|
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-35-005-052-005/13
(MOCHA)
|
1735005052NRG25060520240063944
|
06/05/2024
|
dhir shing
|
1735005052WL004817
|
dhir shing
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
dhirshing
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-052-005/13
(MOCHA)
|
1735005052NRG25060520240063945
|
06/05/2024
|
golvati
|
1735005052WL004817
|
golvati
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
golvati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-052-005/13-A
(MOCHA)
|
1735005052NRG25060520240063946
|
06/05/2024
|
ANIL UIKEY
|
1735005052WL004817
|
ANIL UIKEY
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
ANILUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHHIYA
|
MP-35-005-052-005/20
(MOCHA)
|
1735005052NRG25060520240063949
|
06/05/2024
|
diraj
|
1735005052WL004817
|
diraj
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
diraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BICHHIYA
|
MP-35-005-052-005/20
(MOCHA)
|
1735005052NRG25060520240063950
|
06/05/2024
|
diraj
|
1735005052WL004817
|
diraj
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
diraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-052-005/20-A
(MOCHA)
|
1735005052NRG25060520240063951
|
06/05/2024
|
aneeta bai
|
1735005052WL004817
|
aneeta bai
|
00089
|
CBIN0281083
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
BICHHIYA
|
MP-35-005-001-002/71-A
(DUDKA)
|
1735005000NRG25060520240062894
|
06/05/2024
|
Priya
|
1735005WL004749
|
Priya
|
00089
|
CBIN0281522
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
BICHHIYA
|
MP-35-005-001-002/249
(DUDKA)
|
1735005000NRG25060520240062887
|
06/05/2024
|
Anusuiya
|
1735005WL004749
|
Anusuiya
|
00089
|
CBIN0281918
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-001-001/123-A
(DUDKA)
|
1735005000NRG25060520240062860
|
06/05/2024
|
parasram
|
1735005WL004747
|
parasram
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BICHHIYA
|
MP-35-005-001-001/123-A
(DUDKA)
|
1735005000NRG25060520240062861
|
06/05/2024
|
santoshi
|
1735005WL004747
|
santoshi
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BICHHIYA
|
MP-35-005-001-001/134-D
(DUDKA)
|
1735005000NRG25060520240062862
|
06/05/2024
|
chandramukhy
|
1735005WL004747
|
chandramukhy
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
chandramukhy
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BICHHIYA
|
MP-35-005-001-001/83-A
(DUDKA)
|
1735005000NRG25060520240062865
|
06/05/2024
|
Savitree kushram
|
1735005WL004747
|
Savitree kushram
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Savitreekushram
|
STATE BANK OF INDIA(508548)
|
|
13
|
BICHHIYA
|
MP-35-005-001-002/203
(DUDKA)
|
1735005000NRG25060520240062867
|
06/05/2024
|
Chamme Bai
|
1735005WL004747
|
Chamme Bai
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
ChammeBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BICHHIYA
|
MP-35-005-001-002/213
(DUDKA)
|
1735005000NRG25060520240062885
|
06/05/2024
|
Gangavati Maravi
|
1735005WL004749
|
Gangavati Maravi
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
GangavatiMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BICHHIYA
|
MP-35-005-001-002/23-A
(DUDKA)
|
1735005000NRG25060520240062868
|
06/05/2024
|
Kaliram
|
1735005WL004747
|
Kaliram
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Kaliram
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BICHHIYA
|
MP-35-005-001-002/246
(DUDKA)
|
1735005000NRG25060520240062886
|
06/05/2024
|
Pratima Kartikey
|
1735005WL004749
|
Pratima Kartikey
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
PratimaKartikey
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BICHHIYA
|
MP-35-005-001-002/310
(DUDKA)
|
1735005000NRG25060520240062892
|
06/05/2024
|
Patiram
|
1735005WL004749
|
Patiram
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BICHHIYA
|
MP-35-005-001-002/325
(DUDKA)
|
1735005000NRG25060520240062893
|
06/05/2024
|
Chain singh
|
1735005WL004749
|
Chain singh
