|
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-35-005-051-002/83-A
(PADARIYA)
|
1735005051NRG25100420240003219
|
10/04/2024
|
Roshni
|
1735005051WL000283
|
Roshni
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BICHHIYA
|
MP-35-005-051-004/194
(PADARIYA)
|
1735005051NRG25100420240003227
|
10/04/2024
|
BHAGO BAI
|
1735005051WL000283
|
BHAGO BAI
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
BHAGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BICHHIYA
|
MP-35-005-051-004/195
(PADARIYA)
|
1735005051NRG25100420240003229
|
10/04/2024
|
Samli bai
|
1735005051WL000283
|
Samli bai
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Samlibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-051-004/195
(PADARIYA)
|
1735005051NRG25100420240003228
|
10/04/2024
|
SUNDAR
|
1735005051WL000283
|
SUNDAR
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BICHHIYA
|
MP-35-005-051-004/201-B
(PADARIYA)
|
1735005051NRG25100420240003230
|
10/04/2024
|
shivlal
|
1735005051WL000283
|
shivlal
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BICHHIYA
|
MP-35-005-051-004/220
(PADARIYA)
|
1735005051NRG25100420240003231
|
10/04/2024
|
Sonbati
|
1735005051WL000283
|
Sonbati
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sonbati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BICHHIYA
|
MP-35-005-051-004/220-A
(PADARIYA)
|
1735005051NRG25100420240003233
|
10/04/2024
|
Hare singh
|
1735005051WL000283
|
Hare singh
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Haresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BICHHIYA
|
MP-35-005-051-004/221-A
(PADARIYA)
|
1735005051NRG25100420240003235
|
10/04/2024
|
RAMKALI
|
1735005051WL000283
|
RAMKALI
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BICHHIYA
|
MP-35-005-051-004/221-A
(PADARIYA)
|
1735005051NRG25100420240003234
|
10/04/2024
|
RAMKARPAL
|
1735005051WL000283
|
RAMKARPAL
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAMKARPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BICHHIYA
|
MP-35-005-051-004/229
(PADARIYA)
|
1735005051NRG25100420240003237
|
10/04/2024
|
GOVIND
|
1735005051WL000283
|
GOVIND
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BICHHIYA
|
MP-35-005-051-004/236
(PADARIYA)
|
1735005051NRG25100420240003240
|
10/04/2024
|
Anil
|
1735005051WL000283
|
Anil
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BICHHIYA
|
MP-35-005-051-004/237-C
(PADARIYA)
|
1735005051NRG25100420240003241
|
10/04/2024
|
Rajesh
|
1735005051WL000283
|
Rajesh
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BICHHIYA
|
MP-35-005-051-004/245-A
(PADARIYA)
|
1735005051NRG25100420240003242
|
10/04/2024
|
RAMESH KUMAR MARAVI
|
1735005051WL000283
|
RAMESH KUMAR MARAVI
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAMESHKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BICHHIYA
|
MP-35-005-051-004/341
(PADARIYA)
|
1735005051NRG25100420240003244
|
10/04/2024
|
BISAN
|
1735005051WL000283
|
BISAN
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BICHHIYA
|
MP-35-005-051-004/341
(PADARIYA)
|
1735005051NRG25100420240003245
|
10/04/2024
|
Bishan
|
1735005051WL000283
|
Bishan
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Bishan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BICHHIYA
|
MP-35-005-051-004/347
(PADARIYA)
|
1735005051NRG25100420240003246
|
10/04/2024
|
SANTRAM
|
1735005051WL000283
|
SANTRAM
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BICHHIYA
|
MP-35-005-051-004/362
(PADARIYA)
|
1735005051NRG25100420240003247
|
10/04/2024
|
garjan singh
|
1735005051WL000283
|
garjan singh
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
garjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BICHHIYA
|
MP-35-005-051-004/378
(PADARIYA)
|
1735005051NRG25100420240003249
|
10/04/2024
|
JETHU
|
1735005051WL000283
|
JETHU
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BICHHIYA
|
MP-35-005-051-004/378
(PADARIYA)
|
1735005051NRG25100420240003248
|
10/04/2024
|
JETHU
|
1735005051WL000283
|
JETHU
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
JETHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BICHHIYA
|
MP-35-005-051-004/389
(PADARIYA)
|
1735005051NRG25100420240003250
|
10/04/2024
|
Sunil Kumar Maravi
|
1735005051WL000283
|
Sunil Kumar Maravi
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SunilKumarMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BICHHIYA
|
MP-35-005-051-004/4
(PADARIYA)
|
1735005051NRG25100420240003252
|
10/04/2024
|
Brajesh
|
1735005051WL000283
|
Brajesh
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BICHHIYA
|
MP-35-005-051-004/4
(PADARIYA)
|
1735005051NRG25100420240003251
|
10/04/2024
|
KRISHN KUMAR
|
1735005051WL000283
|
KRISHN KUMAR
|
00089
|
CBIN0281297
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
KRISHNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
23
|
BICHHIYA
|
MP-35-005-039-003/34
(NARA)
|
1735005039NRG25100420240003558
|
10/04/2024
|
mahadev
|
1735005039WL000316
