|
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-35-005-059-001/30-A
(DHUTKA)
|
1735005059NRG24111020230738306
|
11/10/2023
|
Ramswarup
|
1735005059WL046087
|
Ramswarup
|
00089
|
CBIN0281083
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285472874
|
|
Ramswarup
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-051-001/14
(PADARIYA)
|
1735005051NRG24111020230737356
|
11/10/2023
|
JGOTIN BAI
|
1735005051WL046010
|
JGOTIN BAI
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
JGOTINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-051-001/14
(PADARIYA)
|
1735005051NRG24111020230737355
|
11/10/2023
|
VIJAY
|
1735005051WL046010
|
VIJAY
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-051-001/29
(PADARIYA)
|
1735005051NRG24111020230737357
|
11/10/2023
|
CHENWATI
|
1735005051WL046010
|
CHENWATI
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
CHENWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-051-001/29
(PADARIYA)
|
1735005051NRG24111020230737358
|
11/10/2023
|
SHEVKUMAR
|
1735005051WL046010
|
SHEVKUMAR
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
SHEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-051-001/52
(PADARIYA)
|
1735005051NRG24111020230737359
|
11/10/2023
|
JAGGO BAI
|
1735005051WL046010
|
JAGGO BAI
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
JAGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-051-001/52
(PADARIYA)
|
1735005051NRG24111020230737360
|
11/10/2023
|
ROOPLAL
|
1735005051WL046010
|
ROOPLAL
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
ROOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-051-001/9
(PADARIYA)
|
1735005051NRG24111020230737361
|
11/10/2023
|
RAMI BAI
|
1735005051WL046010
|
RAMI BAI
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-051-001/90
(PADARIYA)
|
1735005051NRG24111020230737362
|
11/10/2023
|
PHUNDILAL
|
1735005051WL046010
|
PHUNDILAL
|
00089
|
CBIN0281297
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
PHUNDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BICHHIYA
|
MP-35-005-051-002/31
(PADARIYA)
|
1735005051NRG24111020230737350
|
11/10/2023
|
LAXMAN
|
1735005051WL046009
|
LAXMAN
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-051-002/52-A
(PADARIYA)
|
1735005051NRG24111020230737366
|
11/10/2023
|
BHAGWATI
|
1735005051WL046010
|
BHAGWATI
|
00089
|
CBIN0281297
|
2856
|
2856
|
Processed
|
08/11/2023
|
|
285472874
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-051-004/192
(PADARIYA)
|
1735005051NRG24111020230737368
|
11/10/2023
|
AMARATIYA
|
1735005051WL046010
|
AMARATIYA
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
AMARATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-051-004/192
(PADARIYA)
|
1735005051NRG24111020230737367
|
11/10/2023
|
CHARAN SINGH
|
1735005051WL046010
|
CHARAN SINGH
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-051-004/70
(PADARIYA)
|
1735005051NRG24111020230737354
|
11/10/2023
|
AJAY
|
1735005051WL046009
|
AJAY
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BICHHIYA
|
MP-35-005-051-004/70
(PADARIYA)
|
1735005051NRG24111020230737353
|
11/10/2023
|
HARDAYAL
|
1735005051WL046009
|
HARDAYAL
|
00089
|
CBIN0281297
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
HARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42966
|
42966
|
|
|
|
|
|
|
|
|
16
|
BICHHIYA
|
MP-35-005-051-004/411
(PADARIYA)
|
1735005051NRG24111020230737369
|
11/10/2023
|
Nand Kumar
|
1735005051WL046010
|
Nand Kumar
|
00089
|
CBIN0282086
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
NandKumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BICHHIYA
|
MP-35-005-051-004/411
(PADARIYA)
|
1735005051NRG24111020230737370
|
11/10/2023
|
Parvati
|
1735005051WL046010
|
Parvati
|
00089
|
CBIN0282086
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
18
|
BICHHIYA
|
MP-35-005-064-002/104
(BANJI)
|
1735005064NRG24111020230738422
|
11/10/2023
|
KAMLA BAI
|
1735005064WL046093
|
KAMLA BAI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-064-002/105
(BANJI)
|
1735005064NRG24111020230738423
|
11/10/2023
|
NANSINGH
|
1735005064WL046093
|
NANSINGH