|
00354
|
PUNB0249800
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BICHHIYA
|
MP-35-005-008-002/71-A
(KANHARIKALA)
|
1735005000NRG25060520240062962
|
06/05/2024
|
Samaru Lal
|
1735005WL004759
|
Samaru Lal
|
00354
|
PUNB0249800
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740879504
|
|
SamaruLal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BICHHIYA
|
MP-35-005-008-002/71-A
(KANHARIKALA)
|
1735005000NRG25060520240062963
|
06/05/2024
|
sukhmani
|
1735005WL004759
|
sukhmani
|
00354
|
PUNB0249800
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740879504
|
|
sukhmani
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BICHHIYA
|
MP-35-005-008-002/73
(KANHARIKALA)
|
1735005000NRG25060520240062964
|
06/05/2024
|
chotu
|
1735005WL004760
|
chotu
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740879504
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BICHHIYA
|
MP-35-005-008-002/73
(KANHARIKALA)
|
1735005000NRG25060520240062965
|
06/05/2024
|
suneeta
|
1735005WL004760
|
suneeta
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740879504
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BICHHIYA
|
MP-35-005-008-002/74-A
(KANHARIKALA)
|
1735005000NRG25060520240062967
|
06/05/2024
|
Ram Prasad
|
1735005WL004761
|
Ram Prasad
|
00354
|
PUNB0249800
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879504
|
|
RamPrasad
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BICHHIYA
|
MP-35-005-008-002/75-A
(KANHARIKALA)
|
1735005000NRG25060520240062969
|
06/05/2024
|
Nohar Singh Dhurwey
|
1735005WL004761
|
Nohar Singh Dhurwey
|
00354
|
PUNB0249800
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740879504
|
|
NoharSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
25
|
BICHHIYA
|
MP-35-005-053-003/10-B
(UMARWADA)
|
1735005053NRG25060520240063884
|
06/05/2024
|
AMARSINGH BAIGA
|
1735005053WL004809
|
AMARSINGH BAIGA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
AMARSINGHBAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BICHHIYA
|
MP-35-005-053-003/25-A
(UMARWADA)
|
1735005053NRG25060520240063852
|
06/05/2024
|
SUSHENDRA KUMAR
|
1735005053WL004803
|
SUSHENDRA KUMAR
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUSHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BICHHIYA
|
MP-35-005-053-003/30-A
(UMARWADA)
|
1735005053NRG25060520240063892
|
06/05/2024
|
TEEKA RAM
|
1735005053WL004811
|
TEEKA RAM
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BICHHIYA
|
MP-35-005-053-003/30-A
(UMARWADA)
|
1735005053NRG25060520240063847
|
06/05/2024
|
TEETO BAI
|
1735005053WL004802
|
TEETO BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
TEETOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-053-003/30-B
(UMARWADA)
|
1735005053NRG25060520240063893
|
06/05/2024
|
FAGNI BIGA
|
1735005053WL004811
|
FAGNI BIGA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
FAGNIBIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-053-003/31
(UMARWADA)
|
1735005053NRG25060520240063894
|
06/05/2024
|
SONSINGH
|
1735005053WL004811
|
SONSINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SONSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-053-003/4
(UMARWADA)
|
1735005053NRG25060520240063853
|
06/05/2024
|
SHYAMSINGH
|
1735005053WL004803
|
SHYAMSINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SHYAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-053-003/40
(UMARWADA)
|
1735005053NRG25060520240063886
|
06/05/2024
|
JETHU
|
1735005053WL004809
|
JETHU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-053-003/40
(UMARWADA)
|
1735005053NRG25060520240063887
|
06/05/2024
|
SUNDRIBAI
|
1735005053WL004809
|
SUNDRIBAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUNDRIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-053-003/40-A
(UMARWADA)
|
1735005053NRG25060520240063839
|
06/05/2024
|
BHAGWATI BAI
|
1735005053WL004799
|
BHAGWATI BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
BHAGWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-053-003/42