|
mahadev
|
00089
|
CBIN0281787
|
884
|
884
|
Processed
|
26/04/2024
|
|
519615962
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
BICHHIYA
|
MP-35-005-051-004/221-A
(PADARIYA)
|
1735005051NRG25100420240003236
|
10/04/2024
|
Arti Kushram
|
1735005051WL000283
|
Arti Kushram
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
ArtiKushram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
BICHHIYA
|
MP-35-005-008-002/21-A
(KANHARIKALA)
|
1735005008NRG25090420240001641
|
10/04/2024
|
Rajendra
|
1735005008WL000157
|
Rajendra
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
BICHHIYA
|
MP-35-005-008-002/21-A
(KANHARIKALA)
|
1735005008NRG25090420240001640
|
10/04/2024
|
Rajendra
|
1735005008WL000157
|
Rajendra
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
27
|
BICHHIYA
|
MP-35-005-008-002/48-B
(KANHARIKALA)
|
1735005008NRG25090420240001642
|
10/04/2024
|
Maldhu
|
1735005008WL000157
|
Maldhu
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
Maldhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BICHHIYA
|
MP-35-005-008-002/48-B
(KANHARIKALA)
|
1735005008NRG25090420240001643
|
10/04/2024
|
ramo
|
1735005008WL000157
|
ramo
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
ramo
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BICHHIYA
|
MP-35-005-008-002/48-C
(KANHARIKALA)
|
1735005008NRG25090420240001644
|
10/04/2024
|
davla
|
1735005008WL000157
|
davla
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
davla
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BICHHIYA
|
MP-35-005-008-002/48-C
(KANHARIKALA)
|
1735005008NRG25090420240001645
|
10/04/2024
|
Dhaniya
|
1735005008WL000157
|
Dhaniya
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
Dhaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BICHHIYA
|
MP-35-005-008-002/75-A
(KANHARIKALA)
|
1735005008NRG25090420240001617
|
10/04/2024
|
Nohar Singh Dhurwey
|
1735005008WL000151
|
Nohar Singh Dhurwey
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
NoharSinghDhurwey
|
STATE BANK OF INDIA(508548)
|
|
32
|
BICHHIYA
|
MP-35-005-008-004/125-B
(KANHARIKALA)
|
1735005008NRG25090420240001620
|
10/04/2024
|
rajaram
|
1735005008WL000154
|
rajaram
|
00354
|
PUNB0249800
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BICHHIYA
|
MP-35-005-008-004/159
(KANHARIKALA)
|
1735005008NRG25100420240003511
|
10/04/2024
|
Sukhram
|
1735005008WL000310
|
Sukhram
|
00354
|
PUNB0249800
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sukhram
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BICHHIYA
|
MP-35-005-009-001/11-C
(CHANGARIYA)
|
1735005009NRG25100420240003468
|
10/04/2024
|
Sonkali
|
1735005009WL000301
|
Sonkali
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sonkali
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BICHHIYA
|
MP-35-005-009-001/14-A
(CHANGARIYA)
|
1735005009NRG25100420240003487
|
10/04/2024
|
Manoti
|
1735005009WL000303
|
Manoti
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Manoti
|
STATE BANK OF INDIA(508548)
|
|
36
|
BICHHIYA
|
MP-35-005-009-001/14-A
(CHANGARIYA)
|
1735005009NRG25100420240003486
|
10/04/2024
|
Santu
|
1735005009WL000303
|
Santu
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Santu
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BICHHIYA
|
MP-35-005-009-001/15-A
(CHANGARIYA)
|
1735005009NRG25100420240003470
|
10/04/2024
|
ASHOK
|
1735005009WL000301
|
ASHOK
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BICHHIYA
|
MP-35-005-009-001/15-A
(CHANGARIYA)
|
1735005009NRG25100420240003469
|
10/04/2024
|
munni bai
|
1735005009WL000301
|
munni bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BICHHIYA
|
MP-35-005-009-001/15-A
(CHANGARIYA)
|
1735005009NRG25100420240003471
|
10/04/2024
|
yshwant
|
1735005009WL000301
|
yshwant
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
yshwant
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BICHHIYA
|
MP-35-005-009-001/23
(CHANGARIYA)
|
1735005009NRG25100420240003464
|
10/04/2024
|
KUNTI
|
1735005009WL000300
|
KUNTI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BICHHIYA
|
MP-35-005-009-001/23
(CHANGARIYA)
|
1735005009NRG25100420240003465
|
10/04/2024
|
Ram Lal
|
1735005009WL000300
|
Ram Lal
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
RamLal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BICHHIYA
|
MP-35-005-009-001/25
(CHANGARIYA)
|
1735005009NRG25100420240003472
|
10/04/2024
|
CHARNSINGH
|
1735005009WL000301
|
CHARNSINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
CHARNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BICHHIYA
|
MP-35-005-009-001/25
(CHANGARIYA)
|
1735005009NRG25100420240003473
|
10/04/2024
|
SANTI BAI
|
1735005009WL000301
|
SANTI BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BICHHIYA
|
MP-35-005-009-001/88
(CHANGARIYA)
|
1735005009NRG25100420240003477
|
10/04/2024
|
GUDDI BAI
|
1735005009WL000301
|
GUDDI BAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BICHHIYA
|
MP-35-005-009-001/88