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
NANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-064-002/105
(BANJI)
|
1735005064NRG24111020230738424
|
11/10/2023
|
SYAMKALI
|
1735005064WL046093
|
SYAMKALI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
SYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-064-002/106
(BANJI)
|
1735005064NRG24111020230738426
|
11/10/2023
|
HIRONDI
|
1735005064WL046093
|
HIRONDI
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
HIRONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-064-002/106
(BANJI)
|
1735005064NRG24111020230738425
|
11/10/2023
|
nanku
|
1735005064WL046093
|
nanku
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
nanku
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-064-002/106-B
(BANJI)
|
1735005064NRG24111020230738427
|
11/10/2023
|
ARVIND
|
1735005064WL046093
|
ARVIND
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-064-002/107
(BANJI)
|
1735005064NRG24111020230738428
|
11/10/2023
|
chen singh
|
1735005064WL046093
|
chen singh
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BICHHIYA
|
MP-35-005-064-002/107
(BANJI)
|
1735005064NRG24111020230738429
|
11/10/2023
|
Rukmani chainsingh uikey
|
1735005064WL046093
|
Rukmani chainsingh uikey
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
Rukmanichainsinghuikey
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-064-002/108
(BANJI)
|
1735005064NRG24111020230738431
|
11/10/2023
|
KAMLVATI
|
1735005064WL046093
|
KAMLVATI
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
KAMLVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-064-002/108
(BANJI)
|
1735005064NRG24111020230738430
|
11/10/2023
|
PRASRAM
|
1735005064WL046093
|
PRASRAM
|
00354
|
PUNB0249800
|
442
|
442
|
Processed
|
08/11/2023
|
|
285472874
|
|
PRASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-064-002/125-A
(BANJI)
|
1735005064NRG24111020230738435
|
11/10/2023
|
Ashok kumar dhurwey
|
1735005064WL046093
|
Ashok kumar dhurwey
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
Ashokkumardhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BICHHIYA
|
MP-35-005-064-002/126-A
(BANJI)
|
1735005064NRG24111020230738437
|
11/10/2023
|
sevkali
|
1735005064WL046093
|
sevkali
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
sevkali
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-064-002/126-A
(BANJI)
|
1735005064NRG24111020230738436
|
11/10/2023
|
VED SINGH
|
1735005064WL046093
|
VED SINGH
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
VEDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-064-002/129
(BANJI)
|
1735005064NRG24111020230738440
|
11/10/2023
|
VIMLA BAI
|
1735005064WL046093
|
VIMLA BAI
|
00354
|
PUNB0249800
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-072-001/32
(GHOUNT)
|
1735005072NRG24111020230738996
|
11/10/2023
|
basanti bai
|
1735005072WL046114
|
basanti bai
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
08/11/2023
|
|
285472874
|
|
basantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-072-003/106-A
(GHOUNT)
|
1735005072NRG24111020230738682
|
11/10/2023
|
Sanjay Kumar Keram
|
1735005072WL046096
|
Sanjay Kumar Keram
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
SanjayKumarKeram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-072-003/107
(GHOUNT)
|
1735005072NRG24111020230738683
|
11/10/2023
|
SHANKARI BAI
|
1735005072WL046096
|
SHANKARI BAI
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
08/11/2023
|
|
285472874
|
|
SHANKARIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-072-003/108-A
(GHOUNT)
|
1735005072NRG24111020230738684
|
11/10/2023
|
ANITA BAI
|
1735005072WL046096
|
ANITA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
ANITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-072-003/114
(GHOUNT)
|
1735005072NRG24111020230738685
|
11/10/2023
|
SARITA
|
1735005072WL046096
|
SARITA
|
00354
|
PUNB0249800
|
600
|
600
|
Processed
|
08/11/2023
|
|
285472874
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-072-003/12-B
(GHOUNT)
|
1735005072NRG24111020230738686
|
11/10/2023
|
HEMA BAI
|
1735005072WL046096
|
