|
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-35-005-009-003/259-B
(CHANGARIYA)
|
1735005009NRG25030520240054969
|
03/05/2024
|
Santoshi
|
1735005009WL004234
|
Santoshi
|
00048
|
BKID0009485
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-041-005/34
(DUNGARIYA)
|
1735005041NRG25030520240054882
|
03/05/2024
|
MANVATI
|
1735005041WL004230
|
MANVATI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
MANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-041-005/77-A
(DUNGARIYA)
|
1735005041NRG25030520240054884
|
03/05/2024
|
Pramila
|
1735005041WL004230
|
Pramila
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BICHHIYA
|
MP-35-005-041-005/81
(DUNGARIYA)
|
1735005041NRG25030520240054885
|
03/05/2024
|
BAJARILAL
|
1735005041WL004230
|
BAJARILAL
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
BAJARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-041-005/81-A
(DUNGARIYA)
|
1735005041NRG25030520240054887
|
03/05/2024
|
Deelip
|
1735005041WL004230
|
Deelip
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
Deelip
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-041-005/81-A
(DUNGARIYA)
|
1735005041NRG25030520240054888
|
03/05/2024
|
KANTI BAI
|
1735005041WL004230
|
KANTI BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-041-005/99-a
(DUNGARIYA)
|
1735005041NRG25030520240054889
|
03/05/2024
|
KISHOR
|
1735005041WL004230
|
KISHOR
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BICHHIYA
|
MP-35-005-041-005/99-a
(DUNGARIYA)
|
1735005041NRG25030520240054890
|
03/05/2024
|
VIMLA BAI
|
1735005041WL004230
|
VIMLA BAI
|
00089
|
CBIN0281083
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
BICHHIYA
|
MP-35-005-041-005/81
(DUNGARIYA)
|
1735005041NRG25030520240054886
|
03/05/2024
|
Shashikala
|
1735005041WL004230
|
Shashikala
|
00089
|
CBIN0282041
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
BICHHIYA
|
MP-35-005-002-003/105
(MANOHARPUR)
|
1735005002NRG25030520240054474
|
03/05/2024
|
Sudhram Dhurwey
|
1735005002WL004196
|
Sudhram Dhurwey
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
SudhramDhurwey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-002-003/106
(MANOHARPUR)
|
1735005002NRG25030520240054472
|
03/05/2024
|
BODHSINGH
|
1735005002WL004195
|
BODHSINGH
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
BODHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-002-003/106
(MANOHARPUR)
|
1735005002NRG25030520240054473
|
03/05/2024
|
BODHSINGH
|
1735005002WL004195
|
BODHSINGH
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
BODHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-002-003/108
(MANOHARPUR)
|
1735005002NRG25030520240054467
|
03/05/2024
|
FHOLLO bAi
|
1735005002WL004190
|
FHOLLO bAi
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
FHOLLObAi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-002-003/131
(MANOHARPUR)
|
1735005002NRG25030520240054480
|
03/05/2024
|
AAJIRAM
|
1735005002WL004202
|
AAJIRAM
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
AAJIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BICHHIYA
|
MP-35-005-002-003/153
(MANOHARPUR)
|
1735005002NRG25030520240054477
|
03/05/2024
|
KAMLOO
|
1735005002WL004199
|
KAMLOO
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
KAMLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-002-003/214
(MANOHARPUR)
|
1735005002NRG25030520240054471
|
03/05/2024
|
HAMILAL
|
1735005002WL004194
|
HAMILAL
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
HAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-002-003/214
(MANOHARPUR)
|
1735005002NRG25030520240054468
|
03/05/2024
|
HAMILAL
|
1735005002WL004191
|
HAMILAL
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
HAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-002-003/214
(MANOHARPUR)
|
1735005002NRG25030520240054478
|
03/05/2024
|
Vandana
|
1735005002WL004200
|
Vandana
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-002-003/25
(MANOHARPUR)
|
1735005002NRG25030520240054466
|
03/05/2024
|
PHULWAROO
|
1735005002WL004189
|
PHULWAROO