(CHANGARIYA)
|
1735005009NRG25100420240003476
|
10/04/2024
|
NANDU
|
1735005009WL000301
|
NANDU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BICHHIYA
|
MP-35-005-009-002/102
(CHANGARIYA)
|
1735005009NRG25100420240003449
|
10/04/2024
|
damarin
|
1735005009WL000297
|
damarin
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
damarin
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BICHHIYA
|
MP-35-005-009-002/102
(CHANGARIYA)
|
1735005009NRG25100420240003450
|
10/04/2024
|
Durgesh
|
1735005009WL000297
|
Durgesh
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BICHHIYA
|
MP-35-005-009-002/102
(CHANGARIYA)
|
1735005009NRG25100420240003447
|
10/04/2024
|
NANDU
|
1735005009WL000297
|
NANDU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BICHHIYA
|
MP-35-005-009-002/102
(CHANGARIYA)
|
1735005009NRG25100420240003448
|
10/04/2024
|
NANDU
|
1735005009WL000297
|
NANDU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BICHHIYA
|
MP-35-005-009-002/103
(CHANGARIYA)
|
1735005009NRG25100420240003451
|
10/04/2024
|
BIRSINGH
|
1735005009WL000297
|
BIRSINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
BIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BICHHIYA
|
MP-35-005-009-002/108
(CHANGARIYA)
|
1735005009NRG25100420240003478
|
10/04/2024
|
AGHAN SINGH
|
1735005009WL000302
|
AGHAN SINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
AGHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BICHHIYA
|
MP-35-005-009-002/108
(CHANGARIYA)
|
1735005009NRG25100420240003479
|
10/04/2024
|
Makhan
|
1735005009WL000302
|
Makhan
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BICHHIYA
|
MP-35-005-009-002/108-A
(CHANGARIYA)
|
1735005009NRG25100420240003452
|
10/04/2024
|
Rakhan
|
1735005009WL000297
|
Rakhan
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Rakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BICHHIYA
|
MP-35-005-009-002/37
(CHANGARIYA)
|
1735005009NRG25100420240003489
|
10/04/2024
|
DHUNDHA
|
1735005009WL000303
|
DHUNDHA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
DHUNDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BICHHIYA
|
MP-35-005-009-002/37
(CHANGARIYA)
|
1735005009NRG25100420240003488
|
10/04/2024
|
DHUNDHA
|
1735005009WL000303
|
DHUNDHA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
DHUNDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BICHHIYA
|
MP-35-005-009-002/46
(CHANGARIYA)
|
1735005009NRG25100420240003495
|
10/04/2024
|
Satish
|
1735005009WL000305
|
Satish
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Satish
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BICHHIYA
|
MP-35-005-009-002/46
(CHANGARIYA)
|
1735005009NRG25100420240003496
|
10/04/2024
|
Sukhu
|
1735005009WL000305
|
Sukhu
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sukhu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BICHHIYA
|
MP-35-005-009-002/59
(CHANGARIYA)
|
1735005009NRG25100420240003491
|
10/04/2024
|
Deepak
|
1735005009WL000303
|
Deepak
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BICHHIYA
|
MP-35-005-009-002/59
(CHANGARIYA)
|
1735005009NRG25100420240003490
|
10/04/2024
|
Rajesh
|
1735005009WL000303
|
Rajesh
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BICHHIYA
|
MP-35-005-009-002/62
(CHANGARIYA)
|
1735005009NRG25100420240003506
|
10/04/2024
|
FADLU
|
1735005009WL000308
|
FADLU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
FADLU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BICHHIYA
|
MP-35-005-009-002/62
(CHANGARIYA)
|
1735005009NRG25100420240003507
|
10/04/2024
|
Sundar
|
1735005009WL000308
|
Sundar
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sundar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BICHHIYA
|
MP-35-005-009-002/64-A
(CHANGARIYA)
|
1735005009NRG25100420240003463
|
10/04/2024
|
MUKESH
|
1735005009WL000299
|
MUKESH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BICHHIYA
|
MP-35-005-009-002/64-A
(CHANGARIYA)
|
1735005009NRG25100420240003462
|
10/04/2024
|
SUKKO
|
1735005009WL000299
|
SUKKO
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SUKKO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BICHHIYA
|
MP-35-005-009-002/65-B
(CHANGARIYA)
|
1735005009NRG25100420240003503
|
10/04/2024
|
laxchaman
|
1735005009WL000307
|
laxchaman
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
laxchaman
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BICHHIYA
|
MP-35-005-009-002/67
(CHANGARIYA)
|
1735005009NRG25100420240003480
|
10/04/2024
|
BUDHIYA
|
1735005009WL000302
|
BUDHIYA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
BUDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BICHHIYA
|
MP-35-005-009-002/71
(CHANGARIYA)
|
1735005009NRG25100420240003497
|
10/04/2024
|
CHAITI
|
1735005009WL000305
|
CHAITI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
CHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BICHHIYA
|
MP-35-005-009-002/71-A
(CHANGARIYA)
|
1735005009NRG25100420240003498
|
10/04/2024