(UMARWADA)
|
1735005053NRG25060520240063888
|
06/05/2024
|
FAGU LAL
|
1735005053WL004809
|
FAGU LAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
FAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BICHHIYA
|
MP-35-005-053-003/44
(UMARWADA)
|
1735005053NRG25060520240063890
|
06/05/2024
|
RAMBAI
|
1735005053WL004809
|
RAMBAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-053-003/44
(UMARWADA)
|
1735005053NRG25060520240063889
|
06/05/2024
|
SAMLI BAI
|
1735005053WL004809
|
SAMLI BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SAMLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-053-003/48
(UMARWADA)
|
1735005053NRG25060520240063863
|
06/05/2024
|
RAMLI
|
1735005053WL004806
|
RAMLI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
RAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-053-003/49
(UMARWADA)
|
1735005053NRG25060520240063854
|
06/05/2024
|
CHITI BAI
|
1735005053WL004803
|
CHITI BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
CHITIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-053-003/55
(UMARWADA)
|
1735005053NRG25060520240063860
|
06/05/2024
|
KAMAL SINGH
|
1735005053WL004805
|
KAMAL SINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-053-003/55
(UMARWADA)
|
1735005053NRG25060520240063859
|
06/05/2024
|
SUKHWARO BAI
|
1735005053WL004805
|
SUKHWARO BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUKHWAROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-053-003/58
(UMARWADA)
|
1735005053NRG25060520240063849
|
06/05/2024
|
JETHU
|
1735005053WL004802
|
JETHU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
JETHU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-053-003/58
(UMARWADA)
|
1735005053NRG25060520240063848
|
06/05/2024
|
LAMU
|
1735005053WL004802
|
LAMU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
LAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-053-003/58
(UMARWADA)
|
1735005053NRG25060520240063851
|
06/05/2024
|
SEVKALI
|
1735005053WL004802
|
SEVKALI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SEVKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-053-003/58
(UMARWADA)
|
1735005053NRG25060520240063850
|
06/05/2024
|
SUKHMAN
|
1735005053WL004802
|
SUKHMAN
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUKHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-053-003/59-A
(UMARWADA)
|
1735005053NRG25060520240063895
|
06/05/2024
|
Amro Bai
|
1735005053WL004812
|
Amro Bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
AmroBai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-053-003/75
(UMARWADA)
|
1735005053NRG25060520240063855
|
06/05/2024
|
Kusma bai
|
1735005053WL004803
|
Kusma bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
Kusmabai
|
UNION BANK OF INDIA(508500)
|
|
48
|
BICHHIYA
|
MP-35-005-053-003/78
(UMARWADA)
|
1735005053NRG25060520240063891
|
06/05/2024
|
BAISAKHU LAL
|
1735005053WL004810
|
BAISAKHU LAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
BAISAKHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-053-003/78-A
(UMARWADA)
|
1735005053NRG25060520240063840
|
06/05/2024
|
BUDHRAM
|
1735005053WL004800
|
BUDHRAM
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-053-003/78-A
(UMARWADA)
|
1735005053NRG25060520240063841
|
06/05/2024
|
JENTI BAI
|
1735005053WL004800
|
JENTI BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
JENTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-053-003/81
(UMARWADA)
|
1735005053NRG25060520240063843
|
06/05/2024
|
baisakhin bai
|
1735005053WL004801
|
baisakhin bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
baisakhinbai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-053-003/81
(UMARWADA)
|
1735005053NRG25060520240063842
|
06/05/2024
|
CHARANU
|
1735005053WL004801
|
CHARANU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
CHARANU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-053-003/81-A
(UMARWADA)
|
1735005053NRG25060520240063845
|
06/05/2024
|
ANARKALI MARAVI
|