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
PHULWAROO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-002-003/50
(MANOHARPUR)
|
1735005002NRG25030520240054470
|
03/05/2024
|
sukhram
|
1735005002WL004193
|
sukhram
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-002-003/74
(MANOHARPUR)
|
1735005002NRG25030520240054475
|
03/05/2024
|
MANIRAM
|
1735005002WL004197
|
MANIRAM
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-002-003/74
(MANOHARPUR)
|
1735005002NRG25030520240054452
|
03/05/2024
|
MASNEE
|
1735005002WL004187
|
MASNEE
|
00089
|
CBIN0282086
|
1687
|
1687
|
Processed
|
10/05/2024
|
|
743256621
|
|
MASNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BICHHIYA
|
MP-35-005-002-003/79
(MANOHARPUR)
|
1735005002NRG25030520240054469
|
03/05/2024
|
sukhram
|
1735005002WL004192
|
sukhram
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BICHHIYA
|
MP-35-005-002-003/79
(MANOHARPUR)
|
1735005002NRG25030520240054476
|
03/05/2024
|
SUNIYA
|
1735005002WL004198
|
SUNIYA
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
SUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BICHHIYA
|
MP-35-005-002-003/83
(MANOHARPUR)
|
1735005002NRG25030520240054479
|
03/05/2024
|
SUKHRAM
|
1735005002WL004201
|
SUKHRAM
|
00089
|
CBIN0282086
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
743256621
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26887
|
26887
|
|
|
|
|
|
|
|
|
26
|
BICHHIYA
|
MP-35-005-009-003/171
(CHANGARIYA)
|
1735005009NRG25030520240054955
|
03/05/2024
|
SIYAKALI
|
1735005009WL004234
|
SIYAKALI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
SIYAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BICHHIYA
|
MP-35-005-009-003/213-B
(CHANGARIYA)
|
1735005009NRG25030520240054956
|
03/05/2024
|
mangal
|
1735005009WL004234
|
mangal
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BICHHIYA
|
MP-35-005-009-003/213-B
(CHANGARIYA)
|
1735005009NRG25030520240054957
|
03/05/2024
|
Sarswati
|
1735005009WL004234
|
Sarswati
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Sarswati
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-009-003/221
(CHANGARIYA)
|
1735005009NRG25030520240054958
|
03/05/2024
|
VIMALA BAI
|
1735005009WL004234
|
VIMALA BAI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
VIMALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-009-003/221-A
(CHANGARIYA)
|
1735005009NRG25030520240054960
|
03/05/2024
|
PRATIBHA
|
1735005009WL004234
|
PRATIBHA
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
PRATIBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-009-003/221-A
(CHANGARIYA)
|
1735005009NRG25030520240054959
|
03/05/2024
|
SANJAY
|
1735005009WL004234
|
SANJAY
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BICHHIYA
|
MP-35-005-009-003/221-B
(CHANGARIYA)
|
1735005009NRG25030520240054961
|
03/05/2024
|
Pritee
|
1735005009WL004234
|
Pritee
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Pritee
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-009-003/222
(CHANGARIYA)
|
1735005009NRG25030520240055009
|
03/05/2024
|
syma bai
|
1735005009WL004235
|
syma bai
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
symabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-009-003/222-A
(CHANGARIYA)
|
1735005009NRG25030520240055010
|
03/05/2024
|
gnesh
|
1735005009WL004235
|
gnesh
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
gnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BICHHIYA
|
MP-35-005-009-003/222-A
(CHANGARIYA)
|
1735005009NRG25030520240055011
|
03/05/2024
|
sunita
|
1735005009WL004235
|
sunita
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-009-003/222-B
(CHANGARIYA)
|
1735005009NRG25030520240055012
|
03/05/2024
|
Ajay kumar
|
1735005009WL004235
|
Ajay kumar
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Ajaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BICHHIYA
|
MP-35-005-009-003/222-B
(CHANGARIYA)
|
1735005009NRG25030520240055013
|
03/05/2024
|
Pushpendra
|
1735005009WL004235
|
Pushpendra
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-009-003/225-A
