132
(NEWSABHAPSA)
|
1735005000NRG24120420230001690
|
12/04/2023
|
LAMIYA
|
1735005WL000058
|
LAMIYA
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
LAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-006-002/132
(NEWSABHAPSA)
|
1735005000NRG24120420230001689
|
12/04/2023
|
VIDE SINGH
|
1735005WL000058
|
VIDE SINGH
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
VIDESINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-006-003/116
(NEWSABHAPSA)
|
1735005000NRG24120420230001692
|
12/04/2023
|
HARIKRISHN
|
1735005WL000058
|
HARIKRISHN
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
HARIKRISHN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-006-003/116
(NEWSABHAPSA)
|
1735005000NRG24120420230001693
|
12/04/2023
|
JAMNI
|
1735005WL000058
|
JAMNI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
JAMNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-006-003/118
(NEWSABHAPSA)
|
1735005000NRG24120420230001694
|
12/04/2023
|
KUNNI BAI
|
1735005WL000058
|
KUNNI BAI
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
16/05/2023
|
|
639499592
|
|
KUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-006-003/136
(NEWSABHAPSA)
|
1735005000NRG24120420230001695
|
12/04/2023
|
RAMTI
|
1735005WL000058
|
RAMTI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAMTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-006-003/136-A
(NEWSABHAPSA)
|
1735005000NRG24120420230001696
|
12/04/2023
|
RAMSINGH
|
1735005WL000058
|
RAMSINGH
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-006-003/139-A
(NEWSABHAPSA)
|
1735005000NRG24120420230001697
|
12/04/2023
|
Pratap
|
1735005WL000058
|
Pratap
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-006-003/38
(NEWSABHAPSA)
|
1735005000NRG24120420230001699
|
12/04/2023
|
MAHE BAI
|
1735005WL000058
|
MAHE BAI
|
00415
|
SBIN0013652
|
950
|
950
|
Processed
|
16/05/2023
|
|
639499592
|
|
MAHEBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-006-003/38
(NEWSABHAPSA)
|
1735005000NRG24120420230001700
|
12/04/2023
|
TOP SINGH
|
1735005WL000058
|
TOP SINGH
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
16/05/2023
|
|
639499592
|
|
TOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-006-003/39
(NEWSABHAPSA)
|
1735005000NRG24120420230001702
|
12/04/2023
|
RAMESH
|
1735005WL000058
|
RAMESH
|
00415
|
SBIN0013652
|
760
|
760
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-006-003/68
(NEWSABHAPSA)
|
1735005000NRG24120420230001704
|
12/04/2023
|
JHAMO BAI
|
1735005WL000058
|
JHAMO BAI
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
16/05/2023
|
|
639499592
|
|
JHAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-006-003/68
(NEWSABHAPSA)
|
1735005000NRG24120420230001703
|
12/04/2023
|
MOTILAL
|
1735005WL000058
|
MOTILAL
|
00415
|
SBIN0013652
|
570
|
570
|
Processed
|
16/05/2023
|
|
639499592
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-007-001/400-A
(DANITOLA)
|
1735005007NRG24120420230001448
|
12/04/2023
|
Ravi
|
1735005WL000052
|
Ravi
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-007-001/481
(DANITOLA)
|
1735005007NRG24120420230001451
|
12/04/2023
|
JUGRAJ
|
1735005WL000052
|
JUGRAJ
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
JUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-007-001/643-A
(DANITOLA)
|
1735005007NRG24120420230001466
|
12/04/2023
|
GAN SINGH
|
1735005WL000052
|
GAN SINGH
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
GANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-007-001/643-A
(DANITOLA)
|
1735005007NRG24120420230001467
|
12/04/2023
|
SEMKALEE
|
1735005WL000052
|
SEMKALEE
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SEMKALEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-007-001/655-B
(DANITOLA)
|
1735005007NRG24120420230001472
|
12/04/2023
|
REKHA BAI
|
1735005WL000052
|
REKHA BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-007-001/658
(DANITOLA)
|
1735005007NRG24120420230001475
|
12/04/2023
|
BHADDEYLAAL
|
1735005WL000052
|
BHADDEYLAAL
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639499592
|
|
BHADDEYLAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHIYA
|
MP-35-005-007-001/658
(DANITOLA)
|
1735005007NRG24120420230001474
|
12/04/2023
|
BHHADE LAL
|
1735005WL000052
|
BHHADE LAL
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
BHHADELAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-007-001/658-B
(DANITOLA)
|
1735005007NRG24120420230001476
|
12/04/2023