1735005053WL004801
|
ANARKALI MARAVI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
ANARKALIMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-053-003/81-A
(UMARWADA)
|
1735005053NRG25060520240063844
|
06/05/2024
|
PAHAL SINGH MARAVI
|
1735005053WL004801
|
PAHAL SINGH MARAVI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
PAHALSINGHMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-053-003/81-B
(UMARWADA)
|
1735005053NRG25060520240063846
|
06/05/2024
|
MUKESH KUMAR DIVARIYA
|
1735005053WL004801
|
MUKESH KUMAR DIVARIYA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
MUKESHKUMARDIVARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-053-003/82
(UMARWADA)
|
1735005053NRG25060520240063862
|
06/05/2024
|
Kamabati
|
1735005053WL004805
|
Kamabati
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
Kamabati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-053-003/82
(UMARWADA)
|
1735005053NRG25060520240063861
|
06/05/2024
|
TEEKO BAI
|
1735005053WL004805
|
TEEKO BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
TEEKOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-053-003/86-A
(UMARWADA)
|
1735005053NRG25060520240063857
|
06/05/2024
|
Sukhlal Maravi
|
1735005053WL004804
|
Sukhlal Maravi
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SukhlalMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-053-003/87
(UMARWADA)
|
1735005053NRG25060520240063856
|
06/05/2024
|
BHAGCHAND
|
1735005053WL004803
|
BHAGCHAND
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-053-003/91
(UMARWADA)
|
1735005053NRG25060520240063864
|
06/05/2024
|
VISNU LAL
|
1735005053WL004806
|
VISNU LAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
VISNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BICHHIYA
|
MP-35-005-053-004/60
(UMARWADA)
|
1735005053NRG25060520240063865
|
06/05/2024
|
KATANIN BAI
|
1735005053WL004807
|
KATANIN BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
KATANINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-053-004/64
(UMARWADA)
|
1735005053NRG25060520240063868
|
06/05/2024
|
KUSALAYA BAI
|
1735005053WL004807
|
KUSALAYA BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
KUSALAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-053-004/64
(UMARWADA)
|
1735005053NRG25060520240063867
|
06/05/2024
|
SOHANLAL
|
1735005053WL004807
|
SOHANLAL
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-053-004/64
(UMARWADA)
|
1735005053NRG25060520240063869
|
06/05/2024
|
SUKHSINGH
|
1735005053WL004807
|
SUKHSINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUKHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BICHHIYA
|
MP-35-005-055-005/131
(AURAI)
|
1735005055NRG25060520240064617
|
06/05/2024
|
Anita
|
1735005055WL004841
|
Anita
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879504
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-055-005/131
(AURAI)
|
1735005055NRG25060520240064616
|
06/05/2024
|
CCHHANKU LAL
|
1735005055WL004841
|
CCHHANKU LAL
|
00354
|
PUNB0249800
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740879504
|
|
CCHHANKULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-055-005/131-A
(AURAI)
|
1735005055NRG25060520240064618
|
06/05/2024
|
Sunetabai
|
1735005055WL004841
|
Sunetabai
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740879504
|
|
Sunetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-055-005/132
(AURAI)
|
1735005055NRG25060520240064619
|
06/05/2024
|
SHANKRE BAI
|
1735005055WL004841
|
SHANKRE BAI
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740879504
|
|
SHANKREBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-055-005/19-A
(AURAI)
|
1735005055NRG25060520240064620
|
06/05/2024
|
Rajkumari
|
1735005055WL004841
|
Rajkumari
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740879504
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-055-005/225
(AURAI)
|
1735005055NRG25060520240064622
|
06/05/2024
|
JAYPAL
|
1735005055WL004841
|
JAYPAL
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-055-005/225