|
Lamtu
|
1735005009WL000305
|
Lamtu
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Lamtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BICHHIYA
|
MP-35-005-009-002/71-A
(CHANGARIYA)
|
1735005009NRG25100420240003499
|
10/04/2024
|
Sukwaro Bai
|
1735005009WL000305
|
Sukwaro Bai
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SukwaroBai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BICHHIYA
|
MP-35-005-009-002/75
(CHANGARIYA)
|
1735005009NRG25100420240003509
|
10/04/2024
|
Samaru
|
1735005009WL000309
|
Samaru
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Samaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BICHHIYA
|
MP-35-005-009-002/75
(CHANGARIYA)
|
1735005009NRG25100420240003510
|
10/04/2024
|
SAMRVATI
|
1735005009WL000309
|
SAMRVATI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SAMRVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BICHHIYA
|
MP-35-005-009-002/78
(CHANGARIYA)
|
1735005009NRG25100420240003501
|
10/04/2024
|
SARJU
|
1735005009WL000305
|
SARJU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BICHHIYA
|
MP-35-005-009-002/78
(CHANGARIYA)
|
1735005009NRG25100420240003500
|
10/04/2024
|
SARJU
|
1735005009WL000305
|
SARJU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BICHHIYA
|
MP-35-005-009-002/79-A
(CHANGARIYA)
|
1735005009NRG25100420240003481
|
10/04/2024
|
mangalvati
|
1735005009WL000302
|
mangalvati
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
mangalvati
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BICHHIYA
|
MP-35-005-009-002/83
(CHANGARIYA)
|
1735005009NRG25100420240003482
|
10/04/2024
|
MUNNA
|
1735005009WL000302
|
MUNNA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
MUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BICHHIYA
|
MP-35-005-009-002/84
(CHANGARIYA)
|
1735005009NRG25100420240003466
|
10/04/2024
|
NANSHU
|
1735005009WL000300
|
NANSHU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
NANSHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BICHHIYA
|
MP-35-005-009-002/84
(CHANGARIYA)
|
1735005009NRG25100420240003467
|
10/04/2024
|
PREMVATI
|
1735005009WL000300
|
PREMVATI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BICHHIYA
|
MP-35-005-009-002/86
(CHANGARIYA)
|
1735005009NRG25100420240003453
|
10/04/2024
|
KALIBAI
|
1735005009WL000297
|
KALIBAI
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BICHHIYA
|
MP-35-005-009-002/86
(CHANGARIYA)
|
1735005009NRG25100420240003454
|
10/04/2024
|
KATKU
|
1735005009WL000297
|
KATKU
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
KATKU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BICHHIYA
|
MP-35-005-009-002/86-A
(CHANGARIYA)
|
1735005009NRG25100420240003455
|
10/04/2024
|
santi
|
1735005009WL000297
|
santi
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
santi
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BICHHIYA
|
MP-35-005-009-002/88
(CHANGARIYA)
|
1735005009NRG25100420240003492
|
10/04/2024
|
SAMRTO
|
1735005009WL000303
|
SAMRTO
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SAMRTO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BICHHIYA
|
MP-35-005-009-002/88-A
(CHANGARIYA)
|
1735005009NRG25100420240003458
|
10/04/2024
|
Birjesh
|
1735005009WL000297
|
Birjesh
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Birjesh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BICHHIYA
|
MP-35-005-009-002/88-A
(CHANGARIYA)
|
1735005009NRG25100420240003457
|
10/04/2024
|
RANJITA
|
1735005009WL000297
|
RANJITA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BICHHIYA
|
MP-35-005-009-002/88-A
(CHANGARIYA)
|
1735005009NRG25100420240003456
|
10/04/2024
|
SUKHMEN
|
1735005009WL000297
|
SUKHMEN
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SUKHMEN
|
INDUSIND BANK(607189)
|
|
84
|
BICHHIYA
|
MP-35-005-009-002/88-B
(CHANGARIYA)
|
1735005009NRG25100420240003459
|
10/04/2024
|
Lamu Singh
|
1735005009WL000297
|
Lamu Singh
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
LamuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BICHHIYA
|
MP-35-005-009-002/97
(CHANGARIYA)
|
1735005009NRG25100420240003460
|
10/04/2024
|
AMRSINGH
|
1735005009WL000298
|
AMRSINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
AMRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BICHHIYA
|
MP-35-005-009-002/97
(CHANGARIYA)
|
1735005009NRG25100420240003461
|
10/04/2024
|
AMRSINGH
|
1735005009WL000298
|
AMRSINGH
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
AMRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BICHHIYA
|
MP-35-005-009-002/98
(CHANGARIYA)
|
1735005009NRG25100420240003483
|
10/04/2024
|
DOURKA
|
1735005009WL000302
|
DOURKA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
DOURKA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BICHHIYA
|
MP-35-005-009-002/99
(CHANGARIYA)
|
1735005009NRG25100420240003485
|
10/04/2024
|
KUNWARIYA
|
1735005009WL000302
|
KUNWARIYA
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
KUNWARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BICHHIYA
|
MP-35-005-009-002/99
(CHANGARIYA)
|
1735005009NRG25100420240003505
|
10/04/2024
|
mahasingh
|
1735005009WL000307
|
mahasingh
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
mahasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BICHHIYA
|
MP-35-005-009-002/99
(CHANGARIYA)
|
1735005009NRG25100420240003484
|
10/04/2024
|
SUNHER
|
1735005009WL000302
|
SUNHER
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SUNHER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BICHHIYA
|
MP-35-005-051-004/229-B
(PADARIYA)
|
1735005051NRG25100420240003238
|
10/04/2024
|
VINOD KUMAR KUSHRAM
|
1735005051WL000283
|
VINOD KUMAR KUSHRAM
|
00354
|
PUNB0249800
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
VINODKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BICHHIYA
|
MP-35-005-055-005/101
(AURAI)
|
1735005055NRG25100420240003423
|
10/04/2024
|
Seema
|
1735005055WL000295
|
Seema
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615962
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BICHHIYA
|
MP-35-005-055-005/133
(AURAI)
|
1735005055NRG25100420240003424
|
10/04/2024
|
Patto bai
|
1735005055WL000295
|
Patto bai
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615962
|
|
Pattobai
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BICHHIYA
|
MP-35-005-055-005/16
(AURAI)
|
1735005055NRG25100420240003425
|
10/04/2024
|
FULWATI BAI
|
1735005055WL000295
|
FULWATI BAI
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615962
|
|
FULWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BICHHIYA
|
MP-35-005-055-005/190
(AURAI)
|
1735005055NRG25100420240003426
|
10/04/2024
|
CHHABIKANT
|
1735005055WL000295
|
CHHABIKANT
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615962
|
|
CHHABIKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BICHHIYA
|
MP-35-005-055-005/190-A
(AURAI)
|
1735005055NRG25100420240003427
|
10/04/2024
|
Sangeeta Chandrol
|
1735005055WL000295
|
Sangeeta Chandrol
|
00354
|
PUNB0249800
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519615962
|
|
SangeetaChandrol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109125
|
109125
|
|
|
|
|
|
|
|
|
97
|
BICHHIYA
|
MP-35-005-009-001/79-A
(CHANGARIYA)
|
1735005009NRG25100420240003474
|
10/04/2024
|
RAHUL
|
1735005009WL000301
|
RAHUL
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BICHHIYA
|
MP-35-005-009-001/79-A
(CHANGARIYA)
|
1735005009NRG25100420240003475
|
10/04/2024
|
SIVKUMARI
|
1735005009WL000301
|
SIVKUMARI
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
SIVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BICHHIYA
|
MP-35-005-009-002/62
(CHANGARIYA)
|
1735005009NRG25100420240003508
|
10/04/2024
|
Sundri
|
1735005009WL000308
|
Sundri
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
|
100
|
BICHHIYA
|
MP-35-005-009-002/65-B
(CHANGARIYA)
|
1735005009NRG25100420240003504
|
10/04/2024
|
laxchaman
|
1735005009WL000307
|
laxchaman
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
laxchaman
|
STATE BANK OF INDIA(508548)
|
|
101
|
BICHHIYA
|
MP-35-005-009-002/78-A
(CHANGARIYA)
|
1735005009NRG25100420240003502
|
10/04/2024
|
Koushlya
|
1735005009WL000306
|
Koushlya
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Koushlya
|
STATE BANK OF INDIA(508548)
|
|
102
|
BICHHIYA
|
MP-35-005-028-001/1527
(ANJANIYA)
|
1735005028NRG25100420240002940
|
10/04/2024
|
akanksha
|
1735005028WL000255
|
akanksha
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
akanksha
|
STATE BANK OF INDIA(508548)
|
|
103
|
BICHHIYA
|
MP-35-005-028-001/1579
(ANJANIYA)
|
1735005028NRG25100420240002941
|
10/04/2024
|
LAXMI BAI NAGVANSHO
|
1735005028WL000255
|
LAXMI BAI NAGVANSHO
|
00415
|
SBIN0006252
|
1330
|
1330
|
Processed
|
26/04/2024
|
|
519615962
|
|
LAXMIBAINAGVANSHO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BICHHIYA
|
MP-35-005-028-001/1608
(ANJANIYA)
|
1735005028NRG25100420240002943
|
10/04/2024
|
Dhaniya jhariya
|
1735005028WL000255
|
Dhaniya jhariya
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
Dhaniyajhariya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BICHHIYA
|
MP-35-005-028-001/1611
(ANJANIYA)
|
1735005028NRG25100420240002944
|
10/04/2024
|
Hukum jhariya
|
1735005028WL000255
|
Hukum jhariya
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
Hukumjhariya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BICHHIYA
|
MP-35-005-028-001/1611
(ANJANIYA)
|
1735005028NRG25100420240002945
|
10/04/2024
|
Manorama jhariya
|
1735005028WL000255
|
Manorama jhariya
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
Manoramajhariya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BICHHIYA
|
MP-35-005-028-001/324-B
(ANJANIYA)
|
1735005028NRG25100420240002946
|
10/04/2024
|
ganesh
|
1735005028WL000255
|
ganesh
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BICHHIYA
|
MP-35-005-028-001/344-A
(ANJANIYA)
|
1735005028NRG25100420240002950
|
10/04/2024
|
mukash
|
1735005028WL000255