HEMA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
HEMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-072-003/131
(GHOUNT)
|
1735005072NRG24111020230738687
|
11/10/2023
|
KUNTI BAI
|
1735005072WL046096
|
KUNTI BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BICHHIYA
|
MP-35-005-072-003/132-A
(GHOUNT)
|
1735005072NRG24111020230738688
|
11/10/2023
|
SONKALI DHURWEY
|
1735005072WL046096
|
SONKALI DHURWEY
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
SONKALIDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BICHHIYA
|
MP-35-005-072-003/144-A
(GHOUNT)
|
1735005072NRG24111020230738689
|
11/10/2023
|
LAXMI
|
1735005072WL046096
|
LAXMI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-072-003/29
(GHOUNT)
|
1735005072NRG24111020230738690
|
11/10/2023
|
ANANVATI
|
1735005072WL046096
|
ANANVATI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
ANANVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-072-003/30-A
(GHOUNT)
|
1735005072NRG24111020230738692
|
11/10/2023
|
JHALAK SINGH
|
1735005072WL046096
|
JHALAK SINGH
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
08/11/2023
|
|
285472874
|
|
JHALAKSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-072-003/30-A
(GHOUNT)
|
1735005072NRG24111020230738691
|
11/10/2023
|
SARITA
|
1735005072WL046096
|
SARITA
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-072-003/37-B
(GHOUNT)
|
1735005072NRG24111020230738693
|
11/10/2023
|
RAHUL
|
1735005072WL046096
|
RAHUL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-072-003/37-D
(GHOUNT)
|
1735005072NRG24111020230738694
|
11/10/2023
|
MANOJ KUMAR MARAVI
|
1735005072WL046096
|
MANOJ KUMAR MARAVI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
MANOJKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BICHHIYA
|
MP-35-005-072-003/4
(GHOUNT)
|
1735005072NRG24111020230738695
|
11/10/2023
|
Gatendra
|
1735005072WL046096
|
Gatendra
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
Gatendra
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-072-003/4-A
(GHOUNT)
|
1735005072NRG24111020230738696
|
11/10/2023
|
Somkali bai
|
1735005072WL046096
|
Somkali bai
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
Somkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-072-003/43-A
(GHOUNT)
|
1735005072NRG24111020230738697
|
11/10/2023
|
SAVITA BAI
|
1735005072WL046096
|
SAVITA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
SAVITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-072-003/43-B
(GHOUNT)
|
1735005072NRG24111020230738698
|
11/10/2023
|
VINITA BAI
|
1735005072WL046096
|
VINITA BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
VINITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-072-003/5
(GHOUNT)
|
1735005072NRG24111020230738699
|
11/10/2023
|
SONSAY
|
1735005072WL046096
|
SONSAY
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-072-003/5
(GHOUNT)
|
1735005072NRG24111020230738700
|
11/10/2023
|
SONSAY
|
1735005072WL046096
|
SONSAY
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-072-003/53
(GHOUNT)
|
1735005072NRG24111020230738701
|
11/10/2023
|
INDARWATI
|
1735005072WL046096
|
INDARWATI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
INDARWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-072-003/55-B
(GHOUNT)
|
1735005072NRG24111020230738999
|
11/10/2023
|
BALSINGH
|
1735005072WL046114
|
BALSINGH
|
00354
|
PUNB0249800
|
880
|
880
|
Processed
|
08/11/2023
|
|
285472874
|
|
BALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-072-003/55-C
(GHOUNT)
|
1735005072NRG24111020230738702
|
11/10/2023
|
ROSHANI SAROTE
|
1735005072WL046096
|
ROSHANI SAROTE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
ROSHANISAROTE
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-072-003/6
(GHOUNT)
|
1735005072NRG24111020230738703
|
11/10/2023
|
DHARMSINGH
|
1735005072WL046096
|
DHARMSINGH
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
DHARMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-072-003/61-A
(GHOUNT)
|
1735005072NRG24111020230738705
|
11/10/2023
|
premvati
|
1735005072WL046096
|
premvati
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