(AURAI)
|
1735005055NRG25060520240064621
|
06/05/2024
|
PRADEEP
|
1735005055WL004841
|
PRADEEP
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
72
|
BICHHIYA
|
MP-35-005-055-005/225-B
(AURAI)
|
1735005055NRG25060520240064623
|
06/05/2024
|
Akrati
|
1735005055WL004841
|
Akrati
|
00354
|
PUNB0249800
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
Akrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BICHHIYA
|
MP-35-005-055-005/254-A
(AURAI)
|
1735005055NRG25060520240064624
|
06/05/2024
|
MADAN NAT
|
1735005055WL004841
|
MADAN NAT
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740879504
|
|
MADANNAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102367
|
102367
|
|
|
|
|
|
|
|
|
74
|
BICHHIYA
|
MP-35-005-001-002/154-D
(DUDKA)
|
1735005000NRG25060520240062884
|
06/05/2024
|
priyanka kunjam
|
1735005WL004749
|
priyanka kunjam
|
00415
|
SBIN0002893
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
priyankakunjam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
75
|
BICHHIYA
|
MP-35-005-001-001/50
(DUDKA)
|
1735005000NRG25060520240062863
|
06/05/2024
|
akansha bai
|
1735005WL004747
|
akansha bai
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
akanshabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BICHHIYA
|
MP-35-005-001-001/82
(DUDKA)
|
1735005000NRG25060520240062864
|
06/05/2024
|
Seeta Bai
|
1735005WL004747
|
Seeta Bai
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BICHHIYA
|
MP-35-005-001-002/128-B
(DUDKA)
|
1735005000NRG25060520240062866
|
06/05/2024
|
sukartee bai
|
1735005WL004747
|
sukartee bai
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
sukarteebai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BICHHIYA
|
MP-35-005-001-002/154-C
(DUDKA)
|
1735005000NRG25060520240062883
|
06/05/2024
|
dharam
|
1735005WL004749
|
dharam
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
dharam
|
STATE BANK OF INDIA(508548)
|
|
79
|
BICHHIYA
|
MP-35-005-001-002/252
(DUDKA)
|
1735005000NRG25060520240062888
|
06/05/2024
|
rajkumar
|
1735005WL004749
|
rajkumar
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
80
|
BICHHIYA
|
MP-35-005-001-002/275-A
(DUDKA)
|
1735005000NRG25060520240062869
|
06/05/2024
|
Sahab singh
|
1735005WL004747
|
Sahab singh
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BICHHIYA
|
MP-35-005-001-002/303
(DUDKA)
|
1735005000NRG25060520240062891
|
06/05/2024
|
Sunita
|
1735005WL004749
|
Sunita
|
00415
|
SBIN0006252
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BICHHIYA
|
MP-35-005-013-003/58
(BHAWAMAL)
|
1735005013NRG25060520240063272
|
06/05/2024
|
MANIYA BAI
|
1735005013WL004773
|
MANIYA BAI
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740879504
|
|
MANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BICHHIYA
|
MP-35-005-013-003/58
(BHAWAMAL)
|
1735005013NRG25060520240063271
|
06/05/2024
|
pushu
|
1735005013WL004773
|
pushu
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740879504
|
|
pushu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BICHHIYA
|
MP-35-005-013-003/81-A
(BHAWAMAL)
|
1735005013NRG25060520240063273
|
06/05/2024
|
MANTI
|
1735005013WL004773
|
MANTI
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740879504
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-053-004/60
(UMARWADA)
|
1735005053NRG25060520240063866
|
06/05/2024
|
SATYA
|
1735005053WL004807
|
SATYA
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
SATYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-058-003/101
(HARRABHATMAL)
|
1735005058NRG25060520240063423
|
06/05/2024
|
DEEPAK
|
1735005058WL004781
|
DEEPAK
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-058-003/121
(HARRABHATMAL)
|
1735005058NRG25060520240063424
|
06/05/2024
|
DROPATI
|
1735005058WL004781
|
DROPATI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BICHHIYA
|
MP-35-005-058-003/125
(HARRABHATMAL)
|
1735005058NRG25060520240063426
|
06/05/2024
|
RAMPYARI
|
1735005058WL004781
|