(CHANGARIYA)
|
1735005009NRG25030520240054962
|
03/05/2024
|
SAVITA
|
1735005009WL004234
|
SAVITA
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-009-003/236
(CHANGARIYA)
|
1735005009NRG25030520240054963
|
03/05/2024
|
LAXMI
|
1735005009WL004234
|
LAXMI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-009-003/243
(CHANGARIYA)
|
1735005009NRG25030520240054964
|
03/05/2024
|
JHUNNI
|
1735005009WL004234
|
JHUNNI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
JHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-009-003/243-A
(CHANGARIYA)
|
1735005009NRG25030520240055014
|
03/05/2024
|
sushila
|
1735005009WL004235
|
sushila
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-009-003/256
(CHANGARIYA)
|
1735005009NRG25030520240054965
|
03/05/2024
|
BHURA
|
1735005009WL004234
|
BHURA
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
BHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-009-003/256
(CHANGARIYA)
|
1735005009NRG25030520240054966
|
03/05/2024
|
NANKI
|
1735005009WL004234
|
NANKI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
NANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BICHHIYA
|
MP-35-005-009-003/258-A
(CHANGARIYA)
|
1735005009NRG25030520240054967
|
03/05/2024
|
Gomti bai
|
1735005009WL004234
|
Gomti bai
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Gomtibai
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-009-003/259
(CHANGARIYA)
|
1735005009NRG25030520240054968
|
03/05/2024
|
SUKALIYA BAI
|
1735005009WL004234
|
SUKALIYA BAI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
SUKALIYABAI
|
CANARA BANK(508532)
|
|
46
|
BICHHIYA
|
MP-35-005-009-003/262
(CHANGARIYA)
|
1735005009NRG25030520240054971
|
03/05/2024
|
CHANDRABATI
|
1735005009WL004234
|
CHANDRABATI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
CHANDRABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-009-003/262
(CHANGARIYA)
|
1735005009NRG25030520240054970
|
03/05/2024
|
RISHI
|
1735005009WL004234
|
RISHI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-009-003/264-A
(CHANGARIYA)
|
1735005009NRG25030520240054972
|
03/05/2024
|
Anandwati
|
1735005009WL004234
|
Anandwati
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Anandwati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-009-003/270-A
(CHANGARIYA)
|
1735005009NRG25030520240054973
|
03/05/2024
|
sukhdev
|
1735005009WL004234
|
sukhdev
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
sukhdev
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-009-003/273-A
(CHANGARIYA)
|
1735005009NRG25030520240054974
|
03/05/2024
|
SUKRTI
|
1735005009WL004234
|
SUKRTI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
SUKRTI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-009-003/275
(CHANGARIYA)
|
1735005009NRG25030520240054975
|
03/05/2024
|
TIHROBAI
|
1735005009WL004234
|
TIHROBAI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
TIHROBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-009-003/276-A
(CHANGARIYA)
|
1735005009NRG25030520240055015
|
03/05/2024
|
LALITA BAI GOP
|
1735005009WL004235
|
LALITA BAI GOP
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
LALITABAIGOP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-009-003/278-B
(CHANGARIYA)
|
1735005009NRG25030520240054976
|
03/05/2024
|
SATEESH
|
1735005009WL004234
|
SATEESH
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
SATEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-009-003/278-B
(CHANGARIYA)
|
1735005009NRG25030520240054977
|
03/05/2024
|
YSHODA
|
1735005009WL004234
|
YSHODA
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
YSHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-009-003/281
(CHANGARIYA)
|
1735005009NRG25030520240054978
|
03/05/2024
|
CHHANNI BAI
|
1735005009WL004234
|
CHHANNI BAI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
CHHANNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-009-003/283
(CHANGARIYA)
|
1735005009NRG25030520240054979
|
03/05/2024
|
Mukesh Maravi
|
1735005009WL004234
|
Mukesh Maravi
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
MukeshMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-009-003/284
(CHANGARIYA)
|
1735005009NRG25030520240054980
|
03/05/2024
|
FULMAT
|
1735005009WL004234
|
FULMAT
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
FULMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-009-003/284-A
(CHANGARIYA)
|
1735005009NRG25030520240054981
|
03/05/2024
|
NANBAI
|
1735005009WL004234
|
NANBAI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-009-003/285
(CHANGARIYA)
|
1735005009NRG25030520240054982
|
03/05/2024
|
BIRAN
|
1735005009WL004234
|
BIRAN
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
BIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-009-003/285
(CHANGARIYA)
|
1735005009NRG25030520240054983
|
03/05/2024
|
Jeetendar
|
1735005009WL004234
|
Jeetendar
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Jeetendar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-009-003/290-B
(CHANGARIYA)
|
1735005009NRG25030520240054984
|
03/05/2024
|
Kunwariya
|
1735005009WL004234
|
Kunwariya
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Kunwariya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-009-004/333
(CHANGARIYA)
|
1735005009NRG25030520240054985
|
03/05/2024
|
BARTO
|
1735005009WL004234
|
BARTO
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
BARTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-009-004/336-A
(CHANGARIYA)
|
1735005009NRG25030520240054986
|
03/05/2024
|
RAKESH
|
1735005009WL004234
|
RAKESH
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-009-004/337-A
(CHANGARIYA)
|
1735005009NRG25030520240054987
|
03/05/2024
|
sukvati
|
1735005009WL004234
|
sukvati
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
sukvati
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-009-004/388-B
(CHANGARIYA)
|
1735005009NRG25030520240054990
|
03/05/2024
|
Premwati Parte
|
1735005009WL004234
|
Premwati Parte
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
PremwatiParte
|
BANK OF INDIA(508505)
|
|
66
|
BICHHIYA
|
MP-35-005-009-004/389-A
(CHANGARIYA)
|
1735005009NRG25030520240054992
|
03/05/2024
|
ANJLI BAI
|
1735005009WL004234
|
ANJLI BAI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
ANJLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-009-004/389-A
(CHANGARIYA)
|
1735005009NRG25030520240054991
|
03/05/2024
|
PRATAP
|
1735005009WL004234
|
PRATAP
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BICHHIYA
|
MP-35-005-009-004/393
(CHANGARIYA)
|
1735005009NRG25030520240054993
|
03/05/2024
|
RAMPAYRI
|
1735005009WL004234
|
RAMPAYRI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
RAMPAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-009-004/393-A
(CHANGARIYA)
|
1735005009NRG25030520240054994
|
03/05/2024
|
Sukwati
|
1735005009WL004234
|
Sukwati
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
Sukwati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BICHHIYA
|
MP-35-005-009-004/394
(CHANGARIYA)
|
1735005009NRG25030520240054996
|
03/05/2024
|
NANBAI
|
1735005009WL004234
|
NANBAI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-009-004/394
(CHANGARIYA)
|
1735005009NRG25030520240054995
|
03/05/2024
|
RAMBHAJAN
|
1735005009WL004234
|
RAMBHAJAN
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
RAMBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-009-004/394-A
(CHANGARIYA)
|
1735005009NRG25030520240054997
|
03/05/2024
|
Arjun
|
1735005009WL004234
|
Arjun
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-009-004/394-A
(CHANGARIYA)
|
1735005009NRG25030520240054998
|
03/05/2024
|
bhagvati
|
1735005009WL004234
|
bhagvati
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-009-004/395
(CHANGARIYA)
|
1735005009NRG25030520240055000
|
03/05/2024
|
ANJO
|
1735005009WL004234
|
ANJO
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
ANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-009-004/395
(CHANGARIYA)
|
1735005009NRG25030520240054999
|
03/05/2024
|
rambharosh
|
1735005009WL004234
|
rambharosh
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