premvati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-072-003/63
(GHOUNT)
|
1735005072NRG24111020230738706
|
11/10/2023
|
PAWAN UIKEY
|
1735005072WL046096
|
PAWAN UIKEY
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
08/11/2023
|
|
285472874
|
|
PAWANUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-072-003/64
(GHOUNT)
|
1735005072NRG24111020230738707
|
11/10/2023
|
SERO BAI
|
1735005072WL046096
|
SERO BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
SEROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-072-003/65-A
(GHOUNT)
|
1735005072NRG24111020230738709
|
11/10/2023
|
ANITA
|
1735005072WL046096
|
ANITA
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-072-003/65-A
(GHOUNT)
|
1735005072NRG24111020230738708
|
11/10/2023
|
RAJJU LAL
|
1735005072WL046096
|
RAJJU LAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAJJULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-072-003/70-A
(GHOUNT)
|
1735005072NRG24111020230738710
|
11/10/2023
|
HIRONDI BAI
|
1735005072WL046096
|
HIRONDI BAI
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
HIRONDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-072-003/8
(GHOUNT)
|
1735005072NRG24111020230738711
|
11/10/2023
|
PACHLU
|
1735005072WL046096
|
PACHLU
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
PACHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-072-003/81
(GHOUNT)
|
1735005072NRG24111020230738712
|
11/10/2023
|
HERAKALI
|
1735005072WL046096
|
HERAKALI
|
00354
|
PUNB0249800
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285472874
|
|
HERAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-072-003/81-A
(GHOUNT)
|
1735005072NRG24111020230738713
|
11/10/2023
|
RAMPYAREE
|
1735005072WL046096
|
RAMPYAREE
|
00354
|
PUNB0249800
|
800
|
800
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAMPYAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-072-003/87
(GHOUNT)
|
1735005072NRG24111020230738714
|
11/10/2023
|
SANTLAL
|
1735005072WL046096
|
SANTLAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-072-003/90-B
(GHOUNT)
|
1735005072NRG24111020230738715
|
11/10/2023
|
DINESH WARKADE
|
1735005072WL046096
|
DINESH WARKADE
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
DINESHWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44043
|
44043
|
|
|
|
|
|
|
|
|
67
|
BICHHIYA
|
MP-35-005-029-001/115
(JHINGRAGHAT)
|
1735005060NRG24111020230738961
|
11/10/2023
|
KANCHAN
|
1735005WL046113
|
KANCHAN
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BICHHIYA
|
MP-35-005-029-001/115
(JHINGRAGHAT)
|
1735005060NRG24111020230738960
|
11/10/2023
|
TARENDRA
|
1735005WL046113
|
TARENDRA
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
TARENDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BICHHIYA
|
MP-35-005-029-001/117
(JHINGRAGHAT)
|
1735005060NRG24111020230738962
|
11/10/2023
|
LATA BAI
|
1735005WL046113
|
LATA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHIYA
|
MP-35-005-029-001/126
(JHINGRAGHAT)
|
1735005060NRG24111020230738963
|
11/10/2023
|
RAMESH
|
1735005WL046113
|
RAMESH
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BICHHIYA
|
MP-35-005-029-001/132-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738964
|
11/10/2023
|
MEERA BAI
|
1735005WL046113
|
MEERA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-029-001/133
(JHINGRAGHAT)
|
1735005060NRG24111020230738965
|
11/10/2023
|
MANGALI BAI
|
1735005WL046113
|
MANGALI BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
MANGALIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BICHHIYA
|
MP-35-005-029-001/136
(JHINGRAGHAT)
|
1735005060NRG24111020230738966
|
11/10/2023
|
JWALAPRASAD
|
1735005WL046113
|
JWALAPRASAD
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
JWALAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
BICHHIYA
|
MP-35-005-029-001/136
(JHINGRAGHAT)
|
1735005060NRG24111020230738967
|
11/10/2023
|
SANDHYA BAI
|
1735005WL046113
|
SANDHYA BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BICHHIYA
|
MP-35-005-029-001/136-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738968
|
11/10/2023
|
SUDHEER
|
1735005WL046113
|
SUDHEER