RAMPYARI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BICHHIYA
|
MP-35-005-058-003/125
(HARRABHATMAL)
|
1735005058NRG25060520240063425
|
06/05/2024
|
RANGEE LAL
|
1735005058WL004781
|
RANGEE LAL
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
RANGEELAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BICHHIYA
|
MP-35-005-058-003/138
(HARRABHATMAL)
|
1735005058NRG25060520240063427
|
06/05/2024
|
MALATI BAI
|
1735005058WL004781
|
MALATI BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
MALATIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BICHHIYA
|
MP-35-005-058-003/139-A
(HARRABHATMAL)
|
1735005058NRG25060520240063428
|
06/05/2024
|
RAVITA
|
1735005058WL004781
|
RAVITA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-058-003/24-A
(HARRABHATMAL)
|
1735005058NRG25060520240063429
|
06/05/2024
|
TARNI
|
1735005058WL004781
|
TARNI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
TARNI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BICHHIYA
|
MP-35-005-058-003/279
(HARRABHATMAL)
|
1735005058NRG25060520240063430
|
06/05/2024
|
CHHOTE LAL YADAV
|
1735005058WL004781
|
CHHOTE LAL YADAV
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
CHHOTELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BICHHIYA
|
MP-35-005-058-003/279
(HARRABHATMAL)
|
1735005058NRG25060520240063431
|
06/05/2024
|
DEEPIKA YADAV
|
1735005058WL004781
|
DEEPIKA YADAV
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
DEEPIKAYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BICHHIYA
|
MP-35-005-058-003/283
(HARRABHATMAL)
|
1735005058NRG25060520240063432
|
06/05/2024
|
SURESH
|
1735005058WL004781
|
SURESH
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BICHHIYA
|
MP-35-005-058-003/287
(HARRABHATMAL)
|
1735005058NRG25060520240063433
|
06/05/2024
|
SYAMLAL
|
1735005058WL004781
|
SYAMLAL
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740879504
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BICHHIYA
|
MP-35-005-058-003/289
(HARRABHATMAL)
|
1735005058NRG25060520240063434
|
06/05/2024
|
KOUSHALYA
|
1735005058WL004781
|
KOUSHALYA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-058-003/291
(HARRABHATMAL)
|
1735005058NRG25060520240063435
|
06/05/2024
|
RAKHIYA
|
1735005058WL004781
|
RAKHIYA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
RAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BICHHIYA
|
MP-35-005-058-003/292
(HARRABHATMAL)
|
1735005058NRG25060520240063436
|
06/05/2024
|
BEENA
|
1735005058WL004781
|
BEENA
|
00415
|
SBIN0006252
|
860
|
860
|
Processed
|
10/05/2024
|
|
740879504
|
|
BEENA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-058-003/299
(HARRABHATMAL)
|
1735005058NRG25060520240063437
|
06/05/2024
|
CHANDA
|
1735005058WL004781
|
CHANDA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-058-003/299
(HARRABHATMAL)
|
1735005058NRG25060520240063438
|
06/05/2024
|
CHANDA
|
1735005058WL004781
|
CHANDA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BICHHIYA
|
MP-35-005-058-003/3
(HARRABHATMAL)
|
1735005058NRG25060520240063440
|
06/05/2024
|
RAJENDRA
|
1735005058WL004781
|
RAJENDRA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-058-003/3
(HARRABHATMAL)
|
1735005058NRG25060520240063439
|
06/05/2024
|
RAJKUMARI
|
1735005058WL004781
|
RAJKUMARI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-058-003/30
(HARRABHATMAL)
|
1735005058NRG25060520240063441
|
06/05/2024
|
ASHAMATI
|
1735005058WL004781
|
ASHAMATI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
ASHAMATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-058-003/300
(HARRABHATMAL)
|
1735005058NRG25060520240063442
|
06/05/2024
|
SAMPATIYA
|
1735005058WL004781
|
SAMPATIYA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-058-003/306
(HARRABHATMAL)
|
1735005058NRG25060520240063443
|
06/05/2024
|
SANTO
|
1735005058WL004781
|
SANTO
|
00415
|
SBIN0006252
|
860
|
860
|
Processed
|
10/05/2024
|
|
740879504
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-058-003/310
(HARRABHATMAL)
|