rambharosh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-009-004/402
(CHANGARIYA)
|
1735005009NRG25030520240055002
|
03/05/2024
|
KUNWARIYA
|
1735005009WL004234
|
KUNWARIYA
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
KUNWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-009-004/402
(CHANGARIYA)
|
1735005009NRG25030520240055001
|
03/05/2024
|
KUWRIYA
|
1735005009WL004234
|
KUWRIYA
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
KUWRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-009-004/404
(CHANGARIYA)
|
1735005009NRG25030520240055003
|
03/05/2024
|
Rahul
|
1735005009WL004234
|
Rahul
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-009-004/408
(CHANGARIYA)
|
1735005009NRG25030520240055004
|
03/05/2024
|
DAMAR
|
1735005009WL004234
|
DAMAR
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
DAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-009-004/409
(CHANGARIYA)
|
1735005009NRG25030520240055006
|
03/05/2024
|
KAMMO
|
1735005009WL004234
|
KAMMO
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
KAMMO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-009-004/409
(CHANGARIYA)
|
1735005009NRG25030520240055005
|
03/05/2024
|
PARDACE
|
1735005009WL004234
|
PARDACE
|
00354
|
PUNB0249800
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
743256621
|
|
PARDACE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-009-004/415
(CHANGARIYA)
|
1735005009NRG25030520240055007
|
03/05/2024
|
MUKESH
|
1735005009WL004234
|
MUKESH
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-009-004/415-A
(CHANGARIYA)
|
1735005009NRG25030520240055008
|
03/05/2024
|
SUREKHA BAI
|
1735005009WL004234
|
SUREKHA BAI
|
00354
|
PUNB0249800
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
743256621
|
|
SUREKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78420
|
78420
|
|
|
|
|
|
|
|
|
84
|
BICHHIYA
|
MP-35-005-029-001/134
(JHINGRAGHAT)
|
1735005029NRG25030520240054592
|
03/05/2024
|
TJJULAL
|
1735005029WL004213
|
TJJULAL
|
00415
|
SBIN0006252
|
210
|
210
|
Processed
|
10/05/2024
|
|
743256621
|
|
TJJULAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BICHHIYA
|
MP-35-005-030-001/405-A
(KAKAIYA)
|
1735005030NRG25030520240054449
|
03/05/2024
|
BHARTI
|
1735005030WL004186
|
BHARTI
|
00415
|
SBIN0006252
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
743256621
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BICHHIYA
|
MP-35-005-030-001/411-A
(KAKAIYA)
|
1735005030NRG25030520240054451
|
03/05/2024
|
ANUSUIYA
|
1735005030WL004186
|
ANUSUIYA
|
00415
|
SBIN0006252
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
743256621
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BICHHIYA
|
MP-35-005-030-001/411-A
(KAKAIYA)
|
1735005030NRG25030520240054450
|
03/05/2024
|
PADAM
|
1735005030WL004186
|
PADAM
|
00415
|
SBIN0006252
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
743256621
|
|
PADAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
88
|
BICHHIYA
|
MP-35-005-030-001/300
(KAKAIYA)
|
1735005030NRG25030520240054447
|
03/05/2024
|
pramila
|
1735005030WL004186
|
pramila
|
00415
|
SBIN0013651
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
743256621
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
89
|
BICHHIYA
|
MP-35-005-041-005/77-A
(DUNGARIYA)
|
1735005041NRG25030520240054883
|
03/05/2024
|
Uday
|
1735005041WL004230
|
Uday
|
00415
|
SBIN0013651
|
1470
|
1470
|
Processed
|
10/05/2024
|
|
743256621
|
|
Uday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
90
|
BICHHIYA
|
MP-35-005-030-001/300
(KAKAIYA)
|
1735005030NRG25030520240054446
|
03/05/2024
|
DHANNO BAI
|
1735005030WL004186
|
DHANNO BAI
|
00697
|
BKID0MG1342
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
743256621
|
|
DHANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BICHHIYA
|
MP-35-005-030-001/405-A
(KAKAIYA)
|
1735005030NRG25030520240054448
|
03/05/2024
|
GORELAL
|
1735005030WL004186
|
GORELAL
|
00697
|
BKID0MG1342
|
2880
|
2880
|
Processed
|
10/05/2024
|
|
743256621
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137407
|
137407
|
|
|
|
|
|
|
|