|
mukash
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
mukash
|
STATE BANK OF INDIA(508548)
|
|
109
|
BICHHIYA
|
MP-35-005-028-001/344-A
(ANJANIYA)
|
1735005028NRG25100420240002949
|
10/04/2024
|
mukash
|
1735005028WL000255
|
mukash
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
mukash
|
STATE BANK OF INDIA(508548)
|
|
110
|
BICHHIYA
|
MP-35-005-028-001/344-A
(ANJANIYA)
|
1735005028NRG25100420240002948
|
10/04/2024
|
vimal
|
1735005028WL000255
|
vimal
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BICHHIYA
|
MP-35-005-028-001/344-A
(ANJANIYA)
|
1735005028NRG25100420240002947
|
10/04/2024
|
vimal
|
1735005028WL000255
|
vimal
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
vimal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BICHHIYA
|
MP-35-005-028-001/378
(ANJANIYA)
|
1735005028NRG25100420240002951
|
10/04/2024
|
RANJANA PATEL
|
1735005028WL000255
|
RANJANA PATEL
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
RANJANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BICHHIYA
|
MP-35-005-028-001/587
(ANJANIYA)
|
1735005028NRG25100420240002952
|
10/04/2024
|
LAALMAN
|
1735005028WL000255
|
LAALMAN
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
LAALMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BICHHIYA
|
MP-35-005-028-001/626
(ANJANIYA)
|
1735005028NRG25100420240002953
|
10/04/2024
|
mohan
|
1735005028WL000255
|
mohan
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
115
|
BICHHIYA
|
MP-35-005-028-001/626
(ANJANIYA)
|
1735005028NRG25100420240002954
|
10/04/2024
|
mohan lal jhariya
|
1735005028WL000255
|
mohan lal jhariya
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
mohanlaljhariya
|
STATE BANK OF INDIA(508548)
|
|
116
|
BICHHIYA
|
MP-35-005-028-001/698
(ANJANIYA)
|
1735005028NRG25100420240002955
|
10/04/2024
|
GIRISH
|
1735005028WL000255
|
GIRISH
|
00415
|
SBIN0006252
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
GIRISH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BICHHIYA
|
MP-35-005-029-001/1-A
(JHINGRAGHAT)
|
1735005029NRG25100420240003493
|
10/04/2024
|
HARIOM BHANWARE
|
1735005029WL000304
|
HARIOM BHANWARE
|
00415
|
SBIN0006252
|
1260
|
1260
|
Processed
|
26/04/2024
|
|
519615962
|
|
HARIOMBHANWARE
|
BANK OF BARODA(606985)
|
|
118
|
BICHHIYA
|
MP-35-005-032-001/38
(BOKAR)
|
1735005029NRG25100420240003494
|
10/04/2024
|
YADUNANDAN
|
1735005029WL000304
|
YADUNANDAN
|
00415
|
SBIN0006252
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519615962
|
|
YADUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BICHHIYA
|
MP-35-005-033-001/54-B
(KANSKHEDA)
|
1735005033NRG25100420240002939
|
10/04/2024
|
Sharmila
|
1735005033WL000254
|
Sharmila
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BICHHIYA
|
MP-35-005-033-001/54-B
(KANSKHEDA)
|
1735005033NRG25100420240002938
|
10/04/2024
|
Vijay Yadav
|
1735005033WL000254
|
Vijay Yadav
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
VijayYadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
BICHHIYA
|
MP-35-005-039-003/212
(NARA)
|
1735005039NRG25100420240003554
|
10/04/2024
|
DASRATH
|
1735005039WL000316
|
DASRATH
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519615962
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BICHHIYA
|
MP-35-005-039-003/212
(NARA)
|
1735005039NRG25100420240003555
|
10/04/2024
|
GAYATRI
|
1735005039WL000316
|
GAYATRI
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519615962
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BICHHIYA
|
MP-35-005-039-003/213
(NARA)
|
1735005039NRG25100420240003556
|
10/04/2024
|
RAJKUMAR
|
1735005039WL000316
|
RAJKUMAR
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BICHHIYA
|
MP-35-005-039-003/213
(NARA)
|
1735005039NRG25100420240003557
|
10/04/2024
|
SHOBHA
|
1735005039WL000316
|
SHOBHA
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
26/04/2024
|
|
519615962
|
|
SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BICHHIYA
|
MP-35-005-039-003/34
(NARA)
|
1735005039NRG25100420240003559
|
10/04/2024
|
mallo
|
1735005039WL000316
|
mallo
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
26/04/2024
|
|
519615962
|
|
mallo
|
STATE BANK OF INDIA(508548)
|
|
126
|
BICHHIYA
|
MP-35-005-039-003/34
(NARA)
|
1735005039NRG25100420240003560
|
10/04/2024
|
PREMLAL
|
1735005039WL000316
|
PREMLAL
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
26/04/2024
|
|
519615962
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BICHHIYA
|
MP-35-005-039-003/67
(NARA)
|
1735005039NRG25100420240003562
|
10/04/2024
|
sushama
|
1735005039WL000316
|
sushama
|
00415
|
SBIN0006252
|
884
|
884
|
Processed
|
26/04/2024
|
|
519615962
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
128
|
BICHHIYA
|
MP-35-005-039-003/75
(NARA)
|
1735005039NRG25100420240003563
|
10/04/2024
|
mansingh
|
1735005039WL000316
|
mansingh
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519615962
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BICHHIYA