1735005058NRG25060520240063444
|
06/05/2024
|
SANTOSH KUNJAM
|
1735005058WL004781
|
SANTOSH KUNJAM
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SANTOSHKUNJAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BICHHIYA
|
MP-35-005-058-003/311
(HARRABHATMAL)
|
1735005058NRG25060520240063446
|
06/05/2024
|
BAHADUR
|
1735005058WL004781
|
BAHADUR
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-058-003/311
(HARRABHATMAL)
|
1735005058NRG25060520240063447
|
06/05/2024
|
MANISHA
|
1735005058WL004781
|
MANISHA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-058-003/334
(HARRABHATMAL)
|
1735005058NRG25060520240063448
|
06/05/2024
|
VINOD KUMAR PATEL
|
1735005058WL004781
|
VINOD KUMAR PATEL
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
VINODKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-058-003/336
(HARRABHATMAL)
|
1735005058NRG25060520240063449
|
06/05/2024
|
ANIL KUMAR PARTE
|
1735005058WL004781
|
ANIL KUMAR PARTE
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
ANILKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-058-003/342
(HARRABHATMAL)
|
1735005058NRG25060520240063450
|
06/05/2024
|
SUNILA
|
1735005058WL004781
|
SUNILA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUNILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-058-003/347
(HARRABHATMAL)
|
1735005058NRG25060520240063451
|
06/05/2024
|
SANYOGITA
|
1735005058WL004781
|
SANYOGITA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SANYOGITA
|
INDUSIND BANK(607189)
|
|
114
|
BICHHIYA
|
MP-35-005-058-003/348
(HARRABHATMAL)
|
1735005058NRG25060520240063452
|
06/05/2024
|
KESHAR
|
1735005058WL004781
|
KESHAR
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
KESHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BICHHIYA
|
MP-35-005-058-003/39
(HARRABHATMAL)
|
1735005058NRG25060520240063453
|
06/05/2024
|
SAVITRY
|
1735005058WL004781
|
SAVITRY
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SAVITRY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-058-003/47
(HARRABHATMAL)
|
1735005058NRG25060520240063455
|
06/05/2024
|
SUMMA
|
1735005058WL004781
|
SUMMA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-058-003/47
(HARRABHATMAL)
|
1735005058NRG25060520240063454
|
06/05/2024
|
SUMMA BAI YADAV
|
1735005058WL004781
|
SUMMA BAI YADAV
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUMMABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
BICHHIYA
|
MP-35-005-058-003/48
(HARRABHATMAL)
|
1735005058NRG25060520240063457
|
06/05/2024
|
ANTU LAAL YADAV
|
1735005058WL004781
|
ANTU LAAL YADAV
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
ANTULAALYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-058-003/48
(HARRABHATMAL)
|
1735005058NRG25060520240063456
|
06/05/2024
|
SUKKO BAI
|
1735005058WL004781
|
SUKKO BAI
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUKKOBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BICHHIYA
|
MP-35-005-058-003/51
(HARRABHATMAL)
|
1735005058NRG25060520240063458
|
06/05/2024
|
DIPAK
|
1735005058WL004781
|
DIPAK
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-058-003/52
(HARRABHATMAL)
|
1735005058NRG25060520240063459
|
06/05/2024
|
SUKRATI BAI
|
1735005058WL004781
|
SUKRATI BAI
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740879504
|
|
SUKRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BICHHIYA
|
MP-35-005-058-003/58
(HARRABHATMAL)
|
1735005058NRG25060520240063460
|
06/05/2024
|
NAINSINGH
|
1735005058WL004781
|
NAINSINGH
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
NAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-058-003/58
(HARRABHATMAL)
|
1735005058NRG25060520240063461
|
06/05/2024
|
SAMPATIYA
|
1735005058WL004781
|
SAMPATIYA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-058-003/58
(HARRABHATMAL)
|
1735005058NRG25060520240063462
|
06/05/2024
|
SANJIT
|
1735005058WL004781
|
SANJIT
|
00415
|
SBIN0006252
|
1290
|
1290
|
Rejected
|
10/05/2024
|
|
740879504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