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BICHHIYA
|
MP-35-005-029-001/153
(JHINGRAGHAT)
|
1735005060NRG24111020230738969
|
11/10/2023
|
RAMKUMARI
|
1735005WL046113
|
RAMKUMARI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-029-001/153-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738970
|
11/10/2023
|
SARMILA BAI MARAVI
|
1735005WL046113
|
SARMILA BAI MARAVI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
SARMILABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-029-001/155-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738971
|
11/10/2023
|
AMITA
|
1735005WL046113
|
AMITA
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-029-001/159-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738972
|
11/10/2023
|
ANJU VANSHKAR
|
1735005WL046113
|
ANJU VANSHKAR
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
ANJUVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-029-001/175-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738973
|
11/10/2023
|
DURGI BAI
|
1735005WL046113
|
DURGI BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
DURGIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BICHHIYA
|
MP-35-005-029-001/184
(JHINGRAGHAT)
|
1735005060NRG24111020230738974
|
11/10/2023
|
SAVITRI BAI PARTE
|
1735005WL046113
|
SAVITRI BAI PARTE
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
SAVITRIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-029-001/184
(JHINGRAGHAT)
|
1735005060NRG24111020230738975
|
11/10/2023
|
SHASHI PARTE
|
1735005WL046113
|
SHASHI PARTE
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
SHASHIPARTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-029-001/186-B
(JHINGRAGHAT)
|
1735005060NRG24111020230738976
|
11/10/2023
|
MOTI
|
1735005WL046113
|
MOTI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-029-001/19-B
(JHINGRAGHAT)
|
1735005060NRG24111020230738977
|
11/10/2023
|
SUKHMARI
|
1735005WL046113
|
SUKHMARI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
SUKHMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-029-001/196
(JHINGRAGHAT)
|
1735005060NRG24111020230738979
|
11/10/2023
|
LAXMI BAI
|
1735005WL046113
|
LAXMI BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-029-001/196
(JHINGRAGHAT)
|
1735005060NRG24111020230738978
|
11/10/2023
|
PARMALAL
|
1735005WL046113
|
PARMALAL
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
PARMALAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-029-001/204-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738980
|
11/10/2023
|
RAMKALI
|
1735005WL046113
|
RAMKALI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-029-001/207
(JHINGRAGHAT)
|
1735005060NRG24111020230738981
|
11/10/2023
|
RAMKALI
|
1735005WL046113
|
RAMKALI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-029-001/213-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738983
|
11/10/2023
|
RAMMILAN
|
1735005WL046113
|
RAMMILAN
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-029-001/220
(JHINGRAGHAT)
|
1735005060NRG24111020230738984
|
11/10/2023
|
KAMLESH
|
1735005WL046113
|
KAMLESH
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-029-001/220-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738985
|
11/10/2023
|
DAYARAM
|
1735005WL046113
|
DAYARAM
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-029-001/220-B
(JHINGRAGHAT)
|
1735005060NRG24111020230738986
|
11/10/2023
|
Tularam
|
1735005WL046113
|
Tularam
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-029-001/229-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738987
|
11/10/2023
|
SANTOSHI
|
1735005WL046113
|
SANTOSHI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-029-001/241
(JHINGRAGHAT)
|
1735005060NRG24111020230738988
|
11/10/2023
|
RUKMANI
|
1735005WL046113
|
RUKMANI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BICHHIYA
|
MP-35-005-029-002/139-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738990
|
11/10/2023
|
BHARTI
|
1735005WL046113
|
BHARTI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-029-002/139-A
(JHINGRAGHAT)
|
1735005060NRG24111020230738989
|
11/10/2023
|
LALIT PATEL
|
1735005WL046113