|
KAMAL BAI
|
1735005WL000052
|
KAMAL BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
KAMALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BICHHIYA
|
MP-35-005-007-001/658-B
(DANITOLA)
|
1735005007NRG24120420230001477
|
12/04/2023
|
KAMAL BAI
|
1735005WL000052
|
KAMAL BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
KAMALBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-007-001/667
(DANITOLA)
|
1735005007NRG24120420230001482
|
12/04/2023
|
JAY SINGH
|
1735005WL000052
|
JAY SINGH
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-007-001/668
(DANITOLA)
|
1735005007NRG24120420230001484
|
12/04/2023
|
RAM SINGH
|
1735005WL000052
|
RAM SINGH
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-007-001/670
(DANITOLA)
|
1735005007NRG24120420230001485
|
12/04/2023
|
KOYLI BAI
|
1735005WL000052
|
KOYLI BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
KOYLIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-007-001/673
(DANITOLA)
|
1735005007NRG24120420230001488
|
12/04/2023
|
aneeta
|
1735005WL000052
|
aneeta
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-007-001/673
(DANITOLA)
|
1735005007NRG24120420230001486
|
12/04/2023
|
KAMAL SINGH MARAVI
|
1735005WL000052
|
KAMAL SINGH MARAVI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
KAMALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BICHHIYA
|
MP-35-005-007-001/673
(DANITOLA)
|
1735005007NRG24120420230001487
|
12/04/2023
|
SANTI BAI
|
1735005WL000052
|
SANTI BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-007-001/675
(DANITOLA)
|
1735005007NRG24120420230001491
|
12/04/2023
|
DHANI RAM
|
1735005WL000052
|
DHANI RAM
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-007-001/677
(DANITOLA)
|
1735005007NRG24120420230001493
|
12/04/2023
|
JHAMIYA
|
1735005WL000052
|
JHAMIYA
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
JHAMIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-007-001/678
(DANITOLA)
|
1735005007NRG24120420230001495
|
12/04/2023
|
MANTI BAI
|
1735005WL000052
|
MANTI BAI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-007-001/690-A
(DANITOLA)
|
1735005007NRG24120420230001504
|
12/04/2023
|
KAMNI
|
1735005WL000052
|
KAMNI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
KAMNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-007-001/716-A
(DANITOLA)
|
1735005007NRG24120420230001513
|
12/04/2023
|
PRITI
|
1735005WL000052
|
PRITI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-007-001/720-A
(DANITOLA)
|
1735005007NRG24120420230001515
|
12/04/2023
|
KAMALVATI
|
1735005WL000052
|
KAMALVATI
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-007-001/722
(DANITOLA)
|
1735005007NRG24120420230001516
|
12/04/2023
|
DIVAKAR
|
1735005WL000052
|
DIVAKAR
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639499592
|
|
DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BICHHIYA
|
MP-35-005-007-001/722-B
(DANITOLA)
|
1735005007NRG24120420230001517
|
12/04/2023
|
SARITA
|
1735005WL000052
|
SARITA
|
00415
|
SBIN0013652
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
639499592
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BICHHIYA
|
MP-35-005-045-001/119
(SIJHORA)
|
1735005045NRG24120420230001761
|
12/04/2023
|
GHANSHAM
|
1735005045WL000068
|
GHANSHAM
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
GHANSHAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-045-001/72-A
(SIJHORA)
|
1735005045NRG24120420230001775
|
12/04/2023
|
CHAIN SINGH
|
1735005045WL000068
|
CHAIN SINGH
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
639499592
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37194
|
37194
|
|
|
|
|
|
|
|
|
145
|
BICHHIYA
|
MP-35-005-007-001/481
(DANITOLA)
|
1735005007NRG24120420230001452
|
12/04/2023
|
HEMTI
|
1735005WL000052
|
HEMTI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639499592
|
|
HEMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BICHHIYA
|
MP-35-005-007-001/662
(DANITOLA)
|
1735005007NRG24120420230001478
|
12/04/2023
|
GULLO
|
1735005WL000052
|
GULLO
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639499592
|
|
GULLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BICHHIYA
|
MP-35-005-007-001/668
(DANITOLA)
|
1735005007NRG24120420230001483
|
12/04/2023
|
HARIYO BAI
|
1735005WL000052
|
HARIYO BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
639499592
|
|
HARIYOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150398
|
150398
|
|
|
|
|
|
|
|