|
MP-35-005-039-003/75
(NARA)
|
1735005039NRG25100420240003564
|
10/04/2024
|
ratiya
|
1735005039WL000316
|
ratiya
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519615962
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BICHHIYA
|
MP-35-005-039-003/75
(NARA)
|
1735005039NRG25100420240003565
|
10/04/2024
|
shyam lal bhartiya
|
1735005039WL000316
|
shyam lal bhartiya
|
00415
|
SBIN0006252
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519615962
|
|
shyamlalbhartiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
BICHHIYA
|
MP-35-005-060-001/115
(IMALIYA)
|
1735005060NRG25100420240002987
|
10/04/2024
|
MUNNA LAL
|
1735005060WL000265
|
MUNNA LAL
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615962
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BICHHIYA
|
MP-35-005-060-001/115
(IMALIYA)
|
1735005060NRG25100420240002986
|
10/04/2024
|
Ramkali
|
1735005060WL000265
|
Ramkali
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615962
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
133
|
BICHHIYA
|
MP-35-005-060-001/142
(IMALIYA)
|
1735005060NRG25100420240002988
|
10/04/2024
|
balaram
|
1735005060WL000265
|
balaram
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
balaram
|
BANK OF INDIA(508505)
|
|
134
|
BICHHIYA
|
MP-35-005-060-001/142
(IMALIYA)
|
1735005060NRG25100420240002989
|
10/04/2024
|
KAMLESH
|
1735005060WL000265
|
KAMLESH
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BICHHIYA
|
MP-35-005-060-001/61
(IMALIYA)
|
1735005060NRG25100420240002990
|
10/04/2024
|
LANKESH
|
1735005060WL000265
|
LANKESH
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
LANKESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BICHHIYA
|
MP-35-005-060-001/73
(IMALIYA)
|
1735005060NRG25100420240003009
|
10/04/2024
|
RAM YADAV
|
1735005060WL000267
|
RAM YADAV
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
BICHHIYA
|
MP-35-005-060-001/73
(IMALIYA)
|
1735005060NRG25100420240003008
|
10/04/2024
|
RAM YADAV
|
1735005060WL000267
|
RAM YADAV
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
BICHHIYA
|
MP-35-005-060-001/77
(IMALIYA)
|
1735005060NRG25100420240002992
|
10/04/2024
|
riyajali
|
1735005060WL000265
|
riyajali
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615962
|
|
riyajali
|
STATE BANK OF INDIA(508548)
|
|
139
|
BICHHIYA
|
MP-35-005-060-001/77
(IMALIYA)
|
1735005060NRG25100420240002991
|
10/04/2024
|
RIYAZ ALI
|
1735005060WL000265
|
RIYAZ ALI
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615962
|
|
RIYAZALI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BICHHIYA
|
MP-35-005-060-001/87
(IMALIYA)
|
1735005060NRG25100420240003010
|
10/04/2024
|
prahlad
|
1735005060WL000267
|
prahlad
|
00415
|
SBIN0006252
|
220
|
220
|
Processed
|
26/04/2024
|
|
519615962
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
141
|
BICHHIYA
|
MP-35-005-060-001/88-A
(IMALIYA)
|
1735005060NRG25100420240002994
|
10/04/2024
|
RAJENDRA YADAV
|
1735005060WL000265
|
RAJENDRA YADAV
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAJENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
BICHHIYA
|
MP-35-005-060-001/88-A
(IMALIYA)
|
1735005060NRG25100420240002993
|
10/04/2024
|
RAJENDRA YADAV
|
1735005060WL000265
|
RAJENDRA YADAV
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAJENDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BICHHIYA
|
MP-35-005-060-001/89
(IMALIYA)
|
1735005060NRG25100420240003012
|
10/04/2024
|
SHRIPRASAD
|
1735005060WL000267
|
SHRIPRASAD
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BICHHIYA
|
MP-35-005-060-001/89
(IMALIYA)
|
1735005060NRG25100420240003011
|
10/04/2024
|
SHRIPRASAD
|
1735005060WL000267
|
SHRIPRASAD
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
SHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BICHHIYA
|
MP-35-005-060-003/25
(IMALIYA)
|
1735005060NRG25100420240003013
|
10/04/2024
|
shushila
|
1735005060WL000267
|
shushila
|
00415
|
SBIN0006252
|
1540
|
1540
|
Processed
|
26/04/2024
|
|
519615962
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
146
|
BICHHIYA
|
MP-35-005-060-003/26
(IMALIYA)
|
1735005060NRG25100420240002995
|
10/04/2024
|
SAVITA BAI
|
1735005060WL000265
|
SAVITA BAI
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BICHHIYA
|
MP-35-005-060-003/26
(IMALIYA)
|
1735005060NRG25100420240002996
|
10/04/2024
|
Shivam
|
1735005060WL000265
|
Shivam
|
00415
|
SBIN0006252
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519615962
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63254
|
63254
|
|
|
|
|
|
|
|
|
148
|
BICHHIYA
|
MP-35-005-008-002/20
(KANHARIKALA)
|
1735005008NRG25090420240001639
|
10/04/2024
|
Bududho
|
1735005008WL000157
|
Bududho
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
Bududho
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BICHHIYA
|
MP-35-005-008-002/20
(KANHARIKALA)
|
1735005008NRG25090420240001637
|
10/04/2024
|
DHARAM SINGH
|
1735005008WL000157
|
DHARAM SINGH