|
LALIT PATEL
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
LALITPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BICHHIYA
|
MP-35-005-029-002/53
(JHINGRAGHAT)
|
1735005060NRG24111020230738991
|
11/10/2023
|
BALGOVIND
|
1735005WL046113
|
BALGOVIND
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
BALGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BICHHIYA
|
MP-35-005-029-002/53
(JHINGRAGHAT)
|
1735005060NRG24111020230738992
|
11/10/2023
|
CHAITI BAI
|
1735005WL046113
|
CHAITI BAI
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-029-002/84
(JHINGRAGHAT)
|
1735005060NRG24111020230738993
|
11/10/2023
|
ADARSH PATEL
|
1735005WL046113
|
ADARSH PATEL
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
ADARSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-029-002/9
(JHINGRAGHAT)
|
1735005060NRG24111020230738994
|
11/10/2023
|
NITESH
|
1735005WL046113
|
NITESH
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-029-002/9
(JHINGRAGHAT)
|
1735005060NRG24111020230738995
|
11/10/2023
|
SONAL PATEL
|
1735005WL046113
|
SONAL PATEL
|
00415
|
SBIN0006252
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
SONALPATEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-044-001/533-C
(MADHOPUR)
|
1735005044NRG24111020230738244
|
11/10/2023
|
RAM PRASAD
|
1735005044WL046084
|
RAM PRASAD
|
00415
|
SBIN0006252
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285472874
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-044-001/962
(MADHOPUR)
|
1735005044NRG24111020230738245
|
11/10/2023
|
Rankaran
|
1735005044WL046084
|
Rankaran
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
08/11/2023
|
|
285472874
|
|
Rankaran
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-064-002/116
(BANJI)
|
1735005064NRG24111020230738432
|
11/10/2023
|
bhagoti bai
|
1735005064WL046093
|
bhagoti bai
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
bhagotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BICHHIYA
|
MP-35-005-064-002/123
(BANJI)
|
1735005064NRG24111020230738433
|
11/10/2023
|
sukrti bai
|
1735005064WL046093
|
sukrti bai
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
sukrtibai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-064-002/126-C
(BANJI)
|
1735005064NRG24111020230738438
|
11/10/2023
|
CHETNA
|
1735005064WL046093
|
CHETNA
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
CHETNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-064-002/126-C
(BANJI)
|
1735005064NRG24111020230738439
|
11/10/2023
|
CHETNA
|
1735005064WL046093
|
CHETNA
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
CHETNA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BICHHIYA
|
MP-35-005-072-001/51-A
(GHOUNT)
|
1735005072NRG24111020230738997
|
11/10/2023
|
VINEET KUMAR YADAV
|
1735005072WL046114
|
VINEET KUMAR YADAV
|
00415
|
SBIN0006252
|
880
|
880
|
Processed
|
08/11/2023
|
|
285472874
|
|
VINEETKUMARYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48193
|
48193
|
|
|
|
|
|
|
|
|
109
|
BICHHIYA
|
MP-35-005-059-001/47
(DHUTKA)
|
1735005059NRG24111020230738307
|
11/10/2023
|
ATARSINGH
|
1735005059WL046087
|
ATARSINGH
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285472874
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-059-001/47
(DHUTKA)
|
1735005059NRG24111020230738308
|
11/10/2023
|
ATARSINGH
|
1735005059WL046087
|
ATARSINGH
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285472874
|
|
ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-059-001/47-A
(DHUTKA)
|
1735005059NRG24111020230738309
|
11/10/2023
|
rohit kumar kurveti
|
1735005059WL046087
|
rohit kumar kurveti
|
00415
|
SBIN0013651
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285472874
|
|
rohitkumarkurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
112
|
BICHHIYA
|
MP-35-005-027-002/139
(KHATOLA)
|
1735005027NRG24111020230739829
|
11/10/2023
|
CHMARE BAI
|
1735005027WL046136
|
CHMARE BAI
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
08/11/2023
|
|
285472874
|
|
CHMAREBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-027-002/160-A
(KHATOLA)
|
1735005027NRG24111020230739830
|