BICHHIYA
|
MP-35-005-058-003/73
(HARRABHATMAL)
|
1735005058NRG25060520240063463
|
06/05/2024
|
CHIROJA
|
1735005058WL004781
|
CHIROJA
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740879504
|
|
CHIROJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-058-003/80
(HARRABHATMAL)
|
1735005058NRG25060520240063464
|
06/05/2024
|
PATTO BAI
|
1735005058WL004781
|
PATTO BAI
|
00415
|
SBIN0006252
|
1075
|
1075
|
Processed
|
10/05/2024
|
|
740879504
|
|
PATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-058-003/87
(HARRABHATMAL)
|
1735005058NRG25060520240063465
|
06/05/2024
|
PUSPA
|
1735005058WL004781
|
PUSPA
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-058-003/91
(HARRABHATMAL)
|
1735005058NRG25060520240063466
|
06/05/2024
|
SAVITRY
|
1735005058WL004781
|
SAVITRY
|
00415
|
SBIN0006252
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
SAVITRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77410
|
77410
|
|
|
|
|
|
|
|
|
129
|
BICHHIYA
|
MP-35-005-058-003/310
(HARRABHATMAL)
|
1735005058NRG25060520240063445
|
06/05/2024
|
NOMI
|
1735005058WL004781
|
NOMI
|
00415
|
SBIN0013651
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740879504
|
|
NOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
130
|
BICHHIYA
|
MP-35-005-008-002/74-A
(KANHARIKALA)
|
1735005000NRG25060520240062968
|
06/05/2024
|
pancho
|
1735005WL004761
|
pancho
|
00415
|
SBIN0013652
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740879504
|
|
pancho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BICHHIYA
|
MP-35-005-008-002/74-C
(KANHARIKALA)
|
1735005000NRG25060520240062966
|
06/05/2024
|
Revkali Markam
|
1735005WL004760
|
Revkali Markam
|
00415
|
SBIN0013652
|
1105
|
1105
|
Processed
|
10/05/2024
|
|
740879504
|
|
RevkaliMarkam
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-053-003/17-B
(UMARWADA)
|
1735005053NRG25060520240063885
|
06/05/2024
|
MANGLI BAI
|
1735005053WL004809
|
MANGLI BAI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
MANGLIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-053-003/86-A
(UMARWADA)
|
1735005053NRG25060520240063858
|
06/05/2024
|
DHANVATI MARAVI
|
1735005053WL004804
|
DHANVATI MARAVI
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
10/05/2024
|
|
740879504
|
|
DHANVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
134
|
BICHHIYA
|
MP-35-005-001-002/264
(DUDKA)
|
1735005000NRG25060520240062889
|
06/05/2024
|
Fundi lal
|
1735005WL004749
|
Fundi lal
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
Fundilal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
135
|
BICHHIYA
|
MP-35-005-001-002/282
(DUDKA)
|
1735005000NRG25060520240062890
|
06/05/2024
|
Aman Kartikey
|
1735005WL004749
|
Aman Kartikey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740879504
|
|
AmanKartikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BICHHIYA
|
MP-35-005-008-002/75-A
(KANHARIKALA)
|
1735005000NRG25060520240062970
|
06/05/2024
|
Manotin
|
1735005WL004761
|
Manotin
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740879504
|
|
Manotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BICHHIYA
|
MP-35-005-008-002/75-B
(KANHARIKALA)
|
1735005000NRG25060520240062971
|
06/05/2024
|
Sunita Bai
|
1735005WL004761
|
Sunita Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740879504
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BICHHIYA
|
MP-35-005-052-005/20
(MOCHA)
|
1735005052NRG25060520240063947
|
06/05/2024
|
Pirmu Singh Uikey
|
1735005052WL004817
|
Pirmu Singh Uikey
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
PirmuSinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BICHHIYA
|
MP-35-005-052-005/20
(MOCHA)
|
1735005052NRG25060520240063948
|
06/05/2024
|
Ratiya Bai Uikey
|
1735005052WL004817
|
Ratiya Bai Uikey
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
740879504
|
|
RatiyaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7101
|
7101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210466
|
210466
|
|
|
|
|
|
|
|