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BICHHIYA
|
MP-35-005-008-002/20
(KANHARIKALA)
|
1735005008NRG25090420240001638
|
10/04/2024
|
kamli
|
1735005008WL000157
|
kamli
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
151
|
BICHHIYA
|
MP-35-005-008-002/4-A
(KANHARIKALA)
|
1735005008NRG25090420240001619
|
10/04/2024
|
Revasingh
|
1735005008WL000153
|
Revasingh
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
Revasingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BICHHIYA
|
MP-35-005-008-002/83
(KANHARIKALA)
|
1735005008NRG25090420240001646
|
10/04/2024
|
rinchi
|
1735005008WL000157
|
rinchi
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
rinchi
|
STATE BANK OF INDIA(508548)
|
|
153
|
BICHHIYA
|
MP-35-005-008-004/125-B
(KANHARIKALA)
|
1735005008NRG25090420240001621
|
10/04/2024
|
rajanti
|
1735005008WL000154
|
rajanti
|
00415
|
SBIN0013652
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
154
|
BICHHIYA
|
MP-35-005-051-002/83
(PADARIYA)
|
1735005051NRG25100420240003218
|
10/04/2024
|
DILIP
|
1735005051WL000283
|
DILIP
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
DILIP
|
AXIS BANK(607153)
|
|
155
|
BICHHIYA
|
MP-35-005-051-004/109-C
(PADARIYA)
|
1735005051NRG25100420240003220
|
10/04/2024
|
Jeetendra
|
1735005051WL000283
|
Jeetendra
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
BICHHIYA
|
MP-35-005-051-004/109-C
(PADARIYA)
|
1735005051NRG25100420240003221
|
10/04/2024
|
Sunita
|
1735005051WL000283
|
Sunita
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
157
|
BICHHIYA
|
MP-35-005-051-004/118-A
(PADARIYA)
|
1735005051NRG25100420240003222
|
10/04/2024
|
Naresh
|
1735005051WL000283
|
Naresh
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BICHHIYA
|
MP-35-005-051-004/118-A
(PADARIYA)
|
1735005051NRG25100420240003223
|
10/04/2024
|
Savita
|
1735005051WL000283
|
Savita
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BICHHIYA
|
MP-35-005-051-004/148
(PADARIYA)
|
1735005051NRG25100420240003225
|
10/04/2024
|
RAJESH
|
1735005051WL000283
|
RAJESH
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BICHHIYA
|
MP-35-005-051-004/148
(PADARIYA)
|
1735005051NRG25100420240003224
|
10/04/2024
|
santri
|
1735005051WL000283
|
santri
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
santri
|
STATE BANK OF INDIA(508548)
|
|
161
|
BICHHIYA
|
MP-35-005-051-004/220
(PADARIYA)
|
1735005051NRG25100420240003232
|
10/04/2024
|
Surmila
|
1735005051WL000283
|
Surmila
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Surmila
|
STATE BANK OF INDIA(508548)
|
|
162
|
BICHHIYA
|
MP-35-005-051-004/235
(PADARIYA)
|
1735005051NRG25100420240003239
|
10/04/2024
|
ARJUN
|
1735005051WL000283
|
ARJUN
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BICHHIYA
|
MP-35-005-051-004/281
(PADARIYA)
|
1735005051NRG25100420240003243
|
10/04/2024
|
Sanjay
|
1735005051WL000283
|
Sanjay
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BICHHIYA
|
MP-35-005-051-004/432-A
(PADARIYA)
|
1735005051NRG25100420240003253
|
10/04/2024
|
Durgeshvari Kushram
|
1735005051WL000283
|
Durgeshvari Kushram
|
00415
|
SBIN0013652
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
DurgeshvariKushram
|
STATE BANK OF INDIA(508548)
|
|
165
|
BICHHIYA
|
MP-35-005-065-004/12
(DEELWARA)
|
1735005065NRG25100420240003552
|
10/04/2024
|
CHETRAM
|
1735005065WL000315
|
CHETRAM
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615962
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BICHHIYA
|
MP-35-005-065-004/12
(DEELWARA)
|
1735005065NRG25100420240003553
|
10/04/2024
|
revei
|
1735005065WL000315
|
revei
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519615962
|
|
revei
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28165
|
28165
|
|
|
|
|
|
|
|
|
167
|
BICHHIYA
|
MP-35-005-051-004/148-A
(PADARIYA)
|
1735005051NRG25100420240003226
|
10/04/2024
|
DINESH KUMAR KUSHRAM
|
1735005051WL000283
|
DINESH KUMAR KUSHRAM
|
00468
|
UBIN0929123
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519615962
|
|
DINESHKUMARKUSHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
168
|
BICHHIYA
|
MP-35-005-008-002/37-B
(KANHARIKALA)
|
1735005008NRG25090420240001618
|
10/04/2024
|
Birso
|
1735005008WL000152
|
Birso
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519615962
|
|
Birso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BICHHIYA
|
MP-35-005-028-001/1594
(ANJANIYA)
|
1735005028NRG25100420240002942
|
10/04/2024
|
Amratiya bai maravi
|
1735005028WL000255
|
Amratiya bai maravi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/04/2024
|
|
519615962
|
|
Amratiyabaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2598
|
2598
|
|
|
|
|
|
|
|
|
170
|
BICHHIYA
|
MP-35-005-039-003/67
(NARA)
|
1735005039NRG25100420240003561
|
10/04/2024
|
parasram
|
1735005039WL000316
|
parasram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/04/2024
|
|
519615962
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242038
|
242038
|
|
|
|
|
|
|
|