11/10/2023
|
CHAMAN
|
1735005027WL046136
|
CHAMAN
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
285472874
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-027-002/160-A
(KHATOLA)
|
1735005027NRG24111020230739831
|
11/10/2023
|
SARASVATI YADAV
|
1735005027WL046136
|
SARASVATI YADAV
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
285472874
|
|
SARASVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-027-002/180-A
(KHATOLA)
|
1735005027NRG24111020230739832
|
11/10/2023
|
SAVITRI BAI
|
1735005027WL046136
|
SAVITRI BAI
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
08/11/2023
|
|
285472874
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-027-002/180-B
(KHATOLA)
|
1735005027NRG24111020230739833
|
11/10/2023
|
ROSANI
|
1735005027WL046136
|
ROSANI
|
00415
|
SBIN0013652
|
180
|
180
|
Processed
|
08/11/2023
|
|
285472874
|
|
ROSANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-027-002/35
(KHATOLA)
|
1735005027NRG24111020230739834
|
11/10/2023
|
DEVI
|
1735005027WL046136
|
DEVI
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
285472874
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-027-002/35
(KHATOLA)
|
1735005027NRG24111020230739835
|
11/10/2023
|
SARLA
|
1735005027WL046136
|
SARLA
|
00415
|
SBIN0013652
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
285472874
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-051-001/90
(PADARIYA)
|
1735005051NRG24111020230737364
|
11/10/2023
|
Dharamkali
|
1735005051WL046010
|
Dharamkali
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
Dharamkali
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-051-001/90
(PADARIYA)
|
1735005051NRG24111020230737363
|
11/10/2023
|
Santosh
|
1735005051WL046010
|
Santosh
|
00415
|
SBIN0013652
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
285472874
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-051-002/31
(PADARIYA)
|
1735005051NRG24111020230737351
|
11/10/2023
|
SUDEEP
|
1735005051WL046009
|
SUDEEP
|
00415
|
SBIN0013652
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
SUDEEP
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-051-004/38-A
(PADARIYA)
|
1735005051NRG24111020230737352
|
11/10/2023
|
Meera
|
1735005051WL046009
|
Meera
|
00415
|
SBIN0013652
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285472874
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19048
|
19048
|
|
|
|
|
|
|
|
|
123
|
BICHHIYA
|
MP-35-005-072-003/6-C
(GHOUNT)
|
1735005072NRG24111020230738704
|
11/10/2023
|
GANGA BAI
|
1735005072WL046096
|
GANGA BAI
|
00666
|
IDFB0041321
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285472874
|
|
GANGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
BICHHIYA
|
MP-35-005-072-003/101
(GHOUNT)
|
1735005072NRG24111020230738998
|
11/10/2023
|
ANITA KARCHAM
|
1735005072WL046114
|
ANITA KARCHAM
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
08/11/2023
|
|
285472874
|
|
ANITAKARCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
125
|
BICHHIYA
|
MP-35-005-059-001/47-D
(DHUTKA)
|
1735005059NRG24111020230738311
|
11/10/2023
|
Jivan Kurveti
|
1735005059WL046087
|
Jivan Kurveti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285472874
|
|
JivanKurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BICHHIYA
|
MP-35-005-059-001/47-D
(DHUTKA)
|
1735005059NRG24111020230738312
|
11/10/2023
|
Tilakvati Kurveti
|
1735005059WL046087
|
Tilakvati Kurveti
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285472874
|
|
TilakvatiKurveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
127
|
BICHHIYA
|
MP-35-005-029-001/208
(JHINGRAGHAT)
|
1735005060NRG24111020230738982
|
11/10/2023
|
Deepak Patel
|
1735005WL046113
|
Deepak Patel
|
00697
|
BKID0MG1342
|
1224
|
1224
|
Processed
|
08/11/2023
|
|
285472874
|
|
DeepakPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
128
|
BICHHIYA
|
MP-35-005-064-002/125-A
(BANJI)
|
1735005064NRG24111020230738434
|
11/10/2023
|
SARITA
|
1735005064WL046093
|
SARITA
|
00697
|
BKID0MG1342
|
221
|
221
|
Processed
|
08/11/2023
|
|
285472874
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171883
|
171883
|
|
|
|
|
|